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Annual Report of the Treasury for the Year Ended 30 June 2016

Crown Company Monitoring Advice to the Minister of Science and Innovation and the Minister for Economic Development

What is intended to be achieved with this appropriation

This appropriation is intended to ensure appropriate financial and social returns, and long-term value is achieved from Crown research institutes and Crown entities monitored under this appropriation.

What was achieved with this appropriation

Performance measure Target for 2015/16 Performance for 2015/16 Forecast for 2016/17
Appointments completed for Directors of Crown research institutes and other entities. 13 48 22
Provide services in relation to ownership, performance monitoring and governance matters to the Minister of Science and Innovation and other responsible Ministers in respect of the Ministers' shareholding responsibilities of the Crown research institutes.   Achieved Achieved Achieved
2015
Actual
$000
Crown Company Monitoring Advice to the Minister of Science and Innovation
and the Minister for Economic Development
2016
Actual
$000
2016
Main Estimates
$000
2016
Supp. Estimates
$000
2017 Unaudited Forecast
as per BEFU 2016
$000
380 Expenses 140 414 265 216

Funded by:

   
432 Revenue Crown 263 414 263 215
- Other revenue 1 - 2 1
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