Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Defence (M22)
ADMINISTERING DEPARTMENT: Ministry of Defence
MINISTER RESPONSIBLE FOR MINISTRY OF DEFENCE: Minister of Defence
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total 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 | - | 1,956 |
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. |
6,019 | (1,709) | 4,310 |
Policy Advice (M22)Policy advice, management of international defence relations and services to the Minister. |
6,414 | (80) | 6,334 |
Total Departmental Output Expenses |
14,389 | (1,789) | 12,600 |
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. |
285 | 67 | 352 |
Total Departmental Capital Expenditure |
285 | 67 | 352 |
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. |
244,284 | (89,387) | 154,897 |
Total Non-Departmental Capital Expenditure |
244,284 | (89,387) | 154,897 |
Total Annual and Permanent Appropriations |
258,958 | (91,109) | 167,849 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Defence
| Details of Net Asset Schedule | 2011/12 Main Estimates Projections $000 |
2011/12 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 3,416 | 3,416 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
3,416 | 3,416 |
Information Supporting the Supplementary Estimates Vote Defence#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Defence (M22)
ADMINISTERING DEPARTMENT: Ministry of Defence
MINISTER RESPONSIBLE FOR MINISTRY OF DEFENCE: Minister of Defence
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 14,389 | (1,789) | - | (1,789) | 12,600 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 244,569 | 67 | (89,387) | (89,320) | 155,249 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
258,958 | (1,722) | (89,387) | (91,109) | 167,849 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 100 | N/A | - | - | 100 |
| Capital Receipts | 236,837 | N/A | (82,506) | (82,506) | 154,331 |
Total Crown Revenue and Capital Receipts |
236,937 | N/A | (82,506) | (82,506) | 154,431 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Audit and Assessment of Performance (M22)
Scope of Appropriation
This appropriation is limited to audits and assessments of the New Zealand Defence Force and the Ministry of Defence.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 1,956 | - | 1,956 |
| Revenue from Crown | 1,889 | - | 1,889 |
| Revenue from Other | 67 | - | 67 |
Reasons for Change in Appropriation
There have been no changes to this appropriation.
Management of Equipment Procurement (M22)#
Scope of Appropriation#
Managing procurement or refurbishment, on behalf of the Crown, of various items of equipment contributing to a capability of the New Zealand Defence Force.
Expenses and Revenue#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 6,019 | (1,709) | 4,310 |
| Revenue from Crown | 5,951 | (1,959) | 3,992 |
| Revenue from Other | 68 | 250 | 318 |
Reasons for Change in Appropriation#
The appropriation will decrease by $1.709 million due to an increase of $250,000 for a Naval Helicopter study, a decrease of $2.039 million for the rephasing of Project Protector remediation costs, and an increase of $80,000 for realignment of overhead expenses.
Policy Advice (M22)#
Scope of Appropriation#
Policy advice, management of international defence relations and services to the Minister.
Expenses and Revenue#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 6,414 | (80) | 6,334 |
| Revenue from Crown | 6,346 | (80) | 6,266 |
| Revenue from Other | 68 | - | 68 |
Reasons for Change in Appropriation#
The appropriation will decrease by $80,000 due to a reallocation of $80,000 of overhead expenses.
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Ministry of Defence - Capital Expenditure PLA (M22)
Scope of Appropriation
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.
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 245 | (88) | 157 |
| Intangibles | 40 | 155 | 195 |
| Other | - | - | - |
Total Appropriation |
285 | 67 | 352 |
Expected Results
The increase in the appropriation is due to the timing of upgrades and replacement of information technology infrastructure.
Part 6.2 - Non-Departmental Capital Expenditure#
Defence Equipment (M22)#
Scope of Appropriation
This appropriation is limited to the purchase, modification or refurbishment of major items of defence equipment for the New Zealand Defence Force.
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 244,284 | (89,387) | 154,897 |
Reasons for Change in Appropriation
The reduction in the appropriation of $89,387 million is due to the suppliers not reaching contractual milestones and therefore the Ministry not making the associated payments. The predominant projects affected were the helicopter projects.