Skip to main content

Delivery of Going Digital Programme

Vote Arts, Culture and Heritage

Delivery of Going Digital programme

This involves services to support the transition to digital television by December 2013.

 

Budget service standard
2010/11

Achieved
2010/11

Prompted awareness of digital switchover

Percentage of households that have converted to digital television

Number of community contacts made

DTT extension will be complete

Increases each quarter

Increases each quarter

2,160

100%

Increased each quarter

Increased each quarter

2,320

100%

Financial performance – Delivery of going digital programme

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

Revenue Crown

10,330

10,330

10,330

Revenue other

Total revenue

10,330

10,330

10,330

Total expenses

9,619

10,330

10,330

Surplus/(deficit)

711


Major variances are explained in the Financial Statements: Note 17 (see page 42).


Updated on 23rd July 2015