Formats and related files
APPROPRIATION MINISTER(S): Attorney-General (M5)
APPROPRIATION ADMINISTRATOR: Crown Law Office
RESPONSIBLE MINISTER FOR CROWN LAW OFFICE: Attorney-General
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
2016/17 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Legal Advice and Representation (M5)Providing legal advice and representation services to central government departments and Crown agencies. |
22,365 | (21) | 22,344 |
Total Departmental Output Expenses |
22,365 | (21) | 22,344 |
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. |
988 | (145) | 843 |
Total Departmental Capital Expenditure |
988 | (145) | 843 |
Multi-Category Expenses and Capital Expenditure |
|||
Law Officer Functions MCA (M5)The overarching purpose of this appropriation is to provide for the discharge of the Law Officers' constitutional and criminal law responsibilities. |
47,751 | (10) | 47,741 |
Departmental Output Expenses |
|||
Conduct of Criminal Appeals from Crown ProsecutionsThis category is limited to conducting appeals arising from Crown prosecutions. |
3,285 | (4) | 3,281 |
Government Legal NetworkThis category is limited to developing the collective capability, effectiveness and efficiency of government lawyers. |
985 | - | 985 |
Law Officer Constitutional and Criminal Law DutiesThis category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters. |
4,559 | (6) | 4,553 |
Public Prosecution ServicesThis category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions. |
38,922 | - | 38,922 |
Total Multi-Category Expenses and Capital Expenditure |
47,751 | (10) | 47,741 |
Total Annual and Permanent Appropriations |
71,104 | (176) | 70,928 |
Capital Injection Authorisations#
2016/17 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Crown Law Office - Capital Injection (M5) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2016/17 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 22,365 | (21) | - | (21) | 22,344 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 988 | (145) | - | (145) | 843 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 47,751 | (10) | - | (10) | 47,741 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
71,104 | (176) | - | (176) | 70,928 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | - | N/A | - | - | - |
Non-Tax Revenue | - | N/A | - | - | - |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Legal Advice and Representation (M5)
Scope of Appropriation
Providing legal advice and representation services to central government departments and Crown agencies.
Expenses and Revenue
2016/17 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 22,365 | (21) | 22,344 |
Revenue from the Crown | - | - | - |
Revenue from Others | 22,365 | (21) | 22,344 |
Reasons for Change in Appropriation
This appropriation decreased by $21,000 to $22.344 million for 2016/17 due to the reduction in capital charge rate.
2.3 - Departmental Capital Expenditure and Capital Injections#
Crown Law Office - Capital Expenditure PLA (M5)#
Scope of Appropriation
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.
Capital Expenditure
2016/17 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 748 | (58) | 690 |
Intangibles | 240 | (87) | 153 |
Other | - | - | - |
Total Appropriation |
988 | (145) | 843 |
Reasons for Change in Appropriation
This appropriation decreased by $145,000 to $843,000 for 2016/17 due to expenditure on various office equipment being deferred from 2016/17 to 2017/18.
Capital Injections and Movements in Departmental Net Assets
Crown Law Office
Details of Net Asset Schedule | 2016/17 Main Estimates Projections $000 |
2016/17 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2016/17 |
---|---|---|---|
Opening Balance | 2,880 | 3,140 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2016. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
2,880 | 3,140 |
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Law Officer Functions (M5)
Overarching Purpose Statement
The overarching purpose of this appropriation is to provide for the discharge of the Law Officers' constitutional and criminal law responsibilities.
Scope of Appropriation
Departmental Output Expenses
Conduct of Criminal Appeals from Crown ProsecutionsThis category is limited to conducting appeals arising from Crown prosecutions.
Government Legal Network
This category is limited to developing the collective capability, effectiveness and efficiency of government lawyers.
Law Officer Constitutional and Criminal Law Duties
This category is limited to providing assistance to the Principal Law Officers in the exercise of their functions, and providing advice on constitutional, criminal law, mutual assistance and extradition matters.
Public Prosecution Services
This category is limited to the provision and supervision of a national Crown prosecution service and oversight of public prosecutions.
Expenses, Revenue and Capital Expenditure
2016/17 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
47,751 | (10) | 47,741 |
Departmental Output Expenses |
|||
Conduct of Criminal Appeals from Crown Prosecutions | 3,285 | (4) | 3,281 |
Government Legal Network | 985 | - | 985 |
Law Officer Constitutional and Criminal Law Duties | 4,559 | (6) | 4,553 |
Public Prosecution Services | 38,922 | - | 38,922 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
47,369 | (10) | 47,359 |
Conduct of Criminal Appeals from Crown Prosecutions | 3,285 | (4) | 3,281 |
Government Legal Network | 885 | - | 885 |
Law Officer Constitutional and Criminal Law Duties | 4,277 | (6) | 4,271 |
Public Prosecution Services | 38,922 | - | 38,922 |
Revenue from Others |
382 | - | 382 |
Government Legal Network | 100 | - | 100 |
Law Officer Constitutional and Criminal Law Duties | 282 | - | 282 |
Reasons for Change in Appropriation
This appropriation decreased by $10,000 to $47.741 million for 2016/17 due to the reduction in the capital charge rate.