Estimates of appropriations

Vote Corrections - Estimates 2010/2011

Publication type:
Estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2010/11
Budget year:
2010
Budget vote:
Corrections
Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Corrections (M18)

ADMINISTERING DEPARTMENT: Department of Corrections

MINISTER RESPONSIBLE FOR DEPARTMENT OF CORRECTIONS : Minister of Corrections

Overview of the Vote#

The Minister of Corrections is responsible for appropriations in Vote Corrections for the 2010/11 financial year covering the following:

  • $581.679 million (50.18% of the Vote) on the provision of custodial services for offenders sentenced to imprisonment
  • $185.301 million (15.98% of the Vote) on the management and delivery of sentences and orders served in the community
  • $172.704 million (14.90% of the Vote) on the provision of custodial services for remand prisoners (people waiting trial, and offenders convicted but not yet sentenced)
  • $137.590 million (11.87% of the Vote) on the provision of prisoner education, prisoner employment, rehabilitative programmes, reintegrative services and psychological services all designed to address the underlying causes of criminal re-offending
  • $63.538 million (5.48% of the Vote) on the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board
  • $12.900 million (1.14% of the Vote) on the provision of preparing for and managing contracts for the provision of custodial services by third parties
  • $5.187 million (0.45% of the Vote) on the provision of ministerial services, the development of policies and the provision of policy advice.

The Department of Corrections does not expect to collect any Crown revenue in 2010/11.

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

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Corrections
2009/10 2010/11
Titles and Scopes of Appropriations by Appropriation Type Budgeted
$000		 Estimated
Actual
$000		 Budget
$000

Departmental Output Expenses

Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18)

This appropriation is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.		 54,245 53,914 63,538

Management of Third Party Custodial Services (M18)

This appropriation is limited to preparing for and managing contracts for the provision of custodial services by third parties.		 1,000 1,000 12,900

Policy Advice and Ministerial Services (M18)

This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice.		 5,509 5,024 5,187

Prison-based Custodial Services MCOA (M18)

 702,973 693,491 754,383
Custody of Remand Prisoners
This output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced).		 150,103 147,683 172,704
Custody of Sentenced Prisoners
This output class is limited to the provision of custodial services for offenders sentenced to imprisonment.		 552,870 545,808 581,679

Rehabilitation and Reintegrative Services (M18)

This appropriation is limited to the provision of prisoner education, prisoner employment, rehabilitative programmes, reintegrative services and psychological services all designed to address the underlying causes of criminal re-offending.		 67,147 65,162 137,590

Sentences and Orders Served in the Community (M18)

This appropriation is limited to the management and delivery of sentences and orders served in the community.		 174,159 170,701 185,301

Prisoner Employment (M18)

Provision of prisoner employment, including the provision and administration of work experience and training opportunities designed to help address the underlying causes of criminal re-offending.		 60,398 58,301 -

Prisoner Transportation and Courtroom Supervision (M18)

This appropriation is limited to the provision of transportation for prisoners to and from court and the supervision of prisoners while at court.		 12,010 11,006 -

Services to New Zealand Parole Board (M18)

Provides for services to the New Zealand Parole Board relating to the provision of administrative, financial and secretariat services.		 6,464 5,938 -

Total Departmental Output Expenses

 1,083,905 1,064,537 1,158,899

Departmental Capital Expenditure

Department of Corrections - Capital Expenditure PLA (M18)

This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.		 268,129 268,129 250,937

Total Departmental Capital Expenditure

 268,129 268,129 250,937

Total Annual and Permanent Appropriations

 1,352,034 1,332,666 1,409,836

Details of Projected Movements in Departmental
Net Assets#

Department of Corrections

Department of Corrections - Details of Projected Movements in Departmental Net Assets - Corrections
Details of Net Asset Schedule 2009/10
Estimated Actual
$000 		2010/11
Projected
$000		 Explanation of Projected Movements in 2010/11
Opening Balance 2,029,498 2,140,709 2009/10 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections 281,082 100,876 The Department received additional funding for two new drug treatment units, implementation of double bunking phase two (Northland and Auckland Women) and Mt Eden phase one, meeting higher demand in Community Probation and Psychological Services and capital transferred from 2009/10. In addition, the Department also received new funding for the establishment of Whare Oranga Ake and Mt Eden Phase Two (Stage Two), as part of decisions made under Budget 2010.
Capital Withdrawals (169,871) (22,840) The Department is partially self-funding capital expenditure previously received for decision made as part of the Mt Eden -Redevelopment Project and returned some funding received for the implementation of double bunking at five prisons.
Surplus to be Retained (Deficit Incurred) - -
Other Movements - -

Closing Balance

 2,140,709 2,218,745