Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Administration of the Emissions Trading Scheme (M12)
Scope of Appropriation
This appropriation is limited to undertaking the Emissions Trading Scheme functions.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 487 | (251) | 236 |
| Revenue from Crown | 487 | (264) | 223 |
| Revenue from Other | - | 13 | 13 |
Reasons for Change in Appropriation
This appropriation will decrease by $251,000 to $236,000 in 2011/12. This decrease is due to merging of this appropriation with Non-Departmental Output Expenses: Emissions Trading Scheme. The functions of this appropriation were transferred to the Environmental Protection Authority in December 2011.
