Supplementary estimates of appropriations

Vote Parliamentary Commissioner for the Environment - Supplementary estimates and supporting information 2008/09

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

ADMINISTERING DEPARTMENT: Parliamentary Commissioner for the Environment

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

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Parliamentary Commissioner for the Environment
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
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.
2,490-2,490

Total Departmental Output Expenses

2,490-2,490

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.
2492251

Total Departmental Other Expenses

2492251

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.
515-515

Total Departmental Capital Expenditure

515-515

Total Annual and Permanent Appropriations

3,25423,256

Details of Projected Movements in Departmental
Net Assets#

Parliamentary Commissioner for the Environment

Parliamentary Commissioner for the Environment - Details of Projected Movements in Departmental Net Assets - Parliamentary Commissioner for the Environment
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance622614Supplementary 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

622614