Vote Corrections - Supplementary Estimates 2011/12

Details of Projected Movements in Departmental
Net Assets#

Department of Corrections

Information Supporting the Supplementary Estimates Vote Corrections#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Corrections (M18)

ADMINISTERING DEPARTMENT: Department of Corrections

MINISTER RESPONSIBLE FOR DEPARTMENT OF CORRECTIONS : Minister of Corrections

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18)

Scope of Appropriation

Expenses and Revenue

Reasons for Change in Appropriation

This appropriation will increase by $3.489 million to $60.494 million for 2011/12. The change in appropriation is mainly due to:

• the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way

• the net allocation of funding transfers between years, and

• the allocation of additional capital charge resulting from revaluation of land and buildings as at 30 June 2011.

Management of Third Party Custodial Services (M18)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will increase by $597,000 to $9.452 million for 2011/12. The change in appropriation is mainly due to:

• the additional costs for the establishment of the contract management of the Mt Eden Corrections Facility, and

• the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way.

Policy Advice and Ministerial Services (M18)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will decrease by $350,000 to $4.779 million for 2011/12. The change in appropriation is mainly due to:

• the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way.

Prison-based Custodial Services MCOA (M18)#

Scope of Appropriation#

Explanation for Use of Multi-Class Output Expense Appropriation#

These output classes use the same resources in providing custodial services.

Expenses and Revenue#

Reasons for Change in Appropriation#

Custody of Remand Prisoners 

This appropriation will decrease by $22.321 million to $154.944 million for 2011/12. The change in appropriation for Custody of Remand Prisoners is largely due to:

• the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way

• the net allocation of funding transfers between years, and

• the allocation of additional capital charge resulting from revaluation of land and buildings as at 30 June 2011.

Custody of Sentenced Prisoners

This appropriation will increase by $19.739 million to $603.840 million for 2011/12. The change in appropriation for Custody of Sentenced Prisoners is largely due to:

• the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way

• the net allocation of funding transfers between years, and

• the allocation of additional capital charge resulting from revaluation of land and buildings as at 30 June 2011.

Rehabilitation and Reintegration (M18)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will increase by $13.203 million to $154.023 million for 2011/12. The change in appropriation is largely due to:

• the additional Departmental Revenue and associated Expenditure for Prisoner Employment activities, and

• the allocation of costs in relation to the department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way. This includes the funding for Rehabilitation and Reintegration case management structure and other initiatives.

Sentences and Orders Served in the Community (M18)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation will decrease by $5.165 million to $194.483 million for 2011/12. The change in appropriation is largely due to:

• the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way, and

• the net allocation of funding transfers between years.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.2 - Non-Departmental Other Expenses#

Ex-gratia Payments in relation to Property Development (M18)

Scope of Appropriation

Expenses

Reasons for Change in Appropriation

The creation of this appropriation was in relation to the development of the correctional facility at Mt Eden. This was a single year appropriation for 2011/12 only.

Part 6 - Details and Expected Results for Capital Expenditure#

Part 6.1 - Departmental Capital Expenditure#

Department of Corrections - Capital Expenditure PLA (M18)

Scope of Appropriation

Capital Expenditure

Reasons for Change in Appropriation

This appropriation will decrease by $61.856 million to $125.890 million for 2011/12. The change in appropriation for Capital Expenditure is largely due to the transfer of capital as a result of the rephasing of projects and reallocation of funds between projects and financial years.