Department of Labour Annual Report 2006

Vote ACC

Summary financial performance

Summary financial performance - Revenue Crown (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy and Monitoring	2,615	2,615	-
Regulatory Services	130	130	-
Sub total	2,745	2,745	-

Summary financial performance - Revenue Department (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy and Monitoring	34	31	3
Sub total	34	31	3
Total Revenue	2,779	2,776	3

Summary financial performance - Departmental Output Expenses (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Policy and Monitoring	1,824	2,646	822
Regulatory Services	14	130	116
Total Departmental Output Expenses	1,838	2,776	938

Summary financial performance - Output Classes Supplied by Other Parties (GST exclusive)

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Case Management and Supporting Services	44,273	44,273	-
Claim Entitlements and Services	358,220	358,220	-
Public Health Acute Services	195,516	195,516	-
Sub total	598,009	598,009	-

Summary financial performance - Benefits and Other Unrequited Expenses (GST n/a )

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Other Compensation	100,554	100,554	-
Sub total	100,554	100,554	-

Summary financial performance - Other Expenses to be incurred by the Crown (GST incl )

Year ended 30 June 2006	Actual $000	Voted1 $000	Variance Fav / (Unfav) $000
Victims of Tsunami in Indian Ocean	-	50	50
Sub total	-	50	50
Total Non-Departmental Expenses	698,563	698,613	50

Footnotes

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

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