Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Development of Consumer Information and Associated Issues (M17)This appropriation is limited to the development and delivery of information and programmes affecting the ability of consumers to transact with confidence, and services to support the Minister. | - | - | 2,355 |
Policy Advice - Consumer Issues (M17)This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. | - | - | 1,180 |
Policy Advice, Information and Compliance - Consumer Issues MCOA (M17) | 5,808 | 5,808 | 2,193 |
Measurement and Product Safety Compliance and EnforcementThis appropriation is limited to compliance and enforcement activities to ensure a supportive measurement and product safety infrastructure for business and consumers. | 2,243 | 2,243 | 2,193 |
Policy Advice and Information on Consumer IssuesThis appropriation is limited to the provision of policy advice (including providing a consumer perspective) information and Ministerial servicing on issues, policies and programmes affecting the ability of consumers to transact with confidence. | 3,565 | 3,565 | - |
Total Departmental Output Expenses | 5,808 | 5,808 | 5,728 |
Non-Departmental Output Expenses | |||
Financial Service Providers Reserve Dispute Resolution Scheme (M17)This appropriation is limited to the performance of the functions relating to the Financial Service Providers Reserve Dispute Resolution Scheme. | 1,694 | 1,694 | 1,680 |
Total Non-Departmental Output Expenses | 1,694 | 1,694 | 1,680 |
Total Annual and Permanent Appropriations | 7,502 | 7,502 | 7,408 |
