Information Supporting the Supplementary Estimates Vote Labour
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Labour (M43)
ADMINISTERING DEPARTMENT: Department of Labour
MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour
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 | 82,481 | (1,417) | 867 | (550) | 81,931 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 5,206 | - | 220 | 220 | 5,426 |
| Capital Expenditure | 31,844 | (6,251) | - | (6,251) | 25,593 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 119,531 | (7,668) | 1,087 | (6,581) | 112,950 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 44,646 | N/A | - | - | 44,646 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts | 44,646 | N/A | - | - | 44,646 |
