STATEMENT OF INTENT 2006/2007

PART B – FORECAST OF PERFORMANCE FOR 2006/2007

FORECAST FINANCIAL STATEMENTS FOR THE YEAR ENDING 30 JUNE 2007

STATEMENT OF FORECAST FINANCIAL PERFORMANCE FOR EACH CLASS OF OUTPUTS

For the year ending 30 June 2007

The Department of Labour has committed to provide output classes in 2006/2007 which meet the requirements of its Vote Ministers and various purchasers in terms of their nature, timeliness, quality and quantity specifications and cost.

Departmental output classes to be delivered by the Department of Labour, and their associated revenue, expenses and surplus or deficit, are summarised below:

 
REVENUE CROWN
$000
REVENUE DEPARTMENT
$000
REVENUE OTHER
$000
TOTAL EXPENSES
$000
SURPLUS (DEFICIT)
$000
Vote Labour
 
 
 
 
 
Policy Advice – Labour
15,203
54
-
15,257
-
International Services
817
10
-
827
-
Services to Promote and Support Fair and
Productive Employment Relationships
21,744
152
202
22,098
-
Services to Promote and Support Safe and
Healthy People and Workplaces
27,806
624
300
28,730
-
Services to Promote and Support the Safe
Management of Hazardous Substances in the
Workplace and Amusement Device
4,164
16
-
4,180
-
Total Vote Labour
69,734
856
502
71,092
-
Vote Immigration
 
 
 
 
 
Services to Increase the Capacity of New Zealand through Immigration
50,469
1,076
88,428
139,924
49
Services to Position New Zealand as an International Citizen with Immigration-related Interests and Obligations
15,732
1,006
762
17,487
13
Total Vote Immigration
66,201
2,082
89,190
157,411
62
Vote Employment
 
 
 
 
 
Labour Market Information
9,267
92
-
9,359
-
Policy, Research and Evaluation
5,753
75
-
5,828
-
Total Vote Employment
15,020
167
-
15,187
-
Vote ACC
 
 
 
 
 
Policy and Monitoring
2,615
31
-
2,646
-
Regulatory Services
130
-
-
130
-
Total Vote ACC
2,745
31
-
2,776
-
Total Department of Labour
153,700
3,136
89,692
246,466
62