Formats and related files
APPROPRIATION MINISTER(S): Speaker of the House of Representatives (M78)
APPROPRIATION ADMINISTRATOR: Parliamentary Commissioner for the Environment
RESPONSIBLE MINISTER FOR PARLIAMENTARY COMMISSIONER FOR THE ENVIRONMENT: Speaker of the House of Representatives
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2014/15 | |||
|---|---|---|---|
| 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. |
2,890 | - | 2,890 |
Total Departmental Output Expenses |
2,890 | - | 2,890 |
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. |
296 | 13 | 309 |
Total Departmental Other Expenses |
296 | 13 | 309 |
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 |
3,258 | 13 | 3,271 |
Capital Injection Authorisations#
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Parliamentary Commissioner for the Environment - Capital Injection (M78) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2014/15 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 2,890 | - | - | - | 2,890 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 296 | 13 | - | 13 | 309 |
| Capital Expenditure | 72 | - | - | - | 72 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
3,258 | 13 | - | 13 | 3,271 |
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 2 - Details of Departmental Appropriations#
2.2 - 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.
Reasons for Change in Appropriation
The appropriation has increased by $13,000 to $309,000 as a result of a determination by the Remuneration Authority.