Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Speaker of the House of Representatives (M78)
ADMINISTERING DEPARTMENT: Office of the Clerk of the House of Representatives
MINISTER RESPONSIBLE FOR OFFICE OF THE CLERK OF THE HOUSE OF REPRESENTATIVES: Speaker of the House of Representatives
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2008/09 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Inter-Parliamentary Relations (M78)This appropriation is limited to services to improve relations between the New Zealand Parliament and other parliaments, including providing advice on inter-parliamentary relations to the Speaker and members, establishing and implementing an annual programme of incoming and outgoing visits, developing and implementing individual visit programmes, assisting to build the capacity of the Pacific Island parliaments, supporting (including through travel to meetings overseas) the New Zealand Parliament's contribution on global issues at international parliamentary organisations and hosting international parliamentary conferences. | 806 | 390 | 1,196 |
Secretariat Services for the House of Representatives (M78)This appropriation is limited to the provision to the House of Representatives of professional advice and services designed to assist the House in the fulfilment of its constitutional functions. This comprises assisting with the transaction of parliamentary business on the floor of the House and in select committees. | 17,968 | 1,123 | 19,091 |
Total Departmental Output Expenses | 18,774 | 1,513 | 20,287 |
Departmental Capital Expenditure | |||
Office of the Clerk of the House of Representatives - 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 Clerk of the House of Representatives, as authorised by section 24(1) of the Public Finance Act 1989. | 2,617 | - | 2,617 |
Total Departmental Capital Expenditure | 2,617 | - | 2,617 |
Total Annual and Permanent Appropriations | 21,391 | 1,513 | 22,904 |
Details of Projected Movements in Departmental
Net Assets#
Office of the Clerk of the House of Representatives
| Details of Net Asset Schedule | 2008/09 Main Estimates Projections $000 | 2008/09 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2008/09 |
|---|---|---|---|
| Opening Balance | 4,529 | 4,766 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2008. |
| Capital Injections | 998 | 1,477 | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 5,527 | 6,243 |