Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Conservation with the Community (M16)
Scope of Appropriation
This appropriation is limited to educational and public awareness services, and facilitation of community involvement and community-led conservation activities.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 15,363 | 1,518 | 16,881 |
| Revenue from Crown | 14,060 | 1,518 | 15,578 |
| Revenue from Other | 1,303 | - | 1,303 |
Reasons for Change in Appropriation
The increase in this appropriation of $1.518 million is due to the following:
- Crown concessions revenue overachievement from 2010/11 of $1.500 million (increase)
- $95,000 expense transfer from 2011/12 to 2012/13 (decrease) due to delays in various projects
- fiscally neutral reallocation of output costs from other output classes of $113,000 (increase).
