Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14), Minister for Social Development (M63)
ADMINISTERING DEPARTMENT: Department of Labour
MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Labour Market Analysis and Knowledge (M14)Provides labour market information; analysis and validation of regional labour market information; participation on regional and sector labour market focused groups; and connections back to and across government. |
8,474 | (4,753) | 3,721 |
Policy, Research and Evaluation (M63)Provision of strategic policy advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand. Includes provision of services to Ministers. |
5,411 | (326) | 5,085 |
Total Departmental Output Expenses |
13,885 | (5,079) | 8,806 |
Total Annual and Permanent Appropriations |
13,885 | (5,079) | 8,806 |
Information Supporting the Supplementary Estimates Vote Employment#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14), Minister for Social Development (M63)
ADMINISTERING DEPARTMENT: Department of Labour
MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 13,885 | (5,079) | - | (5,079) | 8,806 |
| 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 |
13,885 | (5,079) | - | (5,079) | 8,806 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Labour Market Analysis and Knowledge (M14)
Scope of Appropriation
Provides labour market information; analysis and validation of regional labour market information; participation on regional and sector labour market focused groups; and connections back to and across government.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 8,474 | (4,753) | 3,721 |
| Revenue from Crown | 8,179 | (4,753) | 3,426 |
| Revenue from Other | 295 | - | 295 |
Reasons for Change in Appropriation
This appropriation decreased by $4.753 million to $3.721 million in 2011/12. The decrease relates to:
- an expenditure transfer to 2012/13 for the Brand Health Survey ($8,000)
- a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($4.734 million), and
- a retention of underspends resulting from savings initiatives in corporate functions in 2011/12 to fund the cost of change in the Department ($11,000).
Policy, Research and Evaluation (M63)#
Scope of Appropriation#
Provision of strategic policy advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand. Includes provision of services to Ministers.
Expenses and Revenue#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,411 | (326) | 5,085 |
| Revenue from Crown | 5,229 | (326) | 4,903 |
| Revenue from Other | 182 | - | 182 |
Reasons for Change in Appropriation#
This appropriation decreased by $326,000 to $5.085 million in 2011/12. The decrease relates to:
- an expenditure transfer to 2012/13 for the Brand Health Survey ($70,000)
- a fiscally neutral realignment of costs to reflect changes in the Department's cost allocation model ($239,000), and
- a retention of underspends resulting from savings initiatives in corporate functions in 2011/12 to fund the cost of change in the Department ($17,000).