Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18)
Scope of Appropriation
This appropriation is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 57,005 | 3,489 | 60,494 |
| Revenue from Crown | 56,498 | 3,400 | 59,898 |
| Revenue from Other | 507 | 89 | 596 |
Reasons for Change in Appropriation
This appropriation will increase by $3.489 million to $60.494 million for 2011/12. The change in appropriation is mainly due to:
- the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way
- the net allocation of funding transfers between years, and
- the allocation of additional capital charge resulting from revaluation of land and buildings as at 30 June 2011.
