Forecast Output Class Operating Statements

The Department of Corrections is committed to providing output classes in 2006/07 that meet the requirements of the Minister of Corrections and other stakeholders in terms of the nature, quantity, quality, timeliness and cost of each class.

Departmental output classes to be delivered by the Department of Corrections for the year ending 30 June 2007, and their associated revenue, expenses and surplus or deficit, are summarised in the table below.

Departmental
Output Class

 Description Revenue
Crown
$000		 Revenue
Dept
$000		 Revenue
Other
$000		 Total
Expenses
$000

Surplus/
(Deficit)
$000

VOTE CORRECTIONS

Output Class 1:
Information Services



Provision of psychological, remand presentence, reparation, same day, home detention, oral information, home leave and pre-release reports for prisoners, information for extended supervision orders, and reports to the New Zealand Parole Board



30,996

-

-

30,996

-

Output Class 2:
Community-based Sentences and Orders

Management and delivery of
community-based sentences and
orders through sentence management
and sentence compliance services

75,040

 700 - 75,740 -

Output Class 3:
Custody of Remand Prisoners

Provision of custodial remand services
and facilities to hold people charged
with offences, and people convicted for
offences but not yet sentenced

95,178

 - - 95,178 -

Output Class 4:
Escorts and Custodial Supervision

Transportation of prisoners to and from
court and their custody while at court

9,054

 - - 9,054 -

Output Class 5:

Custodial Services

Provision of custodial services and
facilities, and administering sentences
of imprisonment

 420,027 5,529 - 425,556 -

Output Class 6:
Prisoner Employment

Provision of prisoner employment,
including the provision and
administration of work experience and
training opportunities

8,065

 - 25,998 34,063 -

Output Class 7:
Rehabilitative Programmes and Reintegrative Services

Provision of prison and communitybased
responsivity and rehabilitative
programmes, reintegrative services and
psychological services

47,239

 - -

47,239

 -

Output Class 8:
Services to the New Zealand Parole Board

Provision of administrative, financial and secretariat services

5,488

 - - 5,488 -

Output Class 9:
Policy Advice and Development

Provision of advice, development of policies and Ministerial servicing

5,403

 - - 5,403 -

Output Class 10:
Service Purchase and Monitoring

Contract management, Inspectorate, custodial assurance, and national systems services

 1,588 - - 1,588 -