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
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 | Departmental Transactions $000 | Non-Departmental Transactions $000 | Total Transactions $000 | Total $000 | |
Appropriations | |||||
| Output Expenses | 123,785 | 834 | 4,491 | 5,325 | 129,110 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 11,185 | - | (1,047) | (1,047) | 10,138 |
| Capital Expenditure | 6,460 | - | - | - | 6,460 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations | 141,430 | 834 | 3,444 | 4,278 | 145,708 |
Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 22,565 | N/A | (3,902) | (3,902) | 18,663 |
| Capital Receipts | - | N/A | 927 | 927 | 927 |
Total Crown Revenue and Capital Receipts | 22,565 | N/A | (2,975) | (2,975) | 19,590 |
