Financial Statement: Statement of Departmental Expenditure and Appropriations
For the Year Ended 30 June 2005
(Figures are GST-inclusive where applicable)
|
|
30/06/05 |
30/06/05 |
|
VOTE: CORRECTIONS |
|
|
|
Appropriations for classes of outputs |
|
|
|
Information Services |
31,479 |
31,751 |
|
Community-based Sentences and Orders |
71,165 |
74,053 |
|
Custody of Remand Inmates |
78,872 |
81,979 |
|
Escorts and Custodial Supervision |
7,713 |
8,184 |
|
Custodial Services |
325,274 |
335,522 |
|
Inmate Employment |
32,063 |
41,809 |
|
Rehabilitative Programmes and Reintegrative Services |
45,746 |
48,669 |
|
Services to the New Zealand Parole Board |
6,035 |
6,114 |
|
Policy Advice and Development |
5,602 |
5,973 |
|
Service Purchase and Monitoring |
1,640 |
1,720 |
|
Sub-total |
605,589 |
635,774 |
|
Appropriation for capital contributions |
180,083 |
180,083 |
|
Total |
785,672 |
815,857 |
*These amounts include adjustments made in the Supplementary Estimates and the following transfers under section 5 of the Public Finance Act 1989:
|
Output Class |
Supplementary |
Section 5 |
Final |
|
Custodial Services 337,485 (1,963) 335,522 |
|||
|
Inmate Employment 39,846 1,963 41,809 |
|||
|
Net Adjustment 0 |
The Inmate Employment output class was expected to be over appropriation. This was mainly due to difficulties in some markets with volatile commodity prices. As a result of significant vacancies and prisoners tracking below the Ministry of Justice’s forecast, the Department was able to transfer funds from the Custodial Services output class to cover this cost pressure.
The accompanying accounting policies and notes form part of these financial statements.