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#
1.2 - Trends in the Vote#
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
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
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 |