Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Labour Market Analysis and Knowledge (M14)
Scope of Appropriation
Provides labour market information; analysis and validation of regional labour market information; participation on regional and sector labour market focused groups; and connections back to and across government.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 8,474 | (4,753) | 3,721 |
| Revenue from Crown | 8,179 | (4,753) | 3,426 |
| Revenue from Other | 295 | - | 295 |
Reasons for Change in Appropriation
This appropriation decreased by $4.753 million to $3.721 million in 2011/12. The decrease relates to:
- an expenditure transfer to 2012/13 for the Brand Health Survey ($8,000)
- a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($4.734 million), and
- a retention of underspends resulting from savings initiatives in corporate functions in 2011/12 to fund the cost of change in the Department ($11,000).
