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

Vote Police

APPROPRIATION MINISTER(S): Minister of Police (M51)

APPROPRIATION ADMINISTRATOR: New Zealand Police

RESPONSIBLE MINISTER FOR NEW ZEALAND POLICE: Minister of Police

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

Case Resolution and Support to Judicial Process (M51)

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.
123,45611,289134,745

General Crime Prevention Services (M51)

Delivery of services to the community, to help prevent crime including: providing advice to reduce the risk of personal harm and increase the security of property; youth focused crime prevention and community safety services; vetting services for other agencies; firearms licensing; and dealing with lost and found property.
161,1575,533166,690

Investigations (M51)

Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.
378,19518,700396,895

Police Primary Response Management (M51)

Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.
396,674(6,472)390,202

Road Safety Programme (M51)

This output class covers the delivery of services outlined in the New Zealand Road Safety Programme directed towards the achievement of the road safety outcomes.
305,06710,102315,169

Specific Crime Prevention Services and Maintenance of Public Order (M51)

Delivery of specific crime prevention activities undertaken by Police that target risk areas, including: strategies which focus on reducing repeat victimisation for violence, burglary and vehicle offences; maintaining order at demonstrations and public events; providing security to court staff, witnesses and accused persons; providing security services at domestic airports and for international flights; deploying staff overseas; providing secretarial support to the Pacific Islands Chiefs of Police; and proactive patrolling.
154,6825,724160,406

Total Departmental Output Expenses

1,519,23144,8761,564,107

Departmental Other Expenses

Compensation for Confiscated Firearms (M51)

Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.
10-10

Total Departmental Other Expenses

10-10

Departmental Capital Expenditure

New Zealand Police - Capital Expenditure PLA (M51)

This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.
86,600(3,015)83,585

Total Departmental Capital Expenditure

86,600(3,015)83,585

Non-Departmental Other Expenses

United Nations Drug Control Programme (M51)

United Nations Drug Control Programme contribution.
100-100

Total Non-Departmental Other Expenses

100-100

Multi-Category Expenses and Capital Expenditure

Policy Advice and Ministerial Services MCA (M51)

The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
3,2329314,163
Departmental Output Expenses
Ministerial Services
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy-making responsibilities).
724177901
Policy Advice
This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.
2,5087543,262

Total Multi-Category Expenses and Capital Expenditure

3,2329314,163

Total Annual and Permanent Appropriations

1,609,17342,7921,651,965

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
New Zealand Police - Capital Injection (M51)-1,8171,817
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