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 | |||
Contract Management of Services provided by Third Parties (M18)This appropriation is limited to preparing for and managing contracts for the provision of services provided by third parties. | 9,452 | 9,452 | 1,601 |
Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18)This appropriation is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board. | 60,494 | 59,387 | 57,674 |
Policy Advice and Ministerial Services MCOA (M18) | - | - | 4,814 |
Ministerial ServicesThis output class is limited to Department responses to ministerial correspondence and parliamentary questions. | - | - | 745 |
Policy AdviceThis output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. | - | - | 4,069 |
Prison-based Custodial Services (M18)This appropriation is limited to the provision of custodial services for offenders lawfully required to be detained in custody. This includes remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced), those offenders sentenced to imprisonment, and any other offender required to be lawfully detained in custody. | - | - | 757,262 |
Rehabilitation and Reintegration (M18)This appropriation is limited to the provision of case management and interventions designed to address the underlying causes of criminal re-offending. | 154,023 | 151,552 | 151,018 |
Sentences and Orders Served in the Community (M18)This appropriation is limited to the management and delivery of sentences and orders served in the community. | 194,483 | 189,293 | 213,016 |
Policy Advice and Ministerial Services (M18)This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice. | 4,779 | 4,779 | - |
Prison-based Custodial Services MCOA (M18) | 758,784 | 750,408 | - |
Custody of Remand PrisonersThis output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced). | 154,944 | 150,957 | - |
Custody of Sentenced PrisonersThis output class is limited to the provision of custodial services for offenders sentenced to imprisonment. | 603,840 | 599,451 | - |
Total Departmental Output Expenses | 1,182,015 | 1,164,871 | 1,185,385 |
Non-Departmental Other Expenses | |||
Ex-gratia Payments in relation to Property Development (M18)This appropriation is limited to addressing the impacts in relation to property development of correctional facilities. | 150 | 150 | - |
Total Non-Departmental Other Expenses | 150 | 150 | - |
Departmental Capital Expenditure | |||
Department of Corrections - Capital Expenditure PLA (M18)This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989. | 125,890 | 125,890 | 222,665 |
Total Departmental Capital Expenditure | 125,890 | 125,890 | 222,665 |
Total Annual and Permanent Appropriations | 1,308,055 | 1,290,911 | 1,408,050 |
