Estimates of appropriations

Vote Communications Security and Intelligence - Finance and Government Administration Sector - Estimates 2017/18

APPROPRIATION MINISTER(S): Minister Responsible for the GCSB (M60)

APPROPRIATION ADMINISTRATOR: Government Communications Security Bureau

RESPONSIBLE MINISTER FOR GOVERNMENT COMMUNICATIONS SECURITY BUREAU: Minister Responsible for the GCSB

Details of Appropriations and Capital Injections#

Annual and Permanent Appropriations#

2016/172017/18
Titles and Scopes of Appropriations by Appropriation TypeFinal
Budgeted
$000
Estimated
Actual
$000
Budget
$000

Intelligence and Security Department Expenses and Capital Expenditure

Communications Security and Intelligence (M60)

This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.
145,043119,683159,035

Total Intelligence and Security Department Expenses and Capital Expenditure

145,043119,683159,035

Total Annual and Permanent Appropriations

145,043119,683159,035

Supporting Information#

Part 1 - Vote as a Whole#

This part provides trend information for the vote.

Summary of Financial Activity#

2012/132013/142014/152015/162016/172017/182018/192019/202020/21
Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

Output Expenses------------
Benefits or Related Expenses------N/A-----
Borrowing Expenses------------
Other Expenses------------
Capital Expenditure------------
Intelligence and Security Department Expenses and Capital Expenditure67,92566,97286,834135,084145,043119,683159,035N/A159,035132,560132,104125,235
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses------------
Other Expenses------------
Capital Expenditure------N/A-----

Total Appropriations

67,92566,97286,834135,084145,043119,683159,035-159,035132,560132,104125,235

Crown Revenue and Capital Receipts

Tax Revenue------N/A-----
Non-Tax Revenue------N/A-----
Capital Receipts------N/A-----

Total Crown Revenue and Capital Receipts

------N/A-----

Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered. In this instance Total Appropriations for the Budgeted and Estimated Actual year may not equal Total Appropriations in the Details of Appropriations and Capital Injections.

What is Intended to be Achieved with this Appropriation#

Communications Security and Intelligence (M60)

This appropriation is intended to achieve the Government Communications Security Bureau's objectives of contributing to the:

  • protection of New Zealand's national security
  • international relations and wellbeing of New Zealand, and
  • economic well-being of New Zealand.