Supplementary estimates of appropriations

Vote Statistics - Supplementary estimates and supporting information 2009/10

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
  2009/10
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)

92,446 1,589 94,035
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.
15,304 (259) 15,045
Economic and Business Statistical Information Services
Delivery of statistical information services relating to business and the economy.
32,875 (2,195) 30,680
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.
44,267 4,043 48,310

Total Departmental Output Expenses

92,446 1,589 94,035

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.
15,370 (3,270) 12,100

Total Departmental Capital Expenditure

15,370 (3,270) 12,100

Total Annual and Permanent Appropriations

107,816 (1,681) 106,135

Details of Multi-Year Appropriations#

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

Departmental Output Expenses

   

2011 Census of Population and Dwellings (M67)

Planning and delivery of the 2011 five-yearly Census of Population and Dwellings, as required under the Statistics Act 1975.

Commences: 1 July 2007

Expires: 30 June 2012

Original Appropriation 73,193
Adjustments for 2008/09 15,413
Adjustments to 2009/10 -
Adjusted Appropriation 88,606
Actual to 2008/09 Year End 8,944
Estimated Actual for 2009/10 12,519
Estimated Actual for 2010/11 55,549
Estimated Appropriation Remaining 11,594

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 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 50,262 50,262 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections 2,485 - Capital of $2.485 million transferred to 2010/11, which is made up of: update and upgrade the statistical measurement infrastructure through revision and implementation of the industry, occupation and commodities classifications ($2.124 million), Enhancement of Productivity Measures for New Zealand ($196,000) and Archiving for Census ($165,000).
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

52,747 50,262