Performance Information for Appropriations 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
Part 1 - Summary of the Vote
Part 1.1 - 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 below.
