Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Policy Advice - Small Business (M62)
Scope of Appropriation
This appropriation is limited to policy advice on issues relating to lifting the capability and performance of Small to Medium Enterprises (SMEs), including ministerial servicing and advice on the development, coordination and implementation of policies and programmes that affect SMEs.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 1,529 | 80 | 1,609 |
| Revenue from Crown | 1,506 | 80 | 1,586 |
| Revenue from Other | 23 | - | 23 |
Reasons for Change in Appropriation
This appropriation increased by $80,000 to reflect an expense transfer from 2010/11 for the delays in the production of the Small to Medium sized Enterprises (SME) Information Booklet.
