Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
International Services (M43)
Scope of Appropriation
Manage New Zealand's labour related international obligations and interests through the International Labour Organisation (ILO), and the Government's trade agenda as it relates to the Labour portfolio. Provide advice and support to Ministers on international labour related issues.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 941 | (39) | 902 |
| Revenue from Crown | 928 | (80) | 848 |
| Revenue from Other | 13 | 41 | 54 |
Reasons for Change in Appropriation
This appropriation decreased by $39,000 to $902,000 in 2011/12. The decrease relates to:
- a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($159,000)
- a retention of underspends resulting from savings initiatives in corporate functions in 2011/12 to fund the cost of change in the Department ($2,000).
This is partially offset by an increase in funding relating to:
- a fiscally neutral transfer from the Ministry of Foreign Affairs and Trade for the World Trade Organisation and Free Trade Agreement / Closer Economic Partnership Negotiations for inter-departmental travel ($85,000)
- an expenditure transfer from 2010/11 for the Department-wide Leadership and Change Development Programme ($1,000)
- an expenditure transfer from 2010/11 for the ILO Asia Pacific Regional meeting ($36,000).
