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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 Non-Departmental Expenditure and Appropriations

- for the Year Ended 30 June 2009

Vote: Veterans’ Affairs – Defence Force

30 Jun 08
Actual
($000)		 Description 30 Jun 09
Main Estimates
($000)		 30 Jun 09
Supplementary Estimates
($000)		 30 Jun 09
Section 26A
Changes
($000)		 30 June 09
Total Appropriation
($000)		 30 Jun 09
Actual
($000)
  Non-Departmental Output Classes          
745 Development & Maintenance of Services Cemeteries 746 746 - 746 605
963 Support for Veterans and Their Families 2,027 1,577 - 1,577 1,544
1,708 Total Non-Departmental Output Appropriations 2,773 2,323 - 2,323 2,149
  Other Expenses to be Incurred by the Crown        -  
1,187 Ex Gratia Payments - 800 - 800 598
- Debt Write-down for Benefits and Other Unrequited Expenses - 250 - 250 15
1,187 Total Other Expenses to be Incurred by the Crown - 1,050 - 1,050 613
  Benefits and Other Unrequited Expenses to be Incurred by the Crown         -  
- War Disablement Pensions - 144,059 - 144,059 124,956
- Medical Treatment - 22,476 - 22,476 19,181
- Interest Concessions for Land and Buildings - 46 -  46 37
- Total Benefits and Other Unrequited Expenses to be Incurred by the Crown Appropriations - 166,581 -  166,581 144,174
2,895 Total Non-Departmental Expenditure 2,773 169,954 - 169,954 146,936

Veterans’ Affairs New Zealand is responsible for making payments for services supplied under the above non-departmental output class and on behalf of the Minister of Veterans’ Affairs, for monitoring the performance of non-departmental providers.

Cabinet agreed to provide ex-gratia payments of $0.800 million (2008 $1.680m) to eligible veterans, spouses, natural children and their families, as set out in the provisions of the Viet Nam Veterans package.

Statement of Non-Departmental Unappropriated Expenditure for the Year Ended 30 June 2009

There was expenditure outside the scope of the appropriation for Benefits and Other Unrequited Expenses (War Disablement Pensions) of $0.027 million due to the relocation of the administration of the War Disablement Pensions from the Ministry of Social Development.

There was unappropriated expenditure for Other Expenses (Ex Gratia Payments) of $0.243 million due to payments made prior to an approval of an expense transfer from 2007/08 to 2008/09.

The accompanying notes form part of these financial statements.

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This page was last reviewed on 1 October 2009, and is current.