Formats and related files
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
Overview of the Vote#
The Speaker of the House of Representatives is responsible for appropriations in Vote Parliamentary Commissioner for the Environment for the 2008/09 financial year covering the following:
- a total of $2.700 million for providing reports and advice to the House of Representatives.
Details of these appropriations are set out in Parts 2-6 for Vote Parliamentary Commissioner for the Environment in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Output Expenses |
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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. |
2,040 | 2,040 | 2,490 |
Total Departmental Output Expenses |
2,040 | 2,040 | 2,490 |
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. |
249 | 249 | 249 |
Total Departmental Other Expenses |
249 | 249 | 249 |
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 |
67 | 67 | 515 |
Total Departmental Capital Expenditure |
67 | 67 | 515 |
Total Annual and Permanent Appropriations |
2,356 | 2,356 | 3,254 |
Details of Projected Movements in Departmental
Net Assets#
Parliamentary Commissioner for the Environment
| Details of Net Asset Schedule | Estimated Actual 2007/08 $000 |
Projected 2008/09 $000 |
Explanation of Projected Movements in 2008/09 |
|---|---|---|---|
| Opening Balance | 172 | 622 | |
| Capital Injections | 450 | - | For office refit |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
| Closing Balance | 622 | 622 |