Information Supporting the Supplementary Estimates Vote Tertiary Education

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14)

ADMINISTERING DEPARTMENT: Ministry of Education

MINISTER RESPONSIBLE FOR MINISTRY OF EDUCATION : Minister of Education

Part 1 - Summary of the Vote

Summary of Financial Activity - Tertiary Education
	2011/12
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	2,759,572	(3,256)	(15,104)	(18,360)	2,741,212
Benefits and Other Unrequited Expenses	17,635	N/A	(503)	(503)	17,132
Borrowing Expenses	-	-	-	-	-
Other Expenses	3,500	-	(2,350)	(2,350)	1,150
Capital Expenditure	-	-	-	-	-
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	2,780,707	(3,256)	(17,957)	(21,213)	2,759,494
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	-	N/A	11,055	11,055	11,055
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	-	N/A	11,055	11,055	11,055

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