Supplementary estimates of appropriations

Vote Parliamentary Counsel - Supplementary estimates and supporting information 2008/09

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Attorney-General (M5)

ADMINISTERING DEPARTMENT: Parliamentary Counsel Office

MINISTER RESPONSIBLE FOR PARLIAMENTARY COUNSEL OFFICE: Attorney-General

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Parliamentary Counsel
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Access to Legislation (M5)

This appropriation is limited to supplying printed copies of Government Bills and Supplementary Order Papers to the House; publishing legislation and distributing it through designated bookshops and by subscription; reprinting legislation with the amendments incorporated; publishing tables of legislation; providing free public access via the Internet to a database of up-to-date legislation.
11,620(988)10,632

Law Drafting Services (M5)

This appropriation is limited to drafting Government Bills (including amendments) and Statutory Regulations, examining and reporting on local Bills and private Bills and drafting amendments to them.
9,411(1,031)8,380

Total Departmental Output Expenses

21,031(2,019)19,012

Departmental Capital Expenditure

Parliamentary Counsel Office - Capital Expenditure PLA (M5)

This appropriation is limited to the purchase or development of assets by and for the use of the Parliamentary Counsel Office, as authorised by section 24(1) of the Public Finance Act 1989.
3743,6944,068

Total Departmental Capital Expenditure

3743,6944,068

Total Annual and Permanent Appropriations

21,4051,67523,080

Details of Projected Movements in Departmental
Net Assets#

Parliamentary Counsel Office

Parliamentary Counsel Office - Details of Projected Movements in Departmental Net Assets - Parliamentary Counsel
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance13,76413,764Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections374374
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

14,13814,138