Formats and related files
Vote Parliamentary Commissioner for the Environment#
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 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 |
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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. |
3,362 | - | 3,362 |
Total Departmental Output Expenses |
3,362 | - | 3,362 |
Departmental Other Expenses |
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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. |
337 | 1 | 338 |
Total Departmental Other Expenses |
337 | 1 | 338 |
Departmental Capital Expenditure |
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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 Appropriations and Forecast Permanent Appropriations |
3,771 | 1 | 3,772 |
Capital Injection Authorisations#
2019/20 | |||
---|---|---|---|
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
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 | 3,362 | - | - | - | 3,362 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 337 | 1 | - | 1 | 338 |
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 |
3,771 | 1 | - | 1 | 3,772 |
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
Reasons for Change in Appropriation
This appropriation increased by $1,000 to $338,000 for 2019/20 due to a determination by the Remuneration Authority.