Estimates of appropriations

Vote Communications Security and Intelligence - Finance and Government Administration Sector - Estimates 2019/20

Vote Communications Security and Intelligence#

APPROPRIATION MINISTER(S): Minister Responsible for the GCSB (M60)

APPROPRIATION ADMINISTRATOR: Government Communications Security Bureau

RESPONSIBLE MINISTER FOR GOVERNMENT COMMUNICATIONS SECURITY BUREAU: Minister Responsible for the GCSB

Details of Appropriations and Capital Injections#

Annual Appropriations and Forecast Permanent Appropriations#

Annual Appropriations and Forecast Permanent Appropriations
  2018/19 2019/20
Titles and Scopes of Appropriations by Appropriation Type Final
Budgeted
$000
Estimated
Actual
$000
Budget
$000

Intelligence and Security Department Expenses and Capital Expenditure

     

Communications Security and Intelligence (M60)

This appropriation is limited to the operating and investing activities of the Government Communications Security Bureau.
180,002 140,002 173,751

Total Intelligence and Security Department Expenses and Capital Expenditure

180,002 140,002 173,751

Total Annual Appropriations and Forecast Permanent Appropriations

180,002 140,002 173,751

Supporting Information#

Part 1 - Vote as a Whole#

This part provides trend information for the vote.

Summary of Financial Activity
Summary of Financial Activity
  2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

                       
Output Expenses - - - - - - - - - - - -
Benefits or Related Expenses - - - - - - N/A - - - - -
Borrowing Expenses - - - - - - - - - - - -
Other Expenses - - - - - - - - - - - -
Capital Expenditure - - - - - - - - - - - -
Intelligence and Security Department Expenses and Capital Expenditure 86,834 135,084 114,004 103,043 180,002 140,002 173,751 N/A 173,751 144,582 153,624 138,787
Multi-Category Expenses and Capital Expenditure (MCA)                        
Output Expenses - - - - - - - - - - - -
Other Expenses - - - - - - - - - - - -
Capital Expenditure - - - - - - N/A - - - - -

Total Appropriations

86,834 135,084 114,004 103,043 180,002 140,002 173,751 - 173,751 144,582 153,624 138,787

Crown Revenue and Capital Receipts

                       
Tax Revenue - - - - - - N/A - - - - -
Non-Tax Revenue - - - - - - N/A - - - - -
Capital Receipts - - - - - - N/A - - - - -

Total Crown Revenue and Capital Receipts

- - - - - - N/A - - - - -

Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered. In this instance Total Appropriations for the Budgeted and Estimated Actual year may not equal Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations in the Details of Appropriations and Capital Injections.

What is Intended to be Achieved with this Appropriation
Communications Security and Intelligence (M60)

This appropriation is intended to achieve the Government Communications Security Bureau's objectives
of contributing to the:

  • protection of New Zealand's national security
  • international relations and well-being of New Zealand, and
  • economic well-being of New Zealand.