Formats and related files
Vote Ombudsmen#
APPROPRIATION MINISTER(S): Speaker of the House of Representatives (M78)
APPROPRIATION ADMINISTRATOR: Office of the Ombudsman
RESPONSIBLE MINISTER FOR OFFICE OF THE OMBUDSMAN: Speaker of the House of Representatives
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Departmental Output Expenses |
|||
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. |
23,424 | 58 | 23,482 |
Total Departmental Output Expenses |
23,424 | 58 | 23,482 |
Departmental Other Expenses |
|||
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. |
456 | 7 | 463 |
Total Departmental Other Expenses |
456 | 7 | 463 |
Departmental Capital Expenditure |
|||
Office of the Ombudsman - 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 Ombudsman, as authorised by section 24(1) of the Public Finance Act 1989. |
2,082 | - | 2,082 |
Total Departmental Capital Expenditure |
2,082 | - | 2,082 |
Total Annual Appropriations and Forecast Permanent Appropriations |
25,962 | 65 | 26,027 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
2019/20 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Annual Appropriations and Forecast Permanent Appropriations | 25,962 | 65 | 26,027 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
25,962 | 65 | 26,027 |
Capital Injection Authorisations#
2019/20 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Office of the Ombudsman - Capital Injection (M78) | 1,882 | - | 1,882 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
2019/20 | |||||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
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Appropriations |
|||||
Output Expenses | 23,424 | 58 | - | 58 | 23,482 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 456 | 7 | - | 7 | 463 |
Capital Expenditure | 2,082 | - | - | - | 2,082 |
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 |
25,962 | 65 | - | 65 | 26,027 |
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#
2.1 - Departmental Output Expenses#
Investigation and Resolution of Complaints About Government Administration (M78)
Scope of Appropriation
Reasons for Change in Appropriation
The appropriation increased by $58,000 to $23.482 million for 2019/20 due to:
- an increase of $58,000 for additional legal costs.
2.2 - Departmental Other Expenses#
Remuneration of Ombudsmen PLA (M78)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $7,000 to $463,000 for 2019/20 due to adjustment to determination by the Remuneration Authority.