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
| 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 |
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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
| 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 |