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Our spending by 'Department of the Prime Minister and Cabinet' for 2017

Category and Current ScopeDetails of this category
. This appropriation is limited to reimbursing a local authority for, or meeting, expenses incurred by a local authority in connection with an emergency as authorised by section 115A of the Civil Defence Emergency Management Act 2002.
Classification: Core Government Services
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Local Authority Emergency Expenses
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Civil Defence
Total Budget $36,202,000
. This appropriation is limited to provision of services supporting the regeneration of greater Christchurch.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Canterbury Earthquake Recovery
Reason Category: Departmental Output Expenses
Owned By: Minister for Greater Christchurch Regeneration
Total Budget $16,038,000
. This category is limited to leadership and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Support Services
Reason Category: Departmental Output Expenses
Owned By: Prime Minister
Total Budget $10,119,000
. This category is limited to management of 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 exercises, coordination and management of central government's response and recovery activities and administration of related expenses.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Emergency Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Civil Defence
Total Budget $7,612,000
. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by the Prime Minister and the Cabinet.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Support Services
Reason Category: Departmental Output Expenses
Owned By: Prime Minister
Total Budget $5,908,000
. This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities including 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.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Support Services
Reason Category: Departmental Output Expenses
Owned By: Prime Minister
Total Budget $5,697,000
. This category is limited to developing and implementing operational policies and projects, advice, assistance and information to the civil defence and emergency management sector.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Emergency Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Civil Defence
Total Budget $5,133,000
. This category is limited to financial, administrative, communications and advisory services for the Governor-General; and services to maintain the Governor-General's residences.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Support Services
Reason Category: Departmental Output Expenses
Owned By: Prime Minister
Total Budget $4,078,000
. This appropriation is limited to establishment costs and the development of strategies and planning activities, with communities, stakeholders and decision-makers, for the regeneration of areas in Christchurch.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Regenerate Christchurch
Reason Category: Non-Departmental Output Expenses
Owned By: Minister for Greater Christchurch Regeneration
Total Budget $4,000,000
. This category is limited to the development and delivery of long-term national programmes to raise individual and community awareness and preparedness.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Emergency Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Civil Defence
Total Budget $3,669,000
. This appropriation is limited to a contribution to the Kaikoura District Council acting on behalf of Environment Canterbury for work necessary to restore the functionality of Kaikoura Harbour.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Rehabilitation of Kaikoura Harbour
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Civil Defence
Total Budget $3,250,000
. This appropriation is limited to payments to local authorities as provided for under the National CDEM Plan.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Emergency Expenses
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Civil Defence
Total Budget $2,181,000
. This appropriation is limited to expenses incurred on the Governor-General's Programme, as authorised by section 13 of the Governor-General Act 2010.
Classification: Core Government Services
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Governor-General's Programme
Reason Category: Non-Departmental Other Expenses
Owned By: Prime Minister
Total Budget $1,144,000
. This category is limited to depreciation expenses on the Government House buildings and related assets.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Government House Buildings and Assets
Reason Category: Non-Departmental Other Expenses
Owned By: Prime Minister
Total Budget $744,000
. This appropriation is limited to projects endorsed by CDEM Groups and managed or supported by the Ministry of Civil Defence & Emergency Management.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Emergency Management Preparedness Grants
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Civil Defence
Total Budget $737,000
. This category is limited to the purchase of high-quality scientific advice to the Prime Minister.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Support Services
Reason Category: Departmental Output Expenses
Owned By: Prime Minister
Total Budget $725,000
. This appropriation is limited to expenses incurred on the salary, allowance and other payments to the Governor-General, as authorised by section 12 of the Governor-General Act 2010.
Classification: Core Government Services
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Governor-General's Salary and Allowance
Reason Category: Non-Departmental Other Expenses
Owned By: Prime Minister
Total Budget $613,000
. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil defence emergency matters.
Classification: Core Government Services
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Emergency Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Civil Defence
Total Budget $520,000
. 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.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Department of the Prime Minister and Cabinet - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Prime Minister
Total Budget $350,000
. This appropriation is limited to expenses incurred on the Governor-General's travel outside New Zealand, as authorised by section 14 of the Governor-General Act 2010.
Classification: Core Government Services
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Governor-General's Travel Outside New Zealand
Reason Category: Non-Departmental Other Expenses
Owned By: Prime Minister
Total Budget $299,000
. This appropriation is limited to ex gratia payments to the University of Auckland to enable continued support of Professor Sir Peter Gluckman's own specialised research programme during his membership of the Science Advisory Committee.
Classification: Education
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Ex Gratia Payment to the University of Auckland
Reason Category: Non-Departmental Other Expenses
Owned By: Prime Minister
Total Budget $120,000
. This appropriation is limited to the salaries and allowances of Commissioners of Intelligence Warrants as authorised by clause 3(1) of Schedule 3 of the Intelligence and Security Act 2017.
Classification: Core Government Services
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Remuneration of Commissioners of Intelligence Warrants
Reason Category: Non-Departmental Other Expenses
Owned By: Prime Minister
Total Budget $46,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls