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 | |||
Investigation and Prosecution of Serious Financial Crime (M51)This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective. | - | - | 9,929 |
Policy Advice (M51)This appropriation is limited to the provision of advice (including research and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to financial crime. | - | - | 250 |
Investigation and Prosecution of Complex or Serious Fraud (M51)The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office. | 7,928 | 7,928 | - |
Total Departmental Output Expenses | 7,928 | 7,928 | 10,179 |
Departmental Capital Expenditure | |||
Serious Fraud Office - Capital Expenditure PLA (M51)This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989. | 378 | 377 | 150 |
Total Departmental Capital Expenditure | 378 | 377 | 150 |
Total Annual and Permanent Appropriations | 8,306 | 8,305 | 10,329 |
