Part 5 - Details and Expected Results for Other Expenses
Part 5.2 - Non-Departmental Other Expenses
The National Cycleway Fund (M69)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses | ||
The National Cycleway Fund (M69)This appropriation is limited to the provision of financial assistance for the development of a National Cycleway. Commences: 1 July 2009 Expires: 30 June 2012 | Original Appropriation | 47,500 |
| Adjustments for 2010/11 | (1,500) | |
| Adjustments to 2011/12 | (12,500) | |
| Adjusted Appropriation | 33,500 | |
| Actual to 2010/11 Year End | 4,604 | |
| Estimated Actual for 2011/12 | 27,237 | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | 1,659 |
Reasons for Change in Appropriation
This appropriation increased by $12.896 million as a result of an expense transfer of $25.396 million in 2010/11 unspent funds. This increase is partially offset by a decrease of $12.500 million being transferred to 2012/13 to assist with the new annual "National Cycleway Fund - Extension" appropriation to commence 1 July 2012.
