Performance Information for Appropriations Vote State Services
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of State Services (M66)
ADMINISTERING DEPARTMENT: State Services Commission
MINISTER RESPONSIBLE FOR STATE SERVICES COMMISSION: Minister of State Services
Part 1 - Summary of the Vote
Part 1.1 - Overview of the Vote
The Minister of State Services is responsible for $205.362 million of appropriations in the Vote for the 2008/09 financial year covering the following:
- a total of $19.987 million (9.7% of appropriations in this Vote) on E-government Development and Operations
- a total of $15.268 million (7.4% of appropriations in this Vote) on Government Shared Network
- a total of $11.431 million (5.6% of appropriations in this Vote) on State Services Development, Governance and Performance
- a total of $13.872 million (6.8% of appropriations in this Vote) on State Services People Capability
- a total of $116,000 (0.1% of appropriations in this Vote) on Development of On-line Authentication Services
- a total of $3.851 million (1.9% of appropriations in this Vote) on the Mainstream Supported Employment Programme
- a total of $2.000 million (1.0% of appropriations in this Vote) on the KiwiSaver: State Sector Employer Contributions
- a total of $12.972 million (6.3% of appropriations in this Vote) for the Remuneration and Related Employment costs of Chief Executives
- a total of $196,000 (0.1% of appropriations in this Vote) on the Settlement of Legal Liabilities incurred by now disestablished Public Service departments
- a total of $116.564 million (56.8% of appropriations in this Vote) for the State Sector Retirement Savings Scheme
- a total of $9.105 million (4.4% of appropriations in this Vote) for capital expenditure.
The Commission expects to collect $11.805 million in Crown revenue from government departments relating to the reimbursement of the costs of chief executives' remuneration.
Details of these appropriations are set out in Parts 2-6 below.
