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

Vote State Services

APPROPRIATION MINISTER(S): Minister of State Services (M66)

APPROPRIATION ADMINISTRATOR: State Services Commission

RESPONSIBLE MINISTER FOR STATE SERVICES COMMISSION: Minister of State Services

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 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.
15050200

Total Departmental Capital Expenditure

15050200

Non-Departmental Other Expenses

Open Government Partnership (M66)

This appropriation is limited to payments associated with New Zealand's membership of the Open Government Partnership.
24058298

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.
14,000(58)13,942

Settlement of Legal Liabilities (M66)

The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements.
7-7

Total Non-Departmental Other Expenses

14,247-14,247

Multi-Category Expenses and Capital Expenditure

Government Inquiries into Matters MCA (M66)

The overarching purpose of this appropriation is for the payment of costs associated with the operation of Government Inquiries into Matters.
-479479
Departmental Output Expenses
Secretariat and Other Costs Associated with Government Inquiries into Matters
This category is limited to secretariat and other costs associated with Government Inquiries into Matters.
-349349
Non-Departmental Other Expenses
Panel Costs Associated with Government Inquiries into Matters
This category is limited to panel costs associated with Government Inquiries into Matters.
-130130

Policy Advice and Management of the Public Management System MCA (M66)

The single overarching purpose of this appropriation is to support decision making by Ministers on Government policy matters and leading the Public Management System.
26,9701,81928,789
Departmental Output Expenses
Management of the Public Management System
This category is limited to ensuring the Public Management System has the design, capability and performance to deliver public services.
21,4382,08923,527
Public Management System Policy Advice
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 Public Management System.
5,532(270)5,262

Total Multi-Category Expenses and Capital Expenditure

26,9702,29829,268

Total Annual and Permanent Appropriations

41,3672,34843,715

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
State Services Commission - Capital Injection (M66)---
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