Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Upgrading and Promoting the Consumer Powerswitch Website (M17)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses | ||
Upgrading and Promoting the Consumer Powerswitch Website (M17) (M17)This appropriation is limited to upgrading the capability of Consumer New Zealands Powerswitch website and promoting and facilitating the use of the website to consumers. Commences: 1 November 2010 Expires: 30 April 2014 | Original Appropriation | 4,500 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 4,500 | |
| Actual to 2010/11 Year End | 1,498 | |
| Estimated Actual for 2011/12 | 1,402 | |
| Estimated Actual for 2012/13 | 1,100 | |
| Estimated Appropriation Remaining | 500 |
Revenue
| Budget $000 | |
|---|---|
| Revenue from the Crown to end of 2012/13 | - |
| Revenue from Others to end of 2012/13 | 4,000 |
| Total Revenue | 4,000 |
Reasons for Change in Appropriation
This appropriation increased by $152,000 as a result of a realignment and phasing exercise of $150,000, and an expense transfer of $2,000 in 2010/11 unspent funds.
