Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Civil Defence (M11)
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
| 2009/10 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Emergency Management Services MCOA (M11) |
11,049 | 445 | 11,494 |
Management of National Emergency Readiness, Response and RecoveryManagement of the national emergency readiness, response and recovery, including: support to local civil defence emergency management organisations, maintaining the national crisis management centre in a state of readiness, national training and education, coordination and management of central government's response and recovery activities and administration of related expenses. |
4,275 | 119 | 4,394 |
Policy Advice - Emergency ManagementPolicy advice on matters relating to civil defence and emergency management and drafting ministerial correspondence and questions. |
974 | (94) | 880 |
Support Services, Information and EducationDevelopment and implementation of operational policies and projects, advice, assistance and information to the civil defence and emergency management sector; development and delivery of long-term national programmes to raise individual and community awareness and preparedness. |
5,800 | 420 | 6,220 |
Total Departmental Output Expenses |
11,049 | 445 | 11,494 |
Non-Departmental Other Expenses |
|||
Emergency Expenses (M11)Payments from the Crown to meet emergency expenses in line with criteria as detailed in the National CDEM Plan. |
100 | 7,462 | 7,562 |
Subsidies to Local Government (M11)Payments from the Crown to local authorities for emergency management preparation. |
889 | - | 889 |
Total Non-Departmental Other Expenses |
989 | 7,462 | 8,451 |
Total Annual and Permanent Appropriations |
12,038 | 7,907 | 19,945 |