Download Annual Report 2011-2012 - Governor-General of the ...

Report on performanceTable 3: Financial Performance for Program 1Budget Estimate2011–12$ 000Actual2011–12$ 000Departmental appropriation - Cost of Components 1 and 2 11,485 11,436Administered Appropriation 2,271 1,982Expenses not requiring appropriation 414 369Total 14,170 13,788Report on performance in 2011–12Program Component 1—Supportof the Governor-GeneralResources applied to this component are directed to:• providing policy and executive support to theGovernor-General; planning, implementing andmanaging Their Excellencies’ forward programof engagements; and liaising with representativesof governments and related authorities, andcommunity groups• providing household support for TheirExcellencies and hospitality services forrepresentational functions• providing administrative services, includinggovernance advice, to the Office and managingthe Governor-General’s official residences,including maintenance of property, equipmentand grounds.Table 4: Financial Performance for Component 1Budget Estimate2011–12$ 000Actual2011–12$ 000Departmental appropriation - Cost of Component 1 6,317 6,290Administered Appropriation - Governor-General’s salary 394 394Administered Appropriation - Depreciation 866 718Expenses not requiring appropriation 227 203Total 7,804 7,606Annual Report 2011–201217