Budget 2011 - Justice

Budget 2011 - Justice

This table outlines the New Zealand Government's planned justice spending for the 2011/12 budget year.

Actual spending for the previous four years is on the left and includes, for the sake of comparison, the previous Labour Government's final spending in 2008.

The numbers are drawn together from the Vote Attorney-General, Vote Consumer Affairs, Vote Courts, and Vote Justice. Links to the primary sources used, from Treasury's website, can be found at the bottom of the page.

Please note that some of the allocation titles have been shortened for the sake of space.

Figures for each allocation are in millions of NZ$.

Actual 2007/08 Actual 2008/09 Actual 2009/10 Forecast 2010/11 Justice: Budget 2011/12 %
NZ$m NZ$m NZ$m NZ$m   NZ$m  
0.000 0.000 0.150 0.000 Ex gratia payment to Berrymans 0.000 0.0%
0.420 0.000 0.000 0.000 Provision of data on consumer issues 0.000 0.0%
59.055 84.181 0.000 0.000 Remittals of fines 0.000 0.0%
0.000 0.000 2.078 0.000 The Real Estate Agents Authority capital 0.000 0.0%
0.000 0.596 3.483 0.000 Real Estate Agents Authority 0.000 0.0%
0.000 0.000 0.940 0.000 Public Defence Service capital expenditure 0.000 0.0%
6.000 0.000 0.000 0.000 Moriori identity and Heritage Trust 0.000 0.0%
1.355 1.998 1.924 0.000 Intensive intervention for serious recidivist young offenders 0.000 0.0%
0.000 0.257 0.050 0.000 Independent Police Conduct Authority 0.000 0.0%
0.445 0.050 0.045 0.000 Human Rights Commission 0.000 0.0%
0.376 3.737 0.112 0.060 Legal Services Agency 0.000 0.0%
18.600 2.334 0.734 0.000 Provision of electoral services 0.000 0.0%
0.000 0.000 0.000 0.720 Compensation for people wrongly convicted 0.000 0.0%
0.000 0.000 0.000 0.981 Settlement 0.000 0.0%
0.000 0.000 0.000 14.500 Recovery from Feb-11 Chc earthquake 0.000 0.0%
0.004 0.001 0.010 0.010 Representations for blood sampling 0.010 0.0%
0.000 0.000 0.040 0.040 Assistance to victims of crime 0.040 0.0%
0.000 0.155 0.185 0.092 Coroner related fees and expenses 0.055 0.0%
0.134 0.089 0.130 0.130 Equity promotion and protection - Inspector General 0.130 0.0%
0.601 0.984 0.300 1.153 Costs in criminal cases 0.300 0.0%
0.236 0.259 0.300 0.300 Visiting justices to prisons 0.300 0.0%
0.305 0.297 0.305 0.305 MVDT adjudicator remuneration and assessors costs 0.305 0.0%
0.147 0.300 0.310 0.310 Justices of the Peace Association 0.310 0.0%
0.341 1.507 1.312 0.414 Crown Law Office - capital expenditure 0.841 0.1%
0.751 1.039 2.196 1.196 Judicial review costs 1.196 0.1%
0.000 0.000 0.000 1.072 Consumer powerswitch website 1.250 0.1%
0.425 0.658 0.480 0.425 Contribution for foreshore and seabed costs 1.568 0.1%
0.000 0.000 0.000 1.709 Disputes resolution scheme for financial services 1.694 0.1%
1.518 1.831 1.700 2.200 Personal property protection rights costs 1.700 0.1%
1.656 1.399 1.604 1.662 Crime prevention and community safety 1.883 0.1%
0.000 0.000 0.000 1.963 Impairment of offender levy 1.974 0.2%
2.151 2.282 2.221 2.281 Product safety compliance and enforcement 2.243 0.2%
0.000 0.000 1.173 2.783 Victims' services 2.849 0.2%
0.000 2.810 0.000 0.000 Provision of electoral broadcasting 2.855 0.2%
1.740 2.516 3.412 2.972 Exercise of principal law officer functions 2.938 0.2%
2.539 3.367 3.329 3.329 Conduct of criminal appeals 3.329 0.3%
2.662 3.420 3.380 3.460 Witness fees and expenses 3.460 0.3%
3.477 3.639 3.762 3.671 Policy advice and information on consumer issues 3.565 0.3%
3.637 3.276 3.978 4.328 Medical and other professional services 3.978 0.3%
5.390 4.842 4.800 4.723 Advice from the Law Commission 4.120 0.3%
4.596 4.215 4.313 4.406 Coroners salaries and allowances 4.443 0.3%
4.500 4.500 4.500 4.500 Provision of protective fiduciary services 4.500 0.3%
0.846 1.039 1.662 2.927 Tribunal members fees and expenses 4.698 0.4%
5.052 5.002 5.063 5.063 Abortion Supervisory Committee - consultants fees 5.063 0.4%
5.446 6.258 6.363 6.367 Victim support to victims of crime 6.372 0.5%
6.792 7.278 7.721 7.671 Coroner-directed post-mortems 7.671 0.6%
6.509 7.366 7.500 8.000 Youth Court professional fees 8.000 0.6%
5.101 5.271 5.864 10.451 Sector leadership and support 8.137 0.6%
7.950 7.905 7.358 7.607 Crime prevention and community safety 8.340 0.6%
0.000 0.000 0.400 3.600 Admin assistance for foreshore and seabed 8.400 0.6%
9.125 8.839 9.250 9.250 CYPF's professional services 9.250 0.7%
9.618 9.402 10.415 10.519 Waitangi Tribunal services 10.017 0.8%
0.000 0.000 0.000 0.000 Community law centres 10.090 0.8%
0.000 2.165 7.400 9.890 Public Defence Service 14.388 1.1%
5.764 6.215 12.926 13.918 Domestic violence professional services 16.250 1.3%
14.947 16.274 18.156 16.693 Equity promotion and protection services 16.718 1.3%
18.765 17.952 26.598 23.207 Administration of Legal Services Agency 18.457 1.4%
0.000 18.473 12.559 19.635 Producing and maintaining electoral rolls 21.381 1.6%
19.599 20.409 22.900 22.900 Legal advice and representation 22.900 1.8%
24.963 28.477 28.507 26.464 Policy advice 29.270 2.3%
9.323 25.010 7.229 17.199 Services from the Electoral Commission 35.860 2.8%
31.511 37.930 43.339 48.038 Family Court professional services 46.838 3.6%
34.683 37.048 39.542 47.441 Conduct of crown prosecutions 48.196 3.7%
68.886 -10.424 85.179 72.815 Impairment of fines receivable 62.754 4.8%
55.067 58.213 62.559 66.917 Higher Court services 67.948 5.2%
62.725 63.103 68.202 69.079 Enforcement of fines and civil debts 73.964 5.7%
75.963 77.497 78.523 76.920 Specialist courts, tribunals & authorities services 77.423 6.0%
665.861 121.773 119.050 63.316 Ministry of Justice - capital expenditure 90.165 6.9%
107.747 100.674 103.570 105.382 Judges' salaries and allowances 105.327 8.1%
107.589 130.918 150.866 166.000 Legal Aid, incl impairment of debt 204.245 15.7%
172.188 184.286 192.967 194.176 District Court services 208.164 16.0%
             
1,655.00 1,130.90 1,194.90 1,197.10 Totals: 1,298.10 100.0%

You can get back to the main page that summarises all government spending here >> 

Sources:

Attorney-General: http://treasury.govt.nz/budget/2011/estimates/est11attgen.pdf

Consumer Affairs: http://treasury.govt.nz/budget/2011/estimates/est11consum.pdf

Courts: http://treasury.govt.nz/budget/2011/estimates/est11courts.pdf

Justice: http://treasury.govt.nz/budget/2011/estimates/est11just.pdf

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