VOTES Veterans Affairs B.7 523
V O T E S V E T E R A N S A F F A I R S Veterans Affairs VOTE MINISTER: Minister of Veterans Affairs ADMINISTERING DEPARTMENTS: New Zealand Defence Force and the Ministry of Social Development The Minister of Defence is the Responsible Minister for the New Zealand Defence Force The Minister for Social Development and Employment is the Responsible Minister for the Ministry of Social Development Part B - Statement of Appropriations Summary of Appropriations By the Department Administering the Vote Appropriations to be Used For Non-Departmental Transactions Annual Other Annual Other Total Appropriations Types of Appropriation $000 $000 $000 $000 $000 Operating Flows Classes of Outputs to be Supplied 8,250-1,393-9,643 Benefits and Other Unrequited Expenses - - 238,001-238,001 Borrowing Expenses - - - - - Other Expenses - - - - - Capital Flows Capital Contributions - - 225-225 Purchase or Development of Capital Assets - - - - - Repayment of Debt - - - - - Total Appropriations for 2004/05 8,250-239,619-247,869 Total 2004/05 Main Estimates Appropriations 8,237-237,842-246,079 524 B.7
Part B1 - Details of Appropriations 2004/05 B.7 525 Main Estimates Supplementary Estimates Cumulative Vote Annual Other Annual Other Annual Other Appropriations $000 $000 $000 $000 $000 $000 Purpose of and Reasons for Change in 2004/05 Appropriations Departmental Output Classes (Mode B Gross) Vote Veterans' Affairs - Defence, administered by the New Zealand Defence Force Policy and Administration 1,641 - (301) - 1,340 - The purchase of policy advice on, and administration of, a wide range of issues relating to veterans' entitlements, care, and recognition. The Supplementary Estimates reduction recognises a transfer to the Services to Veterans output class. This recognises that the attribution developed at the time that Vote Veterans' Affairs - Defence was established no longer reflects the work undertaken. Services to Veterans 1,947-301 - 2,248 - The purchase of benefit and entitlement assessment and the provision of appropriate services. This includes the assessment and review of - War Disablement Pensions, Veterans' Pension and burial in Services Cemeteries, the provision and installation of ex-service memorials for eligible veterans and the provision of case management for veterans and their families. The Supplementary Estimates increase recognises a transfer from the Policy and Administration output class. This recognises that the attribution developed at the time that Vote Veterans' Affairs - Defence was established no longer reflects the work undertaken. V O T E S V E T E R A N S A F F A I R S
526 B.7 Part B1 - Details of Appropriations (continued) Main Estimates 2004/05 Supplementary Estimates Cumulative Vote Annual Other Annual Other Annual Other Appropriations $000 $000 $000 $000 $000 $000 Purpose of and Reasons for Change in 2004/05 Appropriations Vote Veterans' Affairs - Social Development, administered by the Ministry of Social Development Processing and Payment of Benefits Total Appropriations for Departmental Output Classes (Mode B Gross) Non-Departmental Output Classes Vote Veterans' Affairs - Defence, administered by the New Zealand Defence Force Development and Maintenance of Services Cemeteries Support for Veterans and Their Families Total Appropriations for Non- Departmental Output Classes 4,649-13 - 4,662 - The purchase of processing and payment of war disability pensions and related allowances, veterans-related pensions and concessions and payments under the Rehabilitation Loan Programme. 8,237-13 - 8,250-812 - - - 812 - The purchase of the development and maintenance of Services Cemeteries. 581 - - - 581 - To provide for the support of veterans and their families. This includes the provision of counselling for veterans' families, the reimbursement of out of pocket expenses for veterans' children with specified conditions and additional support for veterans to facilitate them remaining in their own homes for as long as possible. 1,393 - - - 1,393 - V O T E S V E T E R A N S A F F A I R S
Benefits and Other Unrequited Expenses Vote Veterans' Affairs - Social Development, administered by the Ministry of Social Development B.7 527 Interest Concessions Land and Buildings 101-18 - 119 - Provision of the differential between the 3% or 5% Rehabilitation Loan rate and the current market rate. The Rehabilitation Loan programme has now ceased. Current provisions cover the grandparenting of loans. The increase in expenditure is mainly due to an increase in the interest rate forecast. Medical Treatment 12,776-354 - 13,130 - Provision to pay assessment costs for war disablement pension applications and reviews, medical treatment costs for accepted service-related disabilities, and the costs of appliances and equipment required as a result of an accepted disability. The increase in expenditure is due to an increase in Medical Treatment (excluding Australia) and in Australian Medical Treatment. This is partially offset by a decrease in Aids and Appliances expenditure. Veterans' Pension 118,990 - (339) - 118,651 - Provision of income support for ex-service people who have either reached the qualifying age for New Zealand Superannuation and are on a 70% (or greater) war disablement pension, or are unable to participate in the labour force due to disability and who fulfill the New Zealand citizenship and residency requirements. The decrease in expenditure is due to a downward revision to the number in force. War Disablement Pensions 104,582-1,519-106,101 - Provision to pay war disablement pensions to ex-service people who have a disability caused or aggravated by service in a war or emergency at any time, or in routine service prior to 1974. This appropriation also covers surviving spouses' pensions, educational bursaries and travel costs. The increase in expenditure is mainly due to increases in the average payment rates due to the rising disability levels of veterans. Total Appropriations for Benefits and Other Unrequited Expenses 236,449-1,552-238,001 - V O T E S V E T E R A N S A F F A I R S
528 B.7 Part B1 - Details of Appropriations (continued) Main Estimates 2004/05 Supplementary Estimates Cumulative Vote Annual Other Annual Other Annual Other Appropriations $000 $000 $000 $000 $000 $000 Purpose of and Reasons for Change in 2004/05 Appropriations Capital Contributions to Other Persons or Organisations Loan to the Montecillo Trust - - 225-225 - To provide for a loan to the Montecillo Trust, to assist with the redevelopment of the Montecillo Veterans' Home and Hospital, Dunedin. Total Appropriations for Capital Contributions to Other Persons or Organisations - - 225-225 - Total Appropriations 246,079-1,790-247,869 - V O T E S V E T E R A N S A F F A I R S
V O T E S V E T E R A N S A F F A I R S Part E Explanation of Appropriations for Capital Flows Part E1 - Capital Contributions to Other Persons or Organisations Loan to the Montecillo Trust This appropriation provides for a loan of $225,000 (GST n/a) made by the Crown to the Montecillo Trust to assist with the cost of redevelopment of the Montecillo Veterans Home and Hospital at a new site. Interest on the loan is to be charged at the capital charge rate. B.7 529