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Supplementary estimates of appropriations

Vote Women - Addition to the Supplementary Estimates 2019/20

Vote Women

APPROPRIATION MINISTER(S): Minister for Women (M76)

APPROPRIATION ADMINISTRATOR: Ministry for Women

RESPONSIBLE MINISTER FOR MINISTRY FOR WOMEN: Minister for Women

Details of Appropriations and Capital Injections

Annual Appropriations and Forecast Permanent Appropriations

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Departmental Capital Expenditure          

Ministry for Women - Capital Expenditure PLA (M76)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Women, as authorised by section 24(1) of the Public Finance Act 1989.

40 - - - 40
Total Departmental Capital Expenditure 40 - - - 40
Multi-Category Expenses and Capital Expenditure          

Policy Advice and Related Services MCA (M76)

The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.

6,802 260 250 510 7,312
Departmental Output Expenses          

Ministerial Services

This category is limited to providing services to the Minister for Women to enable her/him to discharge their portfolio responsibilities.

355 - - - 355

National Advisory Council on the Employment of Women

This category is limited to providing administrative, advisory and research support for the National Advisory Council on the Employment of Women.

200 - - - 200

Nomination Services

This category is limited to providing suitable women nominees for appointment to state sector boards and committees.

460 - - - 460

Policy Advice

This category is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to improving the lives of New Zealand women.

5,787 260 250 510 6,297
Total Multi-Category Expenses and Capital Expenditure 6,802 260 250 510 7,312
Total Annual Appropriations and Forecast Permanent Appropriations 6,842 260 250 510 7,352

Capital Injection Authorisations

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Ministry for Women - Capital Injection (M76) - - - - -

Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity
  2019/20
Estimates
$000
Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Appropriations          
Output Expenses - - - - -
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 40 - - - 40
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses 6,802 510 - 510 7,312
   Other Expenses - - - - -
   Capital Expenditure - N/A - - -
Total Appropriations 6,842 510 - 510 7,352
Crown Revenue and Capital Receipts          
Tax Revenue - N/A - - -
Non-Tax Revenue - N/A - - -
Capital Receipts - N/A - - -
Total Crown Revenue and Capital Receipts - N/A - - -

Part 4 - Details of Multi-Category Expenses and Capital Expenditure

4 - Multi-Category Expenses and Capital Expenditure

Policy Advice and Related Services (M76)
Overarching Purpose Statement
The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
Scope of Appropriation

Departmental Output Expenses

Ministerial Services
This category is limited to providing services to the Minister for Women to enable her/him to discharge their portfolio responsibilities.

National Advisory Council on the Employment of Women
This category is limited to providing administrative, advisory and research support for the National Advisory Council on the Employment of Women.

Nomination Services
This category is limited to providing suitable women nominees for appointment to state sector boards and committees.

Policy Advice
This category is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to improving the lives of New Zealand women.

Expenses, Revenue and Capital Expenditure
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation 6,802 260 250 7,312
Departmental Output Expenses        
Ministerial Services 355 - - 355
National Advisory Council on the Employment of Women 200 - - 200
Nomination Services 460 - - 460
Policy Advice 5,787 260 250 6,297
Funding for Departmental Output Expenses        
Revenue from the Crown 6,802 - 250 7,052
Ministerial Services 355 - - 355
National Advisory Council on the Employment of Women 200 - - 200
Nomination Services 460 - - 460
Policy Advice 5,787 - 250 6,037
Revenue from Others - 260 - 260
Policy Advice - 260 - 260
Reasons for Change in Appropriation

This appropriation increased by a further $250,000 to $7.312 million for the 2019/20 financial year due to additional revenue received from the Crown to support non-governmental organisations to deliver services for women affected by the COVID-19 pandemic.

Last updated: 
Tuesday, 16 June 2020