Supplementary estimates of appropriations

Vote Parliamentary Commissioner for the Environment - Supplementary Estimates 2012/13

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Superseded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:
2012/13
Budget year:
2013
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
  2012/13
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.		 276 10 286

Total Departmental Other Expenses

 276 10 286

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.		 72 - 72

Total Departmental Capital Expenditure

 72 - 72

Total Annual and Permanent Appropriations

 2,688 10 2,698

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 2012/13
Main Estimates Projections
$000		 2012/13
Supplementary Estimates Projections
$000		 Explanation of Projected Movements in 2012/13
Opening Balance 614 614 Supplementary Estimates opening balance reflects the audited results as at 30 June 2012.
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
  2012/13
    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 276 10 - 10 286
Capital Expenditure 72 - - - 72
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 2,688 10 - 10 2,698

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
  2012/13
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 276 10 286

Reasons for Change in Appropriation

Remuneration of the Commissioner is determined independently by the Remuneration Authority.