Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Immigration Advisers Authority (M38)
Scope of Appropriation
Regulation of persons who give immigration advice, and facilitation of education and professional development and of public awareness by the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act 2007.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 2,746 | 27 | 2,773 |
| Revenue from Crown | 993 | 27 | 1,020 |
| Revenue from Other | 771 | - | 771 |
Reasons for Change in Appropriation
This appropriation increased by $27,000 to $2.773 million in 2011/12. The increase relates to:
- an expenditure transfer from 2010/11 for the Department-wide Leadership and Change Development Programme ($5,000)
- a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($31,000).
This is partially offset by a decrease in funding relating to a retention of underspends resulting from savings initiatives in corporate functions in 2011/12 to fund the cost of change in the Department ($9,000).
