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Projects - Direct Democracy - Department of Corrections

Our spending by 'Department of Corrections' for 2018

Category and Current ScopeDetails of this category
Prison-based Custodial Services. This category is limited to the provision of custodial services including under long-term service contracts and Public Private Partnerships for offenders lawfully required to be detained in custody. This includes remand prisoners (people awaiting trial and offenders convicted but not yet sentenced), those offenders sentenced to imprisonment, and any other offenders required to be lawfully detained in custody.
Comments 1 Votes 1 Comment or Vote on this.
Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Public Safety is Improved
Reason Category: Departmental Output Expenses
Owned By: Minister of Corrections
Total Budget $993,837,000
Department of Corrections - Capital Expenditure. This appropriation is limited to the purchase or development of assets by and for the use of the Department of Corrections, as authorised by section 24(1) of the Public Finance Act 1989.
Comments 1 Votes 1 Comment or Vote on this.
Classification: No Functional Classification
Amount Type: Estimated Actual
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Department of Corrections - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister of Corrections
Total Budget $291,410,000
Sentences and Orders Served in the Community. This category is limited to the management and delivery of sentences and orders served in the community, and electronic monitoring of people on bail.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Public Safety is Improved
Reason Category: Departmental Output Expenses
Owned By: Minister of Corrections
Total Budget $218,467,000
Re-offending is Reduced. This appropriation is limited to the provision of rehabilitation interventions and reintegration services to offenders serving custodial and community-based sentences that address the underlying causes of criminal offending and reduce re-offending.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Re-offending is Reduced
Reason Category: Departmental Output Expenses
Owned By: Minister of Corrections
Total Budget $216,565,000
Information and Administrative Services to the Judiciary and New Zealand Parole Board. This category is limited to the provision of information about offenders to victims of crime, the Judiciary and the New Zealand Parole Board and the provision of administrative, financial and secretariat services to the New Zealand Parole Board.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Public Safety is Improved
Reason Category: Departmental Output Expenses
Owned By: Minister of Corrections
Total Budget $61,713,000
Waikeria Corrections and Treatment Facility. This appropriation is limited to infrastructure improvements that are either a condition of the designation or otherwise necessary to enable the development of the Waikeria Corrections and Treatment Facility.
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Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: Single
Reason Name: Waikeria Corrections and Treatment Facility
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Corrections
Total Budget $7,500,000
Policy Advice. This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Ministerial Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Corrections
Total Budget $2,558,000
Ministerial Services. This category is limited to Department responses to ministerial correspondence and parliamentary questions.
Comments 0 Votes 0 Comment or Vote on this.
Classification: Law & Order
Amount Type: Estimated Actual
Restrictions:
Group Type: MCA
Reason Name: Policy Advice and Ministerial Services
Reason Category: Departmental Output Expenses
Owned By: Minister of Corrections
Total Budget $1,988,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls