Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Local Government (M49)
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
2010/11 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Implementation of Auckland Governance Reforms (M49)This appropriation is limited to the implementation of the government's decisions on the recommendations of the Royal Commission on Auckland Governance. |
183 | 27 | 210 |
Services for Local Government MCOA (M49) |
10,154 | 306 | 10,460 |
Information, Support and Regulatory Services - Local GovernmentProviding advisory and support services to the Local Government Commission in respect of its statutory functions, providing information to and about local government, administering the Local Government Act 2002 and other statutes, providing operational advice and support to the Minister of Local Government, administering the Local Electoral Act 2001, administering the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo, including providing the Harbourmaster and managing the Lake Taupo Landing Reserve, governance and management of the National Dog Control Information Database. |
3,513 | (14) | 3,499 |
Policy Advice - Local GovernmentProvision of policy advice on, and information relating to, local government issues, including ministerial correspondence and questions. |
6,641 | 320 | 6,961 |
Total Departmental Output Expenses |
10,337 | 333 | 10,670 |
Benefits and Other Unrequited Expenses |
|||
Rates Rebate Scheme (M49)Assistance with rates for low-income residential ratepayers. |
57,000 | 800 | 57,800 |
Total Benefits and Other Unrequited Expenses |
57,000 | 800 | 57,800 |
Non-Departmental Other Expenses |
|||
Chatham Islands Council (M49)Contribution to the cost of the Chatham Island Council meeting its statutory responsibilities. |
2,197 | 354 | 2,551 |
Depreciation (M49)Depreciation on Lake Taupo's Crown owned assets. |
147 | - | 147 |
Tuwharetoa Maori Trust Board PLA (M49)This appropriation is limited to payment to Tuwharetoa Maori Trust Board to provide for continued public access to Lake Taupo, based upon a 2007 agreement between the Crown and the Tuwharetoa Maori Trust Board. |
1,500 | - | 1,500 |
Total Non-Departmental Other Expenses |
3,844 | 354 | 4,198 |
Non-Departmental Capital Expenditure |
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Capital Investments - Lake Taupo (M49)Upgrading of boating facilities at Lake Taupo. Provision of safety lighting and adequate warning of navigational hazards. |
34 | - | 34 |
Loan to the Auckland Transition Agency (M49)This appropriation is limited to the payment of a loan to the Auckland Transition Agency to implement local government reorganisation in the Auckland region. |
40,793 | 29,034 | 69,827 |
Local Government Debt Vehicle (M49)This appropriation is limited to the provision of capital funding to establish a single debt vehicle for local government borrowing. |
5,000 | - | 5,000 |
Total Non-Departmental Capital Expenditure |
45,827 | 29,034 | 74,861 |
Total Annual and Permanent Appropriations |
117,008 | 30,521 | 147,529 |
Information Supporting the Supplementary Estimates Vote Local Government#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Local Government (M49)
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
2010/11 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 10,337 | 333 | - | 333 | 10,670 |
Benefits and Other Unrequited Expenses | 57,000 | N/A | 800 | 800 | 57,800 |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 3,844 | - | 354 | 354 | 4,198 |
Capital Expenditure | 45,827 | - | 29,034 | 29,034 | 74,861 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
117,008 | 333 | 30,188 | 30,521 | 147,529 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | - | N/A | - | - | - |
Non-Tax Revenue | 125 | N/A | - | - | 125 |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
125 | N/A | - | - | 125 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Implementation of Auckland Governance Reforms (M49)
Scope of Appropriation
Expenses and Revenue
2010/11 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 183 | 27 | 210 |
Revenue from Crown | - | - | - |
Revenue from Other | 183 | 27 | 210 |
Reasons for Change in Appropriation
This appropriation will increase by $27,000 to $210,000 for 2010/11 due to an increase in demand for services delivered by the Department of Internal Affairs to the Auckland Transition Agency.
Services for Local Government MCOA (M49)#
Scope of Appropriation#
Providing advisory and support services to the Local Government Commission in respect of its statutory functions, providing information to and about local government, administering the Local Government Act 2002 and other statutes, providing operational advice and support to the Minister of Local Government, administering the Local Electoral Act 2001, administering the Rates Rebate Scheme, providing regulatory and boating services for Lake Taupo, including providing the Harbourmaster and managing the Lake Taupo Landing Reserve, governance and management of the National Dog Control Information Database.
Policy Advice - Local Government
Provision of policy advice on, and information relating to, local government issues, including ministerial correspondence and questions.
Explanation for Use of Multi-Class Output Expense Appropriation#
Both outputs contribute to the effective governance and support for New Zealand's Local Government sector.
Expenses and Revenue#
2010/11 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
10,154 | 306 | 10,460 |
Information, Support and Regulatory Services - Local Government | 3,513 | (14) | 3,499 |
Policy Advice - Local Government | 6,641 | 320 | 6,961 |
Revenue from Crown |
9,247 | 306 | 9,553 |
Information, Support and Regulatory Services - Local Government | 2,676 | (15) | 2,661 |
Policy Advice - Local Government | 6,571 | 321 | 6,892 |
Revenue from Other |
886 | - | 886 |
Information, Support and Regulatory Services - Local Government | 817 | - | 817 |
Policy Advice - Local Government | 69 | - | 69 |
Reasons for Change in Appropriation#
This appropriation will increase by $306,000 to $10.460 million for 2010/11.
The decrease in Information, Support and Regulatory Services - Local Government output expense relates to a net decrease in attributable one-off shared services costs ($14,000).
The increase in the Policy Advice - Local Government output expense relates to:
- A net increase in costs due to the integration of new functions and consequent restructuring of the Department of Internal Affairs ($116,000).
- An expense transfer from 2009/10 to 2010/11 for the completion of Auckland Governance policy and legislation work and stakeholder management in the lead-up to the establishment of the Auckland Council (increase of $103,000).
- A net increase in attributable one-off shared services costs ($101,000).
Memorandum Account#
2010/11 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Use of facilities and access to Lake Taupo by boat users |
|||
Opening Balance at 1 July | 84 | (129) | (45) |
Revenue | 345 | (31) | 314 |
Expenses | 335 | 24 | 359 |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June | 94 | (184) | (90) |
Part 3 - Details for Benefits and Other Unrequited Expenses#
Part 3.2 - Non-Departmental Benefits and Other Unrequited Expenses#
Rates Rebate Scheme (M49)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $800,000 to $57.800 million for 2010/11 due to an increase in the maximum rates rebate payment to householders as a result of the increase in GST.
Part 5 - Details and Expected Results for Other Expenses#
Part 5.2 - Non-Departmental Other Expenses#
Chatham Islands Council (M49)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $354,000 to $2.551 million for 2010/11. The increase relates to:
- An expense transfer from 2009/10 to 2010/11 for the Chatham Islands solid waste management programme (increase of $1.854 million).
- Partially offset by an expense transfer from 2010/11 to 2011/12 for the Chatham Islands solid waste management programme (decrease of $1.500 million).
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.2 - Non-Departmental Capital Expenditure#
Loan to the Auckland Transition Agency (M49)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $29.034 million to $69.827 million for 2010/11. The increase relates to:
- An increase in funding to provide the Auckland Transition Agency with an increased loan facility ($22.800 million).
- An increase in funding to recognise a capital transfer from 2009/10 to 2010/11 due to changes in the funding requirements for the Auckland Transition Agency ($6.234 million).