Formats and related files
APPROPRIATION MINISTER(S): Minister of Police (M51)
APPROPRIATION ADMINISTRATOR: Serious Fraud Office
RESPONSIBLE MINISTER FOR SERIOUS FRAUD OFFICE: Minister of Police
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2014/15 | |||
|---|---|---|---|
| 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 Serious Financial Crime (M51)This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective. |
7,595 | 1,510 | 9,105 |
Total Departmental Output Expenses |
7,595 | 1,510 | 9,105 |
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. |
100 | 237 | 337 |
Total Departmental Capital Expenditure |
100 | 237 | 337 |
Total Annual and Permanent Appropriations |
7,695 | 1,747 | 9,442 |
Capital Injection Authorisations#
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Serious Fraud Office - Capital Injection (M51) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2014/15 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 7,595 | 1,510 | - | 1,510 | 9,105 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 100 | 237 | - | 237 | 337 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
7,695 | 1,747 | - | 1,747 | 9,442 |
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 of Departmental Appropriations#
2.1 - Departmental Output Expenses
Investigation and Prosecution of Serious Financial Crime (M51)
Scope of Appropriation
This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective.
Expenses and Revenue
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 7,595 | 1,510 | 9,105 |
| Revenue from the Crown | 7,240 | 1,500 | 8,740 |
| Revenue from Others | 355 | 10 | 365 |
Reasons for Change in Appropriation
This appropriation has increased by $1.510 million to $9.105 million for 2014/15 due to:
- $1.500 million allocated from the Justice Sector Fund to maintain capacity at 2013/14 levels, and
- $10,000 to recognise office sharing arrangements with Crown Law Office.
2.3 - Departmental Capital Expenditure and Capital Injections
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
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 75 | 262 | 337 |
| Intangibles | 25 | (25) | - |
| Other | - | - | - |
Total Appropriation |
100 | 237 | 337 |
Reasons for Change in Appropriation
This appropriation has increased by $237,000 to $337,000 for 2014/15 due to:
- $216,000 leasehold improvements required when consolidating onto a single level
- $46,000 additional hardware refresh, and
- $25,000 reduction in software requirement.
Capital Injections and Movements in Departmental Net Assets
Serious Fraud Office
| Details of Net Asset Schedule | 2014/15 Main Estimates Projections $000 |
2014/15 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2014/15 |
|---|---|---|---|
| Opening Balance | 452 | 452 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2014. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
452 | 452 |