Financial Statement: Statement of Unappropriated Expenditure

For the Year 30 June 2005

(Figures are GST-inclusive where applicable)

30/06/04
Unapprop.
Expenditure
$000

Output Class

30/06/05
Actual
$000

30/06/05
Appropriation
$000

30/06/05
Unapprop.
Expenditure
$000

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

 

5,197

Other Expenses



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