Supplementary estimates of appropriations

Vote Ombudsmen - Supplementary Estimates 2019/20

Formats and related files

Vote Ombudsmen#

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 Appropriations and Forecast Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type 2019/20
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.
23,424 58 23,482

Total Departmental Output Expenses

23,424 58 23,482

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.
456 7 463

Total Departmental Other Expenses

456 7 463

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.
2,082 - 2,082

Total Departmental Capital Expenditure

2,082 - 2,082

Total Annual Appropriations and Forecast Permanent Appropriations

25,962 65 26,027

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 25,962 65 26,027

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

25,962 65 26,027

Capital Injection Authorisations#

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Office of the Ombudsman - Capital Injection (M78) 1,882 - 1,882

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity

  2019/20
Estimates
$000
Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000

Appropriations

         
Output Expenses 23,424 58 - 58 23,482
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 456 7 - 7 463
Capital Expenditure 2,082 - - - 2,082
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

25,962 65 - 65 26,027

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.
Reasons for Change in Appropriation

The appropriation increased by $58,000 to $23.482 million for 2019/20 due to:

  • an increase of $58,000 for additional legal costs.

2.2 - Departmental Other Expenses#

Remuneration of Ombudsmen PLA (M78)

Scope of Appropriation
This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975.
Reasons for Change in Appropriation

This appropriation increased by $7,000 to $463,000 for 2019/20 due to adjustment to determination by the Remuneration Authority.