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

Vote Statistics

APPROPRIATION MINISTER(S): Minister of Statistics (M67)

APPROPRIATION ADMINISTRATOR: Statistics New Zealand

RESPONSIBLE MINISTER FOR STATISTICS NEW ZEALAND: Minister of Statistics

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

Data Futures Partnership (M67)

This appropriation is limited to enabling the activities of the Data Futures Partnership.
-1,4101,410

Services to Other Agencies RDA (M67)

This appropriation is limited to the provision of services by Statistics New Zealand to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics.
-1,3691,369

Total Departmental Output Expenses

-2,7792,779

Departmental Capital Expenditure

Statistics New Zealand - Capital Expenditure PLA (M67)

This appropriation is limited to the purchase or development of assets by and for the use of the Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.
17,0001,00018,000

Total Departmental Capital Expenditure

17,0001,00018,000

Multi-Category Expenses and Capital Expenditure

Official Statistics MCA (M67)

The overarching purpose of this appropriation is to ensure the production and availability of the highest priority official statistical information to support decision-making.
109,6691,054110,723
Departmental Output Expenses
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.
16,2241,12617,350
Economic and Business Statistical Information Services
Delivery of statistical information services relating to business and the economy.
52,219(670)51,549
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.
41,22659841,824

Total Multi-Category Expenses and Capital Expenditure

109,6691,054110,723

Total Annual and Permanent Appropriations

126,6694,833131,502

Multi-Year Appropriations

Type, Title, Scope and Period of AppropriationsAppropriations, Adjustments and Use$000

Departmental Output Expenses

2018 Census of Population and Dwellings (M67)

This appropriation is limited to conducting the 2018 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.

Commences: 01 July 2014

Expires: 30 June 2019
Original Appropriation13,100
Adjustments to 2014/1597,988
Adjustments for 2015/16-
Adjusted Appropriation111,088
Actual to 2014/15 Year End7,024
Estimated Actual for 2015/1619,226
Estimated Actual for 2016/1718,747
Estimated Appropriation Remaining66,091

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

2015/16
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual and Permanent Appropriations126,6694,833131,502
Total MYA Departmental Output Expenses Forecasts13,1506,07619,226

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

139,81910,909150,728

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Statistics New Zealand - Capital Injection (M67)5,330(4,897)433
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