Vote Women - Supplementary Estimates 2017/18

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 and Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
	2017/18
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	80	120
Total Departmental Capital Expenditure	40	80	120
Multi-Category Expenses and Capital Expenditure
*Policy Advice and Related Services MCA (M76)* The 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.	5,208	112	5,320
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.	300	160	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.	4,353	(48)	4,305
Total Multi-Category Expenses and Capital Expenditure	5,208	112	5,320
Total Annual and Permanent Appropriations	5,248	192	5,440

Capital Injection Authorisations#

	2017/18
	Estimates Budget $000	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

	2017/18
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	-	-	-	-	-
Benefits or Related Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	-	-	-	-	-
Capital Expenditure	40	80	-	80	120
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses	5,208	112	-	112	5,320
Other Expenses	-	-	-	-	-
Capital Expenditure	-	N/A	-	-	-
Total Appropriations	5,248	192	-	192	5,440
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 2 - Details of Departmental Appropriations#

2.3 - Departmental Capital Expenditure and Capital Injections#

Ministry for Women - Capital Expenditure PLA (M76)

Scope of Appropriation

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.

Capital Expenditure

	2017/18
	Estimates $000	Supplementary Estimates $000	Total $000
Forests/Agricultural	-	-	-
Land	-	-	-
Property, Plant and Equipment	30	90	120
Intangibles	10	(10)	-
Other	-	-	-
Total Appropriation	40	80	120

What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the efficient delivery of Ministry for Women outputs through funding the routine replacement and upgrade of office equipment and information technology to support the delivery of Ministry services.

Reasons for Change in Appropriation

This appropriation increased by $80,000 to $120,000 for 2017/18 due to the purchase of new computer hardware planned for later in the year.

Capital Injections and Movements in Departmental Net Assets

Ministry for Women

Details of Net Asset Schedule	2017/18 Main Estimates Projections $000	2017/18 Supplementary Estimates Projections $000	Explanation of Projected Movements in 2017/18
Opening Balance	336	336	Supplementary Estimates opening balance reflects the audited results as at 30 June 2017.
Capital Injections	-	-
Capital Withdrawals	-	-
Surplus to be Retained (Deficit Incurred)	-	-
Other Movements	-	-
Closing Balance	336	336

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

Multi-Category Expenses and Capital Expenditure#

Policy Advice and Related Services (M76)

Overarching Purpose Statement

The 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

	2017/18
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	5,208	112	5,320
*Departmental Output Expenses*
Ministerial Services	355	-	355
National Advisory Council on the Employment of Women	200	-	200
Nomination Services	300	160	460
Policy Advice	4,353	(48)	4,305
Funding for Departmental Output Expenses
*Revenue from the Crown*	5,208	-	5,208
Ministerial Services	355	-	355
National Advisory Council on the Employment of Women	200	-	200
Nomination Services	300	160	460
Policy Advice	4,353	(160)	4,193
*Revenue from Others*	-	112	112
Policy Advice	-	112	112

What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve better outcomes for New Zealand women by supporting Ministerial decision-making with high-quality policy advice.

Reasons for Change in Appropriation

This appropriation increased by $112,000 to $5.320 million for 2017/18 due to:

departmental contributions received for staff on secondment to other agencies ($77,000), and
fellowship revenue received from the Leadership Development Centre ($35,000).