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
| 2008/09 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Civil Forfeiture of Criminal Assets (M51)Cost of investigating and where appropriate restraining and/or forfeiting assets derived from criminal activity under the civil forfeiture provisions of relevant legislation. | 1,890 | (1,790) | 100 |
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. | 5,489 | 181 | 5,670 |
Total Departmental Output Expenses | 7,379 | (1,609) | 5,770 |
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. | 290 | 415 | 705 |
Total Departmental Capital Expenditure | 290 | 415 | 705 |
Total Annual and Permanent Appropriations | 7,669 | (1,194) | 6,475 |
Details of Projected Movements in Departmental
Net Assets#
Serious Fraud Office
| Details of Net Asset Schedule | 2008/09 Main Estimates Projections $000 | 2008/09 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2008/09 |
|---|---|---|---|
| Opening Balance | 387 | 387 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2008. |
| Capital Injections | 290 | 690 | Reconfiguration of office accommodation and upgrade of Information Technology Systems. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 677 | 1,077 |