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Budget 2012 Home Page Estimates of Appropriations 2012/12

Vote Police

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

ADMINISTERING DEPARTMENT: New Zealand Police

MINISTER RESPONSIBLE FOR NEW ZEALAND POLICE: Minister of Police

Overview of the Vote

The Minister of Police is responsible for appropriations in the Vote for the 2012/13 financial year covering the following:

  • a total of $3.150 million (0.20% of the Vote) for Policy Advice and Ministerial Servicing - MCOA
  • a total of $153.088 million (10.3% of the Vote) for General Crime Prevention Services
  • a total of $144.922 million (9.8% of the Vote) for Specific Crime Prevention Services and Maintenance of Public Order
  • a total of $392.776 million (26.4% of the Vote) for Police Primary Response Management
  • a total of $368.297 million (24.8% of the Vote) for Investigations
  • a total of $123.490 million (8.3% of the Vote) for Case Resolution and Support to Judicial Process
  • a total of $300.609 million (20.2% of the Vote) for Road Safety Programme, and
  • a total of $100,000 in non-departmental appropriations for a contribution to the United Nations Drug Control Programme.

The Department expects to collect a total of $88.100 million of Crown revenue in 2012/13, largely arising from traffic infringement fees. These are collected on an agency basis for the Crown.

Details of these appropriations are set out in Parts 2-6 for Vote Police in the Information Supporting the Estimates of Appropriations.

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