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#
2015/16 | |||
---|---|---|---|
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 | 466 | 2,393 |
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. |
7,857 | (1,254) | 6,603 |
Total Departmental Output Expenses |
9,784 | (788) | 8,996 |
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. |
330 | 150 | 480 |
Total Departmental Capital Expenditure |
330 | 150 | 480 |
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. |
222,795 | (2,958) | 219,837 |
Total Non-Departmental Capital Expenditure |
222,795 | (2,958) | 219,837 |
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. |
6,620 | (135) | 6,485 |
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. |
795 | (16) | 779 |
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. |
3,984 | (81) | 3,903 |
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. |
1,841 | (38) | 1,803 |
Total Multi-Category Expenses and Capital Expenditure |
6,620 | (135) | 6,485 |
Total Annual and Permanent Appropriations |
239,529 | (3,731) | 235,798 |
Capital Injection Authorisations#
2015/16 | |||
---|---|---|---|
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
2015/16 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 9,784 | (788) | - | (788) | 8,996 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 223,125 | 150 | (2,958) | (2,808) | 220,317 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 6,620 | (135) | - | (135) | 6,485 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
239,529 | (773) | (2,958) | (3,731) | 235,798 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | - | N/A | - | - | - |
Non-Tax Revenue | - | N/A | - | - | - |
Capital Receipts | 222,795 | N/A | (2,958) | (2,958) | 219,837 |
Total Crown Revenue and Capital Receipts |
222,795 | N/A | (2,958) | (2,958) | 219,837 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Evaluation, Audit & Assessment of Performance (M22)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $466,000 to $2.393 million for 2015/16 due to changes in the attribution of indirect overhead costs between the Ministry of Defence's output categories.
Management of Equipment Procurement (M22)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 7,857 | (1,254) | 6,603 |
Revenue from the Crown | 6,599 | (1,254) | 5,345 |
Revenue from Others | 1,258 | - | 1,258 |
Reasons for Change in Appropriation
This appropriation decreased by $1.254 million to $6.603 million for 2015/16. $331,000 of this decrease was due to changes in the attribution of indirect overhead costs between the Ministry of Defence's output categories and a further $896,000 due to the transfer to 2016/17 of some costs of implementing changes in the Capability Management Framework and its supporting processes and systems. An additional decrease of $27,000 was due to the Ministry's requirement to return a Baseline Contribution to the Crown to fund the Budget 2015 Systems Package.
2.3 - Departmental Capital Expenditure and Capital Injections
Ministry of Defence - Capital Expenditure PLA (M22)
Scope of Appropriation
Capital Expenditure
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 330 | 150 | 480 |
Intangibles | - | - | - |
Other | - | - | - |
Total Appropriation |
330 | 150 | 480 |
Reasons for Change in Appropriation
This appropriation increased by $150,000 to $480,000 for 2015/16 due to development of a secure communications facility for the Ministry.
Capital Injections and Movements in Departmental Net Assets
Ministry of Defence
Details of Net Asset Schedule | 2015/16 Main Estimates Projections $000 |
2015/16 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2015/16 |
---|---|---|---|
Opening Balance | 3,416 | 3,416 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2015. |
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
Capital Expenditure
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 222,795 | (2,958) | 219,837 |
Reasons for Change in Appropriation
This appropriation decreased by $2.958 million to $219.837 million for 2015/16 due to the timing of capital expenditure for the projects managed by the Ministry of Defence.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Policy Advice and Related Outputs (M22)
Overarching Purpose Statement
Scope of Appropriation
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.
Policy Advice
This 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.
Policy Support
This 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.
Expenses, Revenue and Capital Expenditure
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
6,620 | (135) | 6,485 |
Departmental Output Expenses |
|||
Ministerial Services | 795 | (16) | 779 |
Policy Advice | 3,984 | (81) | 3,903 |
Policy Support | 1,841 | (38) | 1,803 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
6,620 | (135) | 6,485 |
Ministerial Services | 795 | (16) | 779 |
Policy Advice | 3,984 | (81) | 3,903 |
Policy Support | 1,841 | (38) | 1,803 |
Reasons for Change in Appropriation
This appropriation decreased by $135,000 to $6.485 million for 2015/16 due to changes in the attribution of indirect overhead costs between the Ministry of Defence's output categories.