Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Policy Advice and Nomination Services MCOA (M76) | - | - | 4,433 |
Ministerial ServicesThis output class is limited to the provision of services to the Vote Minister to enable her/him to discharge her/his portfolio responsibilities. | - | - | 285 |
Nomination ServicesThis output class is limited to the provision of suitable women nominees for appointment to state sector boards and committees. | - | - | 350 |
Policy AdviceThis output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to improving outcomes for women in New Zealand. | - | - | 3,798 |
Policy Advice and Nomination Services (M76)This appropriation is limited to policy advice on improving outcomes for women in New Zealand, nomination services, the management of New Zealand's international obligations related to the status of women, and associated ministerial support. | 4,570 | 4,562 | - |
Total Departmental Output Expenses | 4,570 | 4,562 | 4,433 |
Departmental Capital Expenditure | |||
Ministry of Women's Affairs - Capital Expenditure PLA (M76)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Women's Affairs, as authorised by section 24(1) of the Public Finance Act 1989. | 52 | 52 | 47 |
Total Departmental Capital Expenditure | 52 | 52 | 47 |
Total Annual and Permanent Appropriations | 4,622 | 4,614 | 4,480 |
