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 $4.475 million in Vote Women's Affairs for the 2011/12 financial year covering the following:
- providing policy advice on issues that affect women
- 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
- providing support services to the Minister.
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
| 2010/11 | 2011/12 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
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. | 5,007 | 5,007 | 4,475 |
Total Departmental Output Expenses | 5,007 | 5,007 | 4,475 |
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. | 95 | 95 | 134 |
Total Departmental Capital Expenditure | 95 | 95 | 134 |
Total Annual and Permanent Appropriations | 5,102 | 5,102 | 4,609 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Women's Affairs
| Details of Net Asset Schedule | 2010/11 Estimated Actual $000 | 2011/12 Projected $000 | Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 336 | 336 | |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance | 336 | 336 |