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Vote Parliamentary Commissioner for the Environment - Estimates of Appropriations 2008/09 - Estimates 2008/2009

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

Overview of the Vote

The Speaker of the House of Representatives is responsible for appropriations in Vote Parliamentary Commissioner for the Environment for the 2008/09 financial year covering the following:

  • a total of $2.700 million for providing reports and advice to the House of Representatives.

Details of these appropriations are set out in Parts 2-6 for Vote Parliamentary Commissioner for the Environment in the Information Supporting the Estimates of Appropriations.

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Parliamentary Commissioner for the Environment
  2007/08 2008/09
Titles and Scopes of Appropriations by Appropriation Type Budgeted
$000
Estimated
Actual
$000
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.
2,040 2,040 2,490

Total Departmental Output Expenses

2,040 2,040 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.
249 249 249

Total Departmental Other Expenses

249 249 249

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
67 67 515

Total Departmental Capital Expenditure

67 67 515

Total Annual and Permanent Appropriations

2,356 2,356 3,254

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 Estimated
Actual 2007/08
$000
Projected
2008/09
$000
Explanation of Projected Movements in 2008/09
Opening Balance 172 622  
Capital Injections 450 - For office refit
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  
Closing Balance 622 622