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Budget 2011 Home Page Supplementary Estimates of Appropriations and Supporting Information 2010/11

Information Supporting the Supplementary Estimates Vote Ombudsmen

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Speaker of the House of Representatives (M78)

ADMINISTERING DEPARTMENT: Office of the Ombudsmen

MINISTER RESPONSIBLE FOR OFFICE OF THE OMBUDSMEN: Speaker of the House of Representatives

Part 1 - Summary of the Vote

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Ombudsmen
2010/11
Supplementary Estimates
Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

Output Expenses 7,957 - - - 7,957
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 611 184 - 184 795
Capital Expenditure 123 - - - 123
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

8,691 184 - 184 8,875

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 - - -
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