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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Prime Minister and Cabinet

APPROPRIATION MINISTER(S): Minister of Civil Defence (M11), Prime Minister (M52), Minister supporting Greater Christchurch Regeneration (M85), Deputy Prime Minister (M89)

APPROPRIATION ADMINISTRATOR: Department of the Prime Minister and Cabinet

RESPONSIBLE MINISTER FOR DEPARTMENT OF THE PRIME MINISTER AND CABINET: Prime Minister

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Canterbury Earthquake Recovery (M85)

This appropriation is limited to provision of services supporting the regeneration of greater Christchurch.
-8,9228,922

Supporting Flag Consideration Process (M89)

This appropriation is limited to advice and services to support public engagement and decision-making in the process to consider New Zealand's Flag.
5,2131,0536,266

Total Departmental Output Expenses

5,2139,97515,188

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.
100875975

Total Departmental Capital Expenditure

100875975

Non-Departmental Output Expenses

Regenerate Christchurch (M85)

This appropriation is limited to the development of strategies and planning activities, with communities, stakeholders and decision-makers, for the regeneration of areas in Christchurch.
-2,0002,000

Total Non-Departmental Output Expenses

-2,0002,000

Non-Departmental Other Expenses

Emergency Expenses (M11)

This appropriation is limited to payments to local authorities as provided for under the National CDEM Plan.
2,0001,0003,000

Emergency Management Preparedness Grants (M11)

This appropriation is limited to grants to local authorities for activities associated with emergency management preparedness.
8893001,189

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.
150(30)120

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.
74-74

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.
9891301,119

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.
376100476

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.
30750357

Total Non-Departmental Other Expenses

4,7851,5506,335

Multi-Category Expenses and Capital Expenditure

Emergency Management MCA (M11)

The overarching purpose of this MCA is to support communities to be resilient by enhancing their capacity and capability to manage civil defence emergencies.
10,8901,52412,414
Departmental Output Expenses
Community Awareness and Readiness
This category is limited to the development and delivery of long-term national programmes to raise individual and community awareness and preparedness.
1,9381932,131
Emergency Sector and Support and Development
This category is limited to developing and implementing operational policies and projects, advice, assistance and information to the civil defence and emergency management sector.
3,8042,1845,988
Management of Civil Defence Emergencies
This category is limited to management of national emergency readiness, response and recovery, including support to local civil defence emergency management organisations, maintaining the National Crisis Management Centre in a state of readiness, national training and exercises, coordination and management of central government's response and recovery activities and administration of related expenses.
4,205(267)3,938
Policy Advice - Emergency Management
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 civil defence and emergency matters.
943(586)357

Government House Buildings and Assets MCA (M52)

The overarching purpose of this appropriation is maintaining the Government House buildings and related assets in Wellington and Auckland to the standards necessary to fulfil their constitutional, ceremonial and community roles.
2,8559303,785
Non-Departmental Other Expenses
Depreciation of Crown Assets
This category is limited to depreciation expenses on the Government House buildings and related assets.
1,962(170)1,792
Government House - Maintenance
This category is limited to the ongoing maintenance of the Government House buildings and related assets, and the grounds on which they are located.
5145001,014
Non-Departmental Capital Expenditure
Government House - Capital Investment
This category is limited to investment necessary to preserve the functionality and value of the Government House buildings and related assets.
379600979

Policy Advice and Support Services MCA (M52)

The overarching purpose of this appropriation is to provide policy advice to support decision-making by the Prime Minister and the Cabinet and provide support services to the Prime Minister, Cabinet and its committees, the Executive Council, and the Governor General.
25,4552,51827,973
Departmental Output Expenses
National Security Priorities and Intelligence Coordination
This category 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.
8,870(36)8,834
Policy Advice - Prime Minister and Cabinet
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 the Prime Minister and the Cabinet.
4,1312,6806,811
Science Advisory Committee
This category is limited to the purchase of high-quality scientific advice to the Prime Minister.
525200725
Support Services to the Governor-General and Maintenance of the Official Residences
This category is limited to financial, administrative, communications and advisory services for the Governor-General; and services to maintain the Governor-General's residences.
4,139(131)4,008
Support, Secretariat and Coordination Services
This category 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.
7,790(195)7,595

Total Multi-Category Expenses and Capital Expenditure

39,2004,97244,172

Total Annual and Permanent Appropriations

49,29819,37268,670

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Department of the Prime Minister and Cabinet - Capital Injection (M52)-1,1601,160
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