Official Statistics MCOA (M67)
Scope of Appropriation
Coordination of Government Statistical Activities
Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.
Economic and Business Statistical Information Services
Delivery of statistical information services relating to business and the economy.
Population, Social and Labour Force Statistical Information Services
Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.
Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.
Economic and Business Statistical Information Services
Delivery of statistical information services relating to business and the economy.
Population, Social and Labour Force Statistical Information Services
Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.
Explanation for Use of Multi-Class Output Expense Appropriation
All three output classes contribute to the outcome of creating an informed society through official statistics.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
Total Appropriation | 115,751 | (14,065) | 101,686 |
| Coordination of Government Statistical Activities | 17,685 | (1,730) | 15,955 |
| Economic and Business Statistical Information Services | 37,899 | 2,130 | 40,029 |
| Population, Social and Labour Force Statistical Information Services | 60,167 | (14,465) | 45,702 |
Revenue from Crown | 106,238 | (14,065) | 92,173 |
| Coordination of Government Statistical Activities | 16,280 | (1,730) | 14,550 |
| Economic and Business Statistical Information Services | 33,441 | 2,130 | 35,571 |
| Population, Social and Labour Force Statistical Information Services | 56,517 | (14,465) | 42,052 |
Revenue from Other | 9,513 | - | 9,513 |
| Coordination of Government Statistical Activities | 1,405 | - | 1,405 |
| Economic and Business Statistical Information Services | 4,457 | - | 4,457 |
| Population, Social and Labour Force Statistical Information Services | 3,651 | - | 3,651 |
Reasons for Change in Appropriation
Coordination of Government Statistical Activities
Output expenses have decreased by $1.730 million due to:
- a decrease of $1.500 million arising from the reallocation of resources between outputs
- an expense transfer from 2011/12 of $160,000 relating to the Statistics 2020 Te Kapehu Whetu Programme
- an expense transfer from 2011/12 of $70,000 relating to Biennial Yearbook funding, and
Economic and Business Statistical Information Services
Output expenses have increased by $2.130 million due to:
- an increase of $2.500 million arising from the reallocation of resources between outputs, and
- an expense transfer from 2011/12 of $370,000 relating to the Statistics 2020 Te Kapehu Whetu Programme
Population, Social and Labour Force Statistical Information Services
Output expenses have decreased by $14.465 million due to:
- a decrease of $9.470 million arising from a transfer to the 2013 Census of Population and Dwellings Multi-Year Appropriation following the establishment of this appropriation
- a decrease of $4 million relating to the change in the timing of Programme of Official Social Statistics expenditure
- a decrease of $1 million arising from the reallocation of resources between outputs
- a decrease of $470,000 arising from an expense transfer from 2011/12 relating to the Statistics 2020 Te Kapehu Whetu Programme
- an increase in funding of $408,000 relating to the Migrant Levy Allocation, and
- an increase in funding of $67,000 relating to the Household Savings Survey.
