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MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)

ADMINISTERING DEPARTMENT: New Zealand Police

MINISTER RESPONSIBLE FOR NEW ZEALAND POLICE: Minister of Police

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Police
2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Case Resolution and Support to Judicial Process (M51)

Delivery of services for: prosecuting criminal cases; resolving non-criminal cases; executing court orders; fines warrants; arrest warrants; escorting and holding people in police cells following arrest; the custody and escort of arrested; remand and sentenced prisoners as directed by the court; and the care, and when necessary, the temporary custody of people with mental health problems.
103,944 1,418 105,362

General Crime Prevention Services (M51)

Delivery of services to the community, to help prevent crime including: providing advice to reduce the risk of personal harm and increase the security of property; youth focused crime prevention and community safety services; vetting services for other agencies; firearms licensing; and dealing with lost and found property.
103,806 2,539 106,345

Investigations (M51)

Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.
383,058 5,035 388,093

Police Primary Response Management (M51)

Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.
416,395 7,406 423,801

Policy Advice and Ministerial Servicing (M51)

Ministerial services, drafting replies to ministerial questions, and policy advice on policing issues.
3,077 49 3,126

Road Safety Programme (M51)

This output class covers the delivery of services outlined in the New Zealand Road Safety Programme (NZRSP) directed towards the achievement of the road safety outcomes.
284,473 6,198 290,671

Specific Crime Prevention Services and Maintenance of Public Order (M51)

Delivery of specific crime prevention activities undertaken by Police that target risk areas, including: strategies which focus on reducing repeat victimisation for violence, burglary and vehicle offences; maintaining order at demonstrations and public events; providing security to court staff, witnesses and accused persons; providing security services at domestic airports and for international flights; deploying staff overseas; providing secretarial support to the South Pacific Chiefs of Police Conference; and proactive patrolling.
92,776 7,036 99,812

Total Departmental Output Expenses

1,387,529 29,681 1,417,210

Departmental Other Expenses

Compensation for Confiscated Firearms (M51)

Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.
10 - 10

Total Departmental Other Expenses

10 - 10

Non-Departmental Other Expenses

Telecommunications Interception Capability (M51)

Provision of interception capability on telecommunications networks, pursuant to section 7(1) and section 16(1)(a) of the Telecommunications (Interception Capability) Act 2004
4,000 - 4,000

United Nations Drug Control Programme (M51)

United Nations Drug Control Programme contribution
100 - 100

Total Non-Departmental Other Expenses

4,100 - 4,100

Departmental Capital Expenditure

New Zealand Police - Capital Expenditure PLA (M51)

This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.
111,600 (14,503) 97,097

Total Departmental Capital Expenditure

111,600 (14,503) 97,097

Total Annual and Permanent Appropriations

1,503,239 15,178 1,518,417
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