Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Administration of the New Zealand Geographic Board (Nga Pou Taunaha o Aotearoa) Act 2008 (M44)
Scope of Appropriation
This appropriation is limited to the expenses incurred under the New Zealand Geographic (Nga Pou Taunaha o Aotearoa) Act 2008, including: Board/Committee meetings, secretariat personnel, consultation, public advertising and publicity, national and international liaison and representation, and Board publications.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 1,505 | (42) | 1,463 |
| Revenue from Crown | 1,445 | (42) | 1,403 |
| Revenue from Other | 60 | - | 60 |
Reasons for Change in Appropriation
This appropriation decreased by $42,000 to $1.463 million for 2011/12 as a result of a reallocation of costs between output classes.
