Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Statistics (M67)
ADMINISTERING DEPARTMENT: Statistics New Zealand
MINISTER RESPONSIBLE FOR STATISTICS NEW ZEALAND: Minister of Statistics
Details of Appropriations#
Details of Annual and Permanent Appropriations#
2012/13 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Official Statistics MCOA (M67) |
109,443 | (437) | 109,006 |
Coordination of Government Statistical ActivitiesLeadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels. |
18,210 | (4,637) | 13,573 |
Economic and Business Statistical Information ServicesDelivery of statistical information services relating to business and the economy. |
40,685 | (2,200) | 38,485 |
Population, Social and Labour Force Statistical Information ServicesDelivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force. |
50,548 | 6,400 | 56,948 |
Total Departmental Output Expenses |
109,443 | (437) | 109,006 |
Departmental Capital Expenditure |
|||
Statistics New Zealand - Capital Expenditure PLA (M67)This appropriation is limited to the purchase or development of assets by and for the use of the Statistics New Zealand, as authorised by section 24(1) of the Public Finance Act 1989. |
19,000 | - | 19,000 |
Total Departmental Capital Expenditure |
19,000 | - | 19,000 |
Total Annual and Permanent Appropriations |
128,443 | (437) | 128,006 |
Details of Multi-Year Appropriations#
Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
---|---|---|
Departmental Output Expenses |
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2013 Census of Population and Dwellings (M67)This appropriation is limited to conducting the 2013 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975. Commences: 1 October 2011 Expires: 30 June 2015 |
Original Appropriation | 72,045 |
Adjustments for 2011/12 | - | |
Adjustments to 2012/13 | - | |
Adjusted Appropriation | 72,045 | |
Actual to 2011/12 Year End | 6,340 | |
Estimated Actual for 2012/13 | 56,742 | |
Estimated Actual for 2013/14 | 7,763 | |
Estimated Appropriation Remaining | 1,200 |
Details of Projected Movements in Departmental
Net Assets#
Statistics New Zealand
Details of Net Asset Schedule | 2012/13 Main Estimates Projections $000 |
2012/13 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2012/13 |
---|---|---|---|
Opening Balance | 51,309 | 49,184 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2012. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | 3,200 | Supplementary Estimates Projections for 2012/13 represents the retention of insurance revenue received as a result of the Christchurch earthquakes. |
Closing Balance |
51,309 | 52,384 |
Information Supporting the Supplementary Estimates Vote Statistics#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Statistics (M67)
ADMINISTERING DEPARTMENT: Statistics New Zealand
MINISTER RESPONSIBLE FOR STATISTICS NEW ZEALAND: Minister of Statistics
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
2012/13 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 163,143 | 2,605 | - | 2,605 | 165,748 |
Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 19,000 | - | - | - | 19,000 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
182,143 | 2,605 | - | 2,605 | 184,748 |
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 | - | - | - |
Analysis of Significant Trends
There is an increase of $2.605 million in Output Expenses due to the following:
- an increase of $3.042 million in output expenses from transfers between years for the 2013 Census appropriation approved in the October Baseline Update
- a decrease of $437,000 in output expenses for a Statistics 2020 Te Kāpehu Whetū programme expense transfer approved in the March Baseline Update.
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses
Official Statistics MCOA (M67)
Scope of Appropriation
Leadership of the OSS, including liaison with OSS partners, provision of ministerial services, statistical advice, and the operation of access channels.
Economic and Business Statistical Information Services
Delivery of statistical information services relating to business and the economy.
Population, Social and Labour Force Statistical Information Services
Delivery of statistical information services relating to the population, environment, household economics, social conditions, and the labour force.
Explanation for Use of Multi-Class Output Expense Appropriation
All three output classes contribute to the outcome of creating an informed society through official statistics.
Expenses and Revenue
2012/13 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
109,443 | (437) | 109,006 |
Coordination of Government Statistical Activities | 18,210 | (4,637) | 13,573 |
Economic and Business Statistical Information Services | 40,685 | (2,200) | 38,485 |
Population, Social and Labour Force Statistical Information Services | 50,548 | 6,400 | 56,948 |
Revenue from Crown |
101,430 | (437) | 100,993 |
Coordination of Government Statistical Activities | 17,050 | (4,637) | 12,413 |
Economic and Business Statistical Information Services | 36,775 | (2,200) | 34,575 |
Population, Social and Labour Force Statistical Information Services | 47,605 | 6,400 | 54,005 |
Revenue from Other |
8,013 | - | 8,013 |
Coordination of Government Statistical Activities | 1,160 | - | 1,160 |
Economic and Business Statistical Information Services | 3,909 | - | 3,909 |
Population, Social and Labour Force Statistical Information Services | 2,944 | - | 2,944 |
Reasons for Change in Appropriation
Coordination of Government Statistical Activities
Output expenses have decreased by $4.637 million due to:
- a decrease of $1.800 million arising from the reallocation of resources between outputs
- a decrease of $900,000 from an expense transfer to 2013/14 for the production of housing affordability statistics
- a decrease of $437,000 for a Statistics 2020 Te Kāpehu Whetū programme expense transfer
- a decrease of $1.500 million for the retention of a forecast underspend to fund Tier 1 Statistics development in the 2013/14 financial year.
Economic and Business Statistical Information Services
Output expenses have decreased by $2.200 million arising from the reallocation of resources between outputs.
Population, Social and Labour Force Statistical Information Services
Output expenses have increased by $6.400 million due to:
- an increase of $900,000 for the retention of underspend from the 2011/12 financial year to fund Tier One Statistics
- an increase of $1.500 million for a Statistics 2020 Te Kāpehu Whetū programme expense transfer
- an increase of $4.000 million arising from the reallocation of resources between outputs.