Note 5 - Reconciliation of Departmental Expenses and Appropriations
| 2010/11 | 2011/12 | 2012/13 | ||
|---|---|---|---|---|
| Actual $000 | In 2011 Budget $000 | Estimated Actual $000 | Budgeted $000 | |
| Appropriations for output expenses | ||||
| Operations Management | 9,381 | 8,714 | 9,664 | 13,741 |
| Policy Advice and Related Outputs MCOA - Ministerial Servicing | - | - | - | 3,000 |
| Policy Advice and Related Outputs MCOA - Policy - Crown Maori Relationships | - | - | - | 7,993 |
| Policy Advice and Related Outputs MCOA - Policy - Maori Development | - | - | - | 12,321 |
| Policy - Social and Cultural | 8,084 | 7,927 | 6,993 | - |
| Policy - Crown Maori Relationships | 6,352 | 7,950 | 7,226 | - |
| Relationships and Information | 7,333 | 7,664 | 7,372 | 7,610 |
| Policy - Economic and Enterprise | 10,436 | 11.698 | 12,021 | - |
| Ministerial Economic Taskforce | 468 | - | - | - |
| Integrated Whanau Social Assistance | 7,507 | 6,802 | 7,342 | 6,626 |
| Whanau Ora Administration | 9,383 | 8,838 | 10,805 | 9,201 |
Total Appropriations for output expenses | 58,944 | 59,593 | 61,423 | 60,492 |
| Total departmental expenses [as per statement of financial performance] | 58,944 | 59,593 | 61,423 | 60,492 |
