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

Summary of Financial Activity - Statistics
	2011/12
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	115,751	(6,673)	-	(6,673)	109,078
Benefits and Other Unrequited Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Capital Expenditure	22,000	-	-	-	22,000
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Total Appropriations	137,751	(6,673)	-	(6,673)	131,078
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	-	-	-

There is a decrease of $6.673 million in Output Expenses due to the following:

a decrease of $4 million in output expenses due to the Social Surveys expense transfer approved in the March Baseline Update
a decrease in output expenses of $2.078 million from transfers approved in the October Baseline Update between appropriations and years for the 2011 Census and 2013 Census appropriations; this was due to the deferral of the 2011 Census and the decision to hold a 2013 Census
a decrease of $1 million in output expenses due to the Statistics 2020 Te Kapehu Whetu Programme expense transfer approved in the March Baseline Update
an increase of $408,000 in output expenses due to the Migrant Levy Allocation expense transfer approved in the October Baseline Update
a decrease of $70,000 in output expenses due to the Biennial Yearbook funding expense transfer approved in the March Baseline Update, and
an increase of $67,000 in output expenses due to the Household Savings Survey expense transfer approved in the October Baseline Update.

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