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
| 2010/11 | |||
|---|---|---|---|
| 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. |
1,906 | (172) | 1,734 |
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. |
3,930 | 198 | 4,128 |
Policy Advice (M22)Policy advice, management of international defence relations and services to the Minister. |
3,955 | 1,081 | 5,036 |
Total Departmental Output Expenses |
9,791 | 1,107 | 10,898 |
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. |
315 | - | 315 |
Total Departmental Capital Expenditure |
315 | - | 315 |
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. |
228,753 | (57,194) | 171,559 |
Total Non-Departmental Capital Expenditure |
228,753 | (57,194) | 171,559 |
Total Annual and Permanent Appropriations |
238,859 | (56,087) | 182,772 |
Details of Projected Movements in Departmental Net Assets#
Ministry of Defence
| Details of Net Asset Schedule | 2010/11 Main Estimates Projections $000 |
2010/11 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2010/11 |
|---|---|---|---|
| Opening Balance | 3,416 | 3,416 | |
| 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
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 9,791 | 1,107 | - | 1,107 | 10,898 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 229,068 | - | (57,194) | (57,194) | 171,874 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
238,859 | 1,107 | (57,194) | (56,087) | 182,772 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 200 | N/A | - | - | 200 |
| Capital Receipts | 328,722 | N/A | (192,925) | (192,925) | 135,797 |
Total Crown Revenue and Capital Receipts |
328,922 | N/A | (192,925) | (192,925) | 135,997 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Audit and Assessment of Performance (M22)
Scope of Appropriation
Expenses and Revenue
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 1,906 | (172) | 1,734 |
| Revenue from Crown | 1,839 | (172) | 1,667 |
| Revenue from Other | 67 | - | 67 |
Reasons for Change in Appropriation
This appropriation will decrease by $172,000 due to an increase in the Government Super Employer Contribution of $13,000 and a reallocation of overheads of $185,000.
Management of Equipment Procurement (M22)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,930 | 198 | 4,128 |
| Revenue from Crown | 3,862 | 48 | 3,910 |
| Revenue from Other | 68 | 150 | 218 |
Reasons for Change in Appropriation#
The appropriation will increase by $198,000 which is due to an increase of $150,000 for a Naval Helicopter study, an increase of $2.250 million for phase one of Project Protector remediation, a decrease of $712,000 for realignment of overheads and a decrease of $1.490 million due to an expense transfer for the Protector Remediation.
Policy Advice (M22)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,955 | 1,081 | 5,036 |
| Revenue from Crown | 3,887 | 1,081 | 4,968 |
| Revenue from Other | 68 | - | 68 |
Reasons for Change in Appropriation#
The appropriation will increase by $1.081 million due to an increase of $19,000 in the Government Super Fund employer contribution, an increase of $165,000 for the Value for Money study associated with the Defence Review and a reallocation of $897,000 of corporate overheads.
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
Capital Expenditure
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 195 | (35) | 160 |
| Intangibles | 120 | 35 | 155 |
| Other | - | - | - |
Total Appropriation |
315 | - | 315 |
Reasons for Change in Appropriation
There is no change in the appropriation this year. There has been reclassification between plant, property and equipment and intangible assets of $35,000.
Part 6.2 - Non-Departmental Capital Expenditure#
Defence Equipment (M22)#
Scope of Appropriation
Capital Expenditure
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 228,753 | (57,194) | 171,559 |
Reasons for Change in Appropriation
The reduction in the appropriation is due to an increase of $7.6 million for the Platform Systems Upgrade Phase II, an increase of $6.635 million for the first phase of the Protector Remediation project and a decrease of $71.429 million due to a change in revenue from the New Zealand Defence Force on the sale of equipment