MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Statistics (M67)
ADMINISTERING DEPARTMENT: Statistics New Zealand
MINISTER RESPONSIBLE FOR STATISTICS NEW ZEALAND: Minister of Statistics
Overview of the Vote#
The Minister of Statistics is responsible for appropriations in the Vote for the 2012/13 financial year. The Vote is made up of two appropriation types.
An Official Statistics - Multi Class Output Appropriation (MCOA) of $109.443 million comprised of the following outputs:
- a total of $18.210 million for Coordination of Government statistical activities
- a total of $40.685 million for Economic and Business statistical information services, and
- a total of $50.548 million for Population, Social and Labour Force statistical information services.
A 2013 Census of Population and Dwellings Multi-Year Appropriation (MYA) of $72.045 million established from 1 October 2011 to provide for flexibility in conducting the 2013 Census. In 2012/13, $53.700 million has been budgeted to be spent.
Details of these appropriations are set out in Parts 2-6 for Vote Statistics in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Output Expenses |
|||
Official Statistics MCOA (M67) |
101,686 | 98,886 | 109,443 |
Coordination of Government Statistical ActivitiesLeadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels. |
15,955 | 15,507 | 18,210 |
Economic and Business Statistical Information ServicesDelivery of statistical information services relating to business and the economy. |
40,029 | 38,937 | 40,685 |
Population, Social and Labour Force Statistical Information ServicesDelivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force. |
45,702 | 44,442 | 50,548 |
Total Departmental Output Expenses |
101,686 | 98,886 | 109,443 |
Departmental Capital Expenditure |
|||
Statistics New Zealand - Capital Expenditure PLA (M67)This appropriation is limited to the purchase or development of assets by and for the use of the Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989. |
22,000 | 20,773 | 19,000 |
Total Departmental Capital Expenditure |
22,000 | 20,773 | 19,000 |
Total Annual and Permanent Appropriations |
123,686 | 119,659 | 128,443 |
Details of Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses |
||
2011 Census of Population and Dwellings (M67)Planning and delivery of the 2011 five-yearly Census of Population and Dwellings, as required under the Statistics Act 1975. Commences: 1 July 2007 Expires: 30 June 2012 |
Original Appropriation | 73,193 |
| Adjustments for 2010/11 | 4,402 | |
| Adjustments to 2011/12 | (12,575) | |
| Adjusted Appropriation | 65,020 | |
| Actual to 2010/11 Year End | 64,822 | |
| Estimated Actual for 2011/12 | 198 | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | - | |
2013 Census of Population and Dwellings (M67)This appropriation is limited to conducting the 2013 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975. Commences: 1 October 2011 Expires: 30 June 2015 |
Original Appropriation | 72,045 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 72,045 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 7,194 | |
| Estimated Actual for 2012/13 | 53,700 | |
| Estimated Appropriation Remaining | 11,151 |
Details of Projected Movements in Departmental
Net Assets#
Statistics New Zealand
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 |
2012/13 Projected $000 |
Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 48,609 | 51,309 | |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | 2,700 | - | 2011/12 Estimated Actual represents the retention of insurance revenue received as a result of the Christchurch earthquakes. |
Closing Balance |
51,309 | 51,309 |