Supplementary estimates of appropriations

Vote Prime Minister and Cabinet - Supplementary estimates and supporting information 2008/09

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Prime Minister (M52)

ADMINISTERING DEPARTMENT: Department of the Prime Minister and Cabinet

MINISTER RESPONSIBLE FOR DEPARTMENT OF THE PRIME MINISTER AND CABINET: Prime Minister

Details of Appropriations#

Details of Annual and Permanent Appropriations

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

Departmental Output Expenses

Intelligence Assessments on Developments Overseas (M52)

Assessments on events and trends overseas affecting New Zealand's interests.
3,399853,484

Policy Advice and Secretariat and Coordination Services (M52)

Strategic and issues-based policy advice of a frank and impartial nature to the Prime Minister and other Ministers; advice on constitutional policy and procedural issues for the Governor-General, and the Prime Minister and Cabinet; support for the coordination of the Government's legislation programme; secretariat services to the Executive Council, Cabinet and its committees; and administration of the New Zealand Honours system.
8,537(129)8,408

Support Services to the Governor-General and Maintenance of the two Government Houses (M52)

This appropriation is limited to financial, administrative, communications, travel and advisory services for the Governor-General; services to maintain the Governor-General's two residences including gardening, maintenance and security; renovation and conservation of Government House, Wellington.
3,591(46)3,545

Total Departmental Output Expenses

15,527(90)15,437

Non-Departmental Other Expenses

Depreciation Expenses on Crown Assets (M52)

Depreciation expenses on Government Houses in Wellington and Auckland and their contents.
765-765

Fees for the Commissioner of Security Warrants PLA (M52)

The appropriation under permanent legislative authority (the NZSIS Amendment (No. 2) Act 1999) will provide for payments to the Commissioner as an independent judicial officer for the authorisation of domestic security warrants.
47-47

Governor-General - Remuneration and Travel PLA (M52)

The appropriation under permanent legislative authority (the Civil List Act 1979) provides for payment of the salary, personal allowance and travel expenses of the Governor-General.
1,161-1,161

Total Non-Departmental Other Expenses

1,973-1,973

Departmental Capital Expenditure

Department of the Prime Minister and Cabinet - Capital Expenditure PLA (M52)

This appropriation is limited to the purchase or development of assets by and for the use of the Department of the Prime Minister and Cabinet, as authorised by section 24(1) of the Public Finance Act 1989.
1,320-1,320

Total Departmental Capital Expenditure

1,320-1,320

Non-Departmental Capital Expenditure

Government House - Capital Investment (M52)

This appropriation is limited to the renovation and conservation of the Government House, Wellington property to maintain or increase its on-going use, functionality, and value as a heritage asset; and purchases of and investment in capital items for the two Government Houses.
6,6507337,383

Total Non-Departmental Capital Expenditure

6,6507337,383

Total Annual and Permanent Appropriations

25,47064326,113

Details of Projected Movements in Departmental
Net Assets#

Department of the Prime Minister and Cabinet

Department of the Prime Minister and Cabinet - Details of Projected Movements in Departmental Net Assets - Prime Minister and Cabinet
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance703703Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

703703