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

Information Supporting the Supplementary Estimates Vote Security Intelligence

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister in Charge of the New Zealand Security Intelligence Service (M59)

ADMINISTERING DEPARTMENT: New Zealand Security Intelligence Service

MINISTER RESPONSIBLE FOR NEW ZEALAND SECURITY INTELLIGENCE SERVICE: Minister in Charge of the New Zealand Security Intelligence Service

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

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

Appropriations

Output Expenses-----
Benefits and Other Unrequited Expenses-N/A---
Borrowing Expenses-----
Other Expenses-----
Capital Expenditure-----
Intelligence and Security Department Expenses and Capital Expenditure35,5305,618N/A5,61841,148

Total Appropriations

35,5305,618-5,61841,148

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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