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Statement of Departmental Expenses and Capital Expenditure Against Appropriations for the year ended 30 June 2011

The Statement of Expenditure and Appropriations details expenditure against appropriations. Total Departmental Output Classes Expenditure and Appropriations equals total expenses in the Statement of Comprehensive Income on page 68.

Statement of Departmental Expenses and Capital Expenditure Against Appropriations
2010
Actual
$000

2011
Actual
$000
2011 Main Estimates
$000
2011 Supp.
Estimates
$000

Vote Finance: Departmental Output Classes




5,161 Administration of Crown Borrowing[6] 4,931 5,526 5,231
1,249 Administration of Derivative Transactions[6] 1,077 1,258 1,092
2,475 Administration of Guarantees and Indemnities Given by the Crown[6] 3,094 4,440 6,551
373 Administration of Investment of Public Money[6] 671 320 803
2,520 Crown Guarantee Schemes 1,323 3,717 2,739
- Establishment and Monitoring Crown Investment in AMI 322 - 1,650
- Establishment of the New Zealand Productivity Commission 468 1,200 645
4,675 Infrastructure Advice and Coordination 4,577 4,799 4,824

Macroeconomic Policy Advice and Management (MCOA)




2,788
  • Economic and Tax Forecasting
2,517 2,691 2,481
2,972
  • Fiscal Management
2,294 3,290 2,328
3,606
  • Fiscal Reporting
3,116 3,588 3,082
205
  • Management of Crown Lending and Crown Bank Accounts
546 540 552
4,268
  • Policy Advice - Fiscal and Macroeconomic
5,203 4,801 5,407
13,839
13,676 14,910 13,850

State Sector and Economic Performance Policy Advice and Management (MCOA)




437
  • Crown Deposit Guarantee Scheme
- - -
141
  • Crown Wholesale Guarantee Facility
- - -
1,384
  • Management of Liabilities, Claims against the Crown, Contractual Liabilities and Crown Properties
447 1,922 653
2,103
  • New Zealand Export Office
2,064 3,631 3,255
15,242
  • Policy Advice - Economic Performance
15,442 14,875 15,845
12,065
  • Policy Advice - State Sector Performance
13,431 13,843 13,648
31,372
31,384 34,271 33,401
61,664 Total Vote Finance: Departmental Output Classes 61,523 70,441 70,786

Vote Crown Research Institutes: Departmental Output Classes




696 Crown Company Monitoring Advice to the Minister of Science and Innovation and Other Responsible Ministers 595 1,074 626

Vote State-Owned Enterprises: Departmental Output Classes




2,654 Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers 3,670 2,739 4,187
65,014 Total Departmental Output Classes Expenditure and Appropriation 65,788 74,254 75,599

Capital Expenditure




630 Property, plant and equipment 1,350 851 1,437
22 Intangibles 66 524 20
652 Total Departmental Capital Expenditure[6] 1,416 1,375 1,457

There was no unappropriated expenditure incurred during 2010/11 (2009/10: nil).

The accompanying accounting policies and notes form part of these financial statements.

Notes

  • [6]These expenses or capital expenditures have permanent legislative authority.
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