Information Supporting the Supplementary Estimates Vote Statistics
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Statistics (M67)
ADMINISTERING DEPARTMENT: Statistics New Zealand
MINISTER RESPONSIBLE FOR STATISTICS NEW ZEALAND: Minister of Statistics
Part 1 - Summary of the Vote
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 144,666 | 2,136 | - | 2,136 | 146,802 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | 1,684 | - | 1,684 | 1,684 |
| Capital Expenditure | 16,000 | - | - | - | 16,000 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
160,666 | 3,820 | - | 3,820 | 164,486 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Analysis of Significant Trends
There is an increase of $2.136 million in Output Expenses due to the following:
- An October Baseline Update expense transfer from 2009/10 of $609,000 relating to the Household Savings Survey.
- An October Baseline Update increase in funding of $231,000 to cover increases in the Department's contributions to the Government Superannuation Fund.
- An October Baseline Update transfer of output expenses between years within the 2011 Census of Population and Dwellings Multi Year Appropriation of $1.296 million.
The 2011 Census of Population and Dwellings scheduled to take place on 8 March 2011 was deferred following the Christchurch earthquake on 22 February 2011. At the stage of preparing this document a decision on the delivery of a future Census had not been made.
A new Other Expenses appropriation for 2010/11 of $1.684 million was established for the costs incurred in writing off or making good damage to departmental assets, and re-establishing departmental operations in Christchurch following the earthquake.
