Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Civil Defence (M11)
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
| 2008/09 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Emergency Management Services MCOA (M11) | 11,337 | 270 | 11,607 |
Management of National Emergency Readiness, Response and RecoveryManagement of the national emergency readiness, response and recovery, including: support to local civil defense emergency management organisations, maintaining the national crisis management centre in a state of readiness, national training and education, coordination and management of central governments response and recovery activities and administration of related expenses. | 4,321 | 20 | 4,341 |
Policy Advice - Emergency ManagementStrategic policy development and policy advice on risk management, and on civil defence and emergency management. Drafting ministerial correspondence and questions. | 860 | 120 | 980 |
Support Services, Information and EducationDevelopment and implementation of operational policies and projects, advice, assistance and information to the civil defence and emergency management sector; development and delivery of long-term national programmes to raise individual and community awareness and preparedness. | 6,156 | 130 | 6,286 |
Total Departmental Output Expenses | 11,337 | 270 | 11,607 |
Non-Departmental Other Expenses | |||
Emergency Expenses (M11)Payments from the Crown to meet emergency expenses in line with criteria as detailed in the National CDEM Plan. | 100 | 2,690 | 2,790 |
Subsidies to Local Government (M11)Payments from the Crown to local authorities for emergency management preparation. | 889 | - | 889 |
Total Non-Departmental Other Expenses | 989 | 2,690 | 3,679 |
Total Annual and Permanent Appropriations | 12,326 | 2,960 | 15,286 |