Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Corrections (M18)
ADMINISTERING DEPARTMENT: Department of Corrections
MINISTER RESPONSIBLE FOR DEPARTMENT OF CORRECTIONS : Minister of Corrections
Overview of the Vote#
The Minister of Corrections is responsible for appropriations in Vote Corrections for the 2011/12 financial year covering the following:
- $584.101 million (49.80% of the Vote) on the provision of custodial services for offenders sentenced to imprisonment
- $199.648 million (17.02% of the Vote) on the management and delivery of sentences and orders served in the community
- $177.265 million (15.11% of the Vote) on the provision of custodial services for remand prisoners (people waiting trial, and offenders convicted but not yet sentenced)
- $140.820 million (12.01% of the Vote) on the provision of prisoner education, prisoner employment, rehabilitative programmes, reintegrative services and psychological services to address the underlying causes of criminal re-offending
- $57.005 million (4.86% of the Vote) on the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board
- $8.855 million (0.76% of the Vote) on the provision of preparing for and managing contracts for the provision of custodial services by third parties, and
- $5.129 million (0.44% of the Vote) on the provision of ministerial services, the development of policies and the provision of policy advice.
The Department of Corrections does not expect to collect any Crown revenue in 2011/12.
Details of these appropriations are set out in Parts 2-6 for Vote Corrections in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
2010/11 | 2011/12 | ||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18)This appropriation is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board, and the provision of administrative, financial and secretariat services to the New Zealand Parole Board. | 66,090 | 66,090 | 57,005 |
Management of Third Party Custodial Services (M18)This appropriation is limited to preparing for and managing contracts for the provision of custodial services by third parties. | 24,956 | 24,956 | 8,855 |
Policy Advice and Ministerial Services (M18)This appropriation is limited to the provision of ministerial services, the development of policies and the provision of policy advice. | 5,067 | 5,067 | 5,129 |
Prison-based Custodial Services MCOA (M18) | 749,441 | 749,441 | 761,366 |
Custody of Remand PrisonersThis output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced). | 177,011 | 177,011 | 177,265 |
Custody of Sentenced PrisonersThis output class is limited to the provision of custodial services for offenders sentenced to imprisonment. | 572,430 | 572,430 | 584,101 |
Rehabilitation and Reintegration (M18)This appropriation is limited to the provision of case management and interventions designed to address the underlying causes of criminal re-offending. | 135,053 | 135,053 | 140,820 |
Sentences and Orders Served in the Community (M18)This appropriation is limited to the management and delivery of sentences and orders served in the community. | 195,490 | 195,490 | 199,648 |
Total Departmental Output Expenses | 1,176,097 | 1,176,097 | 1,172,823 |
Departmental Capital Expenditure | |||
Department of Corrections - Capital Expenditure PLA (M18)This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989. | 203,798 | 203,798 | 187,746 |
Total Departmental Capital Expenditure | 203,798 | 203,798 | 187,746 |
Total Annual and Permanent Appropriations | 1,379,895 | 1,379,895 | 1,360,569 |
Details of Projected Movements in Departmental
Net Assets#
Department of Corrections
Details of Net Asset Schedule | 2010/11 Estimated Actual $000 | 2011/12 Projected $000 | Explanation of Projected Movements in 2011/12 |
---|---|---|---|
Opening Balance | 2,128,523 | 2,193,059 | |
Capital Injections | 100,876 | 95,587 | |
Capital Withdrawals | (36,340) | (10,920) | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance | 2,193,059 | 2,277,726 |