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Vote Internal Affairs

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Attorney-General (M5), Minister for Ethnic Affairs (M30), Minister of Internal Affairs (M41)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Internal Affairs
2011/12
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000		Supplementary
Estimates
Budget
$000		Total
Budget
$000

Departmental Output Expenses

Anti-Money Laundering and Countering Financing of Terrorism (M41)

This appropriation is limited to supervision functions carried out in respect of reporting entities for which the Department of Internal Affairs is the relevant supervisor under the Anti-Money Laundering and Countering Financing of Terrorism Act.		2,500(1,369)1,131

Contestable Services RDA (M41)

Providing translation and other language services to government agencies and the public, and support services to government agencies.		90813921

Cross-Government ICT Investment Proposals (M41)

This appropriation is limited to developing investment proposals relating to potential cross-government common ICT capability initiatives and detailed business cases for selected initiatives to inform investment decisions by Ministers		3,000-3,000

Government Technology Services (M41)

This appropriation is limited to the development, deployment and operation of technology services across the State sector.		6,9894,60211,591

Identity Services (M41)

Providing effective management of New Zealand's records of identity including: issuing New Zealand passports; processing citizenship applications; and registering births, deaths, marriages and civil unions; developing authorised information-matching programmes with specified government agencies; providing data or data verification to government agencies, to enhance border processes and facilitate travel; working across government to develop systems and processes for the verification and authentication of identity and to facilitate good practice based on Evidence of Identity Standard.		125,536(7,100)118,436

Machinery of Government Transition Costs (M41)

This appropriation is limited to transition costs related to implementing Machinery of Government decisions.		-800800

Policy Advice and Support Services MCOA (M41)

10,8117,93318,744
Information and Advisory Services
This output class is limited to publishing the New Zealand Gazette; authenticating official documents; supporting commissions of inquiry and similar bodies; and coordinating the congratulatory message service.		6,5498,67215,221
Policy Advice
This output class is limited to the provision of policy advice and Ministerial support services with a focus on all regulatory and other areas that fall within the internal affairs portfolio, including cross-government information and communication technology.		4,262(739)3,523

Regulatory Services (M41)

This appropriation is limited to operational policy advice and services to regulate gambling activity, objectionable material, unsolicited electronic messages, and anti-money laundering and countering financing of terrorism.		25,982(392)25,590

Service Delivery Programme Development PLA (M41)

This appropriation is limited to the development of service delivery programmes on behalf of other departments, as provided under section 20 of the Public Finance Act 1989.		-1,0001,000

Services for Ethnic Affairs (M30)

Policy advice on ethnic affairs and provision of advisory and information services to ethnic communities; drafting ministerial correspondence and questions; operational and secretariat support for grant funding bodies; management of the contract for the telephone interpreting service (Language Line); and provision of information and training to ethnic communities and agencies using Language Line.		6,243(517)5,726

Support Services for Grant Funding Bodies (M41)

This appropriation is limited to the provision of operational and secretariat support for grant funding bodies, including supporting member appointment processes. The focus of operational support is on processing grant applications and grant decisions on behalf of the grant funding bodies.		9,69940010,099

Total Departmental Output Expenses

191,6685,370197,038

Non-Departmental Output Expenses

Classification of Films, Videos and Publications (M41)

The examination and classification of films, videos and publications by the Office of Film and Literature Classification under the Films, Videos, and Publications Classification Act 1993. Provision of information and research on classification procedures and systems.		1,960-1,960

Development of On-line Authentication Services (M41)

This appropriation is limited to services provided by the Office of the Privacy Commissioner in the development of on-line authentication services.		116-116

Total Non-Departmental Output Expenses

2,076-2,076

Non-Departmental Other Expenses

Miscellaneous Grants - Internal Affairs (M41)

Miscellaneous Grant payments to individuals or organisations to assist in building a strong and safe nation through serving and connecting citizens, communities and Government.		49-49

Pike River Royal Commission of Inquiry - Legal representation and assistance (M5)

This appropriation is limited to meeting the costs of providing independent legal counsel to the families of the deceased Pike River miners, and financial assistance to the employees of, and contractors to, the Pike River Mine to obtain legal assistance in respect of the Royal Commission of Inquiry.		1,464(74)1,390

Public Inquiries (M41)

Fees for inquiries and investigations.		4961,6372,133

Total Non-Departmental Other Expenses

2,0091,5633,572

Departmental Capital Expenditure

Department of Internal Affairs - Capital Expenditure PLA (M41)

This appropriation is limited to the purchase or development of assets by and for the use of the Department of Internal Affairs, as authorised by section 24(1) of the Public Finance Act 1989.		72,891(4,276)68,615

Total Departmental Capital Expenditure

72,891(4,276)68,615

Total Annual and Permanent Appropriations

268,6442,657271,301
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