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
2007/08 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Support Services to Ministers (M47)Support services for Ministers, including office administration, accounting, personnel, information technology, facilities management, media and advisory services. The management of residential accommodation provided for Ministers of the Crown, both owned and leased property. |
26,721 | 173 | 26,894 |
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. |
7,193 | 118 | 7,311 |
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. |
3,442 | 2,320 | 5,762 |
Total Departmental Output Expenses |
37,356 | 2,611 | 39,967 |
Benefits and Other Unrequited Expenses |
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Annuities to Former Governors-General, Prime Ministers and Widows PLA (M47)Annuities to former Governors-General, Prime Ministers, and Widows (see Note 1 in the 2007/08 Estimates of Appropriations). |
380 | 20 | 400 |
Total Benefits and Other Unrequited Expenses |
380 | 20 | 400 |
Other Expenses to be incurred by the Crown |
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Depreciation (M47)Depreciation on ministerial residences. |
121 | - | 121 |
Executive Council and Ministers' Salaries and Allowances PLA (M47)Payments for civil purposes to the Executive Council and Ministers (see Note 2 in the 2007/08 Estimates of Appropriations). |
7,000 | 190 | 7,190 |
Governors'-General Pension Arrangements PLA (M47)Payments for civil purposes, Governors'-General pension arrangements (see Note 3 in the 2007/08 Estimates of Appropriations). |
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. |
10,061 | 379 | 10,440 |
Travel for Former Governors-General and Prime Ministers (M47)Payments for civil purposes, pursuant to section 25 of the Civil List Act 1979. |
400 | 120 | 520 |
Total Other Expenses to be incurred by the Crown |
17,602 | 689 | 18,291 |
Total Annual and Permanent Appropriations |
55,338 | 3,320 | 58,658 |
Information Supporting the Supplementary Estimates Vote Ministerial Services #
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
2007/08 | |||||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
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Appropriations |
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Output Expenses | 37,356 | 2,611 | - | 2,611 | 39,967 |
Benefits and Other Unrequited Expenses | 380 | N/A | 20 | 20 | 400 |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 17,602 | - | 689 | 689 | 18,291 |
Capital Expenditure | - | - | - | - | - |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
55,338 | 2,611 | 709 | 3,320 | 58,658 |
Crown Revenue and Receipts |
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Tax Revenue | - | N/A | N/A | - | - |
Non-Tax Revenue | 10 | N/A | N/A | - | 10 |
Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
10 | N/A | N/A | - | 10 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Support Services to Ministers (M47)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $173,000 to $26.894 million for 2007/08. The increase relates to an expense transfer from 2006/07 for the Upgrade of information and Technology Infrastructure ($89,000) and a reallocation of corporate overhead ($84,000).
VIP Transport (M47)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will increase by $118,000 to $7.311 million for 2007/08. The increase relates to an increase in demand ($100,000) and an expense transfer from 2006/07 for the Upgrade of Information and Technology Infrastructure ($18,000).
Visits and Official Events Coordination (M47)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will increase by $2.320 million to $5.762 million for 2007/08. The increase relates to additional funding for the guests of government programme ($1.400 million), an increase in funding for Sir Edmund Hillary's Funeral and Memorial Service Costs ($900,000), an expense transfer from 2006/07 for the Upgrade of information and Technology Infrastructure ($11,000) and reallocation of corporate overhead ($9,000).
Part 3 - Details for Benefits and Other Unrequited Expenses#
Part 3.2 - Non-Departmental Benefits and Other Unrequited Expenses#
Annuities to Former Governors-General, Prime Ministers and Widows PLA (M47)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $20,000 to $400,000 for 2007/08. The increase relates to an increase in costs as a result of the Parliamentary Annuities Determination 2007.
Part 5 - Details and Expected Results for Other Expenses#
Part 5.2 - Non-Departmental Other Expenses#
Executive Council and Ministers' Salaries and Allowances PLA (M47)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $190,000 to $7.190 million for 2007/08. The increase relates to an increase in costs as a result of the Parliamentary Salaries Determination 2007.
Ministers' Internal and External Travel (M47)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will increase by $379,000 to $10.440 million for 2007/08. The increase relates to an increase in funding for ministerial travel pursuant to section 20A of the Civil List Act 1979.
Travel for Former Governors-General and Prime Ministers (M47)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will increase by $120,000 to $520,000 for 2007/08. The increase relates to an increase in costs, pursuant to section 25 of the Civil List Act 1979.