Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14)
ADMINISTERING DEPARTMENT: Ministry of Business, Innovation and Employment
MINISTER RESPONSIBLE FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development
Overview of the Vote#
The Minister for Tertiary Education, Skills and Employment is responsible for appropriations in the Vote for the 2013/14 financial year covering the following:
Departmental appropriations consisting of:
- a total of over $7 million to provide labour market policy advice and ministerial servicing, and
- a total of just over $5 million to provide labour market information and facilitation services.
Details of these appropriations are set out in Parts 2-6 for Vote Employment in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2012/13 | 2013/14 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Labour Market Information and Facilitation Services (M14)This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment. | 2,789 | 2,789 | 5,090 |
Policy Advice and Related Outputs MCOA (M14) | 5,295 | 5,295 | 7,188 |
Labour Market Policy AdviceThis output class 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 labour market and employment policy. | 4,011 | 4,011 | 5,433 |
Ministerial ServicesThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. | 1,284 | 1,284 | 1,755 |
Total Departmental Output Expenses | 8,084 | 8,084 | 12,278 |
Total Annual and Permanent Appropriations | 8,084 | 8,084 | 12,278 |