Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Investigation and Resolution of Complaints About Government Administration (M78)This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, and monitoring compliance with international conventions. | 8,140 | 8,140 | 8,695 |
Total Departmental Output Expenses | 8,140 | 8,140 | 8,695 |
Departmental Other Expenses | |||
Remuneration of Ombudsmen PLA (M78)This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975. | 628 | 628 | 630 |
Total Departmental Other Expenses | 628 | 628 | 630 |
Departmental Capital Expenditure | |||
Office of the Ombudsmen - Capital Expenditure PLA (M78)This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsmen, as authorised by section 24(1) of the Public Finance Act 1989. | 165 | 165 | 165 |
Total Departmental Capital Expenditure | 165 | 165 | 165 |
Total Annual and Permanent Appropriations | 8,933 | 8,933 | 9,490 |
