State Sector and Economic Performance Policy Advice and Management MCOA
This includes work under the following appropriations:
- Policy Advice Economic Performance
- Policy Advice State Sector Performance
- New Zealand Export Credit Office
- Management of Liabilities, Claims Against the Crown and Crown Properties
The following table shows the overall cost of this MCOA.
| 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 |
State Sector and Economic Performance Policy Advice and Management MCOA | 2011 Actual $000 |
2011 Main Estimates $000 |
2011 Supp. Estimates $000 |
|---|---|---|---|---|
| 31,372 | Expenses | 31,384 | 34,271 | 33,401 |
Funded by: |
||||
| 30,743 | Revenue Crown | 30,533 | 33,664 | 32,379 |
| 629 | Other revenue | 851 | 607 | 1,022 |
For the 2011/12 year, the outputs produced under this appropriation have been integrated into a broader appropriation, Policy Advice - Finance. That combined appropriation includes policy advice outputs relating to economic performance, State sector performance and macroeconomic performance.
