Estimates of appropriations

Vote State Services - Estimates 2013/2014

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of State Services (M66)

ADMINISTERING DEPARTMENT: State Services Commission

MINISTER RESPONSIBLE FOR STATE SERVICES COMMISSION: Minister of State Services

Overview of the Vote#

The Minister of State Services is responsible for appropriations in the Vote State Services for the 2013/14 financial year covering the following:

  • a total of over $27 million for Policy Advice and Management of the Public Management System
  • a total of over $13 million for the Remuneration and Related Employment Costs of Government Department Chief Executives
  • a total of $625,000 for Capital Expenditure, and
  • a total of $7,000 for Settlement of Legal Liabilities.

The Commission expects to collect over $13 million in Crown Revenue from government departments relating to the reimbursement of the costs of Chief Executives' remuneration.

Details of these appropriations are set out in Parts 2-6 for Vote State Services in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - State Services
2012/132013/14
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Policy Advice and Management of the Public Management System MCOA (M66)

--27,627
Management of the Public Management System
This output class is limited to ensuring the Public Management System has the design, capability and performance to deliver public services.
--24,477
Public Management System 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 Public Management System.
--3,150

Public Management System (M66)

This appropriation is limited to the provision of leadership, development of capability within, and design of the public management system to enable the efficient and effective operation of the public management system.
10,3229,691-

State Services Performance Management (M66)

This appropriation is limited to the management and evaluation of the performance of the State Services chief executives, and the wider public sector.
16,09415,404-

State Services Policy Advice (M66)

This appropriation 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 State Services.
3,2253,169-

Total Departmental Output Expenses

29,64128,26427,627

Non-Departmental Other Expenses

Remuneration and Related Employment Costs of Chief Executives (M66)

This appropriation is limited to the remuneration and costs relating to the employment of chief executives employed by the State Services Commissioner.
14,05713,05713,327

Settlement of Legal Liabilities (M66)

The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements.
7-7

Total Non-Departmental Other Expenses

14,06413,05713,334

Departmental Capital Expenditure

State Services Commission - Capital Expenditure PLA (M66)

This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, as authorised by section 24(1) of the Public Finance Act 1989.
840840625

Total Departmental Capital Expenditure

840840625

Total Annual and Permanent Appropriations

44,54542,16141,586

Details of Projected Movements in Departmental
Net Assets#

State Services Commission

State Services Commission - Details of Projected Movements in Departmental Net Assets - State Services
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance4,8725,201
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements329-In 2011/12 Performance Improvement Framework third party revenue was received where the related expenditure was not matched in the same financial year.

Closing Balance

5,2015,201