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
Supplementary Estimates of Appropriations#
Details of Appropriations#
Annual and Permanent Appropriations
| 2013/14 | |||
|---|---|---|---|
| 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) |
106,782 | 8,630 | 115,412 |
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. |
17,709 | (4,544) | 13,165 |
Economic and Business Statistical Information ServicesDelivery of statistical information services relating to business and the economy. |
38,264 | 4,596 | 42,860 |
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. |
50,809 | 8,578 | 59,387 |
Total Departmental Output Expenses |
106,782 | 8,630 | 115,412 |
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 | 3,000 | 20,000 |
Total Departmental Capital Expenditure |
17,000 | 3,000 | 20,000 |
Total Annual and Permanent Appropriations |
123,782 | 11,630 | 135,412 |
Multi-Year Appropriations
| 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: 01 October 2011 Expires: 30 June 2015 |
Original Appropriation | 72,045 |
| Adjustments for 2012/13 | - | |
| Adjustments to 2013/14 | - | |
| Adjusted Appropriation | 72,045 | |
| Actual to 2012/13 Year End | 59,620 | |
| Estimated Actual for 2013/14 | 10,647 | |
| Estimated Actual for 2014/15 | 1,778 | |
| Estimated Appropriation Remaining | - |
Details of Projected Movements in Departmental Net Assets#
Statistics New Zealand
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 50,923 | 49,499 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | 2,681 | 5,778 | Capital Injections appropriated for 2013/14 for Capital Replacement Programme and Integrated Data Infrastructure. |
| Capital Withdrawals | - | (1,831) | Capital Withdrawal appropriated for 2013/14 for Capital to Operating Swap for the Statistics 2020 programme. |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
53,604 | 53,446 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2013/14 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 114,545 | 11,514 | - | 11,514 | 126,059 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 17,000 | 3,000 | - | 3,000 | 20,000 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses |
- | - | - | - | - |
Other Expenses |
- | - | - | - | - |
Capital Expenditure |
- | N/A | - | - | - |
Total Appropriations |
131,545 | 14,514 | - | 14,514 | 146,059 |
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 | - | - | - |
Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates
| Supplementary Estimates Structure 2013/14 | Estimates Structure 2013/14 | ||
|---|---|---|---|
| Part # | Part Name | Part # | Part Name |
| 2.1 | Departmental Output Expenses | 2.1 | Departmental Output Expenses |
| 2.2 | Departmental Other Expenses | 5.1 | Departmental Other Expenses |
| 2.3 | Departmental Capital Expenditure and Capital Injections | 6.1 | Departmental Capital Expenditure |
| 3.1 | Non-Departmental Output Expenses | 2.2 | Non-Departmental Output Expenses |
| 3.2 | Non-Departmental Benefits and Other Unrequited Expenses | 3.2 | Non-Departmental Benefits and Other Unrequited Expenses |
| 3.3 | Non-Departmental Borrowing Expenses | 4.2 | Non-Departmental Borrowing Expenses |
| 3.4 | Non-Departmental Other Expenses | 5.2 | Non-Departmental Other Expenses |
| 3.5 | Non-Departmental Capital Expenditure | 6.2 | Non-Departmental Capital Expenditure |
| 4 | Multi-Category Expenses and Capital Expenditure | N/A | Did not exist in the Estimates |
Part 2 - Details of Departmental Appropriations#
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
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
106,782 | 8,630 | 115,412 |
| Coordination of Government Statistical Activities | 17,709 | (4,544) | 13,165 |
| Economic and Business Statistical Information Services | 38,264 | 4,596 | 42,860 |
| Population, Social and Labour Force Statistical Information Services | 50,809 | 8,578 | 59,387 |
Revenue from the Crown |
98,769 | 8,630 | 107,399 |
| Coordination of Government Statistical Activities | 16,549 | (4,544) | 12,005 |
| Economic and Business Statistical Information Services | 34,354 | 4,596 | 38,950 |
| Population, Social and Labour Force Statistical Information Services | 47,866 | 8,578 | 56,444 |
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
This appropriation increased overall by $8.630 million to $115.412 million. This increase relates to:
- a $6.043 million fiscally neutral increase to fund restructure costs resulting from organisational change to deliver our Statistics 2020 vision
- a $2.832 million increase so that Statistics New Zealand can increase the capacity of, and improve access to, its Integrated Data Infrastructure
- a $1.685 million increase for a capital to operating swap for the Transform Collections Programme
- a $1.030 million reduction under Section 26B of the Public Finance Act 1989 for unappropriated expenses in 2012/13
- a $900,000 reduction for a fiscally neutral transfer from Vote Statistics to Vote Housing for the production of housing affordability statistics by the Ministry of Business, Innovation and Employment.
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
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 6,000 | - | 6,000 |
| Intangibles | 11,000 | 3,000 | 14,000 |
| Other | - | - | - |
Total Appropriation |
17,000 | 3,000 | 20,000 |
Reasons for Change in Appropriation
The increase in Capital Expenditure in 2013/14 is due to additional capital expenditure on Integrated Data Infrastructure to further the objectives of the Analysis for Outcomes initiative.
Capital Injections and Movements in Departmental Net Assets
Statistics New Zealand
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 50,923 | 49,499 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | 2,681 | 5,778 | Capital Injections appropriated for 2013/14 for Capital Replacement Programme and Integrated Data Infrastructure. |
| Capital Withdrawals | - | (1,831) | Capital Withdrawal appropriated for 2013/14 for Capital to Operating Swap for the Statistics 2020 programme. |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
53,604 | 53,446 |