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Annual Report of the Treasury for the Year Ended 30 June 2010

Vote Finance Output Expense Performance

Macroeconomic Policy Advice and Management MCOA

This includes work under the following appropriations:

  • Economic and Tax Forecasting
  • Fiscal Management
  • Fiscal Reporting
  • Policy Advice: Fiscal and Macroeconomic, and
  • Management of Crown Lending and Crown Bank Accounts.

The following table shows the overall cost of this MCOA.

Cost - Macroeconomic Policy Advice and Management MCOA
  Macroeconomic Policy Advice and Management MCOA Policy Advice and
Management:
Macroeconomic
  2009/10
Actual
$000
Supplementary
Estimates
- Voted
$000
Main Estimates
$000
2008/09
Actual
$000
Expenses 13,839 14,316 13,654 12,380
Funded by:        
Revenue Crown 13,596 14,080 13,403 12,150
Other Revenue 243 236 251 230

In 2009/10, the Policy Advice and Management: Macroeconomic appropriation was separated across four output classes within a Macroeconomic Policy Advice and Management MCOA. The structure was established to ensure that the macroeconomic outputs were sensibly aggregated and to allow for more comprehensive performance measures.

The MCOA also now includes the Management of Crown Lending and Crown Bank Accounts output class which formed part of the Debt and Related Financial Asset Management output class in 2008/09.

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