Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Policy Advice - Racing (M55)
Scope of Appropriation
Provision of policy advice on matters relating to racing and sports betting and on the racing industry generally; drafting ministerial correspondence and questions; and administration of Crown funding in relation to racing.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 221 | (15) | 206 |
| Revenue from Crown | 217 | (15) | 202 |
| Revenue from Other | 4 | - | 4 |
Reasons for Change in Appropriation
This appropriation decreased by $15,000 to $206,000 for 2011/12. The decrease relates to:
- a reallocation of shared services costs (decrease of $22,000), and
- partially offset by an expense transfer from 2010/11 to 2011/12 for the integration of new functions and consequent restructuring of the Department of Internal Affairs (increase of $6,000) and an increase in funding for an ongoing programme of initiatives to enable the Department to position for efficiency savings from 1 July 2012 ($1,000).
