Supplementary estimates of appropriations

Vote Emergency Management - Supplementary estimates and supporting information 2008/09

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

Details of Annual and Permanent Appropriations - Emergency Management
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Emergency Management Services MCOA (M11)

11,33727011,607
Management of National Emergency Readiness, Response and Recovery
Management 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.
4,321204,341
Policy Advice - Emergency Management
Strategic policy development and policy advice on risk management, and on civil defence and emergency management. Drafting ministerial correspondence and questions.
860120980
Support Services, Information and Education
Development 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.
6,1561306,286

Total Departmental Output Expenses

11,33727011,607

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.
1002,6902,790

Subsidies to Local Government (M11)

Payments from the Crown to local authorities for emergency management preparation.
889-889

Total Non-Departmental Other Expenses

9892,6903,679

Total Annual and Permanent Appropriations

12,3262,96015,286