Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Intelligence Coordination and National Security Priorities (M52)
Scope of Appropriation
Leadership, advice and coordination around national security matters, leading collaboration within the New Zealand intelligence community and providing intelligence assessments to support national security priorities.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 5,597 | 370 | 5,967 |
| Revenue from Crown | 5,597 | 370 | 5,967 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
The increase reflects additional funding of $100,000 for establishing a National Cyber Policy Office, a fiscally neutral transfer of $20,000 from the Policy Advice and Secretariat and Coordination Services output expense appropriation and a transfer of funding of $250,000 from State Services Commission and the Treasury to assist the purchase of functions from the Central Agencies Shared Services.
