Formats and related files
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 |
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 | 7,062 |
|
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 | 6,047 |
|
Total Multi-Category Expenses and Capital Expenditure |
6,802 | 260 | 7,062 |
|
Total Annual Appropriations and Forecast Permanent Appropriations |
6,842 | 260 | 7,102 |
Capital Injection Authorisations#
| 2019/20 | |||
|---|---|---|---|
| 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
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
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 | 260 | - | 260 | 7,062 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
|
Total Appropriations |
6,842 | 260 | - | 260 | 7,102 |
|
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#
Multi-Category Expenses and Capital Expenditure#
Policy Advice and Related Services (M76)
Overarching Purpose Statement
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 |
Total $000 |
|
|
Total Appropriation |
6,802 | 260 | 7,062 |
|
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 | 6,047 |
|
Funding for Departmental Output Expenses |
|||
|
Revenue from the Crown |
6,802 | - | 6,802 |
| Ministerial Services | 355 | - | 355 |
| National Advisory Council on the Employment of Women | 200 | - | 200 |
| Nomination Services | 460 | - | 460 |
| Policy Advice | 5,787 | - | 5,787 |
|
Revenue from Others |
- | 260 | 260 |
| Policy Advice | - | 260 | 260 |
Reasons for Change in Appropriation
The increase in this appropriation is due to $260,000 of departmental revenue received for staff on secondment to other agencies.