Estimates of appropriations

Vote Security Intelligence - Finance and Government Administration Sector - The Estimates of Appropriations 2017/18 - Estimates 2017/18

Formats and related files

APPROPRIATION MINISTER(S): Minister in Charge of the NZ Security Intelligence Service (M92)

APPROPRIATION ADMINISTRATOR: New Zealand Security Intelligence Service

RESPONSIBLE MINISTER FOR NEW ZEALAND SECURITY INTELLIGENCE SERVICE: Minister in Charge of the NZ Security Intelligence Service

Details of Appropriations and Capital Injections#

Annual and Permanent Appropriations#

2016/172017/18
Titles and Scopes of Appropriations by Appropriation TypeFinal
Budgeted
$000
Estimated
Actual
$000
Budget
$000

Intelligence and Security Department Expenses and Capital Expenditure

Security Intelligence (M92)

This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.
61,93457,49473,597

Total Intelligence and Security Department Expenses and Capital Expenditure

61,93457,49473,597

Total Annual and Permanent Appropriations

61,93457,49473,597

Supporting Information#

Part 1 - Vote as a Whole#

This part provides trend information for the vote.

Summary of Financial Activity#

2012/132013/142014/152015/162016/172017/182018/192019/202020/21
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 Expenditure34,32940,59944,77050,46461,93457,49473,597N/A73,59779,21682,31682,316
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses------------
Other Expenses------------
Capital Expenditure------N/A-----

Total Appropriations

34,32940,59944,77050,46461,93457,49473,597-73,59779,21682,31682,316

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 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 wellbeing of New Zealand, and
  • economic well-being of New Zealand.