Supplementary estimates of appropriations

Vote Local Government - Supplementary estimates and supporting information 2009/10

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Local Government (M49)

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 - Local Government
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Implementation of Auckland Governance Reforms (M49)

This appropriation is limited to the implementation of the government's decisions on the recommendations of the Royal Commission on Auckland Governance.
9,144 (8,578) 566

Services for Local Government MCOA (M49)

11,224 318 11,542
Information, Support and Regulatory Services - Local Government
Providing advisory and support services to the Local Government Commission in respect of its statutory functions, providing information to and about local government, administering the Local Government Act 2002 and other statutes, providing operational advice and support to the Minister of Local Government, administering the Local Electoral Act 2001, administering the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo, including providing the Harbourmaster and managing the Lake Taupo Landing Reserve, governance and management of the National Dog Control Information Database and education about dogs.
4,057 58 4,115
Policy Advice - Local Government
Provision of policy advice on, and information relating to, local government issues, including ministerial correspondence and questions.
7,167 260 7,427

Total Departmental Output Expenses

20,368 (8,260) 12,108

Benefits and Other Unrequited Expenses

     

Rates Rebate Scheme (M49)

Assistance with rates for low-income residential ratepayers.
65,000 (10,000) 55,000

Total Benefits and Other Unrequited Expenses

65,000 (10,000) 55,000

Non-Departmental Other Expenses

     

Chatham Islands Council (M49)

Contribution to the cost of the Chatham Island Council meeting its statutory responsibilities.
3,064 403 3,467

Depreciation (M49)

Depreciation on Lake Taupo's Crown owned assets.
147 - 147

Tuwharetoa Māori Trust Board PLA (M49)

This appropriation is limited to payment to Tuwharetoa Māori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Māori Trust Board.
1,500 - 1,500

Total Non-Departmental Other Expenses

4,711 403 5,114

Non-Departmental Capital Expenditure

     

Capital Investments - Lake Taupo (M49)

Upgrading of boating facilities at Lake Taupo. Provision of safety lighting and adequate warning of navigational hazards.
34 - 34

Loan to the Auckland Transition Agency (M49)

This appropriation is limited to the payment of a loan to the Auckland Transition Agency to implement local government reorganisation in the Auckland region
- 30,473 30,473

Total Non-Departmental Capital Expenditure

34 30,473 30,507

Total Annual and Permanent Appropriations

90,113 12,616 102,729