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Part 2 - Details and Expected Performance for Output Expenses

Part 2.2 - Non-Departmental Output Expenses

Fibre Drop Costs (M88)

Scope of Appropriation

This appropriation is limited to the cost of fibre connections between schools and UFB and RBI providers' cable in the roadway or network operators' digital microwave radio towers.

Expenses

Expenses - Fibre Drop Costs (M88) - Communications
2011/12
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation-11,83811,838

Reasons for Change in Appropriation

This appropriation was established during the 2011/12 year with $11.838 million funding transferred from the non-departmental capital expense "Broadband Investments (Schools)".

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