Details of Multi-Year Appropriations
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses | ||
Implementation of Mixed Ownership Model (M31)This appropriation is limited to the policy, operational, and transactional work to implement the Mixed Ownership Model. Commences: 15 December 2011 Expires: 30 June 2015 | Original Appropriation | 46,802 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 46,802 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 26,802 | |
| Estimated Actual for 2012/13 | 15,000 | |
| Estimated Appropriation Remaining | 5,000 | |
Non-Departmental Other Expenses | ||
Direct Sale costs for Implementing the Mixed Ownership Model (M31)This appropriation is limited to the direct sales costs of implementing the Mixed Ownership Model. Commences: 15 December 2011 Expires: 30 June 2015 | Original Appropriation | 56,000 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 56,000 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 20,000 | |
| Estimated Actual for 2012/13 | 26,000 | |
| Estimated Appropriation Remaining | 10,000 |
