Supplementary estimates of appropriations

Vote Police - Supplementary estimates and supporting information 2009/10




Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Police
Titles and Scopes of Appropriations by Appropriation Type Estimates

Departmental Output Expenses


Case Resolution and Support to Judicial Process (M51)

Delivery of services for: prosecuting criminal cases; resolving non-criminal cases; executing court orders; fines warrants; arrest warrants; escorting and holding people in police cells following arrest; the custody and escort of arrested; remand and sentenced prisoners as directed by the court; and the care, and when necessary, the temporary custody of people with mental health problems.
103,944 1,418 105,362

General Crime Prevention Services (M51)

Delivery of services to the community, to help prevent crime including: providing advice to reduce the risk of personal harm and increase the security of property; youth focused crime prevention and community safety services; vetting services for other agencies; firearms licensing; and dealing with lost and found property.
103,806 2,539 106,345

Investigations (M51)

Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.
383,058 5,035 388,093

Police Primary Response Management (M51)

Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.
416,395 7,406 423,801

Policy Advice and Ministerial Servicing (M51)

Ministerial services, drafting replies to ministerial questions, and policy advice on policing issues.
3,077 49 3,126

Road Safety Programme (M51)

This output class covers the delivery of services outlined in the New Zealand Road Safety Programme (NZRSP) directed towards the achievement of the road safety outcomes.
284,473 6,198 290,671

Specific Crime Prevention Services and Maintenance of Public Order (M51)

Delivery of specific crime prevention activities undertaken by Police that target risk areas, including: strategies which focus on reducing repeat victimisation for violence, burglary and vehicle offences; maintaining order at demonstrations and public events; providing security to court staff, witnesses and accused persons; providing security services at domestic airports and for international flights; deploying staff overseas; providing secretarial support to the South Pacific Chiefs of Police Conference; and proactive patrolling.
92,776 7,036 99,812

Total Departmental Output Expenses

1,387,529 29,681 1,417,210

Departmental Other Expenses


Compensation for Confiscated Firearms (M51)

Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983.
10 - 10

Total Departmental Other Expenses

10 - 10

Non-Departmental Other Expenses


Telecommunications Interception Capability (M51)

Provision of interception capability on telecommunications networks, pursuant to section 7(1) and section 16(1)(a) of the Telecommunications (Interception Capability) Act 2004
4,000 - 4,000

United Nations Drug Control Programme (M51)

United Nations Drug Control Programme contribution
100 - 100

Total Non-Departmental Other Expenses

4,100 - 4,100

Departmental Capital Expenditure


New Zealand Police - Capital Expenditure PLA (M51)

This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989.
111,600 (14,503) 97,097

Total Departmental Capital Expenditure

111,600 (14,503) 97,097

Total Annual and Permanent Appropriations

1,503,239 15,178 1,518,417

Details of Projected Movements in Departmental
Net Assets#

New Zealand Police

New Zealand Police - Details of Projected Movements in Departmental Net Assets - Police
Details of Net Asset Schedule 2009/10
Main Estimates Projections
Supplementary Estimates Projections
Explanation of Projected Movements in 2009/10
Opening Balance 540,535 797,678 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections 63,068 64,028 The change in the Capital injection is for Anti-Money Laundering and Countering Financing of Terrorism Bill $163,000, Criminal Investigations (Bodily Samples) Amendment Act 2009 $435,000 and Domestic Violence (Enhancing Safety) Bill $362,000.
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) (10) -  
Other Movements 10 -  

Closing Balance

603,603 861,706