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.
