Formats and related files
Vote Police#
APPROPRIATION MINISTER(S): Minister of Police (M51)
APPROPRIATION ADMINISTRATOR: New Zealand Police
RESPONSIBLE MINISTER FOR NEW ZEALAND POLICE: Minister of Police
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
| Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||||
|---|---|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Departmental Output Expenses | |||||
|
Case Resolution and Support to Judicial Process (M51) Delivery of services for: prosecuting criminal cases; resolving non-criminal cases; executing court orders; fines warrants; arrest warrants; escorting and holding people in police cells following arrest; the custody and escort of arrested; remand and sentenced prisoners as directed by the court; and the care, and when necessary, the temporary custody of people with mental health problems. |
152,974 | 8,719 | 17,292 | 26,011 | 178,985 |
|
General Crime Prevention Services (M51) Delivery of services to the community, to help prevent crime including: providing advice to reduce the risk of personal harm and increase the security of property; youth focused crime prevention and community safety services; vetting services for other agencies; firearms licensing; and dealing with lost and found property. |
240,201 | 30,859 | 2,496 | 33,355 | 273,556 |
|
Investigations (M51) Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations. |
492,999 | (8,005) | - | (8,005) | 484,994 |
|
Police Primary Response Management (M51) Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies. |
519,043 | (29,005) | 79,990 | 50,985 | 570,028 |
|
Road Safety Programme (M51) This output class covers the delivery of services outlined in the New Zealand Road Safety Programme directed towards the achievement of the road safety outcomes. |
331,615 | 46,056 | - | 46,056 | 377,671 |
|
Specific Crime Prevention Services and Maintenance of Public Order (M51) Delivery of specific crime prevention activities undertaken by Police that target risk areas, including: strategies which focus on reducing repeat victimisation for violence, burglary and vehicle offences; maintaining order at demonstrations and public events; providing security to court staff, witnesses and accused persons; providing security services at domestic airports and for international flights; deploying staff overseas; providing secretarial support to the Pacific Islands Chiefs of Police; and proactive patrolling. |
195,198 | 2,440 | 25,254 | 27,694 | 222,892 |
| Total Departmental Output Expenses | 1,932,030 | 51,064 | 125,032 | 176,096 | 2,108,126 |
| Departmental Other Expenses | |||||
|
Compensation for Confiscated Firearms (M51) Compensation paid to owners of firearms confiscated under the provisions of section 28(4) of the Arms Act 1983. |
10 | - | - | - | 10 |
| Total Departmental Other Expenses | 10 | - | - | - | 10 |
| Departmental Capital Expenditure | |||||
|
New Zealand Police - Capital Expenditure PLA (M51) This appropriation is limited to the purchase or development of assets by and for the use of the New Zealand Police, as authorised by section 24(1) of the Public Finance Act 1989. |
106,001 | 43,999 | - | 43,999 | 150,000 |
| Total Departmental Capital Expenditure | 106,001 | 43,999 | - | 43,999 | 150,000 |
| Non-Departmental Other Expenses | |||||
|
Provision of ACC-equivalent cover for New Zealand employees working overseas PLA (M51) This appropriation is limited to payments authorised by section 65ZG of the Public Finance Act 1989 under the indemnity given by the Minister of Finance under section 65ZD of that Act for the provision of ACC-equivalent cover of New Zealand employees working overseas as specified in the indemnity. |
13 | (13) | - | (13) | - |
|
United Nations Drug Control Programme (M51) United Nations Drug Control Programme contribution. |
100 | - | - | - | 100 |
| Total Non-Departmental Other Expenses | 113 | (13) | - | (13) | 100 |
| Multi-Category Expenses and Capital Expenditure | |||||
|
Policy Advice and Ministerial Services MCA (M51) The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. |
4,488 | 2,491 | - | 2,491 | 6,979 |
| Departmental Output Expenses | |||||
|
Ministerial Services This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy-making responsibilities). |
974 | 547 | - | 547 | 1,521 |
|
Policy Advice This category is limited to the provision of policy advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. |
3,514 | 1,944 | - | 1,944 | 5,458 |
| Total Multi-Category Expenses and Capital Expenditure | 4,488 | 2,491 | - | 2,491 | 6,979 |
| Total Annual Appropriations and Forecast Permanent Appropriations | 2,042,642 | 97,541 | 125,032 | 222,573 | 2,265,215 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
| Non-Departmental Other Expenses | ||
|
Firearms buy-back scheme (M51) This appropriation is limited to expenses incurred in buying back or paying for the permanent modification of firearms, magazines and parts that are prohibited by the Arms (Prohibited Firearms, Magazines, and Parts) Amendment Act 2019. Commences: 15 April 2019 Expires: 30 June 2020 |
Original Appropriation | 150,000 |
| Net Adjustments to 2018/19 | - | |
| Adjustments for 2019/20 | - | |
| Adjusted Appropriation | 150,000 | |
| Actual to end of 2018/19 | 150,000 | |
| Estimated Actual for 2019/20 | - | |
| Estimate for 2020/21 | - | |
| Estimated Appropriation Remaining | - |
Total Annual Appropriations and Forecast Permanent and Multi-Year Appropriations#
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual Appropriations and Forecast Permanent Appropriations | 2,042,642 | 97,541 | 125,032 | 222,573 | 2,265,215 |
| Total Forecast MYA Non-Departmental Other Expenses | 5,000 | (5,000) | - | (5,000) | - |
| Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations | 2,047,642 | 92,541 | 125,032 | 217,573 | 2,265,215 |
Capital Injection Authorisations#
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| New Zealand Police - Capital Injection (M51) | 9,732 | 258 | - | 258 | 9,990 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Cumulative Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
| Appropriations | |||||
| Output Expenses | 1,932,030 | 176,096 | - | 176,096 | 2,108,126 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 5,123 | - | (5,013) | (5,013) | 110 |
| Capital Expenditure | 106,001 | 43,999 | - | 43,999 | 150,000 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 4,488 | 2,491 | - | 2,491 | 6,979 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
| Total Appropriations | 2,047,642 | 222,586 | (5,013) | 217,573 | 2,265,215 |
| Crown Revenue and Capital Receipts | |||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 77,000 | N/A | - | - | 77,000 |
| Capital Receipts | - | N/A | - | - | - |
| Total Crown Revenue and Capital Receipts | 77,000 | N/A | - | - | 77,000 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Case Resolution and Support to Judicial Process (M51)
Scope of Appropriation
Expenses and Revenue
| 2019/20 | ||||
|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 152,974 | 8,719 | 17,292 | 178,985 |
| Revenue from the Crown | 151,916 | 8,719 | 17,292 | 177,927 |
| Revenue from Others | 1,058 | - | - | 1,058 |
Reasons for Change in Appropriation
This appropriation increased by a further $17.292 million to $178.985 million for 2019/20 due to new funding from the COVID-19 Response and Recovery Fund Foundational Package for response costs for COVID-19, including procurement of Personal Protective Equipment (PPE) and cancellation of annual leave.
General Crime Prevention Services (M51)
Scope of Appropriation
Expenses and Revenue
| 2019/20 | ||||
|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 240,201 | 30,859 | 2,496 | 273,556 |
| Revenue from the Crown | 229,471 | 30,859 | 2,496 | 262,826 |
| Revenue from Others | 10,730 | - | - | 10,730 |
Reasons for Change in Appropriation
This appropriation increased by a further $2.496 million to $273.556 million for 2019/20 due to new funding from the COVID-19 Response and Recovery Fund Foundational Package relating to:
- $1.866 million for response costs, including procurement of Personal Protective Equipment (PPE) and cancellation of annual leave, and
- $630,000 for Counties Manukau Whāngaia Ngā Pā Harakeke Site to support triaging of cases and enable the purchase of family violence services.
Police Primary Response Management (M51)
Scope of Appropriation
Expenses and Revenue
| 2019/20 | ||||
|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 519,043 | (29,005) | 79,990 | 570,028 |
| Revenue from the Crown | 515,653 | (29,005) | 79,990 | 566,638 |
| Revenue from Others | 3,390 | - | - | 3,390 |
Reasons for Change in Appropriation
This appropriation changed by a further $79.990 million to $570.028 million for 2019/20 due to new funding from the COVID-19 Response and Recovery Fund Foundational Package for response costs for COVID-19, including procurement of Personal Protective Equipment (PPE) and cancellation of annual leave.
Specific Crime Prevention Services and Maintenance of Public Order (M51)
Scope of Appropriation
Expenses and Revenue
| 2019/20 | ||||
|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 195,198 | 2,440 | 25,254 | 222,892 |
| Revenue from the Crown | 183,860 | 2,440 | 25,254 | 211,554 |
| Revenue from Others | 11,338 | - | - | 11,338 |
Reasons for Change in Appropriation
This appropriation increased by a further $25.254 million to $222.892 million for 2019/20 due to new funding from the COVID-19 Response and Recovery Fund Foundational Package for response costs for COVID-19, including procurement of Personal Protective Equipment (PPE) and cancellation of annual leave.