Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Audit and Assessment of Performance (M22)This appropriation is limited to audits and assessments of the New Zealand Defence Force and the Ministry of Defence. | 1,956 | 1,854 | 1,927 |
Management of Equipment Procurement (M22)Managing procurement or refurbishment, on behalf of the Crown, of various items of equipment contributing to a capability of the New Zealand Defence Force. | 4,310 | 4,311 | 3,969 |
Policy Advice and Related Outputs MCOA (M22) | - | - | 5,970 |
Ministerial ServicesThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. | - | - | 298 |
Policy AdviceThis output class 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 defence and national security. | - | - | 3,770 |
Policy SupportThis output class is limited to the provision of services (other than defence policy) that support the development and procurement of military capability, and the conduct of international defence relations. | - | - | 1,902 |
Policy Advice (M22)Policy advice, management of international defence relations and services to the Minister. | 6,334 | 5,378 | - |
Total Departmental Output Expenses | 12,600 | 11,543 | 11,866 |
Departmental Capital Expenditure | |||
Ministry of Defence - Capital Expenditure PLA (M22)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Defence, as authorised by section 24(1) of the Public Finance Act 1989. | 352 | 352 | 300 |
Total Departmental Capital Expenditure | 352 | 352 | 300 |
Non-Departmental Capital Expenditure | |||
Defence Equipment (M22)This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force. | 154,897 | 154,897 | 160,230 |
Total Non-Departmental Capital Expenditure | 154,897 | 154,897 | 160,230 |
Total Annual and Permanent Appropriations | 167,849 | 166,792 | 172,396 |
