Supplementary estimates of appropriations

Vote Corrections - Supplementary Estimates 2012/13

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2012/13
Budget year:
2013
Budget vote:
Corrections

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

Details of Appropriations#

Details of Annual and Permanent Appropriations#

Details of Annual and Permanent Appropriations - Corrections
  2012/13
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

      

Contract Management of Services provided by Third Parties (M18)

This appropriation is limited to preparing for and managing contracts for the provision of services provided by third parties.		 1,601 3,099 4,700

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.		 57,674 4,368 62,042

Policy Advice and Ministerial Services MCOA (M18)

 4,814 532 5,346
Ministerial Services
This output class is limited to Department responses to ministerial correspondence and parliamentary questions.		 745 376 1,121
Policy Advice
This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.		 4,069 156 4,225

Prison-based Custodial Services (M18)

This appropriation is limited to the provision of custodial services for offenders lawfully required to be detained in custody. This includes remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced), those offenders sentenced to imprisonment, and any other offender required to be lawfully detained in custody.		 757,262 (7,693) 749,569

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.		 151,018 1,156 152,174

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.		 213,016 (5,954) 207,062

Total Departmental Output Expenses

 1,185,385 (4,492) 1,180,893

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.		 222,665 (52,499) 170,166

Total Departmental Capital Expenditure

 222,665 (52,499) 170,166

Total Annual and Permanent Appropriations

 1,408,050 (56,991) 1,351,059

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 Schedule 2012/13
Main Estimates Projections
$000		 2012/13
Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2012/13
Opening Balance 2,346,672 2,314,805 Supplementary Estimates opening balance reflects the audited results as at 30 June 2012
Capital Injections 19,500 - Capital funding has been transferred from 2012/13 to 2013/14
Capital Withdrawals - (3,350) Transfer of Wellington Prison to Land Information New Zealand
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - (869) Revaluation decrease of land and building incurred on the transfer of Wellington Prison to Land Information New Zealand

Closing Balance

 2,366,172 2,310,586  

Information Supporting the Supplementary Estimates Vote Corrections#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Corrections (M18)

ADMINISTERING DEPARTMENT: Department of Corrections

MINISTER RESPONSIBLE FOR DEPARTMENT OF CORRECTIONS : Minister of Corrections

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Corrections
  2012/13
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 1,185,385 (4,492) - (4,492) 1,180,893
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 222,665 (52,499) - (52,499) 170,166
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 1,408,050 (56,991) - (56,991) 1,351,059

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 and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses

Contract Management of Services provided by Third Parties (M18)

Scope of Appropriation

This appropriation is limited to preparing for and managing contracts for the provision of services provided by third parties.

Expenses and Revenue

Expenses and Revenue - Contract Management of Services provided by Third Parties (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 1,601 3,099 4,700
Revenue from Crown 1,601 3,099 4,700
Revenue from Other - - -

Reasons for Change in Appropriation

This appropriation will increase by $3.099 million to $4.700 million for 2012/13. The change in this appropriation is mainly due to the allocation of funds to complete financial close for the new Corrections Facility to be built at Wiri by way of a Public-Private Partnership.

Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18)

Scope of Appropriation

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.

Expenses and Revenue

Expenses and Revenue - Information and Administrative Services to the Judiciary and New Zealand Parole Board (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 57,674 4,368 62,042
Revenue from Crown 57,673 4,239 61,912
Revenue from Other 1 129 130

Reasons for Change in Appropriation

This appropriation will increase by $4.368 million to $62.042 million for 2012/13. The change in this appropriation is mainly due to:

  • the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way, and
  • the net allocation of funding transfers between years.

Policy Advice and Ministerial Services MCOA (M18)

Scope of Appropriation

Ministerial Services
This output class is limited to Department responses to ministerial correspondence and parliamentary questions.
Policy Advice
This output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.

Explanation for Use of Multi-Class Output Expense Appropriation

The output classes relate to the provision of policy advice and related outputs such as Ministerial servicing within Vote Corrections.

Expenses and Revenue

Expenses and Revenue - Policy Advice and Ministerial Services MCOA (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000

Total Appropriation

 4,814 532 5,346
Ministerial Services 745 376 1,121
Policy Advice 4,069 156 4,225

Revenue from Crown

 4,814 532 5,346
Ministerial Services 745 376 1,121
Policy Advice 4,069 156 4,225

Revenue from Other

 - - -
Ministerial Services - - -
Policy Advice - - -

Reasons for Change in Appropriation

Ministerial Services 

This appropriation will increase by $376,000 to $1.121 million for 2012/13. The change in this appropriation for Ministerial Services is largely due to:

  • the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way, and
  • the net allocation of funding transfers between years.

Policy Advice

This appropriation will increase by $156,000 to $4.225 million for 2012/13. The change in this appropriation for Ministerial Services is largely due to:

  • the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way.

Prison-based Custodial Services (M18)

Scope of Appropriation

This appropriation is limited to the provision of custodial services for offenders lawfully required to be detained in custody. This includes remand prisoners (people awaiting trial, and offenders convicted but not yet sentenced), those offenders sentenced to imprisonment, and any other offender required to be lawfully detained in custody.

Expenses and Revenue

Expenses and Revenue - Prisonbased Custodial Services (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 757,262 (7,693) 749,569
Revenue from Crown 756,836 (11,797) 745,039
Revenue from Other 426 4,104 4,530

Reasons for Change in Appropriation

This appropriation will decrease by $7.693 million to $749.569 million for 2012/13. The change in this appropriation is largely due to:

  • the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way, and
  • the net allocation of funding transfers between years.

Rehabilitation and Reintegration (M18)

Scope of Appropriation

This appropriation is limited to the provision of case management and interventions designed to address the underlying causes of criminal re-offending.

Expenses and Revenue

Expenses and Revenue - Rehabilitation and Reintegration (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 151,018 1,156 152,174
Revenue from Crown 120,019 (2,945) 117,074
Revenue from Other 30,999 4,101 35,100

Reasons for Change in Appropriation

This appropriation will increase by $1.156 million to $152.174 million for 2012/13. The change in this appropriation is largely due to:

  • the additional Departmental Revenue and associated Expenditure for Prisoner Employment activities, and
  • the allocation of costs in relation to the department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way.

Sentences and Orders Served in the Community (M18)

Scope of Appropriation

This appropriation is limited to the management and delivery of sentences and orders served in the community.

Expenses and Revenue

Expenses and Revenue - Sentences and Orders Served in the Community (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 213,016 (5,954) 207,062
Revenue from Crown 213,013 (6,530) 206,483
Revenue from Other 3 576 579

Reasons for Change in Appropriation

This appropriation will decrease by $5.954 million to $207.062 million for 2012/13. The change in this appropriation is largely due to:

  • the allocation of costs in relation to the Department realigning its internal resources to ensure that the Department's services continue to be delivered in the most cost effective and efficient way, and
  • the net allocation of funding transfers between years.

Part 6 - Details and Expected Results for Capital Expenditure#

Part 6.1 - Departmental Capital Expenditure

Department of Corrections - Capital Expenditure PLA (M18)

Scope of Appropriation

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.

Capital Expenditure

Capital Expenditure - Department of Corrections Capital Expenditure PLA (M18) - Corrections
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 113,639 (28,974) 84,665
Intangibles 35,226 (6,325) 28,901
Other 73,800 (17,200) 56,600

Total Appropriation

 222,665 (52,499) 170,166

Reasons for Change in Appropriation

This appropriation will decrease by $52.499 million to $170.166 million for 2012/13. The change in appropriation for Capital Expenditure is largely due to the transfer of capital as a result of the rephasing of projects and reallocation of funds between projects and financial years.