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Vote chapter

Vote Employment - Estimates of Appropriations 2012/13 - Estimates 2012/2013

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Tertiary Education, Skills and Employment (M14), Minister for Social Development (M63)

ADMINISTERING DEPARTMENT: Department of Labour

MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour

Overview of the Vote

The Minister for Tertiary Education, Skills and Employment is responsible for appropriations in the Vote for the 2012/13 financial year covering the following:

  • a total of $3.429 million to provide labour market information and facilitation services, and
  • a total of $5.896 million to provide labour market policy advice and ministerial servicing.

Details of these appropriations are set out in Parts 2-6 for Vote Employment in the Information Supporting the Estimates of Appropriations.

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Employment
  2011/12 2012/13
Titles and Scopes of Appropriations by Appropriation Type Budgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

     

Labour Market Information and Facilitation Services (M14)

This appropriation is limited to the provision of information and regional and sector engagement on labour market effectiveness and employment.
3,721 3,621 3,429

Policy Advice and Related Outputs MCOA (M14)

- - 5,896
Labour Market Policy Advice
This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the labour market and employment policy.
- - 4,382
Ministerial Services
This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
- - 1,514

Policy, Research and Evaluation (M63)

Provision of strategic policy advice and information about the labour market and its role in improving employment, social and economic outcomes for New Zealand. Includes provision of services to Ministers.
5,085 5,003 -

Total Departmental Output Expenses

8,806 8,624 9,325

Total Annual and Permanent Appropriations

8,806 8,624 9,325