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Cabinet
Minute of Decision
CAB Min (09) 13/8(17)
Copy No:
This document contains information for the New Zealand Cabinet. It must be treated in confidence and handled
in accordance with any security classification, or other endorsement. The information can only be released,
including under the Official Information Act 1982, by persons with the appropriate authority.
Budget 2009: Vote Defence
On 20 April 2009, Cabinet:
1
approved the Budget initiatives for the above Vote for inclusion in the 2009 Budget package, as
listed in the summary below and detailed in the attached initiative documents;
Summary of initiatives included in the attached initiative documents:
Operating Initiatives (Impact on Operating Balance)
$m - increase/(decrease)
Initiative
ID
Initiative
Name
2008/09 2009/10 2010/11 2011/12
2012/13&
Outyears
5404 Acquisition
Division
of
Ministry of Defence
- 0.200 0.200 0.200 0.200
5632
Ministry of Defence Funding
for Defence Review 09
0.290 0.710
-
-
-
Total
Operating
0.290 0.910 0.200 0.200 0.200
Capital Initiatives (Impact on Debt)
$m - increase/(decrease)
Initiative
ID
Initiative
Name
2008/09 2009/10 2010/11 2011/12
2012/13&
Outyears
5404 Acquisition
Division
of
Ministry of Defence
- - - - -
5632
Ministry of Defence Funding
for Defence Review 09
- - - - -
Total
Capital
- - - - -
2
agreed to establish new appropriations where required to implement these initiatives, as described in
the attached initiative documents;
3
approved the changes to appropriations and/or projected balances of net assets of the administering
department (where applicable) to implement the initiatives, as set out in the attached initiative
documents;
4
agreed that the changes to appropriations and/or projected balances of net assets for 2008/09 above
be included in the 2008/09 Supplementary Estimates and that, in the interim, the increases be met
from Imprest Supply;
