Back to top anchor
Supplementary estimates of appropriations

Vote Labour Market - Addition to the Supplementary Estimates 2019/20

Vote Labour Market

APPROPRIATION MINISTER(S): Minister for ACC (M1), Minister for Economic Development (M25), Minister of Immigration (M38), Minister for Workplace Relations and Safety (M43), Minister of Employment (M95)

APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment

RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Details of Appropriations and Capital Injections

Annual Appropriations and Forecast Permanent Appropriations

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Departmental Output Expenses          

ACC - Regulatory Services (M1)

This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.

140 (18) - (18) 122

Employment - Employment Sector Analysis and Facilitation (M95)

This appropriation is limited to employment information, facilitation and matching services, and analysis of the functioning of the labour market.

2,989 1,157 - 1,157 4,146

Immigration - Regulation of Immigration Advisers (M38)

This appropriation is limited to the regulation of persons who provide immigration advice, facilitating the education and professional development of Immigration Advisers, and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions prescribed in section 35 of the Immigration Advisers Licensing Act 2007.

3,972 26 - 26 3,998

Workplace Relations and Safety - Employment Relations Services (M43)

This appropriation is limited to information, guidance, investigation, enforcement, dispute resolution services and decision-making regarding employment rights and the upholding of regulatory standards including support services provided to employment relations institutions.

39,826 2,050 - 2,050 41,876

Workplace Relations and Safety - Shared Services Support (M43)

This appropriation is limited to support services to other agencies.

12,450 - - - 12,450
Total Departmental Output Expenses 59,377 3,215 - 3,215 62,592
Non-Departmental Output Expenses          

ACC - Case Management and Supporting Services (M1)

This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account.

182,971 - - - 182,971

ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account.

16,345 - - - 16,345

ACC - Public Health Acute Services (M1)

This appropriation is limited to public health acute services in respect of claims on the ACC Non-Earners' Account.

313,767 - - - 313,767

ACC - Public Health Acute Services - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account.

1,883 - - - 1,883

ACC - Rehabilitation Entitlements and Services (M1)

This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account.

706,447 5,114 - 5,114 711,561

ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account.

157,847 - - - 157,847

ACC - Sexual Abuse Assessment and Treatment Services (M1)

This appropriation is limited to Sexual Abuse Assessment and Treatment Services (SAATS) and supporting Medical Sexual Assault Clinicians Aotearoa to sustain the capability required to deliver SAATS.

7,433 - - - 7,433

Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services (M43)

This appropriation is limited to collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.

869 - - - 869

Workplace Relations and Safety - Workplace Health and Safety (M43)

This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.

105,413 351 1,257 1,608 107,021
Total Non-Departmental Output Expenses 1,492,975 5,465 1,257 6,722 1,499,697
Benefits or Related Expenses          

ACC - Compensation Entitlements (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account.

62,133 - - - 62,133

ACC - Compensation Entitlements - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account.

14,994 - - - 14,994
Total Benefits or Related Expenses 77,127 - - - 77,127
Non-Departmental Other Expenses          

Crown Debt Write Offs (M25)

This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs.

125 100 - 100 225

Employment - He Poutama Rangatahi (M95)

This appropriation is limited to supporting training and employment programmes for young people in the regions.

- 16,529 - 16,529 16,529

Employment - He Poutama Rangatahi/Youth Employment Pathways (M95)

This appropriation is limited to training and employment programmes for young people in Te Tai Tokerau, Eastern Bay of Plenty, Tairawhiti and Hawke's Bay.

13,275 (11,181) - (11,181) 2,094

Workplace Relations and Safety - Concession Expense for Loans to WorkSafe New Zealand (M43)

This appropriation is limited to the expenses incurred in providing loans on a concessional basis to WorkSafe New Zealand.

- 788 - 788 788

Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances PLA (M43)

This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act 2000.

4,819 - - - 4,819

Workplace Relations and Safety - Equal Employment Opportunities Trust (M43)

This appropriation is limited to the promotion of Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector.

396 - - - 396

Workplace Relations and Safety - International Labour Organisation (M43)

This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.

1,465 250 - 250 1,715

Workplace Relations and Safety - New Zealand Industrial Relations Foundation (M43)

This appropriation is limited to education to promote better industrial relations.

15 - - - 15

Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances (M43)

This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority.

300 159 - 159 459
Total Non-Departmental Other Expenses 20,395 6,645 - 6,645 27,040
Non-Departmental Capital Expenditure          

Workplace Relations and Safety - Capital for WorkSafe New Zealand (M43)

This appropriation is limited to capital injections and loans to WorkSafe New Zealand to support the delivery of its functions as the health and safety at work regulator.

- 1,185 - 1,185 1,185
Total Non-Departmental Capital Expenditure - 1,185 - 1,185 1,185
Multi-Category Expenses and Capital Expenditure          

Immigration Services MCA (M38)

The single overarching purpose of this appropriation is to provide efficient immigration services that generate positive economic and social outcomes for New Zealand and meet New Zealand's obligations to refugee and protected persons.

369,508 52,212 - 52,212 421,720
Departmental Output Expenses          

Assessment and Processing Services

This category is limited to the assessment and processing of visa applications.

246,635 43,651 - 43,651 290,286

Integrity and Security of the New Zealand Immigration System

This category is limited to services to maintain and enhance the integrity and security of New Zealand's immigration system.

67,130 4,339 - 4,339 71,469

Services for the Attraction of Migrants

This category is limited to the development and provision of services and information aimed at attracting migrants to New Zealand.

11,128 120 - 120 11,248

Settlement and Integration of Refugees and Other Migrants

This category is limited to services that enable the settlement and integration of migrants and refugees into New Zealand, including processing claims for refugee and protected persons status.

44,615 4,102 - 4,102 48,717

Policy Advice and Related Outputs MCA (M43)

The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities.

21,584 1,534 - 1,534 23,118
Departmental Output Expenses          

Policy Advice - ACC

This category is limited to 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 accident compensation system.

1,949 (10) - (10) 1,939

Policy Advice - Employment

This category is limited to 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 employment.

1,943 306 - 306 2,249

Policy Advice - Immigration

This category is limited to 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 immigration policy and international immigration commitments.

5,418 1,957 - 1,957 7,375

Policy Advice - Workplace Relations and Safety

This category is limited to 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 workplace relations and safety (including Hazardous Substances and New Organisms) and international labour commitments.

8,108 517 - 517 8,625

Related Services to Ministers - ACC

This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to the accident compensation system.

447 (146) - (146) 301

Related Services to Ministers - Employment

This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to employment.

1,587 (577) - (577) 1,010

Related Services to Ministers - Immigration

This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to immigration.

1,392 (515) - (515) 877

Related Services to Ministers - Workplace Relations and Safety

This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to workplace relations and safety and international labour commitments, including monitoring of Crown Entities and Statutory Bodies.

740 2 - 2 742
Total Multi-Category Expenses and Capital Expenditure 391,092 53,746 - 53,746 444,838
Total Annual Appropriations and Forecast Permanent Appropriations 2,040,966 70,256 1,257 71,513 2,112,479

Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity
  2019/20
Estimates
$000
Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Appropriations          
Output Expenses 1,552,352 3,215 6,722 9,937 1,562,289
Benefits or Related Expenses 77,127 N/A - - 77,127
Borrowing Expenses - - - - -
Other Expenses 20,395 - 6,645 6,645 27,040
Capital Expenditure - - 1,185 1,185 1,185
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses 391,092 53,746 - 53,746 444,838
   Other Expenses - - - - -
   Capital Expenditure - N/A - - -
Total Appropriations 2,040,966 56,961 14,552 71,513 2,112,479
Crown Revenue and Capital Receipts          
Tax Revenue - N/A - - -
Non-Tax Revenue 139,364 N/A 11,809 11,809 151,173
Capital Receipts - N/A - - -
Total Crown Revenue and Capital Receipts 139,364 N/A 11,809 11,809 151,173

Part 3 - Details of Non-Departmental Appropriations

3.1 - Non-Departmental Output Expenses

Workplace Relations and Safety - Workplace Health and Safety (M43)
Scope of Appropriation
This appropriation is limited to information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces.
Reasons for Change in Appropriation

This appropriation increased by a further $1.257 million to $107.021 million for 2019/20 to support WorkSafe New Zealand's operational response to COVID-19 through television and media campaigns and the provision of specialist advice and guidance to business and workers.

Last updated: 
Tuesday, 16 June 2020