Estimates of appropriations

Vote Parliamentary Commissioner for the Environment - Estimates 2013/2014

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

ADMINISTERING DEPARTMENT: Parliamentary Commissioner for the Environment

MINISTER RESPONSIBLE FOR PARLIAMENTARY COMMISSIONER FOR THE ENVIRONMENT: Speaker of the House of Representatives

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Parliamentary Commissioner for the Environment
2012/132013/14
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Reports and Advice (M78)

This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.
2,3402,3402,440

Total Departmental Output Expenses

2,3402,3402,440

Departmental Other Expenses

Remuneration of the Parliamentary Commissioner for the Environment PLA (M78)

This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.
286286286

Total Departmental Other Expenses

286286286

Departmental Capital Expenditure

Parliamentary Commissioner for the Environment - Capital Expenditure PLA (M78)

This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.
727272

Total Departmental Capital Expenditure

727272

Total Annual and Permanent Appropriations

2,6982,6982,798

Details of Projected Movements in Departmental
Net Assets#

Parliamentary Commissioner for the Environment

Parliamentary Commissioner for the Environment - Details of Projected Movements in Departmental Net Assets - Parliamentary Commissioner for the Environment
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance614614
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

614614