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Budget 2012 Home Page Supplementary Estimates of Appropriations and Supporting Information 2011/11

Information Supporting the Supplementary Estimates Vote National Library

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Internal Affairs (M41)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

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

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - National Library
2011/12
Supplementary Estimates
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

Output Expenses73,4743,363103,37376,847
Benefits and Other Unrequited Expenses-N/A---
Borrowing Expenses-----
Other Expenses-----
Capital Expenditure1,546---1,546
Intelligence and Security Department Expenses and Capital Expenditure--N/A--

Total Appropriations

75,0203,363103,37378,393

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue-N/A---
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

-N/A---
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