Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)
ADMINISTERING DEPARTMENT: New Zealand Police
MINISTER RESPONSIBLE FOR NEW ZEALAND POLICE: Minister of Police
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
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. |
110,464 | (942) | 109,522 |
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. |
112,259 | (1,150) | 111,109 |
Investigations (M51)Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations. |
407,491 | (1,240) | 406,251 |
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. |
441,361 | 16,009 | 457,370 |
Policy Advice and Ministerial Servicing (M51)Ministerial services, drafting replies to ministerial questions, and policy advice on policing issues. |
3,179 | (28) | 3,151 |
Road Safety Programme (M51)This output class covers the delivery of services outlined in the New Zealand Road Safety Programme directed towards the achievement of the road safety outcomes. |
296,525 | 527 | 297,052 |
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 Pacific Islands Chiefs of Police; and proactive patrolling. |
93,669 | 5,760 | 99,429 |
Total Departmental Output Expenses |
1,464,948 | 18,936 | 1,483,884 |
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. |
1,757 | - | 1,757 |
United Nations Drug Control Programme (M51)United Nations Drug Control Programme contribution. |
100 | - | 100 |
Total Non-Departmental Other Expenses |
1,857 | - | 1,857 |
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. |
113,800 | 16,020 | 129,820 |
Total Departmental Capital Expenditure |
113,800 | 16,020 | 129,820 |
Total Annual and Permanent Appropriations |
1,580,615 | 34,956 | 1,615,571 |
Details of Projected Movements in Departmental Net Assets#
New Zealand Police
| Details of Net Asset Schedule | 2010/11 Main Estimates Projections $000 |
2010/11 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2010/11 |
|---|---|---|---|
| Opening Balance | 861,706 | 860,473 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2010. |
| Capital Injections | 30,812 | 30,812 | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | (10) | (10) | |
| Other Movements | - | - | |
Closing Balance |
892,508 | 891,275 |
Information Supporting the Supplementary Estimates Vote Police#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)
ADMINISTERING DEPARTMENT: New Zealand Police
MINISTER RESPONSIBLE FOR NEW ZEALAND POLICE: Minister of Police
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 1,464,948 | 18,936 | - | 18,936 | 1,483,884 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 1,867 | - | - | - | 1,867 |
| Capital Expenditure | 113,800 | 16,020 | - | 16,020 | 129,820 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
1,580,615 | 34,956 | - | 34,956 | 1,615,571 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 86,200 | N/A | (3,000) | (3,000) | 83,200 |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
86,200 | N/A | (3,000) | (3,000) | 83,200 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Case Resolution and Support to Judicial Process (M51)
Scope of Appropriation
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.
Expenses and Revenue
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 110,464 | (942) | 109,522 |
| Revenue from Crown | 108,997 | (542) | 108,455 |
| Revenue from Other | 1,467 | (400) | 1,067 |
Reasons for Change in Appropriation
The change provides for:
- decrease in Crown appropriation of $672,000 to transfer funds to other outputs for Christchurch earthquake partly offset by an increase in appropriation of $130,000 for the increase in the rate of non-funding employer contribution to GSF from 16.1% to 19.1%, and
- decrease in other appropriation for a forecasted decrease in revenue for holding Justice remand prisoners in Police cells by $400,000.
General Crime Prevention Services (M51)#
Scope of Appropriation#
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.
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 112,259 | (1,150) | 111,109 |
| Revenue from Crown | 108,618 | (550) | 108,068 |
| Revenue from Other | 3,641 | (600) | 3,041 |
Reasons for Change in Appropriation#
The change provides for:
- decrease in Crown appropriation of $682,000 to transfer funds to other outputs for Christchurch earthquake partly offset by an increase in appropriation of $132,000 for the increase in the rate of non-funding employer contribution to GSF from 16.1% to 19.1%, and
- decrease in other appropriation for a forecasted decrease in revenue from firearms licensing by $600,000.
Investigations (M51)#
Scope of Appropriation#
Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 407,491 | (1,240) | 406,251 |
| Revenue from Crown | 404,576 | (1,240) | 403,336 |
| Revenue from Other | 2,915 | - | 2,915 |
Reasons for Change in Appropriation#
The change provides for:
Decrease in Crown appropriation for:
- transfer of funds of $1.672 million to other outputs for Christchurch earthquake, and
- transfer of $47,000 to Vote Customs for the cost of a terrestrial Automated Identification System by decision of the reference group.
- The decrease is partly offset by an increase in appropriation of $479,000 for the increase in the rate of non-funding employer contribution to GSF from 16.1% to 19.1%.
Police Primary Response Management (M51)#
Scope of Appropriation#
Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 441,361 | 16,009 | 457,370 |
| Revenue from Crown | 437,687 | 16,009 | 453,696 |
| Revenue from Other | 3,674 | - | 3,674 |
Reasons for Change in Appropriation#
The change provides for:
- Christchurch earthquake funding of $15.490 million by Cabinet decision, and
- an increase in appropriation of $519,000 for the increase in the rate of non-funding employer contribution to GSF from 16.1% to 19.1%.
Policy Advice and Ministerial Servicing (M51)#
Scope of Appropriation#
Ministerial services, drafting replies to ministerial questions, and policy advice on policing issues.
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 3,179 | (28) | 3,151 |
| Revenue from Crown | 3,164 | (28) | 3,136 |
| Revenue from Other | 15 | - | 15 |
Reasons for Change in Appropriation#
The change provides for:
- decrease in appropriation of $32,000 for transfer of funds to other outputs for Christchurch earthquake by Cabinet decision, and
- an increase in appropriation of $4,000 for the increase in the rate of non-funding employer contribution to GSF from 16.1% to 19.1%.
Road Safety Programme (M51)#
Scope of Appropriation#
This output class covers the delivery of services outlined in the New Zealand Road Safety Programme directed towards the achievement of the road safety outcomes.
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 296,525 | 527 | 297,052 |
| Revenue from Crown | 294,015 | 527 | 294,542 |
| Revenue from Other | 2,510 | - | 2,510 |
Reasons for Change in Appropriation#
The increase in appropriation provides for:
- variation to the Road Policing Programme by Ministry of Transport by $2 million for New Zealand Police's Secure Mobile Access and Reporting Technology (SMART), and
- an increase in appropriation of $349,000 for the increase in the rate of non-funding employer contribution to GSF from 16.1% to 19.1%.
The increase is partly offset by transfer of funds of $1.822 million to other outputs for Christchurch earthquake by Cabinet decision.
Specific Crime Prevention Services and Maintenance of Public Order (M51)#
Scope of Appropriation#
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 Pacific Islands Chiefs of Police; and proactive patrolling.
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 93,669 | 5,760 | 99,429 |
| Revenue from Crown | 85,741 | (513) | 85,228 |
| Revenue from Other | 7,928 | 6,273 | 14,201 |
Reasons for Change in Appropriation#
The decrease in Crown appropriation provides for:
- transfer of funds to Vote Department of Prime Minister and Cabinet of $175,000 for establishment of the Intelligence Coordination Group by joint ministers decision, and
- transfer of funds of $610,000 to other outputs for Christchurch earthquake by cabinet decision.
The decrease is partly offset by increases for:
- two additional NZ Police officers to Bamyan province in Afghanistan of $162,000, and
- an increase in the rate of non-funding employer contribution to GSF of $110,000.
The change in other appropriation provides for funding from the Ministry of Foreign Affairs and Trade, International Development Group for overseas deployments to:
- Solomon Islands $3.900 million
- Tonga Police Development Project $1.021 million
- Papua New Guinea Bougainville Community Policing Project $800,000
- Cook Islands Bilateral Programme $377,000, and
- Pitcairn Island Community Police Officer $175,000.
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
New Zealand Police - Capital Expenditure PLA (M51)
Scope of Appropriation
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.
Capital Expenditure
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 90,300 | 103 | 90,403 |
| Intangibles | 2,000 | 14,993 | 16,993 |
| Other | 21,500 | 924 | 22,424 |
Total Appropriation |
113,800 | 16,020 | 129,820 |
Reasons for Change in Appropriation
The increase in capital expenditure is for:
- updated Capital Asset Management forecast, primarily in Property Plant and Equipment, and
- reclassification of assets to Intangibles.