Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Speaker of the House of Representatives (M78)
ADMINISTERING DEPARTMENT: Office of the Ombudsmen
MINISTER RESPONSIBLE FOR OFFICE OF THE OMBUDSMEN: Speaker of the House of Representatives
Details of Appropriations#
Details of Annual and Permanent Appropriations
2011/12 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Investigation and Resolution of Complaints About Government Administration (M78)This appropriation is limited to the investigation, resolution of complaints and the provision of advice relating to central and local government administrative actions, and monitoring compliance with international conventions. |
8,075 | 65 | 8,140 |
Total Departmental Output Expenses |
8,075 | 65 | 8,140 |
Departmental Other Expenses |
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Remuneration of Ombudsmen PLA (M78)This appropriation is limited to remuneration expenses for the Ombudsmen as authorised by sections 8 and 9 of the Ombudsmen Act 1975. |
623 | 5 | 628 |
Total Departmental Other Expenses |
623 | 5 | 628 |
Departmental Capital Expenditure |
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Office of the Ombudsmen - Capital Expenditure PLA (M78)This appropriation is limited to the purchase or development of assets by and for the use of the Office of the Ombudsmen, as authorised by section 24(1) of the Public Finance Act 1989. |
165 | - | 165 |
Total Departmental Capital Expenditure |
165 | - | 165 |
Total Annual and Permanent Appropriations |
8,863 | 70 | 8,933 |
Details of Projected Movements in Departmental
Net Assets#
Office of the Ombudsmen
Details of Net Asset Schedule | 2011/12 Main Estimates Projections $000 |
2011/12 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2011/12 |
---|---|---|---|
Opening Balance | 329 | 329 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
329 | 329 |
Information Supporting the Supplementary Estimates Vote Ombudsmen#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Speaker of the House of Representatives (M78)
ADMINISTERING DEPARTMENT: Office of the Ombudsmen
MINISTER RESPONSIBLE FOR OFFICE OF THE OMBUDSMEN: Speaker of the House of Representatives
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
2011/12 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
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Output Expenses | 8,075 | 65 | - | 65 | 8,140 |
Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 623 | 5 | - | 5 | 628 |
Capital Expenditure | 165 | - | - | - | 165 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
8,863 | 70 | - | 70 | 8,933 |
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 and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Investigation and Resolution of Complaints About Government Administration (M78)
Scope of Appropriation
Reasons for Change in Appropriation
This increase in appropriation by $65,000 from $8.075 million to $8.140 million reflects the increased cost of depreciation associated with re-establishing the Christchurch Office of the Ombudsmen following the Christchurch earthquakes.
Part 5 - Details and Expected Results for Other Expenses#
Part 5.1 - Departmental Other Expenses#
Remuneration of Ombudsmen PLA (M78)
Scope of Appropriation
Reasons for Change in Appropriation
The increase in appropriation by $5,000 from $0.623 million to $0.628 million follows a new determination for Ombudsmen remuneration by the Remuneration Authority.
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