Statement of Departmental Expenses and Capital Expenditure against Appropriations

- for the Year Ended 30 June 2008

		Supplementary Estimates ($000)	Section 26A Changes ($000)	Total Appropriation ($000)	Actual ($000)
Vote Defence Force
1	Military Policy Development, Coordination & Advice	10,204	410	10,614	10,388
2	Naval Combat Forces	385,241	2,100	387,341	385,932
3	Naval Support Forces	92,677	(925)	91,752	90,365
4	Mine Countermeasures (MCM) and MCM Diving Forces	27,131	(430)	26,701	26,582
5	Naval Patrol Forces	61,912	(3,000)	58,912	58,214
6	Military Hydrography and Hydrographic Data Collection and Processing for LINZ	15,270	100	15,370	15,007
7	Land Combat Forces	324,682	4,200	328,882	328,980
8	Land Combat Support Forces	171,654	2,620	174,274	173,851
9	Land Combat Service Support Forces	135,134	2,450	137,584	137,808
10	Special Operations Forces	51,063	1,100	52,163	52,037
11	Naval Helicopter Forces	79,073	(350)	78,723	78,568
12	Maritime Patrol Forces	149,736	(4,475)	145,261	147,284
13	Fixed Wing Transport Forces	178,023	(3,075)	174,948	175,356
14	Rotary Wing Transport Forces	118,859	(550)	118,309	118,611
15	Miscellaneous Support Activities	14,295	(175)	14,120	14,120
16	Operationally Deployed Forces	71,292	–	71,292	66,333
Total Vote Defence Force		1,886,246	–	1,886,246	1,879,436
Vote Veterans’ Affairs – Defence
1	Policy & Administration	4,901	–	4,901	3,182
2	Services to Veterans	2,630	–	2,630	2,399
Total Vote Veterans’ Affairs – Defence		7,531	–	7,531	5,581
Total Output Appropriations		1,893,777	–	1,893,777	1,885,017
Clearing accumulated disposal costs		2,700	–	2,700	1,940
Total Appropriations		1,896,477	–	1,896,477	1,886,957

The accompanying notes form part of these financial statements.

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This page was last reviewed on 7 January 2009, and is current.