Supplementary estimates of appropriations

Vote Corrections - Supplementary estimates and supporting information 2009/10

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
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Information Services (M18)

This appropriation is limited to the provision of information about offenders to the judiciary and the New Zealand Parole Board to inform their respective decision-making processes, the administration of home leave for prisoners, and the provision of victim notification services.
63,810 (9,565) 54,245

Management of Third Party Custodial Services (M18)

This appropriation is limited to preparing for and managing contracts for the provision of custodial services by third parties.
- 1,000 1,000

Policy Advice and Ministerial Services (M18)

This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice.
4,811 698 5,509

Prison-based Custodial Services MCOA (M18)

712,849 (9,876) 702,973
Custody of Remand Prisoners
This output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced).
122,278 27,825 150,103
Custody of Sentenced Prisoners
This output class is limited to the provision of custodial services for offenders sentenced to imprisonment.
590,571 (37,701) 552,870

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.
39,648 20,750 60,398

Prisoner Transportation and Courtroom Supervision (M18)

This appropriation is limited to the provision of transportation for prisoners to and from court and the supervision of prisoners while at court.
12,351 (341) 12,010

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.
74,710 (7,563) 67,147

Sentences and Orders Served in the Community (M18)

This appropriation is limited to the management and delivery of sentences and orders served in the community.
151,683 22,476 174,159

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.
5,614 850 6,464

Total Departmental Output Expenses

1,065,476 18,429 1,083,905

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.
402,471 (134,342) 268,129

Total Departmental Capital Expenditure

402,471 (134,342) 268,129

Total Annual and Permanent Appropriations

1,467,947 (115,913) 1,352,034

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 Schedule 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 1,781,645 2,029,498 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections 323,348 281,082 The decrease in the Department capital funding is mainly due to capital being transferred from 2009/10 to 2010/11 and 2011/12. The decrease is partially offset by new funding received for the development of two business cases for expansion and replacement of prison capacity at Wiri and Waikeria and Mt Eden under Public Private Partnership (PPP) options and a conventional design and build approach, development of a 60 bed modular unit, and consultation with unions on extended double bunking.
Capital Withdrawals (66,471) (169,871) The increase in capital withdrawals for 2009/10 is mainly due to the Department returning capital expenditure previously received for decision made as part of funding for Mt Eden Phase Two (Stage Two).
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

2,038,522 2,140,709