Estimates of appropriations

Vote Security Intelligence - Finance and Government Administration Sector - Estimates 2021/22

Vote Security Intelligence#

APPROPRIATION MINISTER(S): Minister Responsible for the NZSIS (M92)

DEPARTMENT ADMINISTERING THE VOTE: New Zealand Security Intelligence Service (A29)

RESPONSIBLE MINISTER FOR NEW ZEALAND SECURITY INTELLIGENCE SERVICE: Minister Responsible for the NZSIS

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

     

Security Intelligence (M92) (A29)

This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.
102,284 96,409 107,825

Total Intelligence and Security Department Expenses and Capital Expenditure

102,284 96,409 107,825

Total Annual Appropriations and Forecast Permanent Appropriations

102,284 96,409 107,825

Supporting Information#

Part 1 - Vote as a Whole#

This part provides trend information for 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 57,105 66,777 73,712 91,198 102,284 96,409 107,825 N/A 107,825 96,352 96,264 96,225
Multi-Category Expenses and Capital Expenditure (MCA)                        
Output Expenses - - - - - - - - - - - -
Other Expenses - - - - - - - - - - - -
Capital Expenditure - - - - - - N/A - - - - -

Total Appropriations

57,105 66,777 73,712 91,198 102,284 96,409 107,825 - 107,825 96,352 96,264 96,225

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

Security Intelligence (M92)

This appropriation is intended to achieve the New Zealand Security Intelligence Service'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.