Estimates of appropriations

Vote Women's Affairs - Estimates of Appropriations 2008/09 - Estimates 2008/2009

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

Details of Annual and Permanent Appropriations - Women's Affairs
  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

Ministry of Women's Affairs - Details of Projected Movements in Departmental Net Assets - 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