Estimates of appropriations

Vote Serious Fraud - Estimates of Appropriations 2011/12

Publication type:
Estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2011/12
Budget year:
2011
Budget vote:
Serious Fraud

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Police (M51)

ADMINISTERING DEPARTMENT: Serious Fraud Office

MINISTER RESPONSIBLE FOR SERIOUS FRAUD OFFICE: Minister of Police

Overview of the Vote#

The Minister of Police is responsible for appropriations in Vote Serious Fraud for the 2011/12 financial year covering the following:

  • a total of $15 million for the detection, investigation and prosecution of cases of suspected serious or complex fraud offending brought to the attention of, or detected by, the Serious Fraud Office, and
  • a total of $378,000 on the purchases or development of assets by and for the use of the Serious Fraud Office.

Details of these appropriations are set out in Parts 2-6 for Vote Serious Fraud in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Serious Fraud
2010/112011/12
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000		Estimated
Actual
$000		Budget
$000

Departmental Output Expenses

Investigation and Prosecution of Complex or Serious Fraud (M51)

The detection, investigation and prosecution of cases of suspected serious fraud offending brought to the attention of, or detected by, the Serious Fraud Office.		11,06311,06312,343

Total Departmental Output Expenses

11,06311,06312,343

Departmental Capital Expenditure

Serious Fraud Office - Capital Expenditure PLA (M51)

This appropriation is limited to the purchase or development of assets by and for the use of the Serious Fraud Office, as authorised by section 24(1) of the Public Finance Act 1989.		722722378

Total Departmental Capital Expenditure

722722378

Total Annual and Permanent Appropriations

11,78511,78512,721

Details of Projected Movements in Departmental
Net Assets#

Serious Fraud Office

Serious Fraud Office - Details of Projected Movements in Departmental Net Assets - Serious Fraud
Details of Net Asset Schedule2010/11
Estimated Actual
$000 		2011/12
Projected
$000		Explanation of Projected Movements in 2011/12
Opening Balance452452
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

452452