Vote Police
Vote Police
Details of Appropriations and Capital Injections
Annual and Permanent Appropriations
/ 2016/17 /Titles and Scopes of Appropriations by Appropriation Type / Estimates
Budget
$000 / 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. / 133,029 / 4,338 / 137,367
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. / 172,115 / (1,544) / 170,571
Investigations (M51)
Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations. / 402,086 / (424) / 401,662
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. / 398,694 / 461 / 399,155
Road Safety Programme (M51)
This output class covers the delivery of services outlined in the NewZealand Road Safety Programme directed towards the achievement of the road safety outcomes. / 323,024 / 10,479 / 333,503
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. / 164,072 / (1,137) / 162,935
Total Departmental Output Expenses / 1,593,020 / 12,173 / 1,605,193
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
NewZealand Police - Capital Expenditure PLA (M51)
This appropriation is limited to the purchase or development of assets by and for the use of the NewZealand Police, as authorised by section 24(1) of the Public Finance Act 1989. / 94,128 / 1,900 / 96,028
Total Departmental Capital Expenditure / 94,128 / 1,900 / 96,028
Non-Departmental Other Expenses
United Nations Drug Control Programme (M51)
United Nations Drug Control Programme contribution. / 100 / - / 100
Total Non-Departmental Other Expenses / 100 / - / 100
Multi-Category Expenses and Capital Expenditure
Policy Advice and Ministerial Services MCA (M51)
The 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. / 4,233 / 655 / 4,888
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). / 912 / (6) / 906
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. / 3,321 / 661 / 3,982
Total Multi-Category Expenses and Capital Expenditure / 4,233 / 655 / 4,888
Total Annual and Permanent Appropriations / 1,691,491 / 14,728 / 1,706,219
Capital Injection Authorisations
/ 2016/17 // Estimates Budget
$000 / Supplementary
Estimates Budget
$000 / Total Budget
$000 /
NewZealand Police - Capital Injection (M51) / - / 2,789 / 2,789
Supporting Information
Part 1 - Vote as a Whole
1.2 - Trends in the Vote
Summary of Financial Activity
/ 2016/17 // Supplementary Estimates /
/ Estimates
$000 / Departmental
Transactions
$000 / Non-Departmental
Transactions
$000 / Total
Transactions
$000 / Total
$000 /
Appropriations
Output Expenses / 1,593,020 / 12,173 / - / 12,173 / 1,605,193
Benefits or Related Expenses / - / N/A / - / - / -
Borrowing Expenses / - / - / - / - / -
Other Expenses / 110 / - / - / - / 110
Capital Expenditure / 94,128 / 1,900 / - / 1,900 / 96,028
Intelligence and Security Department Expenses and Capital Expenditure / - / - / N/A / - / -
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses / 4,233 / 655 / - / 655 / 4,888
Other Expenses / - / - / - / - / -
Capital Expenditure / - / N/A / - / - / -
Total Appropriations / 1,691,491 / 14,728 / - / 14,728 / 1,706,219
Crown Revenue and Capital Receipts
Tax Revenue / - / N/A / - / - / -
Non-Tax Revenue / 86,300 / N/A / (9,300) / (9,300) / 77,000
Capital Receipts / - / N/A / - / - / -
Total Crown Revenue and Capital Receipts / 86,300 / N/A / (9,300) / (9,300) / 77,000
Part 2 - Details of Departmental Appropriations
2.1 - Departmental Output Expenses
Case Resolution and Support to Judicial Process (M51)
Scope of Appropriation
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.
Expenses and Revenue
/ 2016/17 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 133,029 / 4,338 / 137,367
Revenue from the Crown / 131,971 / 4,338 / 136,309
Revenue from Others / 1,058 / - / 1,058
Reasons for Change in Appropriation
This appropriation increased by $4.338 million (3.3%) to $137.367 million for 2016/17. The increase relates to:
· fiscally neutral transfers of $4.943 million from otherappropriations to align resource requirements with demand and activities
· expense transfers from 2015/16 to 2016/17 for the Human Resources Management Information System (HRMIS) project $321,000 and the Child Protection Offender Register and Risk Management Framework projects $167,000
· funding from the "Drug Proceeds of Crime Funding" initiative for Alcohol and Other Drug Treatment (AODT) Court - operating and evaluation costs of $150,000, and
· funding from the Justice Sector Fund for; Christchurch Justice and Emergency Services Precinct (CJESP): project costs and agency moving costs $35,000 and Mental Health Working Group $28,000.
These increases were partly offset by reductions in the capital charge rate, with acorresponding decrease in this appropriation by $1.306 million.
General Crime Prevention Services (M51)
Scope of Appropriation
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.
Expenses and Revenue
/ 2016/17 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 172,115 / (1,544) / 170,571
Revenue from the Crown / 165,826 / (2,005) / 163,821
Revenue from Others / 6,289 / 461 / 6,750
Reasons for Change in Appropriation
This appropriation decreased by $1.544 million (0.9%) to $170.571 million for 2016/17. The decrease relates to:
· fiscally neutral transfers of $4.682 million to other appropriations to align resource requirements with demand and activities, and
· reductions in the capital charge rate, with a corresponding decrease in this appropriation by $1.591million.
These decreases were partly offset by:
· a transfer of $1.190 million from Vote Justice for initiatives supporting the Prevention First Strategy
· funding from the Justice Sector Fund for; Creation of an evidence based policing centre $1.220 million, Integrated Safety Response to family violence pilot: Waikato and Christchurch $578,000, Mental Health Working Group $312,000, marae based service model at Ngā Hau e Whā Marae$303,000, Family ViolenceVictim Video Interview on Scene $190,000 and CJESP: project costs and agency moving costs $56,000
· an increase of $461,000 in revenue forecast to reflect an expected increase in firearms re-licensing and new licenses compared to the initial forecast, and
· expense transfers from 2015/16 to 2016/17 for the HRMIS project $391,000 and the Child Protection Offender Register and Risk Management Framework projects $28,000.
Investigations (M51)
Scope of Appropriation
Delivery of investigative services including criminal investigations, non-criminal investigations and Police internal investigations.
Expenses and Revenue
/ 2016/17 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 402,086 / (424) / 401,662
Revenue from the Crown / 399,450 / (424) / 399,026
Revenue from Others / 2,636 / - / 2,636
Reasons for Change in Appropriation
This appropriation decreased by $424,000 (0.1%) to $401.662 million in 2016/17. The decrease relates to:
· reductions in the capital charge rate, with a corresponding decrease in this appropriation by $3.502 million, and
· fiscally neutral transfers of $169,000 to other appropriations to align resource requirements with demand and activities.
These decreases were partly offset by:
· funding for three "Drug Proceeds of Crime Funding" initiatives; Expansion of Asset Recovery and Financial Investigations $962,000, Police Legal Costs Recovery $698,000 and Methamphetamine demand reduction in Northland $369,000
· funding from the Justice Sector Fund for; Integrated Safety Response to family violence pilot: Waikato and Christchurch $707,000, Acceleration of Anti-money Laundering and Countering Financing of Terrorism Phase II $208,000, Family Violence Victim Video Interview on Scene $156,000,CJESP: project costs and agency moving costs $111,000 and Specialist fingerprint equipment to detect drug crime offenders $6,000, and
· expense transfer from 2015/16 to 2016/17 for the HRMIS project $30,000.
Police Primary Response Management (M51)
Scope of Appropriation
Communication Centres providing advice and information to callers, dispatching response vehicles to calls for assistance and the initial attendance at incidents and emergencies.
Expenses and Revenue
/ 2016/17 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 398,694 / 461 / 399,155
Revenue from the Crown / 395,304 / 461 / 395,765
Revenue from Others / 3,390 / - / 3,390
Reasons for Change in Appropriation
This appropriation increased by $461,000 (0.1%) to $399.155 million in 2016/17. The increase relates to:
· fiscally neutral transfers of $3.118 million from other appropriations to align resource requirements with demand and activities
· new funding of $1.470 million for the development of the Next Generation - Radio Network business case
· funding for three "Drug Proceeds of Crime Funding" initiatives; Expansion of Asset Recovery and Financial Investigations $15,000, Police Legal Costs Recovery $11,000 and Methamphetamine demand reduction in Northland $6,000
· funding from the Justice Sector Fund for; CJESP: project costs and agency moving costs $135,000, Mental Health Working Group $10,000 and Acceleration of Anti-money Laundering and Countering Financing of Terrorism Phase II $3,000, and
· expense transfer from 2015/16 to 2016/17 for the HRMIS project $39,000.
These increases were partly offset by reductions in the capital charge rate, with acorresponding decrease in this appropriation by $4.346 million.
Road Safety Programme (M51)
Scope of Appropriation
This output class covers the delivery of services outlined in the NewZealand Road Safety Programme directed towards the achievement of the road safety outcomes.
Expenses and Revenue
/ 2016/17 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 323,024 / 10,479 / 333,503
Revenue from the Crown / 323,024 / 10,479 / 333,503
Revenue from Others / - / - / -
Reasons for Change in Appropriation
This appropriation increased by $10.479 million(3.2%) to $333.503 million in 2016/17. The increase relates to:
· cost scope variation of $10 million to the 2015-18 Road Policing Programme to enable delivery of the previously agreed road safety, economic growth and productivity outcomes, and
· an expense transfer from 2015/16 to 2016/17 for the 2015-18 Road Policing Programme $479,000.
Specific Crime Prevention Services and Maintenance of Public Order (M51)
Scope of Appropriation
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.
Expenses and Revenue
/ 2016/17 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 164,072 / (1,137) / 162,935
Revenue from the Crown / 151,625 / (2,529) / 149,096
Revenue from Others / 12,447 / 1,392 / 13,839
Reasons for Change in Appropriation
This appropriation decreased by $1.137 million (0.7%) to $162.935 million in 2016/17. The decrease relates to:
· fiscally neutral transfers of $3.898 million from other appropriations to align resource requirements with demand and activities, and
· reductions in the capital charge rate, with a corresponding decrease in this appropriation by $1.428 million.
These decreases were partly offset by:
· an increase of $1.392 million in revenue forecast from the Ministry of Foreign Affairs and Trade for the Timor-Leste Community Policing Support Programme
· funding from the Justice Sector Fund for; business case to explore options to improve identity management in the Justice Sector and at the border $710,000, Acceleration of Anti-Money Laundering and Countering Financing of Terrorism Phase II $109,000 and CJESP: project costs and agency moving costs $48,000