The Treasury

Global Navigation

Personal tools

Government
Publication

Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Labour Market

APPROPRIATION MINISTER(S): Minister for ACC (M1), Minister for Tertiary Education, Skills and Employment (M14), Minister for Economic Development (M25), Minister of Immigration (M38), Minister for Workplace Relations and Safety (M43)

APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment

RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

ACC - Regulatory Services (M1)

This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.
120-120

Immigration - Immigration Services (M38)

This appropriation is limited to the provision of immigration services that include facilitating and processing visa applications, attracting and supporting migrants, managing immigration risks, and maintaining the integrity of the immigration operating model.
235,59326,793262,386

Immigration - Refugee and Protection Services (M38)

This appropriation is limited to the provision of refugee and protection services that include selecting and resettling quota refugees, and determining protection for claimants.
18,6851,33520,020

Immigration - Regulation of Immigration Advisers (M38)

This appropriation is limited to: the regulation of persons who provide immigration advice; facilitating the education and professional development of Immigration Advisers; and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act 2007.
2,382-2,382

Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation (M14)

This appropriation is limited to the provision of employment information, facilitation and matching services, and analysis of the functioning of the labour market.
3,8161,6255,441

Workplace Relations and Safety - Employment Relations Services (M43)

This appropriation is limited to the provision of information, guidance, investigation, mediation and decision-making regarding employment rights and upholding regulatory standards including support services provided to employment relations institutions.
34,134(201)33,933

Workplace Relations and Safety - Shared Services Support (M43)

This appropriation is limited to the provision of support services to other agencies.
15,532-15,532

Total Departmental Output Expenses

310,26229,552339,814

Non-Departmental Output Expenses

ACC - Case Management and Supporting Services (M1)

To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the ACC Non-Earners' Account.
111,303-111,303

ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.
11,867-11,867

ACC - Public Health Acute Services (M1)

To fund public health acute services for claims on the ACC Non-Earners' Account.
310,715-310,715

ACC - Public Health Acute Services - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.
1,289-1,289

ACC - Rehabilitation Entitlements and Services (M1)

To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the ACC Non-Earners' Account and contracted services.
522,008-522,008

ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.
94,439-94,439

Tertiary Education, Skills and Employment - Maori and Pasifika Trades Training Consortia (M14)

This appropriation is limited to the provision of project management, co-ordination, employability skills training and evaluation by Maori and Pasifika Trades Training Consortia.
2,318(569)1,749

Workplace Relations and Safety - Employment Relations Education Contestable Fund (M43)

Grant funding for programmes that promote improved employment relationships and good faith behaviour, and good health and safety practices amongst employers, unions and employees.
1,110-1,110

Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services (M43)

This appropriation is limited to the provision of collection services from the Accident Compensation Corporation (ACC), to collect the HSE Levy on behalf of the Crown.
869-869

Workplace Relations and Safety - Workplace Health and Safety (M43)

This appropriation is limited to the provision of information, education, leadership, standards, support, and enforcement services relating to the health and safety of workplaces, the safe management of hazardous substances in workplaces, the safety of gas and electricity systems, and the inspection of amusement devices.
85,994-85,994

Total Non-Departmental Output Expenses

1,141,912(569)1,141,343

Benefits or Related Expenses

ACC - Compensation Entitlements (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.
26,903-26,903

ACC - Compensation Entitlements - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.
12,652-12,652

Total Benefits or Related Expenses

39,555-39,555

Non-Departmental Other Expenses

Workplace Relations and Safety - Bad Debt Expense (M43)

To cover the expected cost of writing off hearing fees for hearings of longer than a day in length at the Employment Court (hearings pre 1 December 2004) and the Employment Relations Authority where the applicant is granted hardship or where debt recovery is unsuccessful after three months.
15-15

Workplace Relations and Safety - Crown Debt Write Offs (M25)

This appropriation is limited to debt write downs, including doubtful debt and write off actions for Crown debts other than Crown debts related to the Employment Court and the Employment Relations Authority.
10150160

Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances PLA (M43)

As set by the Remuneration Authority in order to administer and enforce employment-related legislation (section 171 of the Employment Relations Act 2000).
3,980-3,980

Workplace Relations and Safety - International Labour Organisation (M43)

New Zealand's annual subscription to the ILO.
1,400-1,400

Workplace Relations and Safety - Joint Equal Employment Opportunities Trust (M43)

Funding to promote EEO as a good management practice, delivered in partnership with the private sector.
450-450

Workplace Relations and Safety - New Zealand Industrial Relations Foundation (M43)

Funding for education to promote better industrial relations.
15-15

Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances (M43)

This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.
300-300

Total Non-Departmental Other Expenses

6,1701506,320

Non-Departmental Capital Expenditure

Workplace Relations and Safety - WorkSafe NZ Capability Change Programme (M43)

This appropriation is limited to capital expenditure for the establishment and development of ICT business capability, motor vehicles and equipment to support the implementation of the WorkSafe NZ capability change programme.
5,797-5,797

Total Non-Departmental Capital Expenditure

5,797-5,797

Departmental Output Expenses

Policy Advice - ACC
This category 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 accident compensation system.
1,9512002,151
Policy Advice - Employment
This category 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 employment.
2,157(624)1,533
Policy Advice - Immigration
This category 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 immigration policy and international immigration commitments.
6,038(1,850)4,188
Policy Advice - Workplace Relations and Safety
This category 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 workplace relations and safety (including Hazardous Substances and New Organisms) and international labour commitments.
6,2001,2927,492
Related Services to Ministers - ACC
This category is limited to the provision of services to Ministers, including monitoring FairWay Resolution to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to the accident compensation system.
501(200)301
Related Services to Ministers - Employment
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to employment.
1,504(725)779
Related Services to Ministers - Immigration
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to immigration.
1,376-1,376
Related Services to Ministers - Workplace Relations and Safety
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to workplace relations and safety and international labour commitments, including monitoring of Crown Entities and Statutory Bodies.
2,035(1,300)735

Policy Advice and Related Outputs MCA (M14)

The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities.
21,762(3,207)18,555

Total Multi-Category Expenses and Capital Expenditure

21,762(3,207)18,555

Total Annual and Permanent Appropriations

1,525,45825,9261,551,384
Page top