Financial Statement: Statement of Departmental Expenditure and Appropriations

For the Year Ended 30 June 2006

 

30/06/06
Expenditure
Actual
$000

30/06/06
Remeasurement
Actual*
$000

30/06/06
Appropriation
Voted**
$000

VOTE: CORRECTIONS

 

 

Appropriations for classes of outputs

 

 

Information Services

29,866 - 29,946

Community-based Sentences and Orders

69,844 - 70,981

Custody of Remand Inmates

84,678 - 84,753

Escorts and Custodial Supervision

7,976 - 8,339

Custodial Services

370,622 - 370,875

Prisoner Employment

37,574 4,830 33,683

Rehabilitative Programmes and Reintegrative Services

45,802 - 49,395

Services to the New Zealand Parole Board

5,594 - 5,604

Policy Advice and Development

5,122 - 5,470

Service Purchase and Monitoring

1,626 - 1,629

Sub-total

658,704 4,830 660,675

Appropriation for capital contributions

318,547 - 318,547

Total

977,251 4,830 979,222


* The Asset Revaluation in the Prisoner Employment appropriation class relates to forestry and livestock revaluation of $4.830 million in 2005/06. As per section 4 (2) of the Public Finance Act, “Expense does not include an expense that results from

(a) a remeasurement of an asset or liability”.

** These amounts include adjustments made in the Supplementary Estimates and the following transfers under section 26A of the Public Finance Act 1989 and an In Principle Capital Transfer.

Output Class

Supplementary
Estimates
$000

Section 26A
Transfers
$000

Final
Appropriation
$000

Information Services 

30,299

(353)

29,946

Community-based Sentences and Orders 

72,467 

(1,486)

70,981

Custody of Remand Prisoners

84,350

403

84,753

Escorts and Custodial Supervision  

8,323 

16

8,339

Custodial Services

369,564

1,311

370,875

Prisoner Employment 

33,727

(44)

33,683

Rehabilitative Programmes and Reintegrative Services

49,465

(70)

49,395

Services to the New Zealand Parole Board 

5,488  

116

5,604

Policy Advice and Development

5,403 

67

5,470

Service Purchase and Monitoring 

1,589 

40

1,629

Net Adjustment

660,675

-

660,675



Supplementary
Estimates
$000

In Principle
Capital Transfer
$000

Final
Appropriation
$000

Appropriation for capital contributions

393,547 (75,000) 318,547


The Department returned $75 million of appropriated capital funding to the Treasury in 2005/06 due to timing in the commencement of some the Department's infrastructure programme.

The accompanying accounting policies and notes form part of these financial statements.