Total appropriations $159,961,000 $147,422,000 -$12,539,000 $147,422,000 $133,610,000 -$13,812,000 provided to deliver services CAPITAL section header Item 143 Capital – contribution list header Capital Expenditure list header Purchase of non-current $7,165,000 $7,073,000 -$92,000 $7,073,000 $7,502,000 $429,000 physical assets Adjustment for other funding -$3,107,000 -$3,015,000 $92,000 36.15 -$3.015,000 -$4,925,000 -$1,910,000 sources Capital Contribution $4,058,000 $4,058,000 $0 4,058,000 $2,577,000 -$1,481,000 (Appropriation) ADMINISTERED TRANSACTIONS section header Item 39 Amount – provided for administered grants, subsidies & transfer payments list header Administered capital $0 $400,000 $400,000 36.16 $400,000 $11,308,000 $10,908,000 appropriations Administered grants and $55,000,000 $25,121,000 -$29,879,000 36.17 $25,121,000 $30,226,000 $5,105,000 transfer payments DETAIL OF INCOME ESTIMATES section header Less income disclosed as $55,000,000 $26,188,000 $28,812,000 36.18 $26,188,000 $30,182,000 $3,994,000 Administered Income (refer ) Adjustments $0 $1,067,000 $1,067,000 $1,067,0000 -$44,000 -$1,111,000
Total appropriations provided to deliver services $159,961,000 $147,422,000 -$12,539,000 $147,422,000 $133,610,000 -$13,812,000 CAPITAL section header Item 143 – Capital contribution list header Capital Expenditure list header Purchase of non-current physical assets $7,165,000 $7,073,000 -$92,000 $7,073,000 $7,502,000 $429,000 Adjustment for other funding sources -$3,107,000 -$3,015,000 $92,000 36.15 -$3.015,000 -$4,925,000 -$1,910,000 Capital Contribution (Appropriation) $4,058,000 $4,058,000 $0 4,058,000 $2,577,000 -$1,481,000 ADMINISTERED TRANSACTIONS section header Item 39 – Amount provided for administered grants, subsidies & transfer payments list header Administered capital appropriations $0 $400,000 $400,000 36.16 $400,000 $11,308,000 $10,908,000 Administered grants and transfer payments $55,000,000 $25,121,000 -$29,879,000 36.17 $25,121,000 $30,226,000 $5,105,000 DETAIL OF INCOME ESTIMATES section header Less income disclosed as Administered Income (refer ) $55,000,000 $26,188,000 $28,812,000 36.18 $26,188,000 $30,182,000 $3,994,000 Adjustments $0 $1,067,000 $1,067,000 $1,067,0000 -$44,000 -$1,111,000
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx