Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Policy and Monitoring (M1)
Scope of Appropriation
To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 2,699 | 2,377 | 5,076 |
| Revenue from Crown | 2,633 | 2,377 | 5,010 |
| Revenue from Other | 66 | - | 66 |
Reasons for Change in Appropriation
This appropriation increased by $2.377 million to $5.076 million in 2011/12. The increase relates to:
- new funding for increasing the Accident Compensation Choice Work Programme ($2 million)
- an expenditure transfer from 2010/11 for the Accident Compensation Choice Work Programme ($200,000)
- a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($484,000).
This is partially offset by a decrease in funding relating to:
- an expenditure transfer to 2012/13 for the Accident Compensation Choice Work Programme ($300,000)
- a retention of underspends resulting from savings initiatives in corporate functions in 2011/12 to fund the cost of change in the Department ($7,000).
