Formats and related files
Vote Communications Security and Intelligence#
APPROPRIATION MINISTER(S): Minister Responsible for the GCSB (M60)
DEPARTMENT ADMINISTERING THE VOTE: Government Communications Security Bureau (A9)
RESPONSIBLE MINISTER FOR GOVERNMENT COMMUNICATIONS SECURITY BUREAU: Minister Responsible for the GCSB
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
| 2020/21 | 2021/22 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Intelligence and Security Department Expenses and Capital Expenditure |
|||
|
Communications Security and Intelligence (M60) (A9) This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau. |
206,220 | 175,769 | 212,663 |
|
Total Intelligence and Security Department Expenses and Capital Expenditure |
206,220 | 175,769 | 212,663 |
|
Total Annual Appropriations and Forecast Permanent Appropriations |
206,220 | 175,769 | 212,663 |
Supporting Information#
Part 1 - Vote as a Whole#
This part provides trend information for the vote.
1.2 - Trends in the Vote#
Summary of Financial Activity
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 Expenditure | 114,004 | 103,043 | 129,689 | 134,286 | 206,220 | 175,769 | 212,663 | N/A | 212,663 | 174,751 | 190,825 | 166,309 |
| Multi-Category Expenses and Capital Expenditure (MCA) | ||||||||||||
| Output Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - | - | N/A | - | - | - | - | - |
|
Total Appropriations |
114,004 | 103,043 | 129,689 | 134,286 | 206,220 | 175,769 | 212,663 | - | 212,663 | 174,751 | 190,825 | 166,309 |
|
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 Annual Appropriations and Forecast Permanent Appropriations and Multi-Year 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 well-being of New Zealand, and
- economic well-being of New Zealand.