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
| 2009/10 | |||
|---|---|---|---|
| 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. |
1,909 | (3) | 1,906 |
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. |
3,933 | 1,004 | 4,937 |
Policy Advice (M22)Policy advice, management of international defence relations and services to the Minister. |
4,669 | 196 | 4,865 |
Total Departmental Output Expenses |
10,511 | 1,197 | 11,708 |
Departmental Capital Expenditure |
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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. |
245 | 107 | 352 |
Total Departmental Capital Expenditure |
245 | 107 | 352 |
Non-Departmental Capital Expenditure |
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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. |
369,004 | (56,037) | 312,967 |
Total Non-Departmental Capital Expenditure |
369,004 | (56,037) | 312,967 |
Total Annual and Permanent Appropriations |
379,760 | (54,733) | 325,027 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Defence
| Details of Net Asset Schedule | 2009/10 Main Estimates Projections $000 |
2009/10 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2009/10 |
|---|---|---|---|
| Opening Balance | 3,416 | 1,185 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2009. |
| Capital Injections | - | 2,231 | Capital injection was required to cover the previous year's operating deficit which arose because of additional costs incurred in extended supplier contract negotiations. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
3,416 | 3,416 |