Financial Statement: Statement of Unappropriated Expenditure
For the Year 30 June 2005
(Figures are GST-inclusive where applicable)
|
30/06/04 |
Output Class |
30/06/05 |
30/06/05 |
30/06/05 |
|
— |
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.