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The Treasury's Output Expense Performance for 2010/11

Statement of Objectives and Service Performance

Section 45A of the Public Finance Act 1989

This section provides information about the services and activities (outputs) that the Treasury provided through 20 output appropriations during the 2010/11 year.

The table below provides an overview of the linkages between the impacts that we seek to have (outcomes) and the appropriations through which we are funded to deliver on those outcomes. The following pages provide information on the Treasury's work programme for the year and the standards that applied to key elements of that work. Performance information, where applicable, is also provided against the measures agreed to in the 2010/11 and 2011/12 Information Supporting the Estimates documents.

Overview of linkages between the Treasury's impacts (outcomes), and appropriations
Output Appropriations Intermediate Outcomes Outcomes

Macroeconomic Policy Advice and Management - Multi-class Output Appropriations (MCOA)

  • Policy Advice - Fiscal and Macroeconomic
  • Economic and Tax Forecasting
  • Fiscal Management
  • Fiscal Reporting
A stable macroeconomic environment A stable and sustainable macroeconomic environment
The State sector allocates resources where they are most effective and services are delivered in the most efficient way
The Crown's balance sheet is managedefficiently and effectively
  • Management of Crown Lending and Crown Bank Accounts
Improved business environment Improved economic performance
New Zealand is more integrated and connected into the global economy
The Crown's balance sheet is managedefficiently and effectively A high-performing State sector that supports New Zealand's international competitiveness

Administration of Crown Borrowing - Permanent Legislative Authority (PLA)

Administration of Derivative Transactions PLA

Administration of Investment of Public Money PLA

The Crown's balance sheet is managedefficiently and effectively A high-performing State sector that supports New Zealand's international competitiveness

State Sector and Economic Performance Policy Advice and Management MCOA

  • Policy Advice - Economic Performance
Improved business environment Improved economic performance
New Zealand is more integrated and connected into the global economy
Enhanced human capital and labour supply
  • Policy Advice - State Sector Performance
State institutions are high quality and support good stewardship A high-performing State sector that supports New Zealand's international competitiveness
The State sector allocates resources where they are most effective and services are delivered in the most efficient way
The Crown's balance sheet is managed efficiently and effectively 
  • NZECO
New Zealand is more integrated and connected into the global economy Improved economic performance
Improved business environment
  • Management of Liabilities, Claims Against the Crown and Crown Properties
New Zealand is more integrated and connected into the global economy Improved economic performance
The Crown's balance sheet is managed efficiently and effectively A high-performing State sector that supports New Zealand's international competitiveness
Infrastructure Advice and
Coordination
Improved business environment Improved economic performance
The Crown's balance sheet is managed efficiently and effectively  A stable and sustainable macroeconomic environment
The State sector allocates resources where they are most effective and services are delivered in the most efficient way A high-performing State sector that supports New Zealand's international competitiveness

Crown Guarantee Schemes

Administration of Guarantees and Indemnities Given by the Crown PLA

The Crown's balance sheet is managed efficiently and effectively  A stable and sustainable macroeconomic environment
Establishment and Monitoring Crown Investment in AMI The Crown's balance sheet is managed efficiently and effectively A stable and sustainable macroeconomic environment
Establishment of the New Zealand Productivity Commission New Zealand is more integrated and connected into the global economy Improved economic performance
Improved business environment

Crown Company Monitoring Advice to the Minister of Science and Innovation and other Responsible Ministers

Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and other Responsible Ministers

The Crown's balance sheet is managed efficiently and effectively A high-performing State sector that supports New Zealand's international competitiveness
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