Supplementary estimates of appropriations

Vote Serious Fraud - Supplementary Estimates 2019/20

Formats and related files

Vote Serious Fraud#

APPROPRIATION MINISTER(S): Minister of Police (M51)

APPROPRIATION ADMINISTRATOR: Serious Fraud Office

RESPONSIBLE MINISTER FOR SERIOUS FRAUD OFFICE: 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
Total
Budget
$000

Departmental Output Expenses

     

Investigation and Prosecution of Serious Financial Crime (M51)

This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective.
9,619 545 10,164

Total Departmental Output Expenses

9,619 545 10,164

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.
100 75 175

Total Departmental Capital Expenditure

100 75 175

Total Annual Appropriations and Forecast Permanent Appropriations

9,719 620 10,339

Capital Injection Authorisations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Serious Fraud Office - Capital Injection (M51) - - -

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity

  2019/20
Estimates
$000
Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000

Appropriations

         
Output Expenses 9,619 545 - 545 10,164
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 100 75 - 75 175
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure - N/A - - -

Total Appropriations

9,719 620 - 620 10,339

Crown Revenue and Capital Receipts

         
Tax Revenue - N/A - - -
Non-Tax Revenue - N/A - - -
Capital Receipts - N/A - - -

Total Crown Revenue and Capital Receipts

- N/A - - -

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses#

Investigation and Prosecution of Serious Financial Crime (M51)

Scope of Appropriation
This appropriation is limited to detecting, investigating and prosecuting serious financial crimes by the Serious Fraud Office, and includes activities directed at making the commission of financial crimes more difficult, and detection and prosecution more effective.
Expenses and Revenue
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 9,619 545 10,164
Revenue from the Crown 9,534 285 9,819
Revenue from Others 85 260 345
Reasons for Change in Appropriation

The appropriation increased by $545,000 to $10.164 million for 2019/20 due to:

  • an increase of $285,000 to fund a national Anti-Corruption Work Programme, of which $100,000 was transferred from 2018/19
  • an increase of $138,000 to fund the provision of electronic forensic services by the Serious Fraud Office to be utilised by other Government agencies. This is funded by Immigration New Zealand, the Financial Markets Authority and the Commerce Commission
  • an increase of $122,000 for assistance to the Vanuatu Office of Public Prosecutors, funded by the Ministry of Foreign Affairs and Trade.

2.3 - Departmental Capital Expenditure and Capital Injections#

Serious Fraud Office - Capital Expenditure PLA (M51)

Scope of Appropriation
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.
Capital Expenditure
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 90 39 129
Intangibles 10 36 46
Other - - -

Total Appropriation

100 75 175
Reasons for Change in Appropriation

This appropriation increased by $75,000 to $175,000 for 2019/20 due to the purchase of stab resistant body armour to be used in the execution of search warrants by Serious Fraud Office staff, digital interview recording machine replacements and additional computer hardware.

Capital Injections and Movements in Departmental Net Assets
Serious Fraud Office
Details of Net Asset Schedule 2019/20
Main Estimates Projections
$000
2019/20
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2019/20
Opening Balance 1,112 1,112 Supplementary Estimates opening balance reflects the audited results as at 30 June 2019.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

1,112 1,112