Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Administration of Insolvencies (M13)
Scope of Appropriation
The administration of bankruptcies and liquidations under the Insolvency Act 2006 and the Companies Act 1993 and the management of proceeds of crime orders under the Proceeds of Crime Act 1991.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 13,450 | 300 | 13,750 |
| Revenue from Crown | 11,948 | - | 11,948 |
| Revenue from Other | 2,218 | 300 | 2,518 |
Reasons for Change in Appropriation
This appropriation increased by $300,000 as a result of an adjustment to reflect an increase in additional investigations fee collections.

