Supplementary estimates of appropriations

Vote Prime Minister and Cabinet - Supplementary estimates and supporting information 2009/10

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
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
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.
3,484 (21) 3,463

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.
8,459 (90) 8,369

Science Advisory Committee (M52)

This appropriation is limited to the provision of high quality scientific advice to the Prime Minister.
- 335 335

Support Services to the Governor-General and Maintenance of the residences (M52)

This appropriation is limited to financial, administrative, communications, travel and advisory services for the Governor-General; services to maintain the Governor-General's residences including gardening, maintenance and security; and conservation of Government House, Wellington.
3,595 (74) 3,521

Total Departmental Output Expenses

15,538 150 15,688

Non-Departmental Other Expenses

     

Depreciation Expenses on Crown Assets (M52)

Depreciation expenses on Government Houses in Wellington and Auckland and their contents.
765 945 1,710

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.
49 - 49

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.
1,219 - 1,219

Science Advisory Committee (M52)

This appropriation is limited to the purpose of a non-contestable ex gratia payment to the University of Auckland to enable continued support of Professor Gluckman's own specialised research programme.
- 168 168

Total Non-Departmental Other Expenses

2,033 1,113 3,146

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.
300 800 1,100

Total Departmental Capital Expenditure

300 800 1,100

Non-Departmental Capital Expenditure

     

Government House - Capital Investment (M52)

This appropriation is limited to the 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 Government House, Auckland.
15,150 4,957 20,107

Total Non-Departmental Capital Expenditure

15,150 4,957 20,107

Total Annual and Permanent Appropriations

33,021 7,020 40,041

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 Schedule 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 703 703 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

703 703