Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Labour Market Information and Facilitation Services (M14)This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment. | 3,721 | 3,621 | 3,429 |
Policy Advice and Related Outputs MCOA (M14) | - | - | 5,896 |
Labour Market Policy AdviceThis output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the labour market and employment policy. | - | - | 4,382 |
Ministerial ServicesThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. | - | - | 1,514 |
Policy, Research and Evaluation (M63)Provision of strategic policy advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand. Includes provision of services to Ministers. | 5,085 | 5,003 | - |
Total Departmental Output Expenses | 8,806 | 8,624 | 9,325 |
Total Annual and Permanent Appropriations | 8,806 | 8,624 | 9,325 |
