Financial Statement: Statement of Departmental Expenditure and Appropriations
For the Year Ended 30 June 2006
|
|
30/06/06 |
30/06/06 |
30/06/06 |
|---|---|---|---|
|
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 |
Section 26A |
Final |
|---|---|---|---|
|
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 |
In Principle |
Final |
|
|
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.