Information Supporting the Supplementary Estimates Vote Energy

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Climate Change Issues (M12), Minister of Energy and Resources (M28)

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 - Energy
	2010/11
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	198,392	5,656	86,784	92,440	290,832
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	116,416	-	3,832	3,832	120,248
Capital Expenditure	2,000	-	9,011	9,011	11,011
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	316,808	5,656	99,627	105,283	422,091
Crown Revenue and Capital Receipts
Tax Revenue	37,874	N/A	-	-	37,874
Non-Tax Revenue	641,154	N/A	(11,532)	(11,532)	629,622
Capital Receipts	2,000	N/A	-	-	2,000
Total Crown Revenue and Capital Receipts	681,028	N/A	(11,532)	(11,532)	669,496

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