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Budget 2012 Home Page Estimates of Appropriations 2012/12

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Prime Minister and Cabinet
2011/122012/13
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000		Estimated
Actual
$000		Budget
$000

Departmental Output Expenses

Policy Advice and Support Services MCOA (M52)

--18,682
Intelligence Coordination and National Security Priorities
This output class is limited to leadership and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.		--6,990
Policy Advice - Prime Minister and Cabinet
This output class 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 the Prime Minister and the Cabinet.		--3,427
Science Advisory Committee
This output class is limited to the purchase of high-quality scientific advice to the Prime Minister.		--407
Support Services to the Governor-General and Maintenance of the Official Residences
This output class is limited to financial, administrative, communications and advisory services for the Governor-General; and services to maintain the Governor-General's residences.		--3,858
Support, Secretariat and Coordination Services
This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities including support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.		--4,000

Intelligence Coordination and National Security Priorities (M52)

Leadership, advice and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.		5,9675,967-

Policy Advice and Secretariat and Coordination Services (M52)

Strategic and issues-based policy advice of a frank and impartial nature to the Prime Minister and other Ministers; advice on constitutional policy and procedural issues for the Governor-General, and the Prime Minister and Cabinet; support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.		7,3457,345-

Science Advisory Committee (M52)

This appropriation is limited to the purchase of high quality scientific advice to the Prime Minister.		407407-

Support Services to the Governor-General and Maintenance of the Official Residences (M52)

This appropriation is limited to financial, administrative, communications and advisory services for the Governor-General; services to maintain the Governor-General's residences.		3,1593,156-

Support Services to the Governor-General and Maintenance of the residences (M52)

This appropriation is limited to financial, administrative, communications, travel and advisory services for the Governor-General; services to maintain the Governor-General's residences including gardening, maintenance and security; and conservation of Government House, Wellington.		669669-

Total Departmental Output Expenses

17,54717,54418,682

Non-Departmental Other Expenses

Depreciation Expenses on Crown Assets (M52)

Depreciation expenses on Government Houses in Wellington and Auckland and their contents.		1,9621,5001,962

Ex gratia payment to the University of Auckland (M52)

This appropriation is limited to ex gratia payments to the University of Auckland to enable continued support of Professor Sir Peter Gluckman's own specialised research programme during his membership of the Science Advisory Committee.		218218218

Fees for the Commissioner of Security Warrants PLA (M52)

The appropriation under permanent legislative authority (the NZSIS Amendment (No. 2) Act 1999) will provide for payments to the Commissioner as an independent judicial officer for the authorisation of domestic security warrants.		747474

Governor-General's Programme PLA (M52)

This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.		778778839

Governor-General's Salary and Allowance PLA (M52)

This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.		340340366

Governor-General's travel outside New Zealand PLA (M52)

This appropriation is limited to expenses incurred on the Governor-General's travel outside New Zealand, as authorised by section 14 of the Governor-General Act 2010.		256256307

Governor-General - Remuneration and Travel PLA (M52)

The appropriation under permanent legislative authority (section 26 of the Governor-General Act 2010) provides for payment of the salary, personal allowance and travel expenses of the Governor-General.		242242-

Loss on sale of Crown Assets (M52)

Loss on disposal of Crown assets		243235-

Total Non-Departmental Other Expenses

4,1133,6433,766

Departmental Capital Expenditure

Department of the Prime Minister and Cabinet - Capital Expenditure PLA (M52)

This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.		4804802,700

Total Departmental Capital Expenditure

4804802,700

Non-Departmental Capital Expenditure

Government House - Capital Investment (M52)

This appropriation is limited to the conservation of the Government House, Wellington property to maintain or increase its on-going use, functionality, and value as a heritage asset; and purchases of and investment in capital items for Government House, Auckland.		1,0881,088650

Total Non-Departmental Capital Expenditure

1,0881,088650

Total Annual and Permanent Appropriations

23,22822,75525,798
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