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Managing the Parliamentary Electoral Process (M42)

Scope of Appropriation

This appropriation is limited to the preparation for and conducting of the next general election and any by-elections, election of list members, and referenda.

Expenses and Revenue

Expenses and Revenue - Managing the Parliamentary Electoral Process (M42) - Justice
2007/08 2008/09
Budgeted
$000		 Estimated Actual
$000		 Budget
$000
Total Appropriation 9,831 9,431 24,638
Revenue from the Crown 9,809 9,809 24,616
Revenue from Others 22 22 22

Reasons for Change in Appropriation

Reflects the cyclical nature of funding for general elections.

Output Performance Measures and Standards

Output Performance Measures and Standards - Managing the Parliamentary Electoral Process (M42) - Justice
2007/08 2008/09
Performance Measures Budgeted
Standard		 Estimated Actual
Standard		 Budget
Standard
Post-election market research shows high satisfaction levels of voters, non-voters, political parties and candidates 1 - - Achieved
Statutory deadlines are met for by-elections and referenda Achieved Achieved Achieved
Declaration of election of list members to vacancies is published within three working days of notification of vacancy Achieved Achieved Achieved

Note 1 - New Measure for 2008/09.

Current and Past Policy Initiatives

Current and Past Policy Initiatives - Managing the Parliamentary Electoral Process (M42) - Justice
Policy Initiative Year of
First
Impact		 2007/08
Budgeted
$000		 2008/09
Budget
$000		 2009/10
Estimated
$000		 2010/11
Estimated
$000		 2011/12
Estimated
$000
Conduct of the 2008 General Election 2007 277 7,106 - - -
National Office Accommodation 2007 52 164 164 164 164
Administration of Electoral Finance Reforms (preparation phase) 2006 200 - - - -
Funding for Representation Commission 2005 131 - - - -
Baseline Review 2005 151 169 169 169 169
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