Formats and related files
APPROPRIATION MINISTER(S): Minister of Defence (M22)
APPROPRIATION ADMINISTRATOR: Ministry of Defence
RESPONSIBLE MINISTER FOR MINISTRY OF DEFENCE: Minister of Defence
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2014/15 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Evaluation, Audit & Assessment of Performance (M22)This appropriation is limited to the evaluations, and audits and assessments of the New Zealand Defence Force and the Ministry of Defence. |
1,927 | - | 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. |
3,669 | 718 | 4,387 |
Total Departmental Output Expenses |
5,596 | 718 | 6,314 |
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. |
320 | 288 | 608 |
Total Departmental Capital Expenditure |
320 | 288 | 608 |
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. |
464,984 | (64,247) | 400,737 |
Total Non-Departmental Capital Expenditure |
464,984 | (64,247) | 400,737 |
Multi-Category Expenses and Capital Expenditure |
|||
Policy Advice and Related Outputs MCA (M22)The overarching purpose of this appropriation is to provide policy advice, other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. |
5,970 | - | 5,970 |
Departmental Output Expenses |
|||
Ministerial ServicesThis category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. |
717 | - | 717 |
Policy AdviceThis category 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. |
3,593 | - | 3,593 |
Policy SupportThis category 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. |
1,660 | - | 1,660 |
Total Multi-Category Expenses and Capital Expenditure |
5,970 | - | 5,970 |
Total Annual and Permanent Appropriations |
476,870 | (63,241) | 413,629 |
Capital Injection Authorisations#
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Ministry of Defence - Capital Injection (M22) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2014/15 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 5,596 | 718 | - | 718 | 6,314 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 465,304 | 288 | (64,247) | (63,959) | 401,345 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 5,970 | - | - | - | 5,970 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
476,870 | 1,006 | (64,247) | (63,241) | 413,629 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | 297,184 | N/A | 103,553 | 103,553 | 400,737 |
Total Crown Revenue and Capital Receipts |
297,184 | N/A | 103,553 | 103,553 | 400,737 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Evaluation, Audit & Assessment of Performance (M22)
Scope of Appropriation
This appropriation is limited to the evaluations, and audits and assessments of the New Zealand Defence Force and the Ministry of Defence.
Conditions on Use of Appropriation
| Reference | Conditions |
|---|---|
| Authority | The evaluation, audit or assessment will be undertaken as and when required by the Minister of Defence in accordance with a work programme approved by the Minister. |
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
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,669 | 718 | 4,387 |
| Revenue from the Crown | 3,669 | (400) | 3,269 |
| Revenue from Others | - | 1,118 | 1,118 |
Reasons for Change in Appropriation
This appropriation increased overall by $718,000 to $4.387 million due to:
- a $1.118 million increase in pre-acquisition activity costs, and
- a decrease of $400,000 due to the transfer of funding for Protector Remediation project management to non-departmental capital expenditure.
2.3 - Departmental Capital Expenditure and Capital Injections
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
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 142 | 466 | 608 |
| Intangibles | 178 | (178) | - |
| Other | - | - | - |
Total Appropriation |
320 | 288 | 608 |
Reasons for Change in Appropriation
This appropriation increased by $288,000 to $608,000 due to:
- an increase of $466,000 for the remediation costs of facilities and accommodation, and
- a decrease of $178,000 for intangibles.
Capital Injections and Movements in Departmental Net Assets
Ministry of Defence
| Details of Net Asset Schedule | 2014/15 Main Estimates Projections $000 |
2014/15 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2014/15 |
|---|---|---|---|
| Opening Balance | 3,416 | 3,416 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2014. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
3,416 | 3,416 |
Part 3 - Details of Non-Departmental Appropriations#
3.5 - 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
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 464,984 | (64,247) | 400,737 |
Reasons for Change in Appropriation
This appropriation decreased by $64.247 million to $400.737 million due to the reforecast of contract payments following the completion of contract negotiations for projects that were approved in the previous financial year.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister of Defence and appended to the Ministry of Defence Annual Report.