Supplementary estimates of appropriations

Vote Ombudsmen - Supplementary estimates and supporting information 2008/09

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

ADMINISTERING DEPARTMENT: Office of the Ombudsmen

MINISTER RESPONSIBLE FOR OFFICE OF THE OMBUDSMEN: Speaker of the House of Representatives

Overview of the Vote#

The Speaker is responsible for appropriations in Vote Ombudsmen in 2008/09 totalling $8.354 million (GST exclusive).

The whole of the Vote is committed to the investigation and resolution of complaints about government agencies at central, regional and local levels.

Details of these appropriations are set out in Parts 2-6 for Vote Ombudsmen in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Ombudsmen
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
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 and resolution of complaints about the administrative acts, omissions and decisions of Government at central, regional or local levels.
7,369-7,369

Total Departmental Output Expenses

7,369-7,369

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.
839(215)624

Total Departmental Other Expenses

839(215)624

Departmental Capital Expenditure

Office of the Ombudsmen - 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 Ombudsmen, as authorised by section 24(1) of the Public Finance Act 1989.
123238361

Total Departmental Capital Expenditure

123238361

Total Annual and Permanent Appropriations

8,331238,354

Details of Projected Movements in Departmental
Net Assets#

Office of the Ombudsmen

Office of the Ombudsmen - Details of Projected Movements in Departmental Net Assets - Ombudsmen
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance329329Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

329329