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Almost all the non-departmental and capital expenditure appropriations were fully expensed
by 30 June 2011 with the exception of the following appropriations, where in-principle expense
transfers are in place to enable under spends to be transferred to 2011/12, reflecting the forecast
funding profiles. Transfers, up to a maximum of the following amounts can be moved to 2011/12.
The under-spend in Whānau Ora-based Service Development mainly relates to
delivery of the multi-year Programmes of Action. Timelines for the delivery of
the Programmes of Action have largely been set by the provider collectives
themselves, and only commenced in June 2011.
The Te Waka and Taumarunui Lease Compensation are new appropriations that were
appropriated in the Supplementary Estimates of Appropriations for the year
ending 30 June 2011.
The Te Ariki Trust appropriation of $0.021m is for the costs of administering
the new Te Ariki Trust and was not used in 2010/11 as the trustees had not been
MŌ TĒNEI PAE TUKUTUKU
TE AHEINGA KIA URU ATU
WHAKAPĀ MAI KI A MĀTOU