Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Collection and Enforcement of Fines and Civil Debts Services (M19)
Scope of Appropriation
Purchase of collection and enforcement of fines and civil debts services.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 73,964 | (7,281) | 66,683 |
| Revenue from Crown | 69,271 | (7,281) | 61,990 |
| Revenue from Other | 4,693 | - | 4,693 |
Reasons for Change in Appropriation
This appropriation has decreased by $7.281 million to $66.683 million due to:
- a decrease of $5.305 million following a review of the Ministry's methodology for allocating corporate and administrative expenses to outputs, and
- a transfer of efficiency savings of $3.671 million to 2012/13.
Offset by:
- additional funding of $1.337 million from Budget 2010 to implement the initiatives from Courts and Criminal Matters Bill, and
- a transfer of $358,000 from Non-Departmental appropriations to fund continuing costs related to the Christchurch Earthquake Recovery and Seismic Assessments.
