Supplementary estimates of appropriations

Vote ACC - Supplementary Estimates and supporting information 2010/11

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Superseded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:
2010/11
Budget year:
2011
Budget vote:
ACC

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)

ADMINISTERING DEPARTMENT: Department of Labour

MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - ACC
  2010/11
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

      

Policy and Monitoring (M1)

To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).		 4,692 2 4,694

Regulatory Services (M1)

To manage the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000.		 164 - 164

Total Departmental Output Expenses

 4,856 2 4,858

Non-Departmental Output Expenses

      

Case Management and Supporting Services (M1)

To cover the cost of injury prevention, claim processing, assessment, payment services and case management on the Non-Earners' Account.		 64,783 - 64,783

Claim Entitlements and Services (M1)

To cover the cost of purchasing medical services, social rehabilitation and elective health care services on the Non-Earners' Account and contracted services.		 649,392 - 649,392

Public Health Acute Services (M1)

To fund public health acute services for claims on the Non-Earners' Account.		 265,847 - 265,847

Services for Treatment Injuries (M1)

This appropriation is limited to the provision of medical services, health care, elective surgery, social rehabilitation and the management of cases for claimants with treatment injuries.		 212,069 - 212,069

Total Non-Departmental Output Expenses

 1,192,091 - 1,192,091

Benefits and Other Unrequited Expenses

      

Other Compensation (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the Non-Earners' Account.		 35,771 - 35,771

Other Compensation - Treatment Injuries for Non-Earners (M1)

This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the Treatment Injury Account.		 18,959 - 18,959

Total Benefits and Other Unrequited Expenses

 54,730 - 54,730

Total Annual and Permanent Appropriations

 1,251,677 2 1,251,679

Information Supporting the Supplementary Estimates Vote ACC#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for ACC (M1)

ADMINISTERING DEPARTMENT: Department of Labour

MINISTER RESPONSIBLE FOR DEPARTMENT OF LABOUR: Minister of Labour

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - ACC
  2010/11
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 1,196,947 2 - 2 1,196,949
Benefits and Other Unrequited Expenses 54,730 N/A - - 54,730
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 1,251,677 2 - 2 1,251,679

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 and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Policy and Monitoring (M1)

Scope of Appropriation

To provide policy advice, analysis, evaluation, research, monitoring, purchase advice, legislation and regulatory support, and ministerial servicing on the ACC scheme and the performance of the Accident Compensation Corporation (ACC).

Expenses and Revenue

Expenses and Revenue - Policy and Monitoring (M1) - ACC
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 4,692 2 4,694
Revenue from Crown 4,628 2 4,630
Revenue from Other 64 - 64

Reasons for Change in Appropriation

This appropriation increased by $2,000 to $4.694 million in 2010/11. The increase relates to:

  • a forecast change for the Government Superannuation Fund employer contribution rate ($13,000)
  • an expenditure transfer from 2009/10 for a departmental transformation project ($8,000).

This is partially offset by a decrease in funding relating to an expenditure transfer to outyears for departmental transformation projects ($19,000).