Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Chief Executive and Agency Performance Management (M66)
Scope of Appropriation
This appropriation is limited to the State Services chief executive appointment and performance management and advice on governance and performance of agencies in the State Services.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 18,914 | 685 | 19,599 |
| Revenue from Crown | 15,551 | 190 | 15,741 |
| Revenue from Other | 3,363 | 495 | 3,858 |
Reasons for Change in Appropriation
The increase in appropriation reflects increased cost recovery from agencies relating to the Performance Improvement Framework programme and in principle expense transfers from 2010/11 to 2011/12.
