NZDF

Statement of the Multi Year Appropriation Expenditure

- for the Year Ended 30 June 2008

The funding for Operationally Deployed Forces has been placed under a Multi–Year Appropriation (MYA). This approach provides flexibility of funding for an output expense for which demand varies from year–to–year. The table shows the total appropriation and actual expenditure from 2005/06 to 2007/08.

 

30 Jun 2006
($000)

30 Jun 2007
($000)

30 Jun 2008
($000)

Vote Defence Force – Operationally Deployed Forces
Original Appropriation 66,999    
Adjustments Appropriation   71,179 (7,311)
Total Adjusted Appropriation 66,999 138,178 130,867
Actual Expenses 22,527 37,048 66,333
Total Accumulated Expenditure 22,527 59,575 125,908
Balance 44,472 78,603 4,959

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