Information Supporting the Supplementary Estimates Vote Local Government

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Local Government (M49)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs

Part 1 - Summary of the Vote

Summary of Financial Activity - Local Government
	2011/12
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	9,922	(2,345)	-	(2,345)	7,577
Benefits and Other Unrequited Expenses	60,000	N/A	-	-	60,000
Borrowing Expenses	-	-	-	-	-
Other Expenses	7,030	-	454	454	7,484
Capital Expenditure	978	-	5,854	5,854	6,832
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	77,930	(2,345)	6,308	3,963	81,893
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	664	N/A	-	-	664
Capital Receipts	59,700	N/A	-	-	59,700
Total Crown Revenue and Capital Receipts	60,364	N/A	-	-	60,364

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