Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Administration of Diplomatic Privileges and Immunities (M34)
Scope of Appropriation
This appropriation is limited to the administration of diplomatic and consular privileges and immunities under the Diplomatic Privileges and Immunities Act 1968 and the Consular Privileges and Immunities Act 1971.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 1,526 | 194 | 1,720 |
| Revenue from Crown | 1,526 | 194 | 1,720 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
This appropriation will increase by $194,000 to $1.720 million in 2011/12. The movement arises from a change in cost allocations.
