Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for Ministerial Services (M47)
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 | |||
Support Services to Members of the Executive (M47)This appropriation is limited to providing support services for Members of the Executive; office administration; accounting, personnel, information and communication technology; facilities management; media and other advisory services; and provision of residential accommodation. | 27,282 | 3,093 | 30,375 |
VIP Transport (M47)The provision of chauffeur-driven vehicle services for Ministers, the Leader of the Opposition, former Prime Ministers and their spouses, former Governors-General and their spouses, the judiciary, distinguished visitors; and self-drive vehicles for Ministers. | 7,195 | 724 | 7,919 |
Visits and Official Events Coordination (M47)The provision of services to manage programmes for visiting guests of Government; receptions at international airports for the Governor-General, Ministers and guests of Government; State and ministerial functions; commemorative events; and national anniversaries. | 3,479 | 986 | 4,465 |
Total Departmental Output Expenses | 37,956 | 4,803 | 42,759 |
Benefits and Other Unrequited Expenses | |||
Annuities to Former Governors-General, Prime Ministers and Widows PLA (M47)Annuities to former Governors-General, Prime Ministers, and Widows. | 400 | 50 | 450 |
Total Benefits and Other Unrequited Expenses | 400 | 50 | 450 |
Non-Departmental Other Expenses | |||
Depreciation (M47)Depreciation on ministerial residences. | 121 | 16 | 137 |
Executive Council and Ministers' Salaries and Allowances PLA (M47)Payments for civil purposes to the Executive Council and Ministers. | 7,210 | 510 | 7,720 |
Governors'-General Pension Arrangements PLA (M47)Payments for civil purposes, Governors'-General pension arrangements. | 20 | - | 20 |
Ministers' Internal and External Travel (M47)Payments for civil purposes for Ministers' internal and external travel, pursuant to section 20A of the Civil List Act 1979. | 10,440 | 1,000 | 11,440 |
Travel for Former Governors-General and Prime Ministers (M47)Payments for civil purposes, pursuant to section 25 of the Civil List Act 1979. | 520 | - | 520 |
Total Non-Departmental Other Expenses | 18,311 | 1,526 | 19,837 |
Total Annual and Permanent Appropriations | 56,667 | 6,379 | 63,046 |