Department of Labour Annual Report 2006

Vote Labour

Summary financial performance

Revenue Crown (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy Advice - Labour	14,449	14,449	-
International Services	889	889	-
Services to Promote and Support Fair and Productive Employment Relationships	21,908	21,908	-
Services to Promote and Support Safe and Healthy People and Workplaces	27,621	27,621	-
Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	1,966	1,966	-
Sub total	66,833	66,833	-

Revenue Department (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy Advice - Labour	55	54	1
International Services	13	10	3
Services to Promote and Support Fair and Productive Employment Relationships	141	152	(11)
Services to Promote and Support Safe and Healthy People and Workplaces	280	599	(319)
Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	14	16	(2)
Sub total	503	831	(328)

Revenue Other (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy Advice - Labour	134	60	74
Services to Promote and Support Fair and Productive Employment Relationships	102	202	(100)
Services to Promote and Support Safe and Healthy People and Workplaces	19	300	(281)
Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	1,708	1,774	(66)
Sub total	1,963	2,336	(373)
Total	69,299	70,000	(701)

Departmental Output Expenses (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy Advice - Labour	14,069	14,563	494
International Services	621	899	278
Services to Promote and Support Fair and Productive Employment Relationships	22,155	22,262	107
Services to Promote and Support Safe and Healthy People and Workplaces	28,073	28,520	447
Services to Promote and Support the Safe Management of Hazardous Substances in the Workplace and Amusement Devices	3,743	3,756	13
Total	68,661	70,000	1,339

Non-Departmental Revenue (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Employment Court, Employment Relations Authority and Employment Tribunal Fees	173	193	(20)
Recovery of HSC Costs of setting Local Authority Members' remuneration	238	250	(12)
Health and Safety in Employment Levy	36,694	29,067	7,627
OSH Fees and Licences	26	33	(7)
Infringement Notice Fines	33	247	(214)
Contestable Fund Recoveries	5	0	5
Total	37,169	29,790	7,379

Output Expenses Supplied by Other Parties (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Employment Relations Education Contestable Fund	1,259	3,132	1,873
Health and Safety in Employment Levy - Collection Services	869	869	-
Pay and Employment Equity Contestable Fund	536	1,157	621
Sub total	2,664	5,158	2,494

Other Expenses to be Incurred by the Crown (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Bad Debt Expense	3	15	12
Employment Relations Authority Members' Salaries and Allowances	2,785	2,925	140
International Labour Organisation	953	1,400	447
Joint Equal Employment Opportunities Trust	943	943	-
New Zealand Industrial Relations Foundation	15	15	-
Sub total	4,699	5,298	599
Total	7,363	10,456	3,099

Footnotes

1 Voted figures include adjustments made in the Supplementary Estimates and transfers under the Public Finance Act 1989.

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