Supplementary estimates of appropriations

Vote Ministerial Services - Supplementary estimates and supporting information 2008/09

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

Details of Annual and Permanent Appropriations - Ministerial Services
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
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.
27,2823,09330,375

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.
7,1957247,919

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.
3,4799864,465

Total Departmental Output Expenses

37,9564,80342,759

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.
40050450

Total Benefits and Other Unrequited Expenses

40050450

Non-Departmental Other Expenses

Depreciation (M47)

Depreciation on ministerial residences.
12116137

Executive Council and Ministers' Salaries and Allowances PLA (M47)

Payments for civil purposes to the Executive Council and Ministers.
7,2105107,720

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.
10,4401,00011,440

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

18,3111,52619,837

Total Annual and Permanent Appropriations

56,6676,37963,046