Supplementary estimates of appropriations

Vote Corrections - Supplementary estimates and supporting information 2008/09

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

ADMINISTERING DEPARTMENT: Department of Corrections

MINISTER RESPONSIBLE FOR DEPARTMENT OF CORRECTIONS : Minister of Corrections

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Corrections
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Community-Based Sentences and Orders (M18)

Provides for the management and delivery of community-based sentences and orders through sentence management and sentence compliance services.
124,4658,023132,488

Custodial Services (M18)

Provision of custodial services, the provision of facilities, and administering sentences of imprisonment.
554,305(22,344)531,961

Custody of Remand Prisoners (M18)

Provides for custodial remand services and provision of facilities to hold people charged with offences, and offenders convicted but not yet sentenced.
116,49219,871136,363

Escort and Custodial Supervision (M18)

Provides for transportation of prisoners to and from court and their custody while at court.
11,597(491)11,106

Information Services (M18)

Provision of psychological reports, remand pre-sentence reports, reparation reports, same day reports, home detention reports and assessments, oral information reports, home leave reports and pre-release reports for prisoners, information for extended supervision orders, and reports to the New Zealand Parole Board.
43,962(605)43,357

Policy Advice and Development (M18)

Provision of advice, development of policies, and Ministerial servicing relating to the reduction of re-offending, the effective management of corrections services, and the review, evaluation and development of service standards.
4,936274,963

Prisoner Employment (M18)

Provision of prisoner employment, including the provision and administration of work experience and training opportunities designed to help address the underlying causes of criminal re-offending.
38,25911,65049,909

Rehabilitative Programmes and Reintegrative Services (M18)

Provision of prison and community-based responsivity and rehabilitative programmes, reintegrative services and psychological services designed to address the underlying causes of criminal re-offending.
61,769(3,108)58,661

Service Purchase and Monitoring (M18)

Provision of contract management, inspectorate, custodial assurance and national systems services.
1,7192591,978

Services to New Zealand Parole Board (M18)

Provides for services to the New Zealand Parole Board relating to the provision of administrative, financial and secretariat services.
7,201(1,057)6,144

Total Departmental Output Expenses

964,70512,225976,930

Departmental Capital Expenditure

Department of Corrections - Capital Expenditure PLA (M18)

This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.
174,590(45,904)128,686

Total Departmental Capital Expenditure

174,590(45,904)128,686

Total Annual and Permanent Appropriations

1,139,295(33,679)1,105,616

Details of Projected Movements in Departmental
Net Assets#

Department of Corrections

Department of Corrections - Details of Projected Movements in Departmental Net Assets - Corrections
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance1,799,0471,799,7392008/09 Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections(21,094)65,747The Department received capital funding for 2008/09 for the Capacity Management Programmes and Effective Interventions. In addition to this, capital was transferred from 2007/08 to 2008/09.
Capital Withdrawals-(83,841)The reduction in capital is mainly because the Department is partially self-funding capital expenditure previously received for decisions such as Spring Hill Corrections Facility, Otago Corrections Facility and Effective Interventions.
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

1,777,9531,781,645