Estimates of appropriations

Vote Employment - Estimates 2013/2014

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

Details of Annual and Permanent Appropriations - Employment
2012/132013/14
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$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.
2,7892,7895,090

Policy Advice and Related Outputs MCOA (M14)

5,2955,2957,188
Labour Market Policy Advice
This 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.
4,0114,0115,433
Ministerial Services
This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
1,2841,2841,755

Total Departmental Output Expenses

8,0848,08412,278

Total Annual and Permanent Appropriations

8,0848,08412,278