Statement of departmental expenditure and capital expenditure against appropriations

For the year ended 30 June 2011

         

Expenditure
actual
2010
$000
Appropriations for output expenses Expenditure
actual
2011
$000
Appropriations
voted*
2011
$000
Variance
favourable/
(unfavourable)
$000
1,977 Policy Advice 2,521 2,546 25
6,204 Standards and Quality Assurance 6,825 6,846 21
36,714 Land and Seabed Data Capture and Processing 43,095 47,080 3,985
21,425 Land and Seabed Information Storage and Management 20,014 20,056 42
4,652 Land and Seabed Information Access and Dissemination 4,035 4,200 165
18,338 Crown Property Management and Disposal Services 19,070 21,474 2,404
7,776 Ocean Survey 20/20 Programme 3,791 3,797 6
1,283 Administration of the New Zealand Geographic Board
(Nga- Pou Taunaha o Aotearoa) Act 2008
1,441 1,475 34
2,401 Administration of the Overseas Investment Office Act 2005 2,742 2,826 84
100,770 Total appropriations for output expenses 103,534 110,300 6,766
  Appropriations for capital expenditure      
2,608 Capital expenditure 3,659 2,532 (1,127)
2,608 Total appropriations for capital expenditure 3,659 2,532 (1,127)

* Includes adjustments made in the Supplementary Estimates.

Annual Report 2010 - 2011