Budget 2011 - Government Admin

Budget 2011 - Government Admin

This table outlines the New Zealand Government's planned government administration spending for the 2011/12 budget year.

Actual spending for the previous four years is on the left and includes, for the sake of comparison, the previous Labour Government's final spending in 2008.

The numbers are drawn together from the Vote Audit, Vote Emergency Management, Vote Internal Affairs, Vote Local Government, Vote Ministerial Services, Vote Office of the Clerk, Vote Ombudsmen, Vote Parliamentary Counsel, Vote Parliamentary Service, Vote Prime Minister and Cabinet, Vote State Services, and Vote Statistics.

Links to the primary sources used, from Treasury's website, can be found at the bottom of the page.

Please note that some of the allocation titles have been shortened for the sake of space.

Figures for each allocation are in millions of NZ$.

Actual 2007/08 Actual 2008/09 Actual 2009/10 Forecast 2011/10 Government Administration: Budget 2011/12 %
NZ$m NZ$m NZ$m NZ$m   NZ$m  
0.000 0.000 0.218 0.000 Holding costs for surplus properties 0.000 0.0%
0.846 0.000 0.000 0.000 Significant community based projects fund 0.000 0.0%
1.000 0.000 0.000 0.000 Grants to assist in land purchases 0.000 0.0%
4.549 0.694 0.000 0.000 Parliamentary complex - minor capital works 0.000 0.0%
0.799 0.411 0.000 0.000 Party and member support - New Zealand First Party 0.000 0.0%
0.000 0.000 6.457 0.000 State sector industry training services 0.000 0.0%
23.764 23.240 0.000 0.000 E-government development and operations 0.000 0.0%
21.712 13.222 0.000 0.000 Government shared network 0.000 0.0%
12.241 11.778 0.000 0.000 State Services people capability 0.000 0.0%
11.120 10.317 0.000 0.000 State Services development, governance & performance 0.000 0.0%
2.779 0.000 0.000 0.000 Mainstream supported employment program 0.000 0.0%
0.301 0.000 0.000 0.000 KiwiSaver: State sector employer contributions 0.000 0.0%
0.019 0.020 0.015 0.023 Governors'-General pension arrangements 0.000 0.0%
0.128 0.128 0.147 0.147 Depreciation - B 0.000 0.0%
0.000 0.000 0.000 5.124 Recovery from Christchurch Quake 0.000 0.0%
0.000 0.232 0.566 0.210 Implementation of Auckland governance reforms 0.000 0.0%
0.000 0.000 0.000 0.328 Loss on Sale of Crown Assets 0.000 0.0%
0.000 0.000 0.000 2.581 Learning State equity injection 0.000 0.0%
0.000 0.000 0.000 4.100 Chch Quake National Controller Costs 0.000 0.0%
5.728 3.912 4.635 4.430 Visits and official events coordination 0.000 0.0%
0.000 0.000 0.000 5.000 Local Government debt vehicle 0.000 0.0%
0.000 0.000 0.000 5.000 Ex-gratia Chch Quake Payment 0.000 0.0%
0.000 0.000 0.000 8.000 Revaluation Loss 0.000 0.0%
0.000 0.000 30.473 69.827 Loan to the Auckland Transition Agency 0.000 0.0%
2.043 6.901 12.519 50.000 2011 Census of population and dwellings 0.000 0.0%
0.000 0.000 0.007 0.007 Settlement of legal liabilities 0.007 0.0%
0.026 0.031 0.103 0.071 Miscellaneous grants - Internal Affairs 0.049 0.0%
0.034 0.047 0.049 0.071 Fees for the Commissioner of Security Warrants 0.074 0.0%
0.116 0.116 0.116 0.116 Development of on-line authentication services 0.116 0.0%
0.119 0.131 0.131 0.147 Depreciation - A 0.147 0.0%
0.150 0.150 0.150 0.150 Audit and assurance services 0.150 0.0%
1.512 6.076 18.107 17.463 Government House - capital investment 0.150 0.0%
0.000 0.000 0.000 0.000 Annuities to Former PMs 0.160 0.0%
0.214 0.360 0.123 0.123 Office of the Ombudsmen - capital expenditure 0.165 0.0%
0.095 0.047 0.000 0.097 Member support - Independents 0.169 0.0%
0.298 0.202 0.187 0.187 Party and member support - United Future Party 0.187 0.0%
0.000 0.000 0.168 0.168 Ex gratia payment to the University of Auckland 0.218 0.0%
0.171 0.215 0.251 0.251 Party and member support - Progressive Party 0.251 0.0%
0.000 0.000 0.000 0.000 Governor-General's Travel outside NZ 0.256 0.0%
0.469 0.461 0.215 0.230 Travel for former GGs and Prime Ministers 0.270 0.0%
0.232 0.468 0.700 0.766 Dept of the Prime Minister & Cabinet - capital expenditure 0.300 0.0%
0.000 0.000 0.335 0.335 Science Advisory Committee 0.407 0.0%
0.407 0.657 0.520 1.100 Annuities to former GGs, PMs and their spouses 0.435 0.0%
0.352 0.523 0.035 0.478 Public inquiries 0.496 0.0%
0.727 0.621 0.611 0.635 Remuneration of Ombudsmen 0.623 0.1%
0.831 0.907 0.919 1.279 Governor-General - remuneration and travel 0.630 0.1%
0.377 0.495 0.631 0.631 Party and member support - ACT Party 0.631 0.1%
0.660 0.657 0.889 0.821 Party and member support - Maori Party 0.698 0.1%
0.000 0.000 0.000 0.000 GG's Programme 0.730 0.1%
2.711 0.989 1.202 1.306 Inter-parliamentary relations 0.766 0.1%
0.699 0.716 0.662 0.803 Remuneration of Auditor-General and deputy 0.803 0.1%
0.710 0.866 1.136 4.599 Policy advice 0.836 0.1%
0.889 0.889 0.889 0.889 Subsidies to local government 0.889 0.1%
1.139 0.834 0.800 0.958 Contestable services 0.908 0.1%
0.868 0.927 0.879 0.977 Policy advice – emergency management 0.957 0.1%
0.017 0.169 0.034 0.034 Capital investments - Lake Taupo 0.978 0.1%
0.687 1.806 1.890 1.325 Office of the Clerk of the House - capital expenditure 1.122 0.1%
0.864 1.076 1.246 1.246 Party and member support - Green Party 1.246 0.1%
0.000 0.000 0.000 1.077 Pike River Mine Commisions of Inquiry 1.464 0.1%
12.838 1.500 1.500 1.500 Tuwharetoa Maori Trust Board 1.500 0.1%
0.000 0.000 0.000 0.000 Crown Assets at Lake Taupo 1.797 0.2%
0.779 1.511 1.197 1.045 Controller and Auditor-General - capital expenditure 1.800 0.2%
1.960 1.960 1.960 1.960 Classification of films, videos and publications 1.960 0.2%
0.700 4.160 1.710 1.708 Depreciation expenses on crown assets 1.962 0.2%
1.849 1.363 2.424 19.222 Emergency expenses 2.000 0.2%
1.773 1.673 2.426 2.546 Members' communications 2.426 0.2%
0.000 0.000 0.467 1.442 Anti-money laundering & countering finance of terrorism 2.500 0.2%
2.315 2.457 2.460 2.310 Supporting accountability to parliament 2.860 0.3%
0.000 0.000 0.000 0.000 Gross Govt ICT Invest Proposals 3.000 0.3%
5.466 5.080 4.176 3.499 Information, support and regulatory services - local government 3.433 0.3%
3.506 3.491 3.501 4.318 Support services to the GG and maintenance of residences 3.514 0.3%
3.436 3.056 4.754 2.525 Parliamentary Counsel Office - capital expenditure 3.585 0.3%
1.721 1.828 1.613 2.167 Chatham Islands Council 3.733 0.3%
3.916 3.985 4.392 5.064 Management of national emergency effort 4.201 0.4%
4.107 4.760 4.243 4.145 Policy advice - Internal Affairs 4.262 0.4%
0.000 0.000 0.000 5.407 Official Visits and Event Coordination 4.435 0.4%
9.731 7.182 1.525 1.055 State Services Commission - capital expenditure 4.750 0.4%
7.093 6.679 5.582 6.700 Parliamentary Service - capital expenditure 4.770 0.4%
3.339 3.378 3.413 3.780 Intelligence assessments to support national security 5.597 0.5%
6.192 5.621 6.218 6.664 Support services, information and education 5.794 0.5%
0.000 1.981 1.744 3.962 Crown asset management 5.873 0.5%
4.653 5.712 6.144 6.144 Party and member support - Labour Party 5.994 0.5%
4.228 5.670 5.691 5.982 Services for Ethnic Affairs 6.243 0.6%
6.062 7.741 7.177 6.731 Policy advice - local government 6.489 0.6%
6.743 6.713 6.321 7.345 Personnel and accounting services to MPs and others 6.516 0.6%
3.003 4.444 2.972 3.018 Information and advisory services 6.549 0.6%
6.223 6.159 6.587 6.237 Performance audits and inquiries 6.587 0.6%
0.000 0.000 11.933 10.483 Government Technology Services 6.989 0.6%
6.876 6.058 7.122 7.122 Party and member support - National Party 7.122 0.6%
8.774 8.250 8.039 6.813 Policy advice and Secretariat and coordination services 7.170 0.7%
7.303 7.653 7.399 7.468 VIP transport 7.947 0.7%
6.148 6.854 7.407 7.957 Investigation of complaints about government administration 8.075 0.7%
7.194 7.922 7.794 8.385 Executive Council and members of the executive's salaries and allowances 8.400 0.8%
8.958 8.267 8.776 9.548 Law drafting services 9.595 0.9%
0.000 0.000 0.000 0.000 Support Services for Grant Funding Bodies 9.699 0.9%
0.000 0.000 11.492 11.134 Public management system 9.783 0.9%
10.300 10.803 11.000 11.000 Travel of members and others 11.000 1.0%
9.150 10.014 10.524 8.719 Access to legislation 11.646 1.1%
10.596 11.278 11.740 11.590 Members of the executive's internal and external travel 11.790 1.1%
10.960 10.787 11.274 12.474 Depreciation expense on parliamentary complex 12.474 1.1%
11.502 12.605 13.748 12.416 Remuneration and employment costs of chief executives 13.235 1.2%
10.863 13.177 14.014 14.491 Parliamentary information services 13.386 1.2%
14.461 18.167 17.929 17.470 Secretariat services for the House of Rep. 17.263 1.6%
14.407 14.110 15.045 12.411 Coordination of Government statistical activities 17.685 1.6%
16.014 17.282 17.022 18.000 MPs salaries and allowances 18.000 1.6%
14.854 17.187 17.696 18.823 Services to members 18.255 1.7%
0.000 0.000 17.737 20.364 Chief executive and agency performance management 18.914 1.7%
0.000 0.000 12.100 12.108 Statistics New Zealand - capital expenditure 22.000 2.0%
25.494 25.166 25.797 26.248 Regulatory services 25.982 2.4%
26.663 30.154 27.072 26.786 Support services to members of the executive 26.852 2.4%
25.301 27.414 27.578 28.163 Building and operations management 28.225 2.6%
30.951 31.356 30.680 30.582 Economic and business statistical information services 37.899 3.4%
44.786 52.597 47.600 51.872 Rates rebate scheme 60.000 5.5%
42.514 42.536 48.310 43.373 Population, social and labour force information services 60.167 5.5%
58.474 60.452 62.937 64.797 Audit and assurance services 71.451 6.5%
10.025 35.082 31.786 44.209 Department of Internal Affairs - capital expenditure 72.891 6.6%
0.000 13.922 80.000 85.000 KiwiSaver: State Sector employer contributions 95.000 8.6%
97.780 106.167 104.606 100.000 State Sector Super Scheme: employer contributions 104.606 9.5%
86.226 84.704 95.823 112.367 Identity services 125.536 11.4%
             
820.60 879.4 1,000.20 1,157.40 Totals: $1,100.50 100.0%

You can get back to the main page that summarises all government spending here >>

Sources:

Audit: http://treasury.govt.nz/budget/2011/estimates/est11audit.pdf

Emergency Management: http://treasury.govt.nz/budget/2011/estimates/est11emerg.pdf

Internal Affairs: http://treasury.govt.nz/budget/2011/estimates/est11intaff.pdf

Local Government: http://treasury.govt.nz/budget/2011/estimates/est11locgov.pdf

Ministerial Services: http://treasury.govt.nz/budget/2011/estimates/est11minser.pdf

Office of the Clerk: http://treasury.govt.nz/budget/2011/estimates/est11offcle.pdf

Ombudsmen: http://treasury.govt.nz/budget/2011/estimates/est11ombud.pdf

Parliamentary Counsel: http://treasury.govt.nz/budget/2011/estimates/est11parcou.pdf

Parliamentary Service: http://treasury.govt.nz/budget/2011/estimates/est11parser.pdf

Prime Minister and Cabinet: http://treasury.govt.nz/budget/2011/estimates/est11pmcab.pdf

State Services: http://treasury.govt.nz/budget/2011/estimates/est11staser.pdf

Statistics: http://treasury.govt.nz/budget/2011/estimates/est11stat.pdf

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1 Comments

There appears to be a lot of duplication/overlapping of services. 

Inter-parliamentary relation/Member communication/personnel accounting services to MP's/ Information and advisory services/Secretariat and coordination services/Services to members/Support service to members/Secretarial service for the House of Rep. etc.