Formats and related files
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 2012/13 financial year covering the following:
- a total of $10 million for detecting, investigating and prosecuting cases of serious financial crime by the Serious Fraud Office (SFO), and includes activities directed at making the commission of financial crimes more difficult, and the detection and prosecution more effective
- a total of $250,000 for the provision of advice by the Serious Fraud Office (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 $150,000 on the purchase or development of assets by, and for the use of the Serious Fraud Office.
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
2011/12 | 2012/13 | ||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Budgeted $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. |
- | - | 9,929 |
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. |
- | - | 250 |
Investigation and Prosecution of Complex or Serious Fraud (M51)The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office. |
7,928 | 7,928 | - |
Total Departmental Output Expenses |
7,928 | 7,928 | 10,179 |
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. |
378 | 377 | 150 |
Total Departmental Capital Expenditure |
378 | 377 | 150 |
Total Annual and Permanent Appropriations |
8,306 | 8,305 | 10,329 |
Details of Projected Movements in Departmental
Net Assets#
Serious Fraud Office
Details of Net Asset Schedule | 2011/12 Estimated Actual $000 |
2012/13 Projected $000 |
Explanation of Projected Movements in 2012/13 |
---|---|---|---|
Opening Balance | 772 | 452 | |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | (320) | - | Technical adjustment reducing 2011/12 taxpayer funds to recognise the repayment of a non-cash surplus from 2010/11. |
Other Movements | - | - | |
Closing Balance |
452 | 452 |