Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Attorney-General (M5)
ADMINISTERING DEPARTMENT: Crown Law Office
MINISTER RESPONSIBLE FOR CROWN LAW OFFICE: Attorney-General
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2008/09 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Conduct of Criminal Appeals (M5)Conducting appeals arising from criminal trials on indictment and from Crown appeals against sentence. | 3,294 | 150 | 3,444 |
Legal Advice and Representation (M5)Providing legal advice and representation services to central government departments and Crown agencies. | 21,110 | 1,790 | 22,900 |
Supervision and Conduct of Crown Prosecutions (M5)Provision of a national Crown prosecution service that undertakes criminal trials on indictment, and appeals arising out of summary prosecutions. The costs of supervising the Crown Solicitor network and providing criminal law advice and services. | 35,742 | 750 | 36,492 |
The Exercise of Principal Law Officer Functions (M5)Providing legal and administrative services to the Attorney-General and Solicitor-General to assist them in the exercise of their Principal Law Officer functions. | 3,178 | (200) | 2,978 |
Total Departmental Output Expenses | 63,324 | 2,490 | 65,814 |
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. | 967 | 1,438 | 2,405 |
Total Departmental Capital Expenditure | 967 | 1,438 | 2,405 |
Total Annual and Permanent Appropriations | 64,291 | 3,928 | 68,219 |
Details of Projected Movements in Departmental
Net Assets#
Crown Law Office
| Details of Net Asset Schedule | 2008/09 Main Estimates Projections $000 | 2008/09 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2008/09 |
|---|---|---|---|
| Opening Balance | 1,936 | 2,063 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2008. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | 870 | Changes in fee rates for other departments who obtain legal advice from Crown Law. |
Closing Balance | 1,936 | 2,933 |