2011-2012 Part III - Departmental Performance Reports (DPR) - Public Appointments Commission Secretariat

Expenditure Profile

The image here illustrates the Expenditure Profile of the Public Appointments Commission Secretariat. The graph describes the amounts reported in the Main Estimates, as well as Planned Spending, Total Authorities, and Actual Spending. Amounts are provided for each financial category from fiscal year 2008-09 through to fiscal year 2011-12.

	2008-09	2009-10	2010-11	2011-12
Main Estimates	1,067	1,063	1,063	1,070
Planned Spending	1,067	1,063	1,063	1,070
Total Authorities	1,036	1,018	1,018	1,008
Actual Spending	347	291	294	135