Supplementary estimates of appropriations

Vote ACC - Supplementary Estimates 2012/13

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2012/13
Budget year:
2013
Budget vote:
ACC

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)

ADMINISTERING DEPARTMENT: Ministry of Business, Innovation and Employment

MINISTER RESPONSIBLE FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - ACC
  2012/13
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

      

Policy Advice and Related Outputs MCOA (M1)

 3,637 (286) 3,351
Crown Entity Monitoring
This output class is limited to the purchase, appointment and monitoring advice on the Accident Compensation Corporation (ACC) and other accident compensation statutory bodies.		 714 (417) 297
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.		 509 - 509
Policy Advice - ACC
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 accident compensation system.		 2,414 131 2,545

Regulatory Services (M1)

This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.		 114 2 116

Total Departmental Output Expenses

 3,751 (284) 3,467

Non-Departmental Output Expenses

      

Case Management and Supporting Services (M1)

To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.		 56,639 - 56,639

Case Management and Supporting Services - Treatment Injuries for Non-Earners' (M1)

This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners' on the Treatment Injury Account.		 19,916 - 19,916

Public Health Acute Services (M1)

To fund public health acute services for claims on the Non-Earners' Account.		 277,281 - 277,281

Public Health Acute Services - Treatment Injuries for Non-Earners' (M1)

This appropriation is limited to fund public health acute services for claims by non-earners' on the Treatment Injury Account.		 497 - 497

Rehabilitation Entitlements and Services (M1)

To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.		 539,992 - 539,992

Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners' (M1)

This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners' on the Treatment Injury Account.		 182,985 - 182,985

Total Non-Departmental Output Expenses

 1,077,310 - 1,077,310

Benefits and Other Unrequited Expenses

      

Compensation Entitlements (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.		 23,989 - 23,989

Compensation Entitlements - Treatment Injuries for Non-Earners' (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners' on the Treatment Injury Account.		 26,479 - 26,479

Total Benefits and Other Unrequited Expenses

 50,468 - 50,468

Total Annual and Permanent Appropriations

 1,131,529 (284) 1,131,245

Information Supporting the Supplementary Estimates Vote ACC#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)

ADMINISTERING DEPARTMENT: Ministry of Business, Innovation and Employment

MINISTER RESPONSIBLE FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - ACC
  2012/13
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 1,081,061 (284) - (284) 1,080,777
Benefits and Other Unrequited Expenses 50,468 N/A - - 50,468
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 1,131,529 (284) - (284) 1,131,245

Crown Revenue and Capital Receipts

          
Tax Revenue - N/A - - -
Non-Tax Revenue 500 N/A - - 500
Capital Receipts - N/A - - -

Total Crown Revenue and Capital Receipts

 500 N/A - - 500

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Policy Advice and Related Outputs MCOA (M1)

Scope of Appropriation

Crown Entity Monitoring
This output class is limited to the purchase, appointment and monitoring advice on the Accident Compensation Corporation (ACC) and other accident compensation statutory bodies.
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.
Policy Advice - ACC
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 accident compensation system.

Explanation for Use of Multi-Class Output Expense Appropriation

The output classes relate to the provision of policy advice and related outputs such as Ministerial servicing and Crown entity monitoring within Vote ACC.

Reasons for Change in Output Class

Crown Entity Monitoring

This output class decreased from $714,000 to $297,000 as a result of a fiscally neutral transfer of $417,000 to Vote Finance for future monitoring of the Accident Compensation Corporation.

Policy Advice - ACC

This output class increased from $2.414 million to $2.545 million as a result of two expense transfers from 2011/12: $400,000 for the Accident Compensation Choice Work Programme and $24,000 for Corporate Model Implementation Project (Phase Two), and a retention of underspend of $37,000 from 2011/12 for funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.

This was offset by a retention of underspend of $330,000 from 2011/12 for transition and implementation costs for the new Ministry of Business, Innovation and Employment.

Regulatory Services (M1)#

Scope of Appropriation#

This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.

Reasons for Change in Appropriation#

This appropriation increased by $2,000 to $116,000 as a result of a retention of underspend of $2,000 from 2011/12 for funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.