Estimates of appropriations

Vote Serious Fraud - Estimates 2013/2014

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)

ADMINISTERING DEPARTMENT: Serious Fraud Office

MINISTER RESPONSIBLE FOR SERIOUS FRAUD OFFICE: Minister of Police

Overview of the Vote#

The Minister of Police is responsible for appropriations in the Vote for the 2013/14 financial year covering the following:

  • a total of just under $10 million for detecting, investigating and prosecuting cases of serious financial crime by the Serious Fraud Office (SFO), including activities directed at making the commission of financial crimes more difficult, and its detection and prosecution more effective
  • a total of $225,000 for the provision of advice by the SFO (including research and contributions to policy advice by other agencies) to support decision-making by Ministers on government policy matters relating to financial crime, and
  • a total of $100,000 for the purchase or development of assets and intangibles for the SFO.

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

Details of Appropriations#

Details of Annual and Permanent Appropriations

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

Departmental Output Expenses

Investigation and Prosecution of Serious Financial Crime (M51)

This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective.
10,05010,0509,955

Policy Advice (M51)

This appropriation is limited to the provision of advice (including research and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to financial crime.
225225225

Total Departmental Output Expenses

10,27510,27510,180

Departmental Capital Expenditure

Serious Fraud Office - Capital Expenditure PLA (M51)

This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.
150150100

Total Departmental Capital Expenditure

150150100

Total Annual and Permanent Appropriations

10,42510,42510,280

Details of Projected Movements in Departmental
Net Assets#

Serious Fraud Office

Serious Fraud Office - Details of Projected Movements in Departmental Net Assets - Serious Fraud
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance452452
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

452452