Formats and related files
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
| 2007/08 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates 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. |
111,533 | (6,624) | 104,909 |
Custodial Services (M18)Provision of custodial services, the provision of facilities, and administering sentences of imprisonment. |
506,001 | 23,003 | 529,004 |
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. |
123,895 | (944) | 122,951 |
Escort and Custodial Supervision (M18)Provides for transportation of prisoners to and from court and their custody while at court. |
10,967 | 1,212 | 12,179 |
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. |
40,240 | (1,024) | 39,216 |
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. |
4,881 | 68 | 4,949 |
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. |
38,395 | 6,172 | 44,567 |
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. |
50,835 | 8,293 | 59,128 |
Service Purchase and Monitoring (M18)Provision of contract management, inspectorate, custodial assurance and national systems services. |
1,734 | 80 | 1,814 |
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. |
5,708 | 1,505 | 7,213 |
Total Departmental Output Expenses |
894,189 | 31,741 | 925,930 |
Capital Expenditure to be Incurred by the Department |
|||
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 |
- | 131,946 | 131,946 |
Total Capital Expenditure to be Incurred by the Department |
- | 131,946 | 131,946 |
Total Annual and Permanent Appropriations |
894,189 | 163,687 | 1,057,876 |
Details of Projected Movements in Departmental
Net Assets#
Department of Corrections
| Details of Net Asset Schedule | 2007/08 Estimates Projections $000 |
2007/08 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2007/08 |
|---|---|---|---|
| Opening Balance | 1,665,820 | 1,730,350 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2007. |
| Capital Injections | 58,600 | 70,600 | Transfers of funds between financial years including an in-principle capital transfer from 2006/07. These transfers relate to delays in the Effective Interventions programme and infrastructure programmes. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | (1,903) | Revaluation adjustment - Northland Region Corrections Facility. |
| Closing Balance | 1,724,420 | 1,799,047 |
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
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 894,189 | 31,741 | - | 31,741 | 925,930 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | 131,946 | - | 131,946 | 131,946 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
894,189 | 163,687 | - | 163,687 | 1,057,876 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | - | - |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Escort and Custodial Supervision (M18)
Scope of Appropriation
Provides for transportation of prisoners to and from court and their custody while at court.
Reasons for Change in Appropriation
This appropriation will increase by $1.212 million to $12.179 million for 2007/08.
This is largely due to:
- a transfer of appropriation due to higher than anticipated prisoner escorts and supervision volumes, and
- an additional appropriation for the implementation of waist restraints.
Prisoner Employment (M18)#
Scope of Appropriation#
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.
Reasons for Change in Appropriation#
This appropriation will increase by $6.172 million to $44.567 million for 2007/08. This is largely due to higher than expected external revenue and the associated expenditure as a result of new ventures and improved prices for milk solids.
Rehabilitative Programmes and Reintegrative Services (M18)#
Scope of Appropriation#
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.
Reasons for Change in Appropriation#
This appropriation will increase by $8.293 million to $59.128 million for 2007/08.
This is largely due to:
- a realignment of internal resources to ensure the delivery of the Department's performance targets, and
- a realignment of recent Cabinet approvals.
Services to New Zealand Parole Board (M18)#
Scope of Appropriation#
Provides for services to the New Zealand Parole Board relating to the provision of administrative, financial and secretariat services.
Reasons for Change in Appropriation#
This appropriation will increase by $1.505 million to $7.213 million for 2007/08. This is largely due to the realignment of recent Cabinet approvals.
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
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
Capital Expenditure
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | 571 | 571 |
| Property, Plant and Equipment | - | 128,742 | 128,742 |
| Intangibles | - | 2,633 | 2,633 |
| Other | - | - | - |
| Total Appropriation | - | 131,946 | 131,946 |
| Forests/Agricultural | - | - | - |
| Land | - | 571 | 571 |
| Property, Plant and Equipment | - | 128,742 | 128,742 |
| Intangibles | - | 2,633 | 2,633 |
| Other | - | - | - |
| Total Appropriation | - | 131,946 | 131,946 |
Reasons for Change in Appropriation
Departmental Capital Expenditure was previously disclosed in the Department's Statement of Intent.
This appropriation was forecast at $172.589 million for 2007/08. The decrease of $40.643 million is due to a review of the Department's capital programme, which resulted in a capital transfer from 2007/08 to 2008/09.