Supplementary estimates of appropriations

Vote Statistics - Supplementary Estimates 2019/20

Formats and related files

Vote Statistics#

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 Appropriations and Forecast Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Services to Other Agencies RDA (M67)

This appropriation is limited to the provision of services by Statistics New Zealand to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Statistics.
3,651 - 3,651

Total Departmental Output Expenses

3,651 - 3,651

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.
8,000 2,000 10,000

Total Departmental Capital Expenditure

8,000 2,000 10,000

Multi-Category Expenses and Capital Expenditure

     

Official Statistics MCA (M67)

The single overarching purpose of this appropriation is to ensure the availability and promoting the use of the highest priority data and official statistical information to add value to decision making.
138,614 1,058 139,672

Departmental Output Expenses

     

Economic and Business Data and Statistical Information Services

This category is limited to the delivery of data and statistical information services relating to business and the economy.
50,880 201 51,081

Population, Social and Labour Market Data and Statistical Information Services

This category is limited to delivery of data and statistical information services relating to the population, environment, household economics, social conditions, and the labour market.
54,762 203 54,965

Stewardship of Government Data and Statistical Activities

This category is limited to coordination of statistical and data services for government, through leadership of the OSS, oversight of the IDI, liaison with partners and customers, provision of ministerial services, statistical and data management advice, and the operation of access channels.
32,972 654 33,626

Total Multi-Category Expenses and Capital Expenditure

138,614 1,058 139,672

Total Annual Appropriations and Forecast Permanent Appropriations

150,265 3,058 153,323

Multi-Year Appropriations#

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Departmental Output Expenses

   

2023 Census of Population and Dwellings (M67)

This appropriation is limited to completing the 2018 Census, conducting the 2023 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 16,120
Adjustments to 2018/19 -
Adjustments for 2019/20 199,500
Adjusted Appropriation 215,620
Actual to 2018/19 Year End -
Estimated Actual for 2019/20 16,120
Estimate for 2020/21 37,400
Estimated Appropriation Remaining 162,100

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 150,265 3,058 153,323
Total Forecast MYA Departmental Output Expenses 16,120 - 16,120

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

166,385 3,058 169,443

Capital Injection Authorisations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Statistics New Zealand - Capital Injection (M67) 4,047 (4,047) -

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity

  2019/20
Estimates
$000
Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000

Appropriations

         
Output Expenses 19,771 - - - 19,771
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 8,000 2,000 - 2,000 10,000
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses 138,614 1,058 - 1,058 139,672
Other Expenses - - - - -
Capital Expenditure - N/A - - -

Total Appropriations

166,385 3,058 - 3,058 169,443

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#

2023 Census of Population and Dwellings (M67)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

2023 Census of Population and Dwellings (M67)

This appropriation is limited to completing the 2018 Census, conducting the 2023 Census, and the administration and management of the on-going census programme, as required under the Statistics Act 1975.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 16,120
Adjustments to 2018/19 -
Adjustments for 2019/20 199,500
Adjusted Appropriation 215,620
Actual to 2018/19 Year End -
Estimated Actual for 2019/20 16,120
Estimate for 2020/21 37,400
Estimated Appropriation Remaining 162,100
Revenue
  Budget
$000
Revenue from the Crown to end of 2020/21 53,520
Revenue from Others to end of 2020/21 -
Total Revenue 53,520
Reasons for Change in Appropriation

The increase in this appropriation is due to a new policy initiative to continue the fundamental work required to meet Stats NZ's legal requirement to deliver the next Census in 2023.

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
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 5,000 2,000 7,000
Intangibles 3,000 - 3,000
Other - - -

Total Appropriation

8,000 2,000 10,000
Reasons for Change in Appropriation

The increase in this appropriation is due to the milestone payments for the commencement of the fitout of Stats NZ's new head office in Wellington.

Capital Injections and Movements in Departmental Net Assets
Statistics New Zealand
Details of Net Asset Schedule 2019/20
Main Estimates Projections
$000
2019/20
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2019/20
Opening Balance 75,185 74,418 Supplementary Estimates opening balance reflects the audited results as at 30 June 2019.
Capital Injections 4,047 - $4.047 million was transferred to 2020/21 while future capital options are reviewed.
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

79,232 74,418  

Part 4 - Details of Multi-Category Expenses and Capital Expenditure#

Multi-Category Expenses and Capital Expenditure#

Official Statistics (M67)

Overarching Purpose Statement
The single overarching purpose of this appropriation is to ensure the availability and promoting the use of the highest priority data and official statistical information to add value to decision making.
Scope of Appropriation
Departmental Output Expenses

Economic and Business Data and Statistical Information Services
This category is limited to the delivery of data and statistical information services relating to business and the economy.

Population, Social and Labour Market Data and Statistical Information Services
This category is limited to delivery of data and statistical information services relating to the population, environment, household economics, social conditions, and the labour market.

Stewardship of Government Data and Statistical Activities
This category is limited to coordination of statistical and data services for government, through leadership of the OSS, oversight of the IDI, liaison with partners and customers, provision of ministerial services, statistical and data management advice, and the operation of access channels.

Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

138,614 1,058 139,672

Departmental Output Expenses

     
Economic and Business Data and Statistical Information Services 50,880 201 51,081
Population, Social and Labour Market Data and Statistical Information Services 54,762 203 54,965
Stewardship of Government Data and Statistical Activities 32,972 654 33,626

Funding for Departmental Output Expenses

     

Revenue from the Crown

130,601 1,058 131,659
Economic and Business Data and Statistical Information Services 46,970 202 47,172
Population, Social and Labour Market Data and Statistical Information Services 51,819 202 52,021
Stewardship of Government Data and Statistical Activities 31,812 654 32,466

Revenue from Others

8,013 - 8,013
Economic and Business Data and Statistical Information Services 3,909 - 3,909
Population, Social and Labour Market Data and Statistical Information Services 2,944 - 2,944
Stewardship of Government Data and Statistical Activities 1,160 - 1,160
Reasons for Change in Appropriation

The increase in this appropriation is due to a fiscally neutral expense transfer of $1.058 million from 2018/19 to 2019/20 for projects that were delayed in 2018/19.