NZDF

Public Documents

Public Documents Archive

NZDF Annual Report

Statement of Intent

Statement of Intent 2010 Statement of Intent 2009 Statement of Intent 2008 Statement of Intent 2007

Abbreviations Used Preface by the Minister of Defence Introduction by the CDF Part A Part B

Responsible Ministers Statement of Responsibility Statement of Accounting Policies Financial Highlights A Financial Overview for 2007/2008 Explanation of Output Cost Variances Statement of Forecast Financial Performance Statement of Estimated Financial Position Statement of Forecast Cash Flows Reconciliation of Net Surplus to Net Cash Flow from Operating Activities Forecast Statement of Movement in Taxpayers’ Funds Forecast Details of Property, Plant and Equipment Performance Forecast for each Output Expense Statement of Departmental Capital Expenditure to be Incurred

Part C Part D Statement of Intent Image Gallery

Statement of Intent 2006

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

Financial Highlights

Financial Highlights Table
	30/6/07	30/6/07	30/6/08
	Supp. Estimates $000	Estimated Actual $000	Forecast $000
Revenue: Crown	1,810,031	1,810,031	1,975,271
Revenue: Department	8,954	8,954	9,064
Revenue: Other	7,954	7,954	8,226
Output Expenses	1,826,939	1,826,939	1,992,561
Net surplus/(deficit)	(2,590)	(2,590)	100
Taxpayers' funds	4,974,132	4,974,132	5,101,717
Net cash flows from operating and investing activities	(468,243)	(468,243)	(128,554)

Capital Charge Rate

The Capital Charge rate that this Statement of Intent is based on is 7.5% - no change from 2006/07.

Previous | Contents | Next

This page was last reviewed on 23 January 2008, and is current.