Information Supporting the Supplementary Estimates Vote Lands
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Land Information (M44)
ADMINISTERING DEPARTMENT: Land Information New Zealand
MINISTER RESPONSIBLE FOR LAND INFORMATION NEW ZEALAND: Minister for Land Information
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 | 114,565 | (5,060) | - | (5,060) | 109,505 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 36,411 | - | 464 | 464 | 36,875 |
| Capital Expenditure | 17,006 | 1,613 | 12,977 | 14,590 | 31,596 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 167,982 | (3,447) | 13,441 | 9,994 | 177,976 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 37,208 | N/A | 3,000 | 3,000 | 40,208 |
| Capital Receipts | 6,959 | N/A | - | - | 6,959 |
Total Crown Revenue and Capital Receipts | 44,167 | N/A | 3,000 | 3,000 | 47,167 |
