Supplementary estimates of appropriations

Vote Consumer Affairs - Supplementary Estimates 2011/12

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
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:
2011/12
Budget year:
2012
Budget vote:
Consumer Affairs
Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Consumer Affairs (M17)

ADMINISTERING DEPARTMENT: Ministry of Economic Development

MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Consumer Affairs
  2011/12
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

      

Policy Advice, Information and Compliance - Consumer Issues MCOA (M17)

 5,808 - 5,808
Measurement and Product Safety Compliance and Enforcement
This appropriation is limited to compliance and enforcement activities to ensure a supportive measurement and product safety infrastructure for business and consumers.		 2,243 - 2,243
Policy Advice and Information on Consumer Issues
This appropriation is limited to the provision of policy advice (including providing a consumer perspective) information and Ministerial servicing on issues, policies and programmes affecting the ability of consumers to transact with confidence.		 3,565 - 3,565

Total Departmental Output Expenses

 5,808 - 5,808

Non-Departmental Output Expenses

      

Financial Service Providers Reserve Dispute Resolution Scheme (M17)

This appropriation is limited to the performance of the functions relating to the Financial Service Providers Reserve Dispute Resolution Scheme.		 1,694 - 1,694

Total Non-Departmental Output Expenses

 1,694 - 1,694

Total Annual and Permanent Appropriations

 7,502 - 7,502

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Consumer Affairs
Type, Title, Scope and Period of Appropriations Appropriation, Adjustments and Use $000

Departmental Output Expenses

    

Upgrading and Promoting the Consumer Powerswitch Website (M17)

This appropriation is limited to upgrading the capability of Consumer New Zealand’s Powerswitch website and promoting and facilitating the use of the website to consumers.

Commences: 1 November 2010

Expires: 30 April 2014

 Original Appropriation 4,500
Adjustments for 2010/11 -
Adjustments to 2011/12 -
Adjusted Appropriation 4,500
Actual to 2010/11 Year End 1,498
Estimated Actual for 2011/12 1,402
Estimated Actual for 2012/13 1,100
Estimated Appropriation Remaining 500

Information Supporting the Supplementary Estimates Vote Consumer Affairs#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Consumer Affairs (M17)

ADMINISTERING DEPARTMENT: Ministry of Economic Development

MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: 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 - Consumer Affairs
  2011/12
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 8,752 152 - 152 8,904
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 8,752 152 - 152 8,904

Crown Revenue and Capital Receipts

          
Tax Revenue - N/A - - -
Non-Tax Revenue 1,714 N/A - - 1,714
Capital Receipts - N/A - - -

Total Crown Revenue and Capital Receipts

 1,714 N/A - - 1,714

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Upgrading and Promoting the Consumer Powerswitch Website (M17)

Scope of Appropriation and Expenses

Multi-Year Appropriations - Consumer Affairs
Type, Title, Scope and Period of Appropriations Appropriation, Adjustments and Use $000

Departmental Output Expenses

    

Upgrading and Promoting the Consumer Powerswitch Website (M17) (M17)

This appropriation is limited to upgrading the capability of Consumer New Zealand’s Powerswitch website and promoting and facilitating the use of the website to consumers.

Commences: 1 November 2010

Expires: 30 April 2014

 Original Appropriation 4,500
Adjustments for 2010/11 -
Adjustments to 2011/12 -
Adjusted Appropriation 4,500
Actual to 2010/11 Year End 1,498
Estimated Actual for 2011/12 1,402
Estimated Actual for 2012/13 1,100
Estimated Appropriation Remaining 500

Revenue

Revenue - Upgrading and Promoting the Consumer Powerswitch Website (M17) - Consumer Affairs
  Budget
$000
Revenue from the Crown to end of 2012/13 -
Revenue from Others to end of 2012/13 4,000
Total Revenue 4,000

Reasons for Change in Appropriation

This appropriation increased by $152,000 as a result of a realignment and phasing exercise of $150,000, and an expense transfer of $2,000 in 2010/11 unspent funds.