Formats and related files
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
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| 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 and resolution of complaints about the administrative acts, omissions and decisions of Government at central, regional or local levels. |
7,957 | - | 7,957 |
Total Departmental Output Expenses |
7,957 | - | 7,957 |
Departmental Other Expenses |
|||
Recovery from February 2011 Christchurch Earthquake (M78)Reestablish Christchurch Office of the Ombudsmen following 22 February 2011 earthquake. |
- | 160 | 160 |
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. |
611 | 24 | 635 |
Total Departmental Other Expenses |
611 | 184 | 795 |
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. |
123 | - | 123 |
Total Departmental Capital Expenditure |
123 | - | 123 |
Total Annual and Permanent Appropriations |
8,691 | 184 | 8,875 |
Details of Projected Movements in Departmental Net Assets#
Office of the Ombudsmen
| Details of Net Asset Schedule | 2010/11 Main Estimates Projections $000 |
2010/11 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2010/11 |
|---|---|---|---|
| Opening Balance | 329 | 329 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2010. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
329 | 329 |
Information Supporting the Supplementary Estimates Vote Ombudsmen#
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 7,957 | - | - | - | 7,957 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 611 | 184 | - | 184 | 795 |
| Capital Expenditure | 123 | - | - | - | 123 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
8,691 | 184 | - | 184 | 8,875 |
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 5 - Details and Expected Results for Other Expenses#
Part 5.1 - Departmental Other Expenses#
Recovery from February 2011 Christchurch Earthquake (M78)
Scope of Appropriation
Reestablish Christchurch Office of the Ombudsmen following 22 February 2011 earthquake.
Expenses
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 160 | 160 |
| Revenue from Crown | - | 160 | 160 |
Reasons for Change in Appropriation
Christchurch Earthquake - reestablishment of Christchurch Office of the Ombudsmen.
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.
Expenses#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 611 | 24 | 635 |
| Revenue from Crown | 611 | 24 | 635 |
Reasons for Change in Appropriation#
The increase in appropriation follows a new determination for Ombudsmen remuneration by the Remuneration Authority.