Vote Security Intelligence - Supplementary Estimates 2018/19

Vote Security Intelligence#

APPROPRIATION MINISTER(S): Minister Responsible for the NZSIS (M92)

APPROPRIATION ADMINISTRATOR: New Zealand Security Intelligence Service

RESPONSIBLE MINISTER FOR NEW ZEALAND SECURITY INTELLIGENCE SERVICE: Minister Responsible for the NZSIS

Titles and Scopes of Appropriations by Appropriation Type	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
	2018/19
Intelligence and Security Department Expenses and Capital Expenditure
*Security Intelligence (M92)* This appropriation is limited to the operating and investing activities of the New Zealand Security Intelligence Service.	81,835	1,742	83,577
Total Intelligence and Security Department Expenses and Capital Expenditure	81,835	1,742	83,577
Total Annual Appropriations and Forecast Permanent Appropriations	81,835	1,742	83,577

	2018/19
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	-	-	-	-	-
Benefits or Related Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Capital Expenditure	-	-	-	-	-
Intelligence and Security Department Expenses and Capital Expenditure	81,835	1,742	N/A	1,742	83,577
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Capital Expenditure	-	N/A	-	-	-
Total Appropriations	81,835	1,742	-	1,742	83,577
Crown Revenue and Capital Receipts
Tax Revenue	-	N/A	-	-	-
Non-Tax Revenue	-	N/A	-	-	-
Capital Receipts	-	N/A	-	-	-
Total Crown Revenue and Capital Receipts	-	N/A	-	-	-