Formats and related files
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 $246.295 million of appropriations in the Vote for the 2011/12 financial year covering the following:
- a total of $18.914 million (7.7% of appropriations in this Vote) on Chief Executive and Agency Performance Management Services
- a total of $9.783 million (4.0% of appropriations in this Vote) on Public Management System
- total of $95 million (38.6% of appropriations in this Vote) on the KiwiSaver: State Sector Employer Contributions
- a total of $13.235 million (5.4% of appropriations in this Vote) for the Remuneration and Related Employment costs of Government Department Chief Executives
- a total of $104.606 million (42.5% of appropriations in this Vote) for the State Sector Retirement Savings Scheme
- a total of $4.750 million (1.9% of appropriations in this Vote) for Capital Expenditure
- a total of $7,000 (0.0% of appropriations in this Vote) on Settlement of Legal Liabilities.
The Commission expects to collect $12.909 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 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
| 2010/11 | 2011/12 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Chief Executive and Agency Performance Management (M66)This appropriation is limited to the State Services chief executive appointment and performance management and advice on governance and performance of agencies in the State Services. | 20,364 | 20,364 | 18,914 |
Public Management System (M66)This appropriation is limited to the provision of advice, standards and leadership in relation to the performance, efficiency and effectiveness of the public management system. | 11,134 | 11,134 | 9,783 |
Total Departmental Output Expenses | 31,498 | 31,498 | 28,697 |
Non-Departmental Other Expenses | |||
KiwiSaver: State Sector Employer Contributions (M66)This appropriation is limited to the reimbursement of the net cost of compulsory employer contributions to KiwiSaver above the employer tax credits received for employees of State sector employers who are not members of other subsidised schemes. | 85,000 | 85,000 | 95,000 |
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. | 12,416 | 12,416 | 13,235 |
Settlement of Legal Liabilities (M66)The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements. | 7 | 7 | 7 |
State Sector Retirement Savings Scheme: State Sector Employer Contributions (M66)This appropriation is limited to the reimbursement of employer contributions to the State Sector Retirement Savings Scheme for employees of Public Service and non-Public Service departments and in the Education Service. | 100,000 | 100,000 | 104,606 |
Total Non-Departmental Other Expenses | 197,423 | 197,423 | 212,848 |
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. | 1,055 | 1,055 | 4,750 |
Total Departmental Capital Expenditure | 1,055 | 1,055 | 4,750 |
Non-Departmental Capital Expenditure | |||
Learning State Equity Injection (M66)This appropriation is limited to the purchase of equity in Learning State Limited. | 2,581 | 2,581 | - |
Total Non-Departmental Capital Expenditure | 2,581 | 2,581 | - |
Total Annual and Permanent Appropriations | 232,557 | 232,557 | 246,295 |
Details of Projected Movements in Departmental
Net Assets#
State Services Commission
| Details of Net Asset Schedule | 2010/11 Estimated Actual $000 | 2011/12 Projected $000 | Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 9,474 | 6,893 | |
| Capital Injections | - | - | |
| Capital Withdrawals | (2,581) | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 6,893 | 6,893 |