Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Delivery of Going Digital Programme (M8)
Scope of Appropriation
This appropriation is limited to services to support the transition to digital switchover by December 2013.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 6,439 | 932 | 7,371 |
| Revenue from Crown | 6,439 | 932 | 7,371 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
The appropriation has increased in 2011/12 due to timing of the information campaign and community outreach activity. The majority of this funding was carried forward from 2010/11 due to changes in the timing of the work.
