Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Conduct of Criminal Appeals (M5)
Scope of Appropriation
Conducting appeals arising from criminal trials on indictment and from Crown appeals.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 3,329 | 246 | 3,575 |
| Revenue from Crown | 3,329 | 246 | 3,575 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
Additional costs have been incurred as a result of an increased number of criminal appeals to the Court of Appeal and Supreme Court. To fund the increased costs a fiscally neutral adjustment of $246,000 was made from the Departmental Output Expense: The Exercise of Principal Law Officer Functions.
