Supplementary estimates of appropriations

Vote Parliamentary Commissioner for the Environment - Supplementary Estimates and supporting information 2010/11

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2010/11
Budget year:
2011
Budget vote:
Parliamentary Commissioner for the Environment
Formats and related files

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
  2010/11
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.		 2,340 - 2,340

Total Departmental Output Expenses

 2,340 - 2,340

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.		 256 12 268

Total Departmental Other Expenses

 256 12 268

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.		 71 - 71

Total Departmental Capital Expenditure

 71 - 71

Total Annual and Permanent Appropriations

 2,667 12 2,679

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 Schedule 2010/11
Main Estimates Projections
$000		 2010/11
Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2010/11
Opening Balance 614 614 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

 614 614  

Information Supporting the Supplementary Estimates Vote Parliamentary Commissioner for the Environment#

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

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Parliamentary Commissioner for the Environment
  2010/11
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 2,340 - - - 2,340
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 256 12 - 12 268
Capital Expenditure 71 - - - 71
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 2,667 12 - 12 2,679

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#

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.

Expenses

Expenses - Remuneration of the Parliamentary Commissioner for the Environment PLA (M78) - Parliamentary Commissioner for the Environment
  2010/11
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 256 12 268

Reasons for Change in Appropriation

Remuneration of the Commission is determined independently by the Parliamentary Legislative Authority.