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
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2014/15 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
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 | - | 17,000 |
Total Departmental Capital Expenditure |
17,000 | - | 17,000 |
Multi-Category Expenses and Capital Expenditure |
|||
Official Statistics MCA (M67)The overarching purpose of this appropriation is to ensure the production and availability of the highest priority official statistical information to support decision-making. |
101,933 | 1,179 | 103,112 |
Departmental Output Expenses |
|||
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. |
14,127 | 1,332 | 15,459 |
Economic and Business Statistical Information ServicesDelivery of statistical information services relating to business and the economy. |
36,044 | 12,456 | 48,500 |
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. |
51,762 | (12,609) | 39,153 |
Total Multi-Category Expenses and Capital Expenditure |
101,933 | 1,179 | 103,112 |
Total Annual and Permanent Appropriations |
118,933 | 1,179 | 120,112 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, 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 to 2013/14 | - | |
| Adjustments for 2014/15 | - | |
| Adjusted Appropriation | 72,045 | |
| Actual to 2013/14 Year End | 69,617 | |
| Estimated Actual for 2014/15 | 2,428 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
2018 Census of Population and Dwellings (M67)This appropriation is limited to conducting the 2018 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 13,100 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | 97,988 | |
| Adjusted Appropriation | 111,088 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 13,100 | |
| Estimated Actual for 2015/16 | 13,150 | |
| Estimated Appropriation Remaining | 84,838 |
Total Annual, Permanent and Multi-Year Appropriations#
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual and Permanent Appropriations | 118,933 | 1,179 | 120,112 |
| Total MYA Departmental Output Expenses Forecasts | 14,878 | 650 | 15,528 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
133,811 | 1,829 | 135,640 |
Capital Injection Authorisations#
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Statistics New Zealand - Capital Injection (M67) | 11,041 | - | 11,041 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2014/15 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 14,878 | 650 | - | 650 | 15,528 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 17,000 | - | - | - | 17,000 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 101,933 | 1,179 | - | 1,179 | 103,112 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
133,811 | 1,829 | - | 1,829 | 135,640 |
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 of Departmental Appropriations#
2.1 - Departmental Output Expenses
2018 Census of Population and Dwellings (M67)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
2018 Census of Population and Dwellings (M67)This appropriation is limited to conducting the 2018 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 13,100 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | 97,988 | |
| Adjusted Appropriation | 111,088 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 13,100 | |
| Estimated Actual for 2015/16 | 13,150 | |
| Estimated Appropriation Remaining | 84,838 |
Revenue
| Budget $000 |
|
|---|---|
| Revenue from the Crown to end of 2015/16 | 26,250 |
| Revenue from Others to end of 2015/16 | - |
| Total Revenue | 26,250 |
Reasons for Change in Appropriation
This appropriation was established from 1 July 2014 to enable a 2018 Census to be taken and to continue the Census Transformation work programme for 18 months.
The 2014/15 funding was approved as part of Budget 2014 with the remainder contingent on a business case. The $97.988 million funding from 2015/16 to 2018/19 was approved by Cabinet in June 2014 following the submission of a focused detailed 2018 Census business case.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Official Statistics (M67)
Overarching Purpose Statement
The overarching purpose of this appropriation is to ensure the production and availability of the highest priority official statistical information to support decision-making.
Scope of Appropriation
Departmental Output Expenses
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.
Expenses, Revenue and Capital Expenditure
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
101,933 | 1,179 | 103,112 |
Departmental Output Expenses |
|||
| Coordination of Government Statistical Activities | 14,127 | 1,332 | 15,459 |
| Economic and Business Statistical Information Services | 36,044 | 12,456 | 48,500 |
| Population, Social and Labour Force Statistical Information Services | 51,762 | (12,609) | 39,153 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
93,920 | 1,179 | 95,099 |
| Coordination of Government Statistical Activities | 12,967 | 1,332 | 14,299 |
| Economic and Business Statistical Information Services | 32,134 | 12,456 | 44,590 |
| Population, Social and Labour Force Statistical Information Services | 48,819 | (12,609) | 36,210 |
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 $1.179 million to $103.112 million. This increase relates to:
- a $3.679 million increase for a fiscally neutral transfer from 2013/14 to 2014/15 for delays in the Statistics 2020 programme, and
- a $2.500 million reduction for savings initiatives achieved in 2014/15 transferred to 2015/16 Appropriations in a fiscally neutral transfer.