Ngā tauākī pāhao | Appropriation statements

Statement of Budgeted and Actual Departmental and Non-Departmental Expenses and Capital Expenditure Incurred Against Appropriation

For the year ended 30 June 2021

 

2021 Actual

$000

2021 Budget

$000

2021 Supps

$000

2022 Forecast

$000

Location of End-of-year performance information

Public Service Commission

Departmental Capital Expenditure

Public Service Commission – Capital Expenditure under Permanent Legislative Authority

822

100

1,188

100

The Commission Annual Report

Non-departmental Other Expenses

Open Government Partnership

200

200

200

200

Exempt

Remuneration and Related Employment Costs of Chief Executives

15,250

16,411

16,692

16,614

Total Non-departmental Other Expenses

15,450

16,611

16,892

16,814

Departmental Output Expenses

Leadership of Public Management System

35,651

31,029

38,818

38,468

The Commission Annual Report

Total Annual Expenses

35,651

31,029

38,818

38,468

 

Total Annual and MCA Expenses

51,923

47,740

56,898

55,382

 

Social Wellbeing Agency

Departmental Output Expenses 

Supporting Implementation of a Social Wellbeing Approach

10,318

8,085

11,052

6,758

The Commission Annual Report

Total Annual Expenses

10,318

8,085

11,052

6,758

Total Annual and MCA Expenses for the Commission and SWA

62,241

55,825

67,950

62,140

Reconciliation of Appropriations to Comprehensive Revenue and Expenses

 

Leadership of Public Management System

Supporting Implementation of a Social Wellbeing Approach

Comprehensive Revenue / Expenses

Revenue Crown

27,580

10,797

38,377

Revenue Department and Other

9,237

130

9,367

Eliminations of inter-entity transactions

(347)

-

(347)

Total Revenue after Eliminations

36,470

10,927

47,397

Expenses

35,651

10,318

45,969

Eliminations of inter-entity transactions

(113)

(234)

(347)

Expenses after eliminations

35,538

10,084

45,622

Statement of Departmental and Non-departmental Expenses and Capital Expenditure Incurred Without, or in Excess of, Appropriation or Other Authority for the year ended 30 June 2021

The Commission has not incurred any departmental and non-departmental expenses or capital expenditure without, or in excess of appropriation, or other authority (2020: Nil).

Statement of Departmental Capital Injections for the year ended 30 June 2021

2020

Actual capital injections

$000

 

2021

Actual capital injections

$000

2021

appropriation

$000

475

Capital injection

188

188

Statement of Departmental Capital Injections Without, or in Excess of, Authority for the year ended 30 June 2021

The Commission has not received any capital injections during the year without, or in excess of, authority (2020: Nil)

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