Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Legal Advice and Representation (M5)Providing legal advice and representation services to central government departments and Crown agencies. | 22,900 | 22,900 | 22,406 |
Supervision and Conduct of Crown Prosecutions and Appeals MCOA (M5) | - | - | 43,188 |
Conduct of Criminal AppealsThis output class is limited to conducting appeals in the High Court, the Court of Appeal and the Supreme Court arising from criminal trials on indictment including Crown appeals. | - | - | 3,295 |
Conduct of Crown ProsecutionsThis output class is limited to the provision of a national Crown prosecution service that undertakes criminal trials on indictment. | - | - | 37,161 |
Criminal Law Advice and ServicesThis output class is limited to the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and to Crown Solicitors. | - | - | 1,892 |
Supervision of the Crown Solicitor NetworkThis output class is limited to the supervision of the network of Crown Solicitors who deliver prosecution services. | - | - | 840 |
The Exercise of Principal Law Officer Functions (M5)Providing legal advice, representation services and administrative services to the Attorney-General and Solicitor-General to assist them in the exercise of their Principal Law Officer functions, and the provision of legal and constitutional advice to the Government, Ministers, and the judiciary. | 2,692 | 2,692 | 2,884 |
Conduct of Criminal Appeals (M5)Conducting appeals arising from criminal trials on indictment and from Crown appeals. | 3,575 | 3,575 | - |
Supervision and Conduct of Crown Prosecutions (M5)The provision of a national Crown prosecution service that undertakes criminal trials on indictment and appeals to the High Court; the supervision of the network of Crown Solicitors who deliver the prosecution service; and the provision of advice on criminal law matters to other government agencies and Crown Solicitors. | 48,196 | 48,196 | - |
Total Departmental Output Expenses | 77,363 | 77,363 | 68,478 |
Departmental Capital Expenditure | |||
Crown Law Office - Capital Expenditure PLA (M5)This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989. | 1,001 | 1,001 | 815 |
Total Departmental Capital Expenditure | 1,001 | 1,001 | 815 |
Total Annual and Permanent Appropriations | 78,364 | 78,364 | 69,293 |
