Vote Labour Market

Vote Labour Market

THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  433 Vote Labour Market APPROPRIATION MINISTER(S): Minister for ACC (M1), Minister for Economic Development (M25), Minister of Immigration (M38), Minister for Workplace Relations and Safety (M43), Minister of Employment (M95) APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

V 434  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 Details of Appropriations and Capital Injections Annual and Permanent Appropriations 2017/18 Titles and Scopes of Appropriations by Appropriation Type Estimates Budget $000 Supplementary Estimates Budget $000 Total Budget $000 Departmental Output Expenses 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.

122 - 122 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 2007. 2,572 - 2,572 Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation (M95) This appropriation is limited to the provision of employment information, facilitation and matching services, and analysis of the functioning of the labour market.

4,134 - 4,134 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. 35,243 1,751 36,994 Workplace Relations and Safety - Shared Services Support (M43) This appropriation is limited to the provision of support services to other agencies. 11,000 750 11,750 Total Departmental Output Expenses 53,071 2,501 55,572 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.

167,716 - 167,716 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.

14,459 - 14,459 ACC - Public Health Acute Services (M1) This appropriation is limited to public health acute services in respect of claims on the ACC NonEarners' Account. 293,858 - 293,858 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. 1,776 - 1,776 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.

630,766 - 630,766 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.

128,131 - 128,131

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  435 2017/18 Titles and Scopes of Appropriations by Appropriation Type Estimates Budget $000 Supplementary Estimates Budget $000 Total Budget $000 ACC - Supporting Equitable Pay for Care and Support Workers (M1) This appropriation is limited to costs related to workers in the care and support sector, incurred as a result of legislation giving effect to the pay equity settlement with care and support workers. 44,900 - 44,900 Workplace Relations and Safety - Health and Safety at Work Levy - Collection Services (M43) This appropriation is limited to the provision of collection services from the Accident Compensation Corporation (ACC), to collect the Health and Safety at Work Levy on behalf of the Crown.

869 - 869 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. 92,968 - 92,968 Total Non-Departmental Output Expenses 1,375,443 - 1,375,443 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. 58,941 - 58,941 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.

13,891 - 13,891 Total Benefits or Related Expenses 72,832 - 72,832 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. 125 - 125 Employment - He Poutama Rangatahi/Youth Employment Pathways (M95) This appropriation is limited to training and employment programmes for young people in Te Tai Tokerau, Eastern Bay of Plenty, Tairawhiti and Hawke's Bay. - 5,275 5,275 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 2000.

3,980 200 4,180 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. 396 - 396 Workplace Relations and Safety - International Labour Organisation (M43) This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.

1,400 59 1,459 Workplace Relations and Safety - New Zealand Industrial Relations Foundation (M43) This appropriation is limited to funding for education to promote better industrial relations. 15 - 15 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. 300 - 300 Total Non-Departmental Other Expenses 6,216 5,534 11,750

V 436  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 2017/18 Titles and Scopes of Appropriations by Appropriation Type Estimates Budget $000 Supplementary Estimates Budget $000 Total Budget $000 Non-Departmental Capital Expenditure Workplace Relations and Safety - WorkSafe 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 capability change programme.

9,552 - 9,552 Total Non-Departmental Capital Expenditure 9,552 - 9,552 Multi-Category Expenses and Capital Expenditure Immigration Services MCA (M38) The overarching purpose of this appropriation is to provide efficient immigration services that generate positive economic outcomes for New Zealand and meet New Zealand's obligations to refugee and protected persons. 295,553 51,472 347,025 Departmental Output Expenses Assessment and Processing Services This category is limited to the assessment and processing of visa and entry permits. 208,733 34,687 243,420 Integrity and Security of the New Zealand Immigration System This category is limited to the provision of border control, the investigation and prosecution of entities which breach the Immigration Act, the deportation of people unlawfully in New Zealand or in breach of their visas, and related services to maintain and enhance the integrity and security of New Zealand's immigration system.

42,020 11,440 53,460 Services for the Attraction of Immigrants This category is limited to the development and provision of services and information aimed at attracting immigrants to New Zealand. 9,565 2,104 11,669 Settlement and Integration of Refugees and Other Immigrants This category is limited to the provision of services that enable the settlement and integration of immigrants and refugees into New Zealand society, including processing claims of refugee and protected persons status. 35,235 3,241 38,476 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.

21,513 (2,135) 19,378 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. 2,426 (800) 1,626 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.

2,177 - 2,177 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. 6,150 300 6,450 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.

7,494 (900) 6,594

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  437 2017/18 Titles and Scopes of Appropriations by Appropriation Type Estimates Budget $000 Supplementary Estimates Budget $000 Total Budget $000 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. 301 - 301 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.

854 - 854 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. 1,376 (700) 676 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.

735 (35) 700 Total Multi-Category Expenses and Capital Expenditure 317,066 49,337 366,403 Total Annual and Permanent Appropriations 1,834,180 57,372 1,891,552

V 438  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 Supporting Information Part 1 - Vote as a Whole 1.2 - Trends in the Vote Summary of Financial Activity 2017/18 Supplementary Estimates Estimates $000 Departmental Transactions $000 NonDepartmental Transactions $000 Total Transactions $000 Total $000 Appropriations Output Expenses 1,428,514 2,501 - 2,501 1,431,015 Benefits or Related Expenses 72,832 N/A - - 72,832 Borrowing Expenses - Other Expenses 6,216 - 5,534 5,534 11,750 Capital Expenditure 9,552 - 9,552 Intelligence and Security Department Expenses and Capital Expenditure - - N/A - - Multi-Category Expenses and Capital Expenditure (MCA) Output Expenses 317,066 49,337 - 49,337 366,403 Other Expenses - Capital Expenditure - N/A - Total Appropriations 1,834,180 51,838 5,534 57,372 1,891,552 Crown Revenue and Capital Receipts Tax Revenue - N/A - Non-Tax Revenue 122,449 N/A 8,124 8,124 130,573 Capital Receipts - N/A - Total Crown Revenue and Capital Receipts 122,449 N/A 8,124 8,124 130,573

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  439 Part 2 - Details of Departmental Appropriations 2.1 - Departmental Output Expenses Workplace Relations and Safety - Employment Relations Services (M43) Scope of Appropriation 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.

Reasons for Change in Appropriation This appropriation increased by $1.751 million to $36.994 million for 2017/18 due to:  a transfer of $900,000 from Policy Advice and Related Outputs MCA Policy Advice - Workplace Relations and Safety category to address funding pressures relating to the Labour Inspectorate system and personnel costs  a transfer of $600,000 from Policy Advice and Related Outputs MCA Policy Advice - ACC category to address funding pressures relating to the Labour Inspectorate system and personnel costs  funding of $175,000 to correct historical non-compliance with the Holidays Act 2003  a transfer from 2016/17 of $76,000 for the Labour Inspectorate Transformation programme.

Workplace Relations and Safety - Shared Services Support (M43) Scope of Appropriation This appropriation is limited to the provision of support services to other agencies. What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve the provision of corporate services on behalf of WorkSafe New Zealand, Pike River Recovery Agency and other agencies with which arrangements are made. How Performance will be Assessed and End of Year Reporting Requirements 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard Services are provided to the service levels and timeframes agreed with Pike River Agency - New measure Achieved

V 440  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 Reasons for Change in Appropriation This appropriation increased by $750,000 to $11.750 million for 2017/18 due to:  $700,000 to reflect estimated salary costs for MBIE staff being seconded to other government agencies  $300,000 to reflect the estimated property costs recovered from other agencies tenanting office space, and  $250,000 to reflect corporate shared services recovery costs to the newly established Pike River Recovery Agency as agreed in the Master Services Agreement.

The increase was partly offset by a reduction of $500,000 to reflect WorkSafe New Zealand moving some of their corporate services in-house so the value of recovered costs will be lower this financial year.

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  441 Part 3 - Details of Non-Departmental Appropriations 3.1 - Non-Departmental Output Expenses ACC - Case Management and Supporting Services (M1) Scope of Appropriation 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 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard Average time taken by ACC to make surgery decisions - declined requests - New measure Less than 32 days Average time to resolution for claims with reviews - New measure Less than 90 days Average cost per claim (administration costs less investment management and injury prevention costs/active entitlement claims) - New measure $2,277 Cover decision timeliness - New measure 1.1 days Formal reviews as a percentage of entitlement claims - New measure 2.6% Investment management costs as a proportion of total funds under management - New measure 0.15% Investment performance after costs relative to benchmark - New measure 0.3% Percentage of reviews upheld - New measure Greater than or equal to 84% The portfolio of injury prevention investments approved will have an assessed positive return on investment - New measure $1.7-$1

V 442  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 ACC - Case Management and Supporting Services - Treatment Injuries for NonEarners (M1) Scope of Appropriation 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 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard Average cost per claim (administration costs less investment management and injury prevention costs/active entitlement claims) - New measure $2,277 Average time taken by ACC to make surgery decisions - declined requests - New measure Less than 32 days Average time to resolution for claims with reviews - New measure Less than 90 days Cover decision timeliness - New measure 1.1 days Formal reviews as a percentage of entitlement claims - New measure 2.6% Investment management costs as a proportion of total funds under management - New measure 0.15% Investment performance after costs relative to benchmark - New measure 0.3% Percentage of reviews upheld - New measure Greater than or equal to 84% The portfolio of injury prevention investments approved will have an assessed positive return on investment - New measure $1.7-$1 ACC - Public Health Acute Services (M1) Scope of Appropriation 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 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard 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 - New measure Achieved

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  443 ACC - Public Health Acute Services - Treatment Injuries for Non-Earners (M1) Scope of Appropriation 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 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard 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 - New measure Achieved ACC - Rehabilitation Entitlements and Services (M1) Scope of Appropriation 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 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard Change in average treatment cost per injury - New measure Less than or equal to 2.9% Customer satisfaction - clients - New measure 77% Number of long term clients returned to independence in the past 12 months - New measure 3,531 Percentage of total expenditure paid directly to clients or for services to clients - New measure 86.2% Proportion of clients who go ahead with surgery who are successfully rehabilitated 12 months after being approved for surgery - New measure 85% Return to independence for those not in the workforce - New measure 86%

V 444  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 ACC - Rehabilitation Entitlements and Services - Treatment Injuries for Non-Earners (M1) Scope of Appropriation 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 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard Change in average treatment cost per injury - New measure Less than or equal to 2.9% Customer satisfaction - clients - New measure 77% Number of long term clients returned to independence in the past 12 months - New measure 3,531 Percentage of total expenditure paid directly to clients or for services to clients - New measure 86.2% Proportion of clients who go ahead with surgery who are successfully rehabilitated 12 months after being approved for surgery - New measure 85% Return to independence for those not in the workforce - New measure 86% 3.4 - Non-Departmental Other Expenses Employment - He Poutama Rangatahi/Youth Employment Pathways (M95) Scope of Appropriation This appropriation is limited to training and employment programmes for young people in Te Tai Tokerau, Eastern Bay of Plenty, Tairawhiti and Hawke's Bay.

Expenses 2017/18 Estimates $000 Supplementary Estimates $000 Total $000 Total Appropriation - 5,275 5,275 What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve support for communities to link Rangatahi directly to employers and support those employers willing to invest in employing them in the four target regions.

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  445 How Performance will be Assessed and End of Year Reporting Requirements 2017/18 Performance Measures Estimates Standard Supplementary Estimates Standard Total Standard The impact of He Poutama Rangatahi will be evaluated annually (see Note 1) - New Measure Achieved Note 1 - The measure is an interim measure that focuses on the annual evaluation of the pilot projects.

Further measures that show the effectiveness of the programme will be added once they are developed. End of Year Performance Reporting Performance information for this appropriation will be reported by the Minister of Employment in the Vote Labour Market Non-Departmental Appropriations Report.

Reasons for Change in Appropriation This appropriation was established in 2017/18 with funding of $5.275 million. This was due to new funding of $13.275 million for the continuation of the He Poutama Rangatahi programme working to actively support communities to help young people become ready for work while supporting employers to bring local young people into employment in the four target regions. This was partly offset by a transfer from 2017/18 to 2018/19 of $8 million to enable due contracting processes to be followed for funding community groups and matches the timing of funding with the capacity for providers to deliver on programmes that will commence but will not be able to be completed in 2017/18.

Workplace Relations and Safety - Employment Relations Authority Members' Salaries and Allowances PLA (M43) Scope of Appropriation 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 2000. Reasons for Change in Appropriation This appropriation increased by $200,000 to $4.180 million for 2017/18 due to Remuneration Authority determinations on the remuneration of members of the Employment Relations Authority. Workplace Relations and Safety - International Labour Organisation (M43) Scope of Appropriation This appropriation is limited to New Zealand's annual subscription to the International Labour Organisation.

Reasons for Change in Appropriation This appropriation increased by $59,000 to $1.459 million for 2017/18 due to exchange rate fluctuations.

V 446  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 Part 4 - Details of Multi-Category Expenses and Capital Expenditure Multi-Category Expenses and Capital Ex penditure Immigration Services (M38) Overarching Purpose Statement The overarching purpose of this appropriation is to provide efficient immigration services that generate positive economic outcomes for New Zealand and meet New Zealand's obligations to refugee and protected persons.

Scope of Appropriation Departmental Output Expenses Assessment and Processing Services This category is limited to the assessment and processing of visa and entry permits. Integrity and Security of the New Zealand Immigration System This category is limited to the provision of border control, the investigation and prosecution of entities which breach the Immigration Act, the deportation of people unlawfully in New Zealand or in breach of their visas, and related services to maintain and enhance the integrity and security of New Zealand's immigration system.

Services for the Attraction of Immigrants This category is limited to the development and provision of services and information aimed at attracting immigrants to New Zealand. Settlement and Integration of Refugees and Other Immigrants This category is limited to the provision of services that enable the settlement and integration of immigrants and refugees into New Zealand society, including processing claims of refugee and protected persons status. Expenses, Revenue and Capital Expenditure 2017/18 Estimates $000 Supplementary Estimates $000 Total $000 Total Appropriation 295,553 51,472 347,025 Departmental Output Expenses Assessment and Processing Services 208,733 34,687 243,420 Integrity and Security of the New Zealand Immigration System 42,020 11,440 53,460 Services for the Attraction of Immigrants 9,565 2,104 11,669 Settlement and Integration of Refugees and Other Immigrants 35,235 3,241 38,476

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  447 2017/18 Estimates $000 Supplementary Estimates $000 Total $000 Funding for Departmental Output Expenses Revenue from the Crown 91,426 14,506 105,932 Assessment and Processing Services 5,452 500 5,952 Integrity and Security of the New Zealand Immigration System 42,020 10,850 52,870 Services for the Attraction of Immigrants 9,565 - 9,565 Settlement and Integration of Refugees and Other Immigrants 34,389 3,156 37,545 Revenue from Others 210,841 36,966 247,807 Assessment and Processing Services 209,995 34,187 244,182 Integrity and Security of the New Zealand Immigration System - 590 590 Services for the Attraction of Immigrants - 2,104 2,104 Settlement and Integration of Refugees and Other Immigrants 846 85 931 What is Intended to be Achieved with each Category and How Performance will be Assessed 2017/18 Assessment of Performance Estimates Standard Supplementary Estimates Standard Total Standard Departmental Output Expenses Assessment and Processing Services This category is intended to achieve quality decisions on visa applications efficiently.

The percentage of audited residence visa decisions rated as accurate 90% Updated measure 90% The percentage of audited temporary visa decisions rated as accurate - New measure 90% Services for the Attraction of Immigrants This category is intended to achieve immigration to New Zealand of persons who match the priorities of New Zealand’s immigration strategies. Average monthly percentage of new registrations entered into the NZ Now database whose occupations match those at skill levels 1-3 under the Australian and New Zealand Standard of Occupations 80% Updated measure 80% Settlement and Integration of Refugees and Other Immigrants This category is intended to achieve the integration into New Zealand society of migrants and refugees who settle permanently in New Zealand.

V 448  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 Reasons for Change in Appropriation This appropriation increased by $51.472 million to $347.025 million for 2017/18 due to: Assessment and Processing Services This category increased by $34.687 million to $243.420 million for 2017/18 due to:  funding of $20.789 million to address funding pressures in supporting Immigration New Zealand's new operating model in visa services processing  a fiscally neutral transfer of $9.004 million from 2016/17 for the Immigration Global Management System and to address funding pressures due to payroll remediation  new funding of $4 million relating to Visa Services 2020: Benefits Realisation and Customer Excellence in a Digital World  new funding of $500,000 to create a system that will allow the provision of visa and other information to support changes to administering the Overseas Investment Regime  a fiscally neutral transfer of $356,000 relating to the recovery of salary costs from secondment of employees to other public sector agencies, and  a fiscally neutral transfer of $38,000 relating to the recovery of costs associated with administering the Immigration Bond Scheme.

Integrity and Security of the New Zealand Immigration System This category increased by $11.440 million to $53,460 million for 2017/18 due to:  new funding of $6.435 million to correct historical non-compliance with the Holidays Act 2003  a transfer of $2 million from Vote Business, Science and Innovation: Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business' appropriation to support funding pressures in the service design, performance, compliance, risk and intelligence services  a transfer of $1.540 million from Vote Police relating to the Joint Initiatives across the Justice Sector to improve identity verification  a transfer of $750,000 from Policy Advice and Related Outputs MCA - Policy Advice - Immigration category to address funding pressures resulting from front line volume increases  a transfer of $348,000 from the Ministry of Foreign Affairs and Trade relating to Strengthening the Pacific Immigration Directors Conference and the Pacific Security Fund  a fiscally neutral transfer of $242,000 relating to the recovery of salary costs from secondment of employees to other public sector agencies, and  funding of $125,000 to address funding pressures in supporting Immigration New Zealand's new operating model in visa services processing.

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  449 Services for the Attraction of Immigrants This category increased by $2.104 million to $11.669 million for 2017/18 due to a transfer from the Ministry of Foreign Affairs and Trade relating to the Recognised Seasonal Employer Strengthening Pacific Partnership. Settlement and Integration of Refugees and Other Immigrants This category increased by $3.241 million to $38.476 million for 2017/18 due to:  funding of $767,000 to meet contractually obliged regional settlement activity for Migrant Settlement Services  a transfer of $700,000 from Policy Advice and Related Outputs MCA - Related Services to Ministers - Immigration category to address funding pressures relating to service design, performance, compliance, risk and intelligence services  new funding of $500,000 for the Welcoming Communities Pilot  new funding of $335,000 to address funding pressures in the Refugee and Protection Unit relating to an increase in claims for asylum and protection; and both housing supply shortages and increased complexity of finding affordable housing for the incoming quota refugees  new funding of $300,000 for the development of a cross-Government Cultural Competency Capability Development Programme  new funding of $254,000 relating to costs associated with the implementation of the pilot intake of sponsored refugees  a transfer of $200,000 from Policy Advice and Related Outputs MCA - Policy Advice - ACC category to address funding pressures relating to service design, performance, compliance, risk and intelligence services  a transfer of $100,000 from Policy Advice and Related Outputs MCA - Related Services to Ministers - Workplace Relations and Safety category to address funding pressures relating to service design, performance, compliance, risk and intelligence services, and  a fiscally neutral transfer of $85,000 from the Ministry of Social Development relating to recovery of costs for refugees staying longer than the usual six weeks at the Mangere Refugee Centre.

V 450  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 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. Scope of Appropriation 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.

V THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7  451 Expenses, Revenue and Capital Expenditure 2017/18 Estimates $000 Supplementary Estimates $000 Total $000 Total Appropriation 21,513 (2,135) 19,378 Departmental Output Expenses Policy Advice - ACC 2,426 (800) 1,626 Policy Advice - Employment 2,177 - 2,177 Policy Advice - Immigration 6,150 300 6,450 Policy Advice - Workplace Relations and Safety 7,494 (900) 6,594 Related Services to Ministers - ACC 301 - 301 Related Services to Ministers - Employment 854 - 854 Related Services to Ministers - Immigration 1,376 (700) 676 Related Services to Ministers - Workplace Relations and Safety 735 (35) 700 Funding for Departmental Output Expenses Revenue from the Crown 21,513 (2,135) 19,378 Policy Advice - ACC 2,426 (800) 1,626 Policy Advice - Employment 2,177 - 2,177 Policy Advice - Immigration 6,150 300 6,450 Policy Advice - Workplace Relations and Safety 7,494 (900) 6,594 Related Services to Ministers - ACC 301 - 301 Related Services to Ministers - Employment 854 - 854 Related Services to Ministers - Immigration 1,376 (700) 676 Related Services to Ministers - Workplace Relations and Safety 735 (35) 700 Reasons for Change in Appropriation This appropriation decreased by $2.135 million to $19.378 million for 2017/18 due to: Policy Advice - ACC This category decreased by $800,000 to $1.626 million for 2017/18 due to:  a transfer of $600,000 to Departmental Output Expense Employment Relations Services to address funding pressures relating to the system and personnel costs for the Labour Inspectorate, and  a transfer of $200,000 to Immigration Services MCA to address funding pressures to support service design, performance, compliance, risk and intelligence services.

V 452  THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS 2017/18 B.7 Policy Advice - Immigration This category increased by $300,000 to $6.450 million for 2017/18 due to:  a transfer from 2016/17 of $750,000 for the Immigration Research Data Reporting System project, and  a transfer from 2016/17 of $300,000 for the Joint Border Agency and Statistics New Zealand research project. The increase was partly offset by a transfer of $750,000 to Immigration Services MCA to address funding pressures resulting from front line volume increases.

Policy Advice - Workplace Relations and Safety This category decreased by $900,000 to $6.594 million for 2017/18 due to a transfer of $900,000 to Departmental Output Expense Employment Relations Services to address funding pressures relating to the system and personnel costs for the Labour Inspectorate.

Related Services to Ministers - Immigration This category decreased by $700,000 to $676,000 for 2017/18 due to a transfer to Immigration Services MCA to address funding pressures to support service design, performance, compliance, risk and intelligence services.

Related Services to Ministers - Workplace Relations and Safety This category decreased by $35,000 to $700,000 for 2017/18 due to new funding of $65,000 relating to ministerial servicing to support the Pike River Recovery Agency. This was partly offset by a transfer of $100,000 to Immigration Services MCA to address funding pressures to support service design, performance, compliance, risk and intelligence services.

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