Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for State Owned Enterprises (M65)
ADMINISTERING DEPARTMENT: The Treasury
MINISTER RESPONSIBLE FOR THE TREASURY: Minister of Finance
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2007/08 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers (M65)Provision by CCMAU of ownership monitoring advice to, and management of issues on behalf of, the Minister for SOEs and other Responsible Ministers in respect of the Ministers' shareholder responsibilities. |
2,466 | 202 | 2,668 |
Total Departmental Output Expenses |
2,466 | 202 | 2,668 |
Total Annual and Permanent Appropriations |
2,466 | 202 | 2,668 |
Information Supporting the Supplementary Estimates Vote State-Owned Enterprises #
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for State Owned Enterprises (M65)
ADMINISTERING DEPARTMENT: The Treasury
MINISTER RESPONSIBLE FOR THE TREASURY: Minister of Finance
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 2,466 | 202 | - | 202 | 2,668 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
2,466 | 202 | - | 202 | 2,668 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | - | - |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
Analysis of Significant Trends
The additional $202,000 represents a fiscally neutral adjustment from the Treasury to assist Crown Company Monitoring Advisory Unit (CCMAU) meet its operating expenditure for the year. This adjustment was for the 2007/08 financial year only.
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| While all companies and entities are expected to be financially viable, there are other expectations that are becoming increasingly important to the owner. The objective of these appropriations is to broaden the suite of levers available to influence company and entity performance. | SOE, Crown entity company and Crown entity monitoring advice. |
Crown Company Monitoring Advice to the Minister for State-Owned Enterprises and Other Responsible Ministers (M65)
Scope of Appropriation
Expenses and Revenue
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 2,466 | 202 | 2,668 |
| Revenue from the Crown | 2,400 | 202 | 2,602 |
| Revenue from Others | 66 | - | 66 |
Reasons for Change in Appropriation
A fiscally neutral transfer from Vote Finance to Vote State-Owned Enterprises of $202,000 was made in 2007/08 to enable CCMAU to deliver its agreed outputs following unavoidable cost increases.