Supplementary estimates of appropriations

Vote Parliamentary Counsel - Supplementary estimates and supporting information 2009/10

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
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
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.
11,417 (893) 10,524

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.
9,249 (473) 8,776

Total Departmental Output Expenses

20,666 (1,366) 19,300

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.
4,083 671 4,754

Total Departmental Capital Expenditure

4,083 671 4,754

Total Annual and Permanent Appropriations

24,749 (695) 24,054

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 Schedule 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 14,138 14,138 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections 979 953  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

15,117 15,091