OIA-2021-4196 Enclosure One
Initiative
Description
Operating
2018/19
2019/20
2020/21
2021/22
2022/23
Total over 5 years
/ Capital
- $000
- $000
- $000
- $000
- $000
- $000
Allocated Spent Allocated Spent Allocated Spent
Allocated Spent
Allocated Spent
Allocated Spent
Promoting and
This funding will support
Operating
0
0
608
635
636
673
664
0
157
0
2065
1,308
Supporting the
the provision of a modern
Health and
and responsive service to
Wellbeing of
meet statutory obligations
Veterans and
in response to the
Capital
0
0
738
0*
896 2,174**
247
0
120
0
2001
2,174
their Families
Independent Review of
the Operations of the
Veterans Support Act
2014.
* Note: although funds were allocated in FY 2019/20, the business case was not approved until May 2020, therefore no capital costs were incurred during FY 2019/20.
** Capital funding is related to the project of Veterans Support System Upgrade (VSS). The funds of $2.001M provided to Veterans’ Affairs by Treasury as a capital injection. Additional $3.56
million is released by NZDF from surplus depreciation.