Department of Labour Annual Report 2006

Vote Employment

Summary financial performance

Revenue Crown (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Labour Market Information	9,041	9,041	-
Policy, Research and Evaluation	4,314	4,314	-
Sub Total	13,355	13,355	-

Revenue Department (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Labour Market Information	89	92	(3)
Policy, Research and Evaluation	70	75	(5)
Sub Total	159	167	(8)
Total Revenue	13,514	13,522	(8)

Departmental Output Expenses (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Labour Market Information	8,699	9,133	434
Policy, Research and Evaluation	4,341	4,389	48
Total	13,040	13,522	482

Non-Departmental Revenue (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Programme Recoveries10	71	-	71
Total	71	-	71

Footnotes

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

10 Community employment activities were repositioned to the Ministry of Social Development in 2005/06.  Revenue relating to prior year contracts was still collected  and will be returned to Vote Social Development.

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