NZDF
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Public Documents Archive NZDF Annual Report
Annual Report 2010 Annual Report 2009
Glossary of Terms Used Section 1: CDF Overview Section 2: Defence at a Glance Section 3: Statement of Service Performance Section 4: Veterans' Affairs New Zealand Section 5: Financial Statements and Notes
Statement of Departmental Expenses and Capital Expenditure against Appropriations Note 26: Appropriation Movements Note 25: Reconciliation of Net Surplus/ (Deficit) to Net Cash Flow from Operating Activities Note 24: Related Party Information Note 23: Derivative Financial Instruments Note 22: Categories of Financial Instruments Note 21: Financial Instruments Note 20: Events after Balance Date Note 19: Employee Entitlements Note 18: Provisions Note 17: Surplus Repayable to the Crown Note 16: Creditors and Other Payables Note 15: Intangible Assets Note 14: Property, Plant and Equipment Note 13: Inventories Note 12: Debtors and Other Receivables Note 11: Taxpayers’ Funds Note 10: Other Operating Expenses Note 9: Capital Charge Note 8: Depreciation and Amortisation Note 7: Operating Costs Note 6: Personnel Costs Note 5: Gains Note 4: Departmental Revenue Note 3: Crown Revenue Note 2: Budget Composition Note 1: Statement of Accounting Policies Schedule of Non-Departmental Assets Statement of Non-Departmental Expenditure and Appropriations Schedule of Non-Departmental Expenditure Statement of Capital Expenditure Statement of Contingent Liabilities and Assets Statement of Commitments Statement of Cash Flows Statement of Financial Position Statement of Movements in Taxpayers’ Funds Statement of Financial Performance Audit Report Statement of Responsibility
Annual Report 2008 Annual Report 2007
Statement of Intent NZDF Strategic Plan Development Plan Military Doctrine Public Consultation Viet Nam Veterans Courts of Inquiry Creative Commons Defence Expenditure: Budget Documents Defence White Paper Timor Leste

Statement of Departmental Expenses and Capital Expenditure against Appropriations

- for the year ended 30 June 2009

30 Jun 08     30 Jun 09 30 Jun 09 30 Jun 09 30 Jun 09 30 Jun 09
Actual
($000) 		    Main Est.
($000)		 Supplementary Est.
($000)		 Section 26A Changes
($000)		 Section 26B Changes
($000)		 Total Appropriation
($000)
    Vote: Defence Force          
    Output Appropriations          
10,388 1 Military Policy Development, Coordination & Advice 10,352 13,374 150 - 13,524
385,932 2 Naval Combat Forces 398,056 397,663 250 4,885 402,798
90,365 3 Naval Support Forces 108,664 102,089 - 1,502 103,591
26,582 4 Mine Counter-measures (MCM) and MCM Diving Forces 30,950 27,685 - 362 28,047
58,214 5 Naval Patrol Forces 104,652 82,859 - 1,307 84,166
15,007 6 Military Hydrography & Hydrographic Data Collection & Processing for LINZ 15,996 16,253 300 74 16,627
328,980 7 Land Combat Forces 354,832 357,046 - 4,000 361,046
173,851 8 Land Combat Support Forces 201,599 198,810 - 2,359 201,169
137,808 9 Land Combat Service Support Forces 154,984 151,978 - 1,899 153,877
52,037 10 Special Operations Forces 62,968 60,245 - 940 61,185
78,568 11 Naval Helicopter Forces 82,275 82,873 - 1,627 84,500
147,284 12 Maritime Patrol Forces 166,855 165,733 - 3,314 169,047
175,356 13 Fixed Wing Transport Forces 201,218 218,885 (880) 4,024 222,029
118,611 14 Rotary Wing Transport Forces 124,891 128,778 - 2,497 131,275
1,619 15.1 Support to Mutual Assistance Programme 1,977 1,677 - 33 1,710
2,859 15.2 Support to New Zealand Cadet Forces 2,897 3,285 130 - 3,415
2,883 15.3 Support to LSV Scheme 2,576 4,078 - - 4,078
6,759 15.4 Support to Military Museums 6,324 7,353 50 - 7,403
66,333 16 Operationally Deployed Forces 54,110 78,633 - - 78,633
1,879,436   Total Vote: Defence Force Output Appropriations 2,086,176 2,099,297 - 28,823 2,128,120
    Other Expense Appropriations          
1,940   Asset Write Off - 3,000 - - 3,000
-   Loss on Sale of Physical Assets - 340 - - 340
1,940   Total Vote: Defence Force Other Expense Appropriations - 3,340 - - 3,340
1,881,376   Total Vote: Defence Force 2,086,176 2,102,637 - 28,823 2,131,460
               
    Vote: Veterans’ Affairs - Defence Force          
3,182 1 Policy & Administration 1,669 2,269 - - 2,269
2,399 2 Services & Payments to Veterans 2,272 5,513 - - 5,513
5,581   Total Vote: Veterans’ Affairs - Defence Force 3,941 7,782 - - 7,782
               
1,886,957   Total Appropriations 2,090,117 2,110,419 - 28,823 2,139,242

Table continued

30 Jun 08     30 Jun 09 30 Jun 09 30 Jun 09
Actual
($000)		     Actual Expenditure
excluding
Re-measurements
($000)		 Re-measurements
($000)		 Actual Expenditure
including
Re-measurements
($000)
    Vote: Defence Force      
    Output Appropriations      
10,388 1 Military Policy Development, Coordination & Advice 13,517 - 13,517
385,932 2 Naval Combat Forces 400,739 6,050 406,789
90,365 3 Naval Support Forces 103,313 1,855 105,168
26,582 4 Mine Counter-measures (MCM) and MCM Diving Forces 27,918 447 28,365
58,214 5 Naval Patrol Forces 79,915 1,617 81,532
15,007 6 Military Hydrography & Hydrographic Data Collection & Processing for LINZ 16,473 91 16,564
328,980 7 Land Combat Forces 360,468 4,956 365,424
173,851 8 Land Combat Support Forces 199,248 2,922 202,170
137,808 9 Land Combat Service Support Forces 151,790 2,352 154,142
52,037 10 Special Operations Forces 60,829 1,164 61,993
78,568 11 Naval Helicopter Forces 84,215 994 85,209
147,284 12 Maritime Patrol Forces 167,564 1,509 169,073
175,356 13 Fixed Wing Transport Forces 212,807 1,566 214,373
118,611 14 Rotary Wing Transport Forces 128,866 599 129,465
1,619 15.1 Support to Mutual Assistance Programme 1,668 - 1,668
2,859 15.2 Support to New Zealand Cadet Forces 3,177 - 3,177
2,883 15.3 Support to LSV Scheme 3,969 - 3,969
6,759 15.4 Support to Military Museums 7,364 - 7,364
66,333 16 Operationally Deployed Forces 77,460 40 77,500
1,879,436   Total Vote: Defence Force Output Appropriations 2,101,300 26,162 2,127,462
    Other Expense Appropriations      
1,940   Asset Write Off 2,819 - 2,819
-   Loss on Sale of Physical Assets 337 - 337
1,940   Total Vote: Defence Force Other Expense Appropriations 3,156 - 3,156
1,881,376   Total Vote: Defence Force 2,104,456 26,162 2,130,618
           
    Vote: Veterans’ Affairs - Defence Force      
3,182 1 Policy & Administration 1,859 - 1,859
2,399 2 Services & Payments to Veterans 5,052 - 5,052
5,581   Total Vote: Veterans’ Affairs - Defence Force 6,911 - 6,911
           
1,886,957   Total Appropriations 2,111,367 26,162 2,137,529

The NZDF is appropriated for expenditure excluding remeasurements. Remeasurements are defined under the Public Finance Act as a revision of a future obligation that changes the carrying amount of an asset or liability. The remeasurements detailed above relate to losses on foreign exchange that were previously netted off against gains on foreign exchange.

The accompanying notes form part of these financial statements.

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This page was last reviewed on 19 October 2009, and is current.