Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for Archives New Zealand (M3)
ADMINISTERING DEPARTMENT: Archives New Zealand
MINISTER RESPONSIBLE FOR ARCHIVES NEW ZEALAND: Minister Responsible for Archives New Zealand
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2008/09 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
National Archival Services (M3)The assessment, collection, storage, preservation and provision of access to public archives. It also includes policy advice and conducting programmes aimed at improving government recordkeeping. | 23,067 | 987 | 24,054 |
Total Departmental Output Expenses | 23,067 | 987 | 24,054 |
Departmental Capital Expenditure | |||
Archives New Zealand - Capital Expenditure PLA (M3)This appropriation is limited to the purchase or development of assets by and for the use of the Archives New Zealand, as authorised by section 24(1) of the Public Finance Act 1989. | 3,139 | - | 3,139 |
Total Departmental Capital Expenditure | 3,139 | - | 3,139 |
Total Annual and Permanent Appropriations | 26,206 | 987 | 27,193 |
Details of Projected Movements in Departmental
Net Assets#
Archives New Zealand
| Details of Net Asset Schedule | 2008/09 Main Estimates Projections $000 | 2008/09 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2008/09 |
|---|---|---|---|
| Opening Balance | 64,760 | 70,820 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2008. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | (46) | Adjustment for retention payments not recognised in 30 June 2008 building revaluation. |
Closing Balance | 64,760 | 70,774 |