Formats and related files
APPROPRIATION MINISTER(S): Minister of Statistics (M67)
APPROPRIATION ADMINISTRATOR: Statistics New Zealand
RESPONSIBLE MINISTER FOR STATISTICS NEW ZEALAND: Minister of Statistics
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2015/16 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Data Futures Partnership (M67)This appropriation is limited to enabling the activities of the Data Futures Partnership. |
- | 1,410 | 1,410 |
Services to Other Agencies RDA (M67)This appropriation is limited to the provision of services by Statistics New Zealand to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics. |
- | 1,369 | 1,369 |
Total Departmental Output Expenses |
- | 2,779 | 2,779 |
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. |
17,000 | 1,000 | 18,000 |
Total Departmental Capital Expenditure |
17,000 | 1,000 | 18,000 |
Multi-Category Expenses and Capital Expenditure |
|||
Official Statistics MCA (M67)The overarching purpose of this appropriation is to ensure the production and availability of the highest priority official statistical information to support decision-making. |
109,669 | 1,054 | 110,723 |
Departmental Output Expenses |
|||
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. |
16,224 | 1,126 | 17,350 |
Economic and Business Statistical Information ServicesDelivery of statistical information services relating to business and the economy. |
52,219 | (670) | 51,549 |
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. |
41,226 | 598 | 41,824 |
Total Multi-Category Expenses and Capital Expenditure |
109,669 | 1,054 | 110,723 |
Total Annual and Permanent Appropriations |
126,669 | 4,833 | 131,502 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses |
||
2018 Census of Population and Dwellings (M67)This appropriation is limited to conducting the 2018 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 13,100 |
| Adjustments to 2014/15 | 97,988 | |
| Adjustments for 2015/16 | - | |
| Adjusted Appropriation | 111,088 | |
| Actual to 2014/15 Year End | 7,024 | |
| Estimated Actual for 2015/16 | 19,226 | |
| Estimated Actual for 2016/17 | 18,747 | |
| Estimated Appropriation Remaining | 66,091 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts#
| 2015/16 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual and Permanent Appropriations | 126,669 | 4,833 | 131,502 |
| Total MYA Departmental Output Expenses Forecasts | 13,150 | 6,076 | 19,226 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
139,819 | 10,909 | 150,728 |
Capital Injection Authorisations#
| 2015/16 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Statistics New Zealand - Capital Injection (M67) | 5,330 | (4,897) | 433 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2015/16 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 13,150 | 8,855 | - | 8,855 | 22,005 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 17,000 | 1,000 | - | 1,000 | 18,000 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 109,669 | 1,054 | - | 1,054 | 110,723 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
139,819 | 10,909 | - | 10,909 | 150,728 |
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 | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Data Futures Partnership (M67)
Scope of Appropriation
This appropriation is limited to enabling the activities of the Data Futures Partnership.
Expenses and Revenue
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 1,410 | 1,410 |
| Revenue from the Crown | - | 1,410 | 1,410 |
| Revenue from Others | - | - | - |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the establishment of a small, agile and independent Working Group charged with ensuring New Zealand's data is used effectively to create social and economic value for all New Zealanders.
How Performance will be Assessed and End of Year Reporting Requirements
| 2015/16 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
First stage indicators of success within six months of the establishment of the working group |
New Measure | On track | On track |
End of Year Performance Reporting
Performance information for this appropriation will be reported by Statistic New Zealand in its Annual Report 2015/16.
Reasons for Change in Appropriation
The appropriation was established in 2015/16 as a new policy initiative to enable the activities of the Data Futures Partnership.
Services to Other Agencies RDA (M67)
Scope of Appropriation
This appropriation is limited to the provision of services by Statistics New Zealand to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics.
Expenses and Revenue
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 1,369 | 1,369 |
| Revenue from Others | - | 1,369 | 1,369 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the provision of shared services with other government agencies for the efficient and effective management of the Crown estate, such as the provision of shared accommodation in Christchurch.
How Performance will be Assessed and End of Year Reporting Requirements
| 2015/16 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Support the provision of shared services with other government agencies |
- | Achieved | Achieved |
End of Year Performance Reporting
Performance information for this appropriation will be reported by Statistics New Zealand in its Annual Report 2015/16.
Reasons for Change in Appropriation
This appropriation was established in 2015/16 to support shared services with other government agencies.
2.3 - Departmental Capital Expenditure and Capital Injections
Statistics New Zealand - Capital Expenditure PLA (M67)
Scope of Appropriation
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.
Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 8,000 | 2,325 | 10,325 |
| Intangibles | 9,000 | (1,325) | 7,675 |
| Other | - | - | - |
Total Appropriation |
17,000 | 1,000 | 18,000 |
Reasons for Change in Appropriation
The increase in this appropriation is mainly due to the capital expenditure required under the Wellington Accommodation Project Tranche 2 to optimise Government leased office space.
Capital Injections and Movements in Departmental Net Assets
Statistics New Zealand
| Details of Net Asset Schedule | 2015/16 Main Estimates Projections $000 |
2015/16 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2015/16 |
|---|---|---|---|
| Opening Balance | 64,487 | 60,386 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2015. |
| Capital Injections | 5,330 | 433 | Capital injections transferred to 2016/17 while future capital expenditure options are reassessed. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
69,817 | 60,819 |
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Official Statistics (M67)
Overarching Purpose Statement
The overarching purpose of this appropriation is to ensure the production and availability of the highest priority official statistical information to support decision-making.
Scope of Appropriation
Departmental Output Expenses
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.
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.
Expenses, Revenue and Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
109,669 | 1,054 | 110,723 |
Departmental Output Expenses |
|||
| Coordination of Government Statistical Activities | 16,224 | 1,126 | 17,350 |
| Economic and Business Statistical Information Services | 52,219 | (670) | 51,549 |
| Population, Social and Labour Force Statistical Information Services | 41,226 | 598 | 41,824 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
101,656 | 1,054 | 102,710 |
| Coordination of Government Statistical Activities | 15,064 | 1,126 | 16,190 |
| Economic and Business Statistical Information Services | 48,309 | (670) | 47,639 |
| Population, Social and Labour Force Statistical Information Services | 38,283 | 598 | 38,881 |
Revenue from Others |
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
The net increase in this appropriation is due to a new policy initiative of $1.500 million to optimise office space at Statistics House under the Wellington Accommodation Project Tranche 2. There has also been a baseline contribution of $246,000 returned to the Crown and a fiscally neutral transfer of $200,000 to the Data Futures Partnership appropriation.