Estimates of appropriations

Vote Defence - Estimates of Appropriations 2011/12

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 2011/12 financial year covering the following:

  • a total of $1.956 million for audits and assessments of the New Zealand Defence Force and Ministry of Defence
  • a total of just under $245 million for the purchase, modification, or refurbishment of major items of defence equipment for the New Zealand Defence Force
  • a total of just over $6 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 just over $6.400 million for policy advice, management of international defence relations and services to the Minister.

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
2010/112011/12
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$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.
1,7341,5921,956

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.
4,1284,0336,019

Policy Advice (M22)

Policy advice, management of international defence relations and services to the Minister.
5,0364,9106,414

Total Departmental Output Expenses

10,89810,53514,389

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.
315315285

Total Departmental Capital Expenditure

315315285

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.
171,559171,559244,284

Total Non-Departmental Capital Expenditure

171,559171,559244,284

Total Annual and Permanent Appropriations

182,772182,409258,958

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 Schedule2010/11
Estimated Actual
$000
2011/12
Projected
$000
Explanation of Projected Movements in 2011/12
Opening Balance3,4163,416
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

3,4163,416