Estimates of appropriations

Vote National Archives - Estimates of Appropriations 2011/12

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for Archives New Zealand (M3)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs

Overview of the Vote#

The Minister Responsible for Archives New Zealand is responsible for appropriations in the Vote for the 2011/12 financial year covering the following:

Departmental Appropriations

  • a total of $19.674 million for the management of public archives, the provision of access to archives, and community support in preserving and managing records and archives
  • a total of $4.050 million for the administration of the regulatory regime under the Public Records Act 2005
  • a total of $535,000 for the provision of policy advice and support services to the Minister on public recordkeeping and management of national archives.

Details of these appropriations are set out in Parts 2-6 for Vote National Archives in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - National Archives
2010/112011/12
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Archives Management and Policy Advice MCOA (M3)

--24,259
Archives Services
This output class is limited to management of public archives in both physical and digital formats on behalf of the Crown, the provision of public access to archives held by Archives New Zealand, and support for community, iwi and hapu organisations and other jurisdictions in preserving and managing their own records and archives.
--19,674
Policy Advice
This output class is limited to the provision of policy advice and Ministerial support services focused on public recordkeeping and management of national archives.
--535
Regulation of Public Sector Recordkeeping
This output class is limited to the administration of all aspects of the regulatory regime under the Public Records Act 2005, including where the Chief Archivist has statutory independence.
--4,050

National Archival Services (M3)

The assessment, collection, storage, preservation and provision of access to public archives. This also includes policy advice and conducting programmes aimed at improving government recordkeeping.
22,96422,964-

Total Departmental Output Expenses

22,96422,96424,259

Departmental Capital Expenditure

Archives New Zealand - Capital Expenditure PLA (M3)

This appropriation is limited to the purchase or development of assets by and for the use of Archives New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.
1,6881,688-

Total Departmental Capital Expenditure

1,6881,688-

Total Annual and Permanent Appropriations

24,65224,65224,259