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
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | - | 11,838 | 11,838 |
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)".

