Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Outcomes: Crime Reduced, Impact of Crime Reduced, Trusted Justice System Impact: Local authorities and communities are engaged in programmes that focus on the reduction of crime, through preventative measures and on increasing community safety |
Crime Prevention and Community Safety (M42) |
| Outcome: Effective Constitutional Arrangements Impact: Improved public confidence in the administration of the parliamentary electoral process and fewer institutional barriers to participating in elections |
Management of the Parliamentary Electoral System (M42) |
| Outcomes: Impact of Crime Reduced, Crime Reduced, Offenders Held to Account, International Connectedness, Accessible Justice System Impact: Ministerial decision-making is effectively supported by appropriate advice on justice related issues |
Policy Advice (M42) |
| Outcomes: Trusted Justice System Impact: Justice Sector coordination is improved |
Sector Leadership and Support (M42) |
Crime Prevention and Community Safety (M42)
Scope of Appropriation
This appropriation is limited to provision of services and advice (excluding policy advice) focused on assisting local authorities and communities to develop crime prevention and community safety programmes.
Expenses and Revenue
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
| Total Appropriation | 1,806 | 1,806 | 1,832 |
| Revenue from the Crown | 1,775 | 1,775 | 1,801 |
| Revenue from Others | 31 | 31 | 31 |
Output Performance Measures and Standards
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Performance Measures | Budgeted Standard |
Estimated Actual Standard |
Budget Standard |
| Percentage of advice and documentation that meet the Ministry's criteria 1 | - | - | 100% |
| All funding agreements will have their provider monitoring reports reviewed and assessed at least once per year for contract compliance 1 | - | - | Achieved |
| Percentage of contract offers made at least three months before previous contracts expire, where contractor is fulfilling its contractual obligations and where extension is desirable | 95% | 95% | 95% |
Note 1 - New Measures for 2008/09.
Current and Past Policy Initiatives
| Policy Initiative | Year of First Impact |
2007/08 Budgeted $000 |
2008/09 Budget $000 |
2009/10 Estimated $000 |
2010/11 Estimated $000 |
2011/12 Estimated $000 |
|---|---|---|---|---|---|---|
| National Anti-Tagging Strategy | 2008 | 627 | 655 | 655 | 655 | 655 |
| National Office Accommodation | 2007 | 43 | 131 | 131 | 131 | 131 |
| Baseline Review | 2005 | 85 | 95 | 95 | 95 | 95 |
| Reduce family violence through establishment of inter-agency family safety teams | 2004 | 90 | 90 | 90 | 90 | 90 |
