Vote Labour Market. APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment

Transcription

1 Vote Labour Market APPROPRIATION MINISTER(S): Minister for ACC (M1), Minister for Tertiary Education, Skills and Employment (M14), Minister for Economic Development (M25), Minister of Immigration (M38), Minister for Workplace Relations and Safety (M43) APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 399

2 Details of Appropriations and Capital Injections Annual and Permanent Appropriations Titles and Scopes of Appropriations by Appropriation Type Departmental Output Expenses Budget Budget Budget ACC - Regulatory Services (M1) This appropriation is limited to the management of the residual long-term responsibility related to the Crown's ongoing risks resulting from the introduction of the competitive accident insurance market during 1999/2000. Immigration - Immigration Services (M38) This appropriation is limited to the provision of immigration services that include facilitating and processing visa applications, attracting and supporting migrants, managing immigration risks, and maintaining the integrity of the immigration operating model. Immigration - Refugee and Protection Services (M38) This appropriation is limited to the provision of refugee and protection services that include selecting and resettling quota refugees, and determining protection for claimants. Immigration - Regulation of Immigration Advisers (M38) This appropriation is limited to: the regulation of persons who provide immigration advice; facilitating the education and professional development of Immigration Advisers; and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation (M14) This appropriation is limited to the provision of employment information, facilitation and matching services, and analysis of the functioning of the labour market. Workplace Relations and Safety - Employment Relations Services (M43) This appropriation is limited to the provision of information, guidance, investigation, mediation and decision-making regarding employment rights and upholding regulatory standards including support services provided to employment relations institutions. Workplace Relations and Safety - Shared Services Support (M43) This appropriation is limited to the provision of support services to other agencies ,291 22, ,520 21,555 3,228 24,783 2, ,572 4,134-4,134 33, ,268 15,532 (4,532) 11,000 Departmental Output Expenses 339,385 22, ,399 Non-Departmental Output Expenses ACC - Case Management and Supporting Services (M1) This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account. ACC - Case Management and Supporting Services - Treatment Injuries for Non-Earners (M1) This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account. ACC - Public Health Acute Services (M1) This appropriation is limited to public health acute services in respect of claims on the ACC Non- Earners' Account. 158, ,078 12,730 (426) 12, , , THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

3 Titles and Scopes of Appropriations by Appropriation Type Budget Budget Budget ACC - Public Health Acute Services - Treatment Injuries for Non-Earners (M1) This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account. ACC - Rehabilitation Entitlements and Services (M1) This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account. ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners (M1) This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account. Workplace Relations and Safety - Employment Relations Education Contestable Fund (M43) This appropriation is limited to grant funding for programmes that promote improved employment relationships and good faith behaviour, and good health and safety practices amongst employers, unions and employees. Workplace Relations and Safety - Health and Safety in Employment Levy - Collection Services (M43) This appropriation is limited to the provision of collection services from the Accident Compensation Corporation (ACC), to collect the HSE Levy on behalf of the Crown. Workplace Relations and Safety - Workplace Health and Safety (M43) This appropriation is limited to the provision of information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces. 8,687 (6,960) 1, , , ,099 6, , ,623 2,240 87,863 Non-Departmental Output Expenses 1,257,551 1,912 1,259,463 Benefits or Related Expenses ACC - Compensation Entitlements (M1) This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims on the ACC Non-Earners' Account. ACC - Compensation Entitlements - Treatment Injuries for Non-Earners (M1) This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account. 50,391-50,391 10, ,107 Benefits or Related Expenses 60, ,498 Non-Departmental Other Expenses Crown Debt Write Offs (M25) This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs. Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances PLA (M43) This appropriation is limited to the salaries and allowances of the members of the Employment Relations Authority, as authorised by section 171 of the Employment Relations Act Workplace Relations and Safety - Equal Employment Opportunities Trust (M43) This appropriation is limited to funding to promote Equal Employment Opportunities as a good management practice, delivered in partnership with the private sector. Workplace Relations and Safety - International Labour Organisation (M43) This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation ,980-3, , ,500 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 401

4 Titles and Scopes of Appropriations by Appropriation Type Non-Departmental Other Expenses cont d Budget Budget Budget Workplace Relations and Safety - New Zealand Industrial Relations Foundation (M43) This appropriation is limited to funding for education to promote better industrial relations. Workplace Relations and Safety - Remuneration Authority Members' Fees, Salaries and Allowances (M43) This appropriation is limited to the fees, salaries and allowances of the members of the Remuneration Authority Non-Departmental Other Expenses 6, ,316 Non-Departmental Capital Expenditure Workplace Relations and Safety - WorkSafe NZ Capability Change Programme (M43) This appropriation is limited to capital expenditure for the establishment and development of ICT business capability, motor vehicles and equipment to support the implementation of the WorkSafe NZ capability change programme. 9,552 (9,552) - Non-Departmental Capital Expenditure 9,552 (9,552) - Multi-Category Expenses and Capital Expenditure Policy Advice and Related Outputs MCA (M43) The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities. 22,742 (2,875) 19,867 Departmental Output Expenses Policy Advice - ACC This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the accident compensation system. Policy Advice - Employment This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to employment. Policy Advice - Immigration This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments. Policy Advice - Workplace Relations and Safety This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to workplace relations and safety (including Hazardous Substances and New Organisms) and international labour commitments. Related Services to Ministers - ACC This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to the accident compensation system. Related Services to Ministers - Employment This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to employment. Related Services to Ministers - Immigration This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to immigration. 2,426-2,426 2,171-2,171 7,388 (2,100) 5,288 7,491 (575) 6, ,376 (200) 1, THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

5 Titles and Scopes of Appropriations by Appropriation Type Budget Budget Budget Related Services to Ministers - Workplace Relations and Safety This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to workplace relations and safety and international labour commitments, including monitoring of Crown Entities and Statutory Bodies Multi-Category Expenses and Capital Expenditure 22,742 (2,875) 19,867 Annual and Permanent Appropriations 1,696,291 12,252 1,708,543 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 403

6 Supporting Information Part 1 - Vote as a Whole Trends in the Vote Summary of Financial Activity Appropriations Departmental Transactions Non- Departmental Transactions Transactions Output Expenses 1,596,936 22,014 1,912 23,926 1,620,862 Benefits or Related Expenses 60,845 N/A ,498 Borrowing Expenses Other Expenses 6, ,316 Capital Expenditure 9,552 - (9,552) (9,552) - Intelligence and Security Department Expenses and Capital Expenditure Multi-Category Expenses and Capital Expenditure (MCA) - - N/A - - Output Expenses 22,742 (2,875) - (2,875) 19,867 Other Expenses Capital Expenditure - N/A Appropriations 1,696,291 19,139 (6,887) 12,252 1,708,543 Crown Revenue and Capital Receipts Tax Revenue - N/A Non-Tax Revenue 109,409 N/A 9,985 9, ,394 Capital Receipts - N/A Crown Revenue and Capital Receipts 109,409 N/A 9,985 9, , THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

7 Part 2 - Details of Departmental Appropriations Departmental Output Expenses Immigration - Immigration Services (M38) This appropriation is limited to the provision of immigration services that include facilitating and processing visa applications, attracting and supporting migrants, managing immigration risks, and maintaining the integrity of the immigration operating model. Expenses and Revenue Appropriation 262,291 22, ,520 Revenue from the Crown 65,313 1,981 67,294 Revenue from Others 200,339 20, ,587 How Performance will be Assessed and End of Year Reporting Requirements Performance Measures The percentage of visa applicants satisfied with the overall experience of applying for a visa The percentage of all paid deportations that meet the high priority Compliance Deportation criteria The number of people, currently in violation of their visa conditions, who were deported or departed voluntarily 82% Updated measure 80% 85% Measure removed - - 1,500-2,000 1,500-2,000 This appropriation increased by $ million to $ million for due to: a $15 million forecast change for continued increases in visa volumes primarily related to the Asian visitor market and work areas a $5 million transfer from 2015/16 to fund the Immigration Global Management System new funding of $2.024 million for the Global Impact Visa initiative private partnership programme to identify and attract global entrepreneurs a $1.359 million transfer from the Ministry of Foreign Affairs and Trade to participate fully in building activities that support labour mobility THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 405

8 a $478,000 transfer from the Ministry of Foreign Affairs and Trade for the Pacific Immigration Directors Conference to address security concerns of its members $250,000 to facilitate volume related adjustments for Immigration Border and Compliance functions a $118,000 transfer from the Ministry of Foreign Affairs and Trade to extend the Pacific Regional Immigration Identify Fraud Project to June 2017, and a $37,000 adjustment to the associated capital charge relating to the revaluation of the Suva domestic residence. The increase was partly offset by a funding decrease of $2.037 million relating to a reduction in the capital charge rate. Immigration - Refugee and Protection Services (M38) This appropriation is limited to the provision of refugee and protection services that include selecting and resettling quota refugees, and determining protection for claimants. Expenses and Revenue Appropriation 21,555 3,228 24,783 Revenue from the Crown 20,709 3,228 23,937 Revenue from Others This appropriation increased by $3.228 million to $ million for due to: new funding of $2.976 million to meet the unfunded cost of ownership of the Mangere Refugee Resettlement Centre, and a $390,000 increase for the associated capital charge for the revaluation of the Mangere Refugee Resettlement Centre facility. The increase was partly offset by a funding decrease of $138,000 relating to a reduction in the capital charge rate. 406 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

9 Immigration - Regulation of Immigration Advisers (M38) This appropriation is limited to: the regulation of persons who provide immigration advice; facilitating the education and professional development of Immigration Advisers; and increasing public awareness of the Immigration Advisers Authority, pursuant to the functions described in section 35 of the Immigration Advisers Licensing Act Expenses and Revenue Appropriation 2, ,572 Revenue from the Crown 1,637-1,637 Revenue from Others How Performance will be Assessed and End of Year Reporting Requirements Performance Measures The percentage of complaint cases received after 1 July 2017 closed within 115 working days 80% Updated wording 80% This appropriation increased by $190,000 to $2.572 million for due to a funding increase of $200,000 to provide resources to process and administer increased immigration adviser numbers, partly offset by a funding decrease of $10,000 relating to a reduction in the capital charge rate. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 407

10 Workplace Relations and Safety - Employment Relations Services (M43) This appropriation is limited to the provision of information, guidance, investigation, mediation and decision-making regarding employment rights and upholding regulatory standards including support services provided to employment relations institutions. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Percentage of investigations into suspected breaches of regulatory standards of employment legislation completed within six months The number of proactive interventions aimed at ensuring minimum compliance with employment standards The number of reactive interventions aimed at ensuring minimum compliance with employment standards (see Note 1) 90% Updated wording 90% ,000-1,100 1,400-1,600 (400)-(500) 1,000-1,100 Note 1 - Activity information relates to output volume measures that are demand-driven and therefore outside of the Ministry of Business, Innovation and Employment's control. This appropriation increased by $899,000 to $ million for due to a transfer of $1 million from Policy Advice and Related Outputs MCA Policy Advice - Immigration ($800,000) and Related Services to Ministers - Immigration ($200,000) to address funding pressures relating to the payroll remediation and compliance team, partly offset by a funding decrease of $101,000 relating to a reduction in the capital charge rate. Workplace Relations and Safety - Shared Services Support (M43) This appropriation is limited to the provision of support services to other agencies. This appropriation decreased by $4.532 million to $11 million for due to: a $4.501 million decrease to reflect the agreed value of the shared services support agreement, and a $31,000 decrease relating to a reduction in the capital charge rate. 408 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

11 Part 3 - Details of Non-Departmental Appropriations Non- Departmental Output Expenses ACC - Case Management and Supporting Services (M1) This appropriation is limited to injury prevention, claim processing, assessment, payment services and case management in respect of claims on the ACC Non-Earners' Account. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Average time taken by ACC to make surgery decisions - declined requests - Less than 31 days Less than 31 days Cover decision timeliness days 1.2 days The portfolio of injury prevention investments approved will have an assessed positive return on investment - $1.35:$1 $1.35:$1 Formal reviews as a percentage of entitlement claims - 2.6% 2.6% Percentage of reviews upheld - Greater than or equal to 85% Greater than or equal to 85% Average time to resolution for claims with reviews - Less than 90 days Less than 90 days Average cost per claim (administration costs less investment management and injury prevention costs/active entitlement claims) - $2,433 $2,433 Investment performance after costs relative to benchmark % 0.30% Investment management costs as a proportion of total funds under management % 0.15% THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 409

12 ACC - Case Management and Supporting Services - Treatment Injuries for Non- Earners (M1) This appropriation is limited to cover the cost of injury prevention, claim lodgement and management, investment management and appropriation setting for claims by non-earners on the ACC Treatment Injury Account. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Average time taken by ACC to make surgery decisions - declined requests - Less than 31 days Less than 31 days Cover decision timeliness days 1.2 days The portfolio of injury prevention investments approved will have an assessed positive return on investment - $1.35:$1 $1.35:$1 Formal reviews as a percentage of entitlement claims - 2.6% 2.6% Percentage of reviews upheld - Greater than or equal to 85% Greater than or equal to 85% Average time to resolution for claims with reviews - Less than 90 days Less than 90 days Average cost per claim (administration costs less investment management and injury prevention costs/active entitlement claims) - $2,433 $2,433 Investment performance after costs relative to benchmark % 0.30% Investment management costs as a proportion of total funds under management % 0.15% This appropriation decreased by $426,000 to $ million for to reflect updated information on the allocation of costs between the four ACC appropriations for Non-Earners. 410 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

13 ACC - Public Health Acute Services (M1) This appropriation is limited to public health acute services in respect of claims on the ACC Non- Earners' Account. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Agreement with Ministry of Health for public health acute services will be signed off no later than the end of the year to which this applies - Achieved Achieved ACC - Public Health Acute Services - Treatment Injuries for Non-Earners (M1) This appropriation is limited to fund public health acute services for claims by non-earners on the ACC Treatment Injury Account. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Agreement with the Ministry of Health for public health acute services will be signed off no later than the end of the year to which it applies - Achieved Achieved This appropriation decreased by $6.960 million to $1.727 million for due to updated information on the allocation of costs between the four ACC appropriations for Non-Earners. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 411

14 ACC - Rehabilitation Entitlements and Services (M1) This appropriation is limited to purchasing medical services, social rehabilitation, elective health care services and contracted services in respect of claims on the ACC Non-Earners' Account. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Proportion of clients who go ahead with surgery who are successfully rehabilitated 12 months after being approved for surgery - 86% 86% Customer satisfaction - clients - 76% 76% Return to independence for those not in the workforce - 86% 86% Number of long term clients returned to independence in the past 12 months Percentage of total expenditure paid directly to clients or for services to clients - 2,950 2, % 86.3% Change in average treatment cost per injury - Less than or equal to 4% Less than or equal to 4% ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non- Earners (M1) This appropriation is limited to cover the cost of purchasing medical services, social rehabilitation and elective health care services and contracted services for claims by non-earners on the ACC Treatment Injury Account. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Proportion of clients who go ahead with surgery who are successfully rehabilitated 12 months after being approved for surgery - 86% 86% Customer satisfaction - clients - 76% 76% Return to independence for those not in the workforce - 86% 86% Number of long term clients returned to independence in the past 12 months Percentage of total expenditure paid directly to clients or for services to clients Change in average treatment cost per injury - Less than or equal to - 2,950 2,950-86,3% 86.3% -- 4% 4% 412 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

15 This appropriation increased by $6.733 million to $ million for due to updated information on the allocation of costs between the four ACC appropriations for Non-Earners. Workplace Relations and Safety - Employment Relations Education Contestable Fund (M43) This appropriation is limited to grant funding for programmes that promote improved employment relationships and good faith behaviour, and good health and safety practices amongst employers, unions and employees. Expenses Appropriation This appropriation increased by $325,000 to $825,000 for due to a transfer from the Policy Advice and Related Outputs MCA - Policy Advice - Workplace Relations and Safety to cover committed expenditure. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 413

16 Workplace Relations and Safety - Workplace Health and Safety (M43) This appropriation is limited to the provision of information, education, leadership, guidance, support, and enforcement relating to the health and safety of workers and workplaces. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures An increase in the proportion of workplaces reporting that they made changes to their workplace practices as a result of their contact with WorkSafe New Zealand At least 73% Updated wording At least 73% This appropriation increased by $2.240 million to $ million for due to new funding for WorkSafe to provide regulatory oversight of major hazard facilities services Non- Departmental Benefits or Related Expenses ACC - Compensation Entitlements - Treatment Injuries for Non-Earners (M1) This appropriation is limited to the provision of income maintenance, independence allowance, and other compensation payments for claims by non-earners on the ACC Treatment Injury Account. This appropriation increased by $653,000 to $ million for due to updated information on the allocation of costs between the four ACC appropriations for Non-Earners Non- Departmental Other Expenses Workplace Relations and Safety - International Labour Organisation (M43) This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation. This appropriation increased by $100,000 to $1.500 million for due to exchange rate fluctuations. 414 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

17 3.5 - Non- Departmental Capital Expenditure Workplace Relations and Safety - WorkSafe NZ Capability Change Programme (M43) This appropriation is limited to capital expenditure for the establishment and development of ICT business capability, motor vehicles and equipment to support the implementation of the WorkSafe NZ capability change programme. Capital Expenditure Appropriation 9,552 (9,552) - This appropriation decreased by $9.552 million to $0.000 million for due to a transfer to 2017/18 as a result of delays in the timing of expenditure in building the ICT Business Capabilities programme for the WorkSafe capability change programme. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 415

18 Part 4 - Details of Multi-Category Expenses and Capital Expenditure Multi- Category Expenses and Capital Expenditure Policy Advice and Related Outputs (M43) Overarching Purpose Statement The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities. Departmental Output Expenses Policy Advice - ACC This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to the accident compensation system. Policy Advice - Employment This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to employment. Policy Advice - Immigration This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to immigration policy and international immigration commitments. Policy Advice - Workplace Relations and Safety This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to workplace relations and safety (including Hazardous Substances and New Organisms) and international labour commitments. Related Services to Ministers - ACC This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to the accident compensation system. Related Services to Ministers - Employment This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to employment. Related Services to Ministers - Immigration This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to immigration. Related Services to Ministers - Workplace Relations and Safety This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to workplace relations and safety and international labour commitments, including monitoring of Crown Entities and Statutory Bodies. 416 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

19 Expenses, Revenue and Capital Expenditure Appropriation 22,742 (2,875) 19,867 Departmental Output Expenses Policy Advice - ACC 2,426-2,426 Policy Advice - Employment 2,171-2,171 Policy Advice - Immigration 7,388 (2,100) 5,288 Policy Advice - Workplace Relations and Safety 7,491 (575) 6,916 Related Services to Ministers - ACC Related Services to Ministers - Employment Related Services to Ministers - Immigration 1,376 (200) 1,176 Related Services to Ministers - Workplace Relations and Safety Funding for Departmental Output Expenses Revenue from the Crown 22,742 (2,875) 19,867 Policy Advice - ACC 2,426-2,426 Policy Advice - Employment 2,171-2,171 Policy Advice - Immigration 7,388 (2,100) 5,288 Policy Advice - Workplace Relations and Safety 7,491 (575) 6,916 Related Services to Ministers - ACC Related Services to Ministers - Employment Related Services to Ministers - Immigration 1,376 (200) 1,176 Related Services to Ministers - Workplace Relations and Safety How Performance will be Assessed for this Appropriation The performance for this appropriation will be assessed by the average satisfaction of Ministers, reaching or exceeding 70 percent annually. cost of producing policy outputs of no more than $155 per hour. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 417

20 What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance Departmental Output Expenses Policy Advice - ACC The satisfaction of the Minister for ACC with the policy advice service, as per the common satisfaction survey 70% Updated wording At least 70% The total cost per hour of producing policy outputs At most $155 Measure removed - Policy Advice - Employment The satisfaction of the Minister for Tertiary Education, Skills and Employment with the policy advice service, as per the common satisfaction survey 70% Updated wording At least 70% The total cost per hour of producing policy outputs At most $155 Measure removed - Policy Advice - Immigration The satisfaction of the Minister of Immigration with the policy advice service, as per the common satisfaction survey 70% Updated wording At least 70% The total cost per hour of producing policy outputs At most $155 Measure removed - Policy Advice - Workplace Relations and Safety The satisfaction of the Minister for Workplace Relations and Safety with the policy advice service, as per the common satisfaction survey 70% Updated wording At least 70% The total cost per hour of producing policy outputs At most $155 Measure removed - Related Services to Ministers - Workplace Relations and Safety Ministers receive advice on entities' accountability documents within statutory timeframes 100% Updated wording 100% This appropriation decreased by $2.875 million to $ million for due to: Policy Advice - Immigration This category decreased by $2.100 million to $5.288 million for due to: a $1 million return to the Crown relating to research on the migration impact on the labour market an $800,000 transfer to Departmental Output Expense: Workplace Relations and Safety - Employment Relations Service to address funding pressures relating to the payroll remediation project, and a $300,000 transfer to 2017/18 due to the Joint Border Agency and Statistics NZ research project relating to the method of capture of passenger movement information being completed in the second quarter of THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

21 Policy Advice - Workplace Relations and Safety This category decreased by $575,000 to $6.916 million for due to: a $325,000 transfer to Non-Departmental Output Expense: Workplace Relations and Safety - Employment Relations Education Contestable Fund to cover committed expenditure in, and a $250,000 return to the Crown relating to longer than anticipated vacancies. Related Services to Ministers - Immigration This category decreased by $200,000 to $1.176 million for due to a transfer to Departmental Output Expense Workplace Relations and Safety - Employment Relations Service to address funding pressures relating to the payroll remediation project. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 419