Supplementary estimates of appropriations

Vote Serious Fraud - Supplementary estimates and supporting information 2008/09

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

Details of Annual and Permanent Appropriations - Serious Fraud
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
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.
5,4891815,670

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.
290415705

Total Departmental Capital Expenditure

290415705

Total Annual and Permanent Appropriations

7,669(1,194)6,475

Details of Projected Movements in Departmental
Net Assets#

Serious Fraud Office

Serious Fraud Office - Details of Projected Movements in Departmental Net Assets - Serious Fraud
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance387387Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections290690Reconfiguration of office accommodation and upgrade of Information Technology Systems.
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

6771,077