Formats and related files
APPROPRIATION MINISTER(S): Minister of Corrections (M18)
APPROPRIATION ADMINISTRATOR: Department of Corrections
RESPONSIBLE MINISTER FOR DEPARTMENT OF CORRECTIONS: Minister of Corrections
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2015/16 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total 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. |
50,768 | 8,388 | 59,156 |
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. |
813,775 | 45,083 | 858,858 |
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. |
192,343 | (12,043) | 180,300 |
Sentences and Orders Served in the Community (M18)This appropriation is limited to the management and delivery of sentences and orders in the community, and electronic monitoring of people on bail. |
212,539 | (1,652) | 210,887 |
Total Departmental Output Expenses |
1,269,425 | 39,776 | 1,309,201 |
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. |
298,295 | 9,350 | 307,645 |
Total Departmental Capital Expenditure |
298,295 | 9,350 | 307,645 |
Multi-Category Expenses and Capital Expenditure |
|||
Policy Advice and Ministerial Services MCA (M18)The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. |
4,371 | (1,087) | 3,284 |
Departmental Output Expenses |
|||
Ministerial ServicesThis category is limited to Department responses to ministerial correspondence and parliamentary questions. |
1,040 | 600 | 1,640 |
Policy AdviceThis category 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. |
3,331 | (1,687) | 1,644 |
Total Multi-Category Expenses and Capital Expenditure |
4,371 | (1,087) | 3,284 |
Total Annual and Permanent Appropriations |
1,572,091 | 48,039 | 1,620,130 |
Capital Injection Authorisations#
| 2015/16 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Department of Corrections - Capital Injection (M18) | - | 4,508 | 4,508 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2015/16 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 1,269,425 | 39,776 | - | 39,776 | 1,309,201 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 298,295 | 9,350 | - | 9,350 | 307,645 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 4,371 | (1,087) | - | (1,087) | 3,284 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
1,572,091 | 48,039 | - | 48,039 | 1,620,130 |
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 of Departmental Appropriations#
2.1 - Departmental Output Expenses
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
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 50,768 | 8,388 | 59,156 |
| Revenue from the Crown | 50,768 | 8,372 | 59,140 |
| Revenue from Others | - | 16 | 16 |
Reasons for Change in Appropriation
The increase in this appropriation is mainly due to the reapportionment of Probation Officer time between community-based sentences and orders and servicing the Judiciary.
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
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 813,775 | 45,083 | 858,858 |
| Revenue from the Crown | 811,289 | 35,104 | 846,393 |
| Revenue from Others | 2,486 | 11,633 | 14,119 |
Reasons for Change in Appropriation
The increase in this appropriation is mainly due to the additional funding received to meet increasing prison muster levels.
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
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 192,343 | (12,043) | 180,300 |
| Revenue from the Crown | 162,649 | (12,724) | 149,925 |
| Revenue from Others | 29,694 | (5,637) | 24,057 |
Reasons for Change in Appropriation
The decrease in this appropriation is mainly due to lower depreciation and Capital Charge apportioned to this appropriation following the sale of Tongariro forest land on 30 June 2015.
Sentences and Orders Served in the Community (M18)
Scope of Appropriation
This appropriation is limited to the management and delivery of sentences and orders in the community, and electronic monitoring of people on bail.
Expenses and Revenue
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 212,539 | (1,652) | 210,887 |
| Revenue from the Crown | 212,539 | (1,754) | 210,785 |
| Revenue from Others | - | 102 | 102 |
Reasons for Change in Appropriation
The decrease in this appropriation is mainly due to the reapportionment of Probation Officer time between community-based sentences and orders and servicing the Judiciary, partly offset by new funding for Returning Offenders and Electronic Monitoring of Offenders Serving Sentences in the Community.
2.3 - Departmental Capital Expenditure and Capital Injections
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
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 273,295 | (94,831) | 178,464 |
| Intangibles | 25,000 | (4,881) | 20,119 |
| Other | - | 109,062 | 109,062 |
Total Appropriation |
298,295 | 9,350 | 307,645 |
Reasons for Change in Appropriation
The Departments Capital programme has been adjusted to include the proposed Prison Capacity Build Programme which is aimed at increasing the available prison capacity. This programme has been initiated due to the increased muster demand which is heavily influenced by external factors outside the Departments direct control.
Capital Injections and Movements in Departmental Net Assets
Department of Corrections
| Details of Net Asset Schedule | 2015/16 Main Estimates Projections $000 |
2015/16 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2015/16 |
|---|---|---|---|
| Opening Balance | 2,508,451 | 2,450,714 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2015. |
| Capital Injections | - | 4,508 | 2015/16 capital injections relate to the retention of insurance proceeds from the 2012 Christchurch Earthquake and the 2013 Spring Hill Riot. |
| Capital Withdrawals | - | (2,000) | 2015/16 capital withdrawal relates to the Departments contribution to the Budget 2015 System Package. |
| Surplus to be Retained (Deficit Incurred) | - | (20,606) | The 2015/16 forecasted deficit largely relates to the un-realised year to date fair value movement on the Departments interest rate swap entered into with NZDMO to manage risk relating to public private partnership transactions. |
| Other Movements | - | - | |
Closing Balance |
2,508,451 | 2,432,616 |
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Policy Advice and Ministerial Services (M18)
Overarching Purpose Statement
The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
Scope of Appropriation
Departmental Output Expenses
Ministerial ServicesThis category is limited to Department responses to ministerial correspondence and parliamentary questions.
Policy Advice
This category 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.
Expenses, Revenue and Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
4,371 | (1,087) | 3,284 |
Departmental Output Expenses |
|||
| Ministerial Services | 1,040 | 600 | 1,640 |
| Policy Advice | 3,331 | (1,687) | 1,644 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
4,371 | (1,087) | 3,284 |
| Ministerial Services | 1,040 | 600 | 1,640 |
| Policy Advice | 3,331 | (1,687) | 1,644 |
Reasons for Change in Appropriation
The overall decrease in this appropriation is mainly due to the Departments reallocation of research and evaluation expenditure across numerous appropriations to align with the criteria for this appropriation.