Formats and related files
Note 58
From the Estimates of Appropriations 2014/15 in Budget 2014, Vote Employment was merged into a new Vote - Vote Economic Development and Employment.
APPROPRIATION MINISTER(S): Minister for Tertiary Education, Skills and Employment (M14)
APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment
RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development
Supplementary Estimates of Appropriations#
Details of Appropriations#
Annual and Permanent Appropriations
| 2013/14 | |||
|---|---|---|---|
| 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. |
5,090 | (1,900) | 3,190 |
Policy Advice and Related Outputs MCOA (M14) |
7,188 | (1,350) | 5,838 |
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. |
5,433 | (400) | 5,033 |
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. |
1,755 | (950) | 805 |
Total Departmental Output Expenses |
12,278 | (3,250) | 9,028 |
Total Annual and Permanent Appropriations |
12,278 | (3,250) | 9,028 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2013/14 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 12,278 | (3,250) | - | (3,250) | 9,028 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses |
- | - | - | - | - |
Other Expenses |
- | - | - | - | - |
Capital Expenditure |
- | N/A | - | - | - |
Total Appropriations |
12,278 | (3,250) | - | (3,250) | 9,028 |
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 | - | - | - |
Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates
| Supplementary Estimates Structure 2013/14 | Estimates Structure 2013/14 | ||
|---|---|---|---|
| Part # | Part Name | Part # | Part Name |
| 2.1 | Departmental Output Expenses | 2.1 | Departmental Output Expenses |
| 2.2 | Departmental Other Expenses | 5.1 | Departmental Other Expenses |
| 2.3 | Departmental Capital Expenditure and Capital Injections | 6.1 | Departmental Capital Expenditure |
| 3.1 | Non-Departmental Output Expenses | 2.2 | Non-Departmental Output Expenses |
| 3.2 | Non-Departmental Benefits and Other Unrequited Expenses | 3.2 | Non-Departmental Benefits and Other Unrequited Expenses |
| 3.3 | Non-Departmental Borrowing Expenses | 4.2 | Non-Departmental Borrowing Expenses |
| 3.4 | Non-Departmental Other Expenses | 5.2 | Non-Departmental Other Expenses |
| 3.5 | Non-Departmental Capital Expenditure | 6.2 | Non-Departmental Capital Expenditure |
| 4 | Multi-Category Expenses and Capital Expenditure | N/A | Did not exist in the Estimates |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Labour Market Information and Facilitation Services (M14)
Scope of Appropriation
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,090 | (1,900) | 3,190 |
| Revenue from the Crown | 5,090 | (1,900) | 3,190 |
| Revenue from Others | - | - | - |
Reasons for Change in Appropriation
This appropriation decreased by $1,900 million to $3.190 million for 2013/14. This decrease relates to:
- $1 million in 2013/14 as a result of an expense transfer from 2013/14 spread evenly across outyears 2014/15 - 2016/17 for the Maori and Pasifika Trades Training Project, and
- $900,000 in 2013/14 as a result of a fiscally neutral adjustment to reflect the introduction of a one cost allocation methodology following the establishment of MBIE and implementation of the organisation management's structure.
Policy Advice and Related Outputs MCOA (M14)
Scope of Appropriation
Labour Market Policy Advice
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.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
7,188 | (1,350) | 5,838 |
| Labour Market Policy Advice | 5,433 | (400) | 5,033 |
| Ministerial Services | 1,755 | (950) | 805 |
Revenue from the Crown |
7,188 | (1,350) | 5,838 |
| Labour Market Policy Advice | 5,433 | (400) | 5,033 |
| Ministerial Services | 1,755 | (950) | 805 |
Revenue from Others |
- | - | - |
| Labour Market Policy Advice | - | - | - |
| Ministerial Services | - | - | - |
Reasons for Change in Appropriation
Labour Market Policy Advice
This appropriation decreased by $400,000 to $5.033 million for 2013/14. The decrease relates to $1.500 million in 2013/14 as a result of a fiscally neutral adjustment to reflect the introduction of a one cost allocation methodology following the establishment of MBIE and implementation of the organisation's management structure.
The decrease is offset by $1.100 million in 2013/14 as a result of an extension of funding to 2014/15 for the Canterbury Skills and Employment Hub to cover the expected peak of rebuild-related labour market activity.
Ministerial Services
This appropriation decreased by $950,000 to $805,000 for 2013/14. The decrease is a result of a fiscally neutral adjustment to reflect the introduction of a one cost allocation methodology following the establishment of MBIE and implementation of the organisation's management structure.