Supplementary estimates of appropriations

Vote Statistics - Supplementary Estimates 2012/13

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#

Details of Annual and Permanent Appropriations - Statistics
  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 Activities
Leadership 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 Services
Delivery of statistical information services relating to business and the economy.
40,685 (2,200) 38,485
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.
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#

Multi-Year Appropriations - Statistics
Type, Title, Scope and Period of Appropriations Appropriation, Adjustments and Use $000

Departmental Output Expenses

   

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

Statistics New Zealand - Details of Projected Movements in Departmental Net Assets - Statistics
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

Summary of Financial Activity - Statistics
  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

Coordination of Government Statistical Activities
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

Expenses and Revenue - Official Statistics MCOA (M67) - Statistics
  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.