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
2007/08 | |||
---|---|---|---|
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)Audits and assessments of the New Zealand Defence Force and of Ministry acquisition activity. |
1,890 | 19 | 1,909 |
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. |
3,713 | 58 | 3,771 |
Policy Advice (M22)Policy advice, management of international defence relations and services to the Minister. |
3,939 | 70 | 4,009 |
Total Departmental Output Expenses |
9,542 | 147 | 9,689 |
Capital Expenditure to be Incurred by the Department |
|||
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 |
- | 238 | 238 |
Total Capital Expenditure to be Incurred by the Department |
- | 238 | 238 |
Capital Expenditure to be Incurred by the Crown |
|||
Defence Equipment (M22)Purchase of defence equipment for the New Zealand Defence Force. |
252,195 | 38,080 | 290,275 |
Total Capital Expenditure to be Incurred by the Crown |
252,195 | 38,080 | 290,275 |
Total Annual and Permanent Appropriations |
261,737 | 38,465 | 300,202 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Defence
Details of Net Asset Schedule | 2007/08 Estimates Projections $000 |
2007/08 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2007/08 |
---|---|---|---|
Opening Balance | 3,416 | 3,416 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2007. |
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
2007/08 | |||||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
Output Expenses | 9,542 | 147 | - | 147 | 9,689 |
Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 252,195 | 238 | 38,080 | 38,318 | 290,513 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
261,737 | 385 | 38,080 | 38,465 | 300,202 |
Crown Revenue and Receipts |
|||||
Tax Revenue | - | N/A | N/A | - | - |
Non-Tax Revenue | 870 | N/A | N/A | (323) | 547 |
Capital Receipts | 391,183 | N/A | N/A | (137,953) | 253,230 |
Total Crown Revenue and Receipts |
392,053 | N/A | N/A | (138,276) | 253,777 |
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
2007/08 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | - | 122 | 122 |
Intangibles | - | 116 | 116 |
Other | - | - | - |
Total Appropriation | - | 238 | 238 |
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | - | 122 | 122 |
Intangibles | - | 116 | 116 |
Other | - | - | - |
Total Appropriation | - | 238 | 238 |
Reasons for Change in Appropriation
This appropriation was forecast at $50,000 in the Ministry of Defence's Statement of Intent for 2007/08. The increase of $188,000 is due to upgrades of information technology infrastructure.
Part 6.2 - Non-Departmental Capital Expenditure#
Defence Equipment (M22)#
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $38.080 million to $290.275 million for 2007/08 due to changes in the timings for various contractual milestone payments. The significant projects are Medium Utility Helicopters, Project Protector Vessels, C-130 Hercules Life Extension, P-3 Orion Mission Management, Communication and Navigation Systems Upgrade, Boeing 757 Acquisition and Modification, and ANZAC Close in Weapon System.