Estimates of appropriations

Vote Attorney-General - Estimates 2013/2014

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Attorney-General (M5)

ADMINISTERING DEPARTMENT: Crown Law Office

MINISTER RESPONSIBLE FOR CROWN LAW OFFICE: Attorney-General

Overview of the Vote#

The Attorney-General is responsible for appropriations in the Vote for the 2013/14 financial year covering the following:

  • a total of $22.365 million (35% of the Vote) for the provision of legal advice and representation services to central government departments and Crown agencies on a full cost-recovery basis
  • a total of $38.779 million (60% of the Vote) for the supervision and conduct of Crown prosecutions and appeals. This covers: conducting appeals arising from criminal trials on indictment and from Crown appeals; the provision of a national Crown prosecution service that undertakes criminal trials on indictment; the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and Crown Solicitors; and the supervision of the network of Crown Solicitors who deliver prosecution services
  • a total of $2.924 million (4% of the Vote) for 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 with the provision of legal and constitutional advice to the Government, Ministers, and the judiciary, and
  • a total of $415,000 (1% of the Vote) for the purchase or development of assets by and for the use of Crown Law, as authorised by section 24(1) of the Public Finance Act 1989.

Details of these appropriations are set out in Parts 2-6 for Vote Attorney-General in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Attorney-General
2012/132013/14
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Legal Advice and Representation (M5)

Providing legal advice and representation services to central government departments and Crown agencies.
23,46523,46522,365

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

47,64847,64838,779
Conduct of Criminal Appeals
This output class is limited to conducting appeals in the High Court, the Court of Appeal and the Supreme Court arising from criminal trials on indictment including Crown appeals.
2,8622,8623,289
Conduct of Crown Prosecutions
This output class is limited to the provision of a national Crown prosecution service that undertakes criminal trials on indictment.
39,72339,72333,160
Criminal Law Advice and Services
This output class is limited to the provision of advice on criminal law, mutual assistance and extradition matters to other government agencies and to Crown Solicitors.
4,3634,3631,490
Supervision of the Crown Solicitor Network
This output class is limited to the supervision of the network of Crown Solicitors who deliver prosecution services.
700700840

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.
2,2912,2912,924

Total Departmental Output Expenses

73,40473,40464,068

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.
4,5504,550415

Total Departmental Capital Expenditure

4,5504,550415

Total Annual and Permanent Appropriations

77,95477,95464,483

Details of Projected Movements in Departmental
Net Assets#

Crown Law Office

Crown Law Office - Details of Projected Movements in Departmental Net Assets - Attorney-General
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance7,4697,469
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

7,4697,469