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Statement of departmental unappropriated expenditure and capital expenditure

For the year ended 30 June 2013

 Unappropriated expenditure 2012

     

Supplementary estimates 2013

Unappropriated expenditure 2013

 $000

     

 $000

 $000

 -

 Official Statistics MCOA    

 109,006

 1,030

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

For the year ended 30 June 2013 Statistics New Zealand sought approval from the Minister of Finance for unappropriated expenses related to the department’s multi-class output appropriation. This unappropriated expenditure was due to the 2012/13 appropriation being reduced by $1.937 million in the Supplementary Estimates, due to a forecast underspend. The forecast underspend was based on incorrect financial forecasting in February 2013 and the appropriation should not have been reduced. The Minister of Finance subsequently approved the unappropriated expenditure under section 26B of the Public Finance Act 1989.

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

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