Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Women's Affairs (M76)
ADMINISTERING DEPARTMENT: Ministry of Women's Affairs
MINISTER RESPONSIBLE FOR MINISTRY OF WOMEN'S AFFAIRS: Minister of Women's Affairs
Overview of the Vote#
The Minister of Women's Affairs is responsible for appropriations of $4.737 million in Vote Women's Affairs for the 2008/09 financial year covering the following:
- policy advice on improving outcomes for women in New Zealand, including Action Plan monitoring and ministerial servicing
- providing suitable women nominees for appointment to state sector boards and committees
- managing New Zealand's international obligations in relation to the status of women.
Details of these appropriations are set out in Parts 2-6 for Vote Women's Affairs in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
2007/08 | 2008/09 | ||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Output Expenses |
|||
Policy Advice and Nominations Service (M76)Purchase of gender specific advice on improving the status of women, nominations advice, and the management of New Zealand's international obligations regarding women. |
4,618 | 4,499 | 4,737 |
Total Departmental Output Expenses |
4,618 | 4,499 | 4,737 |
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 |
124 | 124 | 377 |
Total Departmental Capital Expenditure |
124 | 124 | 377 |
Total Annual and Permanent Appropriations |
4,742 | 4,623 | 5,114 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Women's Affairs
Details of Net Asset Schedule | Estimated Actual 2007/08 $000 |
Projected 2008/09 $000 |
Explanation of Projected Movements in 2008/09 |
---|---|---|---|
Opening Balance | 349 | 336 | |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | (13) | - | Further transition adjustments required as a result of adopting NZ equivalents to International Reporting Standards. |
Closing Balance | 336 | 336 |