Note 8 - Reconciliation of Departmental Expenses and Appropriations
| 2010/11 | 2011/12 | 2012/13 | ||
|---|---|---|---|---|
| Actual $000 | In 2011 Budget $000 | Estimated Actual $000 | Budgeted $000 | |
Appropriations for output expense | ||||
| Total for Vote Commerce | 63,330 | 63,863 | 61,950 | 61,927 |
| Total for Vote Communications | 13,351 | 14,933 | 12,984 | 14,159 |
| Total for Vote Consumer Affairs | 7,367 | 7,058 | 7,210 | 6,828 |
| Total for Vote Energy | 30,784 | 34,682 | 30,060 | 27,237 |
| Total for Vote Tourism | 7,091 | 7,862 | 7,826 | 7,586 |
| Total for Vote Economic Development | 27,294 | 23,933 | 27,083 | 22,072 |
| Total appropriations for output expenses | 149,217 | 152,331 | 147,113 | 139,809 |
Appropriations for other expenses | ||||
| Energy and Resource Information Services | 1,379 | 1,827 | 1,284 | 1,827 |
| Total appropriations for other expenses | 1,379 | 1,827 | 1,284 | 1,827 |
Adjustments | ||||
| Appropriation amounts unused | - | (1,500) | - | - |
| Total departmental expenses [as per statement of financial performance] | 150,596 | 152,658 | 148,397 | 141,636 |
