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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Attorney-General

APPROPRIATION MINISTER(S): Attorney-General (M5)

APPROPRIATION ADMINISTRATOR: Crown Law Office

RESPONSIBLE MINISTER FOR CROWN LAW OFFICE: Attorney-General

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Legal Advice and Representation (M5)

Providing legal advice and representation services to central government departments and Crown agencies.
22,365-22,365

The Exercise of Principal Law Officer Functions (M5)

Providing legal advice, representation services and administrative services to the Attorney-General and Solicitor-General to assist them in the exercise of their Principal Law Officer functions, and the provision of legal and constitutional advice to the Government, Ministers, and the judiciary.
3,328(971)2,357

Total Departmental Output Expenses

25,693(971)24,722

Departmental Capital Expenditure

Crown Law Office - Capital Expenditure PLA (M5)

This appropriation is limited to the purchase or development of assets by and for the use of the Crown Law Office, as authorised by section 24(1) of the Public Finance Act 1989.
685(186)499

Total Departmental Capital Expenditure

685(186)499

Multi-Category Expenses and Capital Expenditure

Supervision and Conduct of Crown Prosecutions and Appeals MCA (M5)

The overarching purpose of this appropriation is to provide for the discharge of the Solicitor-General's responsibilities in respect of the criminal law.
38,7731,81740,590
Departmental Output Expenses
Conduct of Criminal Appeals from Crown Prosecutions
This category is limited to conducting appeals arising from Crown prosecutions.
3,285-3,285
Criminal Law Advice and Services
This category is limited to the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and to Crown Solicitors.
1,4889202,408
Oversight and Supervision of Public Prosecutions and the Crown Solicitor Network
This category is limited to the oversight of public prosecutions and supervision of the network of Crown Solicitors who deliver prosecution services.
840-840
Provision of a National Crown Prosecution Service
This category is limited to the provision of a national Crown prosecution service that undertakes prosecutions and appeals on behalf of the Solicitor-General.
33,16089734,057

Total Multi-Category Expenses and Capital Expenditure

38,7731,81740,590

Total Annual and Permanent Appropriations

65,15166065,811

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Crown Law Office - Capital Injection (M5)---
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