Supplementary estimates of appropriations

Vote Parliamentary Commissioner for the Environment - Supplementary Estimates 2018/19

Vote Parliamentary Commissioner for the Environment#

APPROPRIATION MINISTER(S): Speaker of the House of Representatives (M78)

APPROPRIATION ADMINISTRATOR: Parliamentary Commissioner for the Environment

RESPONSIBLE MINISTER FOR PARLIAMENTARY COMMISSIONER FOR THE ENVIRONMENT: Speaker of the House of Representatives

Details of Appropriations and Capital Injections#

Annual Appropriations and Forecast Permanent Appropriations#

  2018/19
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Reports and Advice (M78)

This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.
3,362 - 3,362

Total Departmental Output Expenses

3,362 - 3,362

Departmental Other Expenses

     

Remuneration of the Parliamentary Commissioner for the Environment PLA (M78)

This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.
336 1 337

Total Departmental Other Expenses

336 1 337

Departmental Capital Expenditure

     

Parliamentary Commissioner for the Environment - Capital Expenditure PLA (M78)

This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Commissioner for the Environment, as authorised by section 24(1) of the Public Finance Act 1989.
72 - 72

Total Departmental Capital Expenditure

72 - 72

Total Annual Appropriations and Forecast Permanent Appropriations

3,770 1 3,771

Capital Injection Authorisations#

  2018/19
  Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Parliamentary Commissioner for the Environment - Capital Injection (M78) - - -

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity
  2018/19
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 3,362 - - - 3,362
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 336 1 - 1 337
Capital Expenditure 72 - - - 72
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

3,770 1 - 1 3,771

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#

Reports and Advice (M78)
Scope of Appropriation
This appropriation is limited to reviewing, investigating, providing reports and advice on the legal and other systems governing management of the environment and the performance of central and local government agencies in maintaining and improving the quality of the environment.
Expenses and Revenue
  2018/19
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 3,362 - 3,362
Revenue from the Crown 3,359 - 3,359
Revenue from Others 3 - 3

2.2 - Departmental Other Expenses#

Remuneration of the Parliamentary Commissioner for the Environment PLA (M78)
Scope of Appropriation
This appropriation is limited to remuneration expenses for the Parliamentary Commissioner for the Environment as authorised by section 9 of the Environment Act 1986.
Reasons for Change in Appropriation

This appropriation increased by $1,000 to $337,00 for 2018/19 due to an increase to the Renumeration of the Parliamentary Commissioner for the Environment.