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Budget 2012 Home Page Supplementary Estimates of Appropriations and Supporting Information 2011/11

Information Supporting the Supplementary Estimates Vote Consumer Affairs

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Consumer Affairs (M17)

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

Summary of Financial Activity - Consumer Affairs
2011/12
Supplementary Estimates
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

Output Expenses8,752152-1528,904
Benefits and Other Unrequited Expenses-N/A---
Borrowing Expenses-----
Other Expenses-----
Capital Expenditure-----
Intelligence and Security Department Expenses and Capital Expenditure--N/A--

Total Appropriations

8,752152-1528,904

Crown Revenue and Capital Receipts

Tax Revenue-N/A---
Non-Tax Revenue1,714N/A--1,714
Capital Receipts-N/A---

Total Crown Revenue and Capital Receipts

1,714N/A--1,714
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