Formats and related files
APPROPRIATION MINISTER(S): Speaker of the House of Representatives (M78)
APPROPRIATION ADMINISTRATOR: Office of the Ombudsman
RESPONSIBLE MINISTER FOR OFFICE OF THE OMBUDSMAN: Speaker of the House of Representatives
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2016/17 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total 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. |
13,712 | (114) | 13,598 |
Total Departmental Output Expenses |
13,712 | (114) | 13,598 |
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. |
668 | - | 668 |
Total Departmental Other Expenses |
668 | - | 668 |
Departmental Capital Expenditure |
|||
Office of the Ombudsman - 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 Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989. |
749 | 201 | 950 |
Total Departmental Capital Expenditure |
749 | 201 | 950 |
Total Annual and Permanent Appropriations |
15,129 | 87 | 15,216 |
Capital Injection Authorisations#
| 2016/17 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Office of the Ombudsman - Capital Injection (M78) | 549 | 523 | 1,072 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2016/17 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 13,712 | (114) | - | (114) | 13,598 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 668 | - | - | - | 668 |
| Capital Expenditure | 749 | 201 | - | 201 | 950 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
15,129 | 87 | - | 87 | 15,216 |
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 | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Investigation and Resolution of Complaints About Government Administration (M78)
Scope of Appropriation
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.
Expenses and Revenue
| 2016/17 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 13,712 | (114) | 13,598 |
| Revenue from the Crown | 13,712 | (122) | 13,590 |
| Revenue from Others | - | 8 | 8 |
Reasons for Change in Appropriation
The decrease in this appropriation in 2016/17 by $114,000 from $13,712 million to $13.598 million is due to:
- an increase of $8,000 due to a fiscally neutral adjustment
- a decrease of $37,000 due to a change in the capital charge rate
- an increase of $278,000 for Christchurch and Wellington accommodation, and
- a decrease of $363,000 for an expense transfer to 2017/18.
2.3 - Departmental Capital Expenditure and Capital Injections#
Office of the Ombudsman - Capital Expenditure PLA (M78)#
Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2016/17 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 677 | 173 | 850 |
| Intangibles | 72 | 28 | 100 |
| Other | - | - | - |
Total Appropriation |
749 | 201 | 950 |
Reasons for Change in Appropriation
The change in this appropriation of $201,000 is due to an increase of $523,000 for new fitout costs in Christchurch and Auckland, offset by a reduction of $322,000 capital expenditure on other assets.
Capital Injections and Movements in Departmental Net Assets
Office of the Ombudsman
| Details of Net Asset Schedule | 2016/17 Main Estimates Projections $000 |
2016/17 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2016/17 |
|---|---|---|---|
| Opening Balance | 2,076 | 2,076 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2016. |
| Capital Injections | 549 | 1,072 | $549,000 for additional staff and to upgrade the Office's ICT capability. $523,000 for new office fit-out in Christchurch and Auckland. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
2,625 | 3,148 |