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 2012/13 financial year covering the following:
- a total of $1.927 million for audits and assessments of the New Zealand Defence Force and Ministry of Defence
- a total of just under $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 $5.970 million for policy advice, management of international defence relations and services to the Minister, and
- a total of $160 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
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| 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. |
1,956 | 1,854 | 1,927 |
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. |
4,310 | 4,311 | 3,969 |
Policy Advice and Related Outputs MCOA (M22) |
- | - | 5,970 |
Ministerial ServicesThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. |
- | - | 298 |
Policy AdviceThis output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to defence and national security. |
- | - | 3,770 |
Policy SupportThis output class is limited to the provision of services (other than defence policy) that support the development and procurement of military capability, and the conduct of international defence relations. |
- | - | 1,902 |
Policy Advice (M22)Policy advice, management of international defence relations and services to the Minister. |
6,334 | 5,378 | - |
Total Departmental Output Expenses |
12,600 | 11,543 | 11,866 |
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. |
352 | 352 | 300 |
Total Departmental Capital Expenditure |
352 | 352 | 300 |
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. |
154,897 | 154,897 | 160,230 |
Total Non-Departmental Capital Expenditure |
154,897 | 154,897 | 160,230 |
Total Annual and Permanent Appropriations |
167,849 | 166,792 | 172,396 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Defence
| Details of Net Asset Schedule | 2011/12 Estimated Actual $000 |
2012/13 Projected $000 |
Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 3,416 | 3,416 | |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
3,416 | 3,416 |