Supplementary estimates of appropriations

Vote Employment - Supplementary Estimates 2013/14

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 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.
5,433 (400) 5,033
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.
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

This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment.

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.