MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of State Services (M66)
ADMINISTERING DEPARTMENT: State Services Commission
MINISTER RESPONSIBLE FOR STATE SERVICES COMMISSION: Minister of State Services
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2009/10 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Chief Executive and Agency Performance Management (M66)This appropriation is limited to the State Services chief executive appointment and performance management and advice on governance and performance of agencies in the State Services. |
17,735 | 2 | 17,737 |
Public Management System (M66)This appropriation is limited to the provision of advice, standards and leadership in relation to the performance, efficiency and effectiveness of the public management system |
11,741 | (249) | 11,492 |
State Sector Industry Training Services (M66)This appropriation is limited to activities relating to developing the skills of state servants through workplace learning and assessment arrangements |
6,075 | 382 | 6,457 |
Total Departmental Output Expenses |
35,551 | 135 | 35,686 |
Non-Departmental Other Expenses |
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KiwiSaver: State Sector Employer Contributions (M66)This appropriation is limited to the reimbursement of the net cost of compulsory employer contributions to KiwiSaver above the employer tax credits received for employees of State sector employers who are not members of other subsidised schemes. |
85,000 | (5,000) | 80,000 |
Remuneration and Related Employment Costs of Chief Executives (M66)This appropriation is limited to the remuneration and costs relating to the employment of chief executives employed by the State Services Commissioner. |
13,748 | - | 13,748 |
Settlement of Legal Liabilities (M66)The settlement of legal liabilities incurred by now-disestablished government departments and other Crown settlements. |
7 | - | 7 |
State Sector Retirement Savings Scheme: State Sector Employer Contributions (M66)This appropriation is limited to the reimbursement of employer contributions to the State Sector Retirement Savings Scheme for employees of Public Service and non-Public Service departments and in the Education Service. |
120,367 | (15,761) | 104,606 |
Total Non-Departmental Other Expenses |
219,122 | (20,761) | 198,361 |
Departmental Capital Expenditure |
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State Services Commission - Capital Expenditure PLA (M66)This appropriation is limited to the purchase or development of assets by and for the use of the State Services Commission, as authorised by section 24(1) of the Public Finance Act 1989. |
1,525 | - | 1,525 |
Total Departmental Capital Expenditure |
1,525 | - | 1,525 |
Total Annual and Permanent Appropriations |
256,198 | (20,626) | 235,572 |
Details of Projected Movements in Departmental
Net Assets#
State Services Commission
| Details of Net Asset Schedule | 2009/10 Main Estimates Projections $000 |
2009/10 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2009/10 |
|---|---|---|---|
| Opening Balance | 30,484 | 24,878 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2009. |
| Capital Injections | - | - | |
| Capital Withdrawals | (17,759) | (15,404) | |
| Surplus to be Retained (Deficit Incurred) | - | 1,500 | |
| Other Movements | - | - | |
Closing Balance |
12,725 | 10,974 |