Information Supporting the Supplementary Estimates Vote Justice
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Justice (M42)
ADMINISTERING DEPARTMENT: Ministry of Justice
MINISTER RESPONSIBLE FOR MINISTRY OF JUSTICE: Minister of Justice
Part 1 - Summary of the Vote
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 | Departmental Transactions $000 | Non-Departmental Transactions $000 | Total Transactions $000 | Total $000 | |
Appropriations | |||||
| Output Expenses | 363,946 | 3,941 | (29,685) | (25,744) | 338,202 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 37,591 | - | (10,953) | (10,953) | 26,638 |
| Capital Expenditure | 90,165 | (30,735) | - | (30,735) | 59,430 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 491,702 | (26,794) | (40,638) | (67,432) | 424,270 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 65,329 | N/A | (13,000) | (13,000) | 52,329 |
| Capital Receipts | 200 | N/A | - | - | 200 |
Total Crown Revenue and Capital Receipts | 65,529 | N/A | (13,000) | (13,000) | 52,529 |
