Supplementary estimates of appropriations

Vote Serious Fraud - Supplementary Estimates 2015/16

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#

  2015/16
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.
9,507 41 9,548

Total Departmental Output Expenses

9,507 41 9,548

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.
100 125 225

Total Departmental Capital Expenditure

100 125 225

Total Annual and Permanent Appropriations

9,607 166 9,773

Capital Injection Authorisations#

  2015/16
  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

  2015/16
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 9,507 41 - 41 9,548
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 100 125 - 125 225
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

9,607 166 - 166 9,773

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

  2015/16
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 9,507 41 9,548
Revenue from the Crown 9,270 (15) 9,255
Revenue from Others 237 56 293

Reasons for Change in Appropriation

The appropriation has increased by $41,000 to $9.548 million for 2015/16 due to:

  • $56,000 increase, to recognise new co-location arrangements with Crown Law Office
  • $15,000 reduction, being the Serious Fraud Office's baseline contribution to the Budget 2015 System Package agreed by Cabinet on 17 August 2015 (CAB-15-MIN-0007.01).

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

  2015/16
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 75 125 200
Intangibles 25 - 25
Other - - -

Total Appropriation

100 125 225

Reasons for Change in Appropriation

This appropriation has increased by $125,000 to $225,000 for 2015/16, due to leasehold improvements to the Serious Fraud Office's premises in Queen Street, Auckland, required to make available additional office space to Crown Law Office under a new co-location agreement, effective from 9 November 2015 to 3 March 2023.

Capital Injections and Movements in Departmental Net Assets

Serious Fraud Office

Details of Net Asset Schedule 2015/16
Main Estimates Projections
$000
2015/16
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2015/16
Opening Balance 452 452 Supplementary Estimates opening balance reflects the audited results as at 30 June 2015.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

452 452