Vote Finance Output Expense Performance
Macroeconomic Policy Advice and Management MCOA
This includes work under the following appropriations:
- Policy Advice - Fiscal and Macroeconomic
- Economic and Tax Forecasting
- Fiscal Management
- Fiscal Reporting, and
- Management of Crown Lending and Crown Bank Accounts.
The following table shows the overall cost of this MCOA in the 2010/11 fiscal year.
| Performance Dimensions for 2010/11 | Target | Performance for 2010/11 | ||||
|---|---|---|---|---|---|---|
| All policy advice complies with the Treasury's Quality Standards for Policy. | Achieved. | Achieved. Refer to summary of the Review of the Quality of the Treasury's Policy Advice 2011 on page 62 for further information on application of the policy standard during the 2010/11 year. |
||||
| 2010 Actual $000 |
2011 Actual $000 |
2011 Main Estimates $000 |
2011 Supp. Estimates $000 |
|
|---|---|---|---|---|
| 13,839 | Expenses | 13,676 | 14,910 | 13,850 |
Funded by: |
||||
| 13,596 | Revenue Crown | 13,395 | 14,674 | 13,631 |
| 243 | Other revenue | 281 | 236 | 219 |
For the 2011/12 year, the outputs produced under these five appropriations have been integrated into a broader appropriation called Policy Advice - Finance. This new combined appropriation includes policy advice outputs relating to economic performance, State sector performance and macroeconomic performance.
