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Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Justice
2003/04 2004/05 2005/06 2006/07 2007/08 2008/09 2009/10 2010/11 2011/12
Actual
$000		 Actual
$000		 Actual
$000		 Actual
$000		 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 141,856 170,993 202,949 200,583 232,985 232,585 61,710 211,739 273,449 229,216 242,003 252,479
Benefits and Other Unrequited Expenses - - - - - - N/A - - - - -
Borrowing Expenses - - - - - - - - - - - -
Other Expenses - 153 363 365 6,600 300 - 1,103 1,103 300 300 300
Capital Expenditure 29,232 41,420 56,570 61,117 93,193 93,193 121,317 4,164 125,481 95,570 70,672 70,612
Intelligence and Security Department Expenses and Capital Expenditure - - - - - - - N/A - - - -

Total Appropriations

 171,088 212,566 259,882 262,065 332,778 326,078 183,027 217,006 400,033 325,086 312,975 323,391

Crown Revenue and Receipts
Tax Revenue - - - - - - N/A N/A - - - -
Non-Tax Revenue 187 613 390 182 476 476 N/A N/A 476 476 476 476
Capital Receipts 118 - - - 200 200 N/A N/A 200 200 200 200

Total Crown Revenue and Receipts

 305 613 390 182 676 676 N/A N/A 676 676 676 676

Budget Policy Initiatives

Budget Policy initiatives - Justice
Policy Initiative Appropriation 2007/08
Budgeted
$000		 2008/09
Budget
$000		 2009/10
Estimated
$000		 2010/11
Estimated
$000		 2011/12
Estimated
$000
Legal Aid Provider Remuneration Other Expenses to be Incurred by the Crown - Legal Aid - 11,174 - - -
Supporting a Sustainable NGO Social Service Sector Other Expenses to be Incurred by the Crown - Support and Assistance provided by Victim Support to Victims of Crime - 2,265 1,747 1,751 1,756
Expert Panel and Citizens' Forum on Electoral System and State Funding Departmental Output Expense - Policy Advice (130) (120) - - -
Longitudinal Study Transfers Departmental Output Expense - Policy Advice (50) (100) (100) - -
Review of the Structure of Electoral Agencies, Political Funding and Donations Departmental Output Expense - Policy Advice 130 120 - - -
National Anti-Tagging Strategy Departmental Output Expense - Crime Prevention and Community Safety 627 655 655 655 655
Moriori Identity and Heritage Trust Other Expenses to be Incurred by the Crown - Moriori Identity and Heritage Trust 6,000 - - - -
Foreshore and Seabed Discussions with Te Rarawa Departmental Output Expense - Policy Advice
Other Expenses to be Incurred by the Crown-Contribution to Foreshore and Seabed Negotiation Costs		 390


450		 2,246


-		 2,246


-		 2,246


-		 2,246


-
Review of War Pensions Act 1954 Non-Departmental Output Expense - Advice from the Law Commission 91 84 - - -
Meeting the Future Requirements of the Independent Police Conduct Authority Non-Departmental Output Expense - Equity Promotion and Protection Services
Capital Expenditure - Independent Police Conduct Authority		 -

-		 1,277

257		 1,277

-		 1,050

-		 1,075



-
Reinstating Capacity for Public Information Campaign on MMP Non-Departmental Output Expense - Provision of Electoral Services - 550 - - -
To allow the Electoral Enrolment Centre to meet its statutory obligations Non-Departmental Output Expense - Producing and Maintaining Electoral Rolls - 3,397 1,230 1,435 -
Establishment of the Sentencing Council Non-Departmental Output Expense - Sentencing Council
Capital Expenditure - Sentencing Council		 -

-		 1,702

120		 1,424

20		 1,340

20		 1,307

20
Establishment of the Sentencing Council Impact on Net Assets Schedule - 270 - - -

Analysis of Significant Trends

Vote Structure

The chart below displays the composition of Vote Justice in terms of the proportion of each output expense to the total departmental appropriation of $61.710 million.

Figure 1 - Departmental output expense

Figure 1 - Departmental output expense
Figure 1 - Departmental output expense
Source: Ministry of Justice

The chart below shows the composition of Vote Justice in terms of the proportion of each output expense to the total non-departmental appropriation of $211.739 million for non-departmental output expense.

Figure 2 - Non-departmental output expenses

Figure 2 - Non-departmental output expenses
Figure 2 - Non-departmental output expenses
Source: Ministry of Justice

Departmental Output Trends

The chart below shows the trend in total departmental output expense appropriation over time.

Figure 3 - Departmental output trends

Figure 3 - Departmental output trends
Figure 3 - Departmental output trends
Source: Ministry of Justice

The increase in 2008/09 is mainly due to cyclical nature of the funding for the general election.

Non-Departmental Output Trends

Figure 4 - Non-departmental output trends

Figure 4 - Non-departmental output trends
Figure 4 - Non-departmental output trends
Source: Ministry of Justice
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