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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

Expenses and Revenue - Administration of Insolvencies (M13) - Commerce
2011/12
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation13,45030013,750
Revenue from Crown11,948-11,948
Revenue from Other2,2183002,518

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.

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