Supplementary estimates of appropriations

Vote Attorney-General - Supplementary estimates and supporting information 2009/10

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

Details of Annual and Permanent Appropriations - Attorney-General
  2009/10
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.
3,329 - 3,329

Legal Advice and Representation (M5)

Providing legal advice and representation services to central government departments and Crown agencies.
22,900 - 22,900

Supervision and Conduct of Crown Prosecutions (M5)

The provision of a national Crown prosecution service that undertakes criminal trials on indictment and appeals to the High Court; the supervision of the network of Crown Solicitors who deliver the prosecution service; and the provision of advice on criminal law matters to other government agencies and Crown Solicitors.
35,542 4,000 39,542

The Exercise of Principal Law Officer Functions (M5)

Providing legal advice, representation services and administrative services to the Attorney-General and Solicitor-General to assist them in the exercise of their Principal Law Officer functions; and the provision of legal and constitutional advice to the Government, Ministers, and the judiciary.
2,978 434 3,412

Total Departmental Output Expenses

64,749 4,434 69,183

Non-Departmental Output Expenses

     

Ex Gratia Payment to Berrymans (M5)

This appropriation is limited to an ex gratia payment to Mr and Mrs Berryman.
- 150 150

Total Non-Departmental Output Expenses

- 150 150

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.
943 369 1,312

Total Departmental Capital Expenditure

943 369 1,312

Total Annual and Permanent Appropriations

65,692 4,953 70,645

Details of Projected Movements in Departmental
Net Assets#

Crown Law Office

Crown Law Office - Details of Projected Movements in Departmental Net Assets - Attorney-General
Details of Net Asset Schedule 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 2,933 2,933  
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - (900) Forecast reduction in revenue Department - fee charge out rates are being held at the level that applied for the 2008/09 year.
Other Movements (870) 946 $870,000 is a prior year reclassification. $946,000 is the retained surplus for the 2008/09 year arising from revenue Department.

Closing Balance

2,063 2,979