Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Investigation and Prosecution of Complex or Serious Fraud (M51)
Scope of Appropriation
The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 12,343 | (4,415) | 7,928 |
| Revenue from Crown | 12,140 | (5,000) | 7,140 |
| Revenue from Other | 203 | 265 | 468 |
Reasons for Change in Appropriation
The change provides for:
- the reallocation of $5 million of funding from 2011/12 into 2012/13 ($2.500 million) and 2013/14 ($2.500 million)
- a net favourable change of $265,000 in rent receivable from the Mayoral Drive sub-lease, and
- an increase of $320,000 in order for a deficit, resulting from the reversal of an onerous lease provision, to be recognised. This will offset the surplus which was retained in 2010/11, thereby reducing taxpayers funds in 2011/12.
