Information Supporting the Supplementary Estimates Vote Commerce

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Commerce (M13)

ADMINISTERING DEPARTMENT: Ministry of Economic Development

MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development

Part 1 - Summary of the Vote

Summary of Financial Activity - Commerce
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	109,374	2,344	5,495	7,839	117,213
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	10,055	-	2,400	2,400	12,455
Capital Expenditure	2,055	-	5,400	5,400	7,455
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	121,484	2,344	13,295	15,639	137,123
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	23,925	N/A	2,331	2,331	26,256
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	23,925	N/A	2,331	2,331	26,256

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