Information Supporting the Supplementary Estimates Vote Revenue
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Revenue (M57)
ADMINISTERING DEPARTMENT: Inland Revenue Department
MINISTER RESPONSIBLE FOR INLAND REVENUE DEPARTMENT: Minister of Revenue
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 | 678,786 | (6,715) | - | (6,715) | 672,071 |
| Benefits and Other Unrequited Expenses | 3,813,100 | N/A | (17,100) | (17,100) | 3,796,000 |
| Borrowing Expenses | 9,010 | - | - | - | 9,010 |
| Other Expenses | 1,788,222 | 6,500 | (480,115) | (473,615) | 1,314,607 |
| Capital Expenditure | 79,500 | 18,500 | - | 18,500 | 98,000 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 6,368,618 | 18,285 | (497,215) | (478,930) | 5,889,688 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | 49,149,000 | N/A | (546,000) | (546,000) | 48,603,000 |
| Non-Tax Revenue | 1,397,000 | N/A | (383,000) | (383,000) | 1,014,000 |
| Capital Receipts | 838,500 | N/A | 40,000 | 40,000 | 878,500 |
Total Crown Revenue and Capital Receipts | 51,384,500 | N/A | (889,000) | (889,000) | 50,495,500 |
