Provision of Protective Fiduciary Services (M42)
Scope of Appropriation
This appropriation is limited to the purchase of fiduciary services provided by the Public Trust as specified by statute where charges to the recipient, if any, will not meet the costs of the service.
Expenses
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
| Total Appropriation | 4,500 | 4,500 | 4,500 |
Output Performance Measures and Standards
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Performance Measures | Budgeted Standard |
Estimated Actual Standard |
Budget Standard |
| New and revised wills prepared | 21,000 | 25,572 | 24,000 |
| Incapacitated persons administration | 6,680 hrs | 7671 hrs | 1,200 hrs |
| Incapacitated persons advice | 1,000 hrs | 1,184 hrs | 1,200hrs |
| Small estates and trusts administration | 10,519 hrs | 9,970 hrs | 7,500 hrs |
| Small estates and trusts administration: Tax returns | 1,100 | 1,300 | 1,300 |
| Public functions and other services | 10 hrs | 12 hrs | 12 hrs |
The outputs will be delivered to the standards set out in the 2008/09 Memorandum of Understanding between the Public Trust and the Crown.
