Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14)
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
| 2012/13 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Labour Market Information and Facilitation Services (M14)This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment. |
3,429 | (640) | 2,789 |
Policy Advice and Related Outputs MCOA (M14) |
5,896 | (601) | 5,295 |
Labour Market Policy AdviceThis 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 labour market and employment policy. |
4,382 | (371) | 4,011 |
Ministerial ServicesThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. |
1,514 | (230) | 1,284 |
Total Departmental Output Expenses |
9,325 | (1,241) | 8,084 |
Total Annual and Permanent Appropriations |
9,325 | (1,241) | 8,084 |
Information Supporting the Supplementary Estimates Vote Employment#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14)
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
| 2012/13 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 9,325 | (1,241) | - | (1,241) | 8,084 |
| 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 |
9,325 | (1,241) | - | (1,241) | 8,084 |
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 Information and Facilitation Services (M14)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased from $3.429 million to $2.789 million as a result of a fiscally neutral transfer of $570,000 to the Tertiary Education Commission for the Skills Highway Programme and a retention of underspend of $200,000 towards funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.
This was partially offset by an expense transfer of $56,000 from 2011/12 for the Corporate Model Implementation Project (Phase Two) and a retention of underspend of $74,000 from 2011/12 for funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.
Policy Advice and Related Outputs MCOA (M14)#
Scope of Appropriation#
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 labour market and employment policy.
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.
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 within Vote Employment.
Reasons for Change in Output Class#
Labour Market Policy Advice
This output class decreased from $4.382 million to $4.011 million as a result of an expense transfer of $500,000 to 2013/14 for the Supporting Canterbury Skills and Employment Hub and a retention of underspend of $800,000 for funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.
This was partially offset by new funding of $800,000 for the Supporting Canterbury Skills and Employment Hub, an expense transfer of $38,000 from 2011/12 for the Corporate Model Implementation Project (Phase Two) and a retention of underspend of $91,000 from 2011/12 for funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.
Ministerial Servicing
This output class decreased from $1.514 million to $1.284 million as a result of a retention of underspend of $230,000 for funding of transition and implementation costs for the new Ministry of Business, Innovation and Employment.