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Budget 2012 Home Page Estimates of Appropriations 2012/12

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 appropriations in the Vote State Services for the 2012/13 financial year covering the following:

  • Nearly $18 million for State Services Performance Management.
  • Over $6 million for Public Management System.
  • Over $3.500 million for State Services Policy Advice.
  • Over $14 million for the Remuneration and Related Employment costs of Government Department Chief Executives.
  • $840,000 for Capital Expenditure.
  • $7,000 on Settlement of Legal Liabilities.

The Commission expects to collect nearly $14 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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