Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Policy Advice and Nomination Services (M76)
Scope of Appropriation
This appropriation is limited to policy advice on improving outcomes for women in New Zealand, nomination services, the management of New Zealand's international obligations related to the status of women, and associated ministerial support.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 4,475 | 95 | 4,570 |
| Revenue from Crown | 4,402 | 89 | 4,491 |
| Revenue from Other | 73 | 6 | 79 |
Reasons for Change in Appropriation
Funds not required for the implementation of the Ministry's review of its administrative and support services that had previously been brought forward were transferred back to 2011/12 ($89,000).
