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Statement of departmental expenses and capital expenditure against appropriations

For the year ended 30 June 2013

2012 Expenditure after remeasurement

2013 Expenditure before remeasurement

2013
Remeasurement

2013 Expenditure after remeasurement

2013 Appropriation voted (1)

 $000

 

 $000

 $000

 $000

 $000

Vote Statistics: Appropriation for output expenses 

Official Statistics multi-output class appropriation

14,812

Coordination of government statistical activities

12,793

-

12,793

13,573

41,326

Population, social, and labour force statistical information services

57,612

-

57,612

 56,948

40,125

Economic and business statistical information services

39,631

-

39,631

38,485

96,263

Total appropriations for output expenses – official statistics

110,036

-

110,036

109,006

Multi-year appropriations 

198

2011 Census of Population and Dwellings

-

-

-

-

6,340

2013 Census of Population and Dwellings

53,280

53,280

56,742

Appropriation for capital expenditure 

 19,374

Purchase and development of assets by and for the use of Statistics New Zealand

 14,221

-

14,221

19,000

122,175

Total

177,537

 -

177,537

 184,748

Footnote 1. This includes adjustments made in the Supplementary Estimates and transfers under section 26A of the Public Finance Act 1989.

excel icon csv  Download a delimited text file of the above table (CSV, 2KB)

The accompanying accounting policies and notes form part of these financial statements.

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