Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Veterans' Affairs (M75)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Processing and Payment of Veterans' Pensions (M75)This appropriation is limited to the processing and payment of Veterans' Pensions and related allowances. |
450 | - | 450 |
Total Departmental Output Expenses |
450 | - | 450 |
Benefits and Other Unrequited Expenses |
|||
Veterans' Pension (M75)Provision of income support for ex-service people who served in a declared war or emergency and who have either reached the qualifying age for New Zealand Superannuation and are on a 70% (or greater) War Disablement Pension, or are prevented from undertaking employment for a substantial period due to disability and who fulfill the New Zealand citizenship and residency requirements as set out in the War Pensions Act 1954. |
178,748 | (1,644) | 177,104 |
Total Benefits and Other Unrequited Expenses |
178,748 | (1,644) | 177,104 |
Total Annual and Permanent Appropriations |
179,198 | (1,644) | 177,554 |
Information Supporting the Supplementary Estimates Vote Veterans' Affairs - Social Development#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Veterans' Affairs (M75)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 450 | - | - | - | 450 |
| Benefits and Other Unrequited Expenses | 178,748 | N/A | (1,644) | (1,644) | 177,104 |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
179,198 | - | (1,644) | (1,644) | 177,554 |
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 | - | - | - |
Part 3 - Details for Benefits and Other Unrequited Expenses#
Part 3.2 - Non-Departmental Benefits and Other Unrequited Expenses#
Veterans' Pension (M75)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will decrease by $1.644 million to $177.104 million in 2011/12. This primarily reflects fewer than expected recipients of Veterans' Pension. Also contributing to the fall was a lower than expected annual indexation adjustment in April 2012 and fewer than expected Lump Sum Payments After Death.