Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Management Support of the National Cycleway (M69)
Scope of Appropriation
This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 500 | 514 | 1,014 |
| Revenue from Crown | 500 | 514 | 1,014 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
This appropriation increased by $514,000 as a result of the following:
- $350,000 transferred from Policy Advice - Tourism appropriation to assist with mitigating risks being encountered with this project, and
- $164,000 expense transfer of 2010/11 unspent funds.
