Estimates of appropriations

Vote Employment - Estimates of Appropriations 2008/09 - Estimates 2008/2009

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Social Development and Employment (M63)

ADMINISTERING DEPARTMENT: Department of Labour

MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour

Overview of the Vote#

The Minister for Social Development and Employment is responsible for appropriations in the Vote for the 2008/09 financial year covering the following:

  • a total of $9.872 million on labour market performance, analysis and information to support national, regional and sector labour market engagements aimed at ensuring well functioning labour markets in the future
  • a total of $9.051 million providing policy research and evaluation related to the labour market and its role in improving employment, social and economic outcomes in New Zealand.

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
  2007/08 2008/09
Titles and Scopes of Appropriations by Appropriation Type Budgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

     

Labour Market Analysis and Knowledge (M63)

Provides labour market information; analysis and validation of regional labour market information; participation on regional and sector labour market focused groups; and connections back to and across government.
10,613 9,681 9,872

Policy, Research and Evaluation (M63)

This appropriation provides strategic advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand.
7,085 5,660 9,051

Total Departmental Output Expenses

17,698 15,341 18,923

Total Annual and Permanent Appropriations

17,698 15,341 18,923