Warm Up New Zealand (M28)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses | ||
Warm Up New Zealand (M28) (M28)This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient. Commences: 1 January 2010 Expires: 30 June 2014 | Original Appropriation | 244,950 |
| Adjustments for 2010/11 | 32,118 | |
| Adjustments to 2011/12 | (2,000) | |
| Adjusted Appropriation | 275,068 | |
| Actual to 2010/11 Year End | 99,695 | |
| Estimated Actual for 2011/12 | 72,534 | |
| Estimated Actual for 2012/13 | 71,476 | |
| Estimated Appropriation Remaining | 31,363 |
Reasons for Change in Appropriation
The expenditure for this appropriation was rephased as a result of an automatic transfer of $46.830 million in 2010/11 unspent funds.
