Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts (M28)
Scope of Appropriation
This appropriation is limited to the purchase of advice on administration and associated policy work, Ministerial servicing and decision support for the Minister in relation to, and the administration of the regimes for: gas and electricity safety; energy efficiency and conservation; the supply, quality and measurement of gas and electricity; and fuel quality monitoring.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 5,680 | (550) | 5,130 |
| Revenue from Crown | 249 | - | 249 |
| Revenue from Other | 5,502 | (550) | 4,952 |
Reasons for Change in Appropriation
This appropriation decreased by $550,000 as a result of a reduction of LPG levy revenue and associated expenses to reflect delays in the passing legislation associated with LPG safety and regulation.
