Estimates of appropriations

Vote Defence - Estimates of Appropriations 2008/09 - Estimates 2008/2009

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Defence (M22)

ADMINISTERING DEPARTMENT: Ministry of Defence

MINISTER RESPONSIBLE FOR MINISTRY OF DEFENCE: Minister of Defence

Overview of the Vote#

The Minister of Defence is responsible for appropriations in the Vote for the 2008/09 financial year covering the following:

  • a total of nearly $2 million for audits and assessments of the New Zealand Defence Force and Ministry of Defence
  • a total of nearly $4 million for managing procurement or refurbishment, on behalf of the Crown, of various items of equipment contributing to a capability of the New Zealand Defence Force
  • a total of nearly $4 million for policy advice, management of international defence relations and services to the Minister
  • a total of just over $190 million for the purchase, modification, or refurbishment of major items of defence equipment for the New Zealand Defence Force.

Details of these appropriations are set out in Parts 2-6 for Vote Defence in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Defence
  2007/08 2008/09
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.
1,909 1,787 1,909

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.
3,771 3,699 3,733

Policy Advice (M22)

Policy advice, management of international defence relations and services to the Minister.
4,009 3,959 3,959

Total Departmental Output Expenses

9,689 9,445 9,601

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
238 238 375

Total Departmental Capital Expenditure

238 238 375

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.
290,275 244,537 190,275

Total Non-Departmental Capital Expenditure

290,275 244,537 190,275

Total Annual and Permanent Appropriations

300,202 254,220 200,251

Details of Projected Movements in Departmental
Net Assets#

Ministry of Defence

Ministry of Defence - Details of Projected Movements in Departmental Net Assets - Defence
Details of Net Asset Schedule Estimated
Actual 2007/08
$000
Projected
2008/09
$000
Explanation of Projected Movements in 2008/09
Opening Balance 3,416 3,416  
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  
Closing Balance 3,416 3,416