Supplementary estimates of appropriations

Vote Statistics - Supplementary Estimates of Appropriations 2007/08

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2007/08
Budget year:
2008
Budget vote:
Statistics
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

Details of Annual and Permanent Appropriations - Statistics
2007/08
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)

 91,039 (520) 90,519
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.		 15,285 (400) 14,885
Economic and Business Statistical Information Services
Delivery of statistical information services relating to business and the economy.		 33,834 (2,820) 31,014
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.		 41,920 2,700 44,620

Total Departmental Output Expenses

 91,039 (520) 90,519

Capital Expenditure to be Incurred by the Department

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		 - 11,964 11,964

Total Capital Expenditure to be Incurred by the Department

 - 11,964 11,964

Total Annual and Permanent Appropriations

 91,039 11,444 102,483

Details of Multi-Year Appropriations#

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

Departmental Output Expenses

2011 Census of Population and Dwellings MYA (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 2006/07 -
Adjustments to 2007/08 5,000
Adjusted Appropriation 78,193
Actual to 2006/07 Year End -
Estimated Actual for 2007/08 2,500
Estimated Actual for 2008/09 7,933
Estimated Appropriation Remaining 67,760

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 2007/08 Main Estimates Projections
$000		 2007/08 Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2007/08
Opening Balance 39,978 39,978 Supplementary Estimates opening balance reflects the audited results as at 30 June 2007.
Capital Injections 7,775 7,775 Update and upgrade the statistical measurement infrastructure through revision and implementation of the industry, occupation and commodities classifications ($2.842 million). Development of business systems to improve collection of statistical information and Government Services to Business ($452,000). Development and implementation of a coordinated whole-of-government programme of official social statistics ($1.250 million). Enhancement of Productivity Measures for New Zealand ($504,000). Making More Information Freely Available ($2.727 million).
Capital Withdrawals - -
Surplus to be Retained (Deficit Incurred) - -
Other Movements - -
Closing Balance 47,753 47,753

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
2007/08
Estimates
$000		 Supplementary Estimates Total
$000
Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000

Appropriations
Output Expenses 94,497 (1,478) - (1,478) 93,019
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure - 11,964 - 11,964 11,964
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 94,497 10,486 - 10,486 104,983

Crown Revenue and Receipts
Tax Revenue - N/A N/A - -
Non-Tax Revenue - N/A N/A - -
Capital Receipts - N/A N/A - -

Total Crown Revenue and Receipts

 - N/A N/A - -

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

2011 Census of Population and Dwellings MYA (M67)

Scope of Appropriation and Expenses

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

Departmental Output Expenses

2011 Census of Population and Dwellings MYA (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 2006/07 -
Adjustments to 2007/08 5,000
Adjusted Appropriation 78,193
Actual to 2006/07 Year End -
Estimated Actual for 2007/08 2,500
Estimated Actual for 2008/09 7,933
Estimated Appropriation Remaining 67,760

Revenue

Revenue - 2011 Census of Population and Dwellings (M67) - Statistics
Budget
$000
Revenue from the Crown to end of 2008/09 10,433
Revenue from Others to end of 2008/09 -
Total Revenue 10,433

Reasons for Change in Appropriation

The change in appropriation is due to new policy initiative to Strengthen 2011 Census.

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.

Reasons for Change in Appropriation#

Coordination of Government Statistical Activities

Reallocation of resources between outputs in 2007/08 (-$400,000).

Economic and Business Statistical Information Services

Expense transfer relating to Australian New Zealand Standard Industry Classification from 2006/07 to 2007/08 ($500,000) and 2007/08 to 2008/09 (-$1 million), reduction in Revenue Other due to making more information freely available (-$220,000), and reallocation of resources between outputs in 2007/08 (-$2.100 million).

Population, Social and Labour Force Statistical Information Services

Reallocation of resources between outputs in 2007/08 ($2.500 million), Migrant Levy associated with the Longitudinal Immigration Survey programme ($300,000) and an expense transfer relating to Employment Outcomes of Tertiary Education from 2007/08 to 2008/09 (-$100,000).