Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Social Development and Employment (M63)
ADMINISTERING DEPARTMENT: Department of Labour
MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2007/08 | |||
|---|---|---|---|
| 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 (M63)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. |
7,025 | 3,588 | 10,613 |
Policy, Research and Evaluation (M63)This appropriation provides strategic advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand. |
7,871 | (786) | 7,085 |
Total Departmental Output Expenses |
14,896 | 2,802 | 17,698 |
Total Annual and Permanent Appropriations |
14,896 | 2,802 | 17,698 |
Information Supporting the Supplementary Estimates Vote Employment #
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Social Development and Employment (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
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 14,896 | 2,802 | - | 2,802 | 17,698 |
| 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 |
14,896 | 2,802 | - | 2,802 | 17,698 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | - | - |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Labour Market Analysis and Knowledge (M63)
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.
Reasons for Change in Appropriation
This appropriation will increase by $3.588 million to $10.613 million for 2007/08. The increase is mainly due to:
- the drawdown of the Vote Employment Contingency for the Department of Labour's knowledge role ($2.800 million), and
- transfer from 2006/07 for the Department of Labour's knowledge role ($800,000).
Policy, Research and Evaluation (M63)#
Scope of Appropriation#
This appropriation provides strategic advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand.
Reasons for Change in Appropriation#
This appropriation will decrease by $786,000 to $7.085 million in 2007/08. This decrease is mainly due to expenditure transfers to 2008/09 associated with the:
- linked Employer-Employee Dataset (LEED) programme ($350,000), and
- upskilling Research and Evaluation programme ($430,000).