Estimates of appropriations

Vote Corrections - Estimates of Appropriations 2011/12

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

Details of Annual and Permanent Appropriations - Corrections
2010/112011/12
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$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.
66,09066,09057,005

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.
24,95624,9568,855

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.
5,0675,0675,129

Prison-based Custodial Services MCOA (M18)

749,441749,441761,366
Custody of Remand Prisoners
This output class is limited to the provision of custodial services for remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced).
177,011177,011177,265
Custody of Sentenced Prisoners
This output class is limited to the provision of custodial services for offenders sentenced to imprisonment.
572,430572,430584,101

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.
135,053135,053140,820

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.
195,490195,490199,648

Total Departmental Output Expenses

1,176,0971,176,0971,172,823

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.
203,798203,798187,746

Total Departmental Capital Expenditure

203,798203,798187,746

Total Annual and Permanent Appropriations

1,379,8951,379,8951,360,569

Details of Projected Movements in Departmental
Net Assets#

Department of Corrections

Department of Corrections - Details of Projected Movements in Departmental Net Assets - Corrections
Details of Net Asset Schedule2010/11
Estimated Actual
$000
2011/12
Projected
$000
Explanation of Projected Movements in 2011/12
Opening Balance2,128,5232,193,059
Capital Injections100,87695,587
Capital Withdrawals(36,340)(10,920)
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

2,193,0592,277,726