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 | |||
Public Management System (M66)This appropriation is limited to the provision of leadership, development of capability within, and design of the public management system to enable the efficient and effective operation of the public management system. | 10,556 | 10,356 | 6,153 |
State Services Performance Management (M66)This appropriation is limited to the management and evaluation of the performance of the State Services chief executives, and the wider public sector. | - | - | 17,881 |
State Services Policy Advice (M66)This appropriation 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 State Services. | - | - | 3,575 |
Chief Executive and Agency Performance Management (M66)This appropriation is limited to the State Services chief executive appointment and performance management and advice on governance and performance of agencies in the State Services. | 19,599 | 19,299 | - |
Total Departmental Output Expenses | 30,155 | 29,655 | 27,609 |
Non-Departmental Other Expenses | |||
Remuneration and Related Employment Costs of Chief Executives (M66)This appropriation is limited to the remuneration and costs relating to the employment of chief executives employed by the State Services Commissioner. | 13,793 | 13,543 | 14,057 |
Settlement of Legal Liabilities (M66)The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements. | 7 | - | 7 |
KiwiSaver: State Sector Employer Contributions (M66)This appropriation is limited to the reimbursement of the net cost of compulsory employer contributions to KiwiSaver above the employer tax credits received for employees of State sector employers who are not members of other subsidised schemes. | 103,000 | 99,904 | - |
State Sector Retirement Savings Scheme: State Sector Employer Contributions (M66)This appropriation is limited to the reimbursement of employer contributions to the State Sector Retirement Savings Scheme for employees of Public Service and non-Public Service departments and in the Education Service. | 96,606 | 89,537 | - |
Total Non-Departmental Other Expenses | 213,406 | 202,984 | 14,064 |
Departmental Capital Expenditure | |||
State Services Commission - Capital Expenditure PLA (M66)This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, as authorised by section 24(1) of the Public Finance Act 1989. | 5,339 | 2,919 | 840 |
Total Departmental Capital Expenditure | 5,339 | 2,919 | 840 |
Total Annual and Permanent Appropriations | 248,900 | 235,558 | 42,513 |
