Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)
ADMINISTERING DEPARTMENT: Serious Fraud Office
MINISTER RESPONSIBLE FOR SERIOUS FRAUD OFFICE: Minister of Police
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Investigation and Prosecution of Complex or Serious Fraud (M51)The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office. |
12,343 | (4,415) | 7,928 |
Total Departmental Output Expenses |
12,343 | (4,415) | 7,928 |
Departmental Capital Expenditure |
|||
Serious Fraud Office - Capital Expenditure PLA (M51)This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989. |
378 | - | 378 |
Total Departmental Capital Expenditure |
378 | - | 378 |
Total Annual and Permanent Appropriations |
12,721 | (4,415) | 8,306 |
Details of Projected Movements in Departmental
Net Assets#
Serious Fraud Office
| Details of Net Asset Schedule | 2011/12 Main Estimates Projections $000 |
2011/12 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 452 | 772 | Supplementary Estimates opening balance reflects the retention of a non-cash surplus in 2010/11. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | (320) | Technical adjustment reducing 2011/12 taxpayer funds to recognise the repayment of a non-cash surplus from 2010/11. |
| Other Movements | - | 320 | Technical adjustment increasing the appropriation to allow for the current year deficit. |
Closing Balance |
452 | 772 |
Information Supporting the Supplementary Estimates Vote Serious Fraud#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)
ADMINISTERING DEPARTMENT: Serious Fraud Office
MINISTER RESPONSIBLE FOR SERIOUS FRAUD OFFICE: Minister of Police
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 12,343 | (4,415) | - | (4,415) | 7,928 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 378 | - | - | - | 378 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
12,721 | (4,415) | - | (4,415) | 8,306 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Investigation and Prosecution of Complex or Serious Fraud (M51)
Scope of Appropriation
The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 12,343 | (4,415) | 7,928 |
| Revenue from Crown | 12,140 | (5,000) | 7,140 |
| Revenue from Other | 203 | 265 | 468 |
Reasons for Change in Appropriation
The change provides for:
- the reallocation of $5 million of funding from 2011/12 into 2012/13 ($2.500 million) and 2013/14 ($2.500 million)
- a net favourable change of $265,000 in rent receivable from the Mayoral Drive sub-lease, and
- an increase of $320,000 in order for a deficit, resulting from the reversal of an onerous lease provision, to be recognised. This will offset the surplus which was retained in 2010/11, thereby reducing taxpayers funds in 2011/12.
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Serious Fraud Office - 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 Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 265 | 62 | 327 |
| Intangibles | 113 | (62) | 51 |
| Other | - | - | - |
Total Appropriation |
378 | - | 378 |
Reasons for Change in Appropriation
There is no change in the appropriation. The change between categories reflects the requirement for additional computer equipment during the year.