Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Case Resolution and Support to Judicial Process (M51)
Scope of Appropriation
Delivery of services for: prosecuting criminal cases; resolving non-criminal cases; executing court orders; fines warrants; arrest warrants; escorting and holding people in police cells following arrest; the custody and escort of arrested; remand and sentenced prisoners as directed by the court; and the care, and when necessary, the temporary custody of people with mental health problems.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 110,901 | 9,713 | 120,614 |
| Revenue from Crown | 109,834 | 9,614 | 119,448 |
| Revenue from Other | 1,067 | 99 | 1,166 |
Reasons for Change in Appropriation
The change provides for:
- an increase of $9.544 million resulting from a refreshed Police output costing approach, which incorporates an updated understanding of staff activities and how those activities map to outputs
- an increase of $1.135 million for implementation of Criminal Procedure (Reform and Modernisation) Bill [DOM Min (11) 18/2]
- a decrease due to an expense transfer of $456,000 to 2012/13 for implementation of Criminal Procedure (Reform and Modernisation) Bill as a result of legislation being passed later than initially expected
- an increase of $47,000 for the development of a Detailed Business Case for a Whole of Government Radio Network [ECC (10) 63]
- a decrease of $656,000 for Retention of Underspend transfer to 2012/13, and
- an increase in third party revenue recoveries of $99,000.
