Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Inter-parliamentary Relations (M78)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses | ||
Inter-parliamentary Relations (M78) (M78)This appropriation is limited to services to improve relations between the New Zealand Parliament and other parliaments, including providing advice on inter-parliamentary relations to the Speaker and members, establishing and implementing an annual programme of incoming and outgoing visits, developing and implementing individual visit programmes, assisting to build the capacity of the Pacific Island parliaments, supporting (including through travel to meetings overseas) the New Zealand Parliament's contribution on global issues at international parliamentary organisations and hosting international parliamentary conferences. Commences: 1 July 2011 Expires: 30 June 2014 | Original Appropriation | 2,778 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | (2) | |
| Adjusted Appropriation | 2,776 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 806 | |
| Estimated Actual for 2012/13 | 985 | |
| Estimated Appropriation Remaining | 985 |
Revenue
| Budget $000 | |
|---|---|
| Revenue from the Crown to end of 2012/13 | 1,785 |
| Revenue from Others to end of 2012/13 | 6 |
| Total Revenue | 1,791 |
Reasons for Change in Appropriation
This appropriation will increase by $40,000 to $806,000 for 2011/12. This relates to carried forward of expenses for two outward trips postponed to 2011/12.
