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Budget 2010 Home Page Estimates of Appropriations 2010/11

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

Overview of the Vote

The Minister of State Services is responsible for $238.636 million of appropriations in the Vote for the 2010/11 financial year covering the following:

  • a total of $11.430 million (4.8% of appropriations in this Vote) on Public Management System
  • a total of $19.272 million (8.1% of appropriations in this Vote) on Chief Executive and Agency Performance Management Services
  • a total of $85 million (35.6% of appropriations in this Vote) on the KiwiSaver: State Sector Employer Contributions
  • a total of $13.517 million (5.7% of appropriations in this Vote) for the Remuneration and Related Employment costs of Chief Executives
  • a total of $104.606 million (43.8% of appropriations in this Vote) for the State Sector Retirement Savings Scheme
  • a total of $2.479 million (1.0% of appropriations in this Vote) for Learning State Equity Injection
  • a total of $2.325 million (1.0% of appropriations in this Vote) for Capital Expenditure
  • a total of $7,000 (0.0% of appropriations in this Vote) on Settlement of Legal Liabilities.

The Commission expects to collect $13.150 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 for Vote State Services in the Information Supporting the Estimates of Appropriations.

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