Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Women's Affairs (M76)
ADMINISTERING DEPARTMENT: Ministry of Women's Affairs
MINISTER RESPONSIBLE FOR MINISTRY OF WOMEN'S AFFAIRS: Minister of Women's Affairs
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Policy Advice and Nomination Services (M76)This appropriation is limited to policy advice on improving outcomes for women in New Zealand, nomination services, the management of New Zealand's international obligations related to the status of women, and associated ministerial support. |
4,475 | 95 | 4,570 |
Total Departmental Output Expenses |
4,475 | 95 | 4,570 |
Departmental Capital Expenditure |
|||
Ministry of Women's Affairs - Capital Expenditure PLA (M76)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Women's Affairs, as authorised by section 24(1) of the Public Finance Act 1989. |
134 | (82) | 52 |
Total Departmental Capital Expenditure |
134 | (82) | 52 |
Total Annual and Permanent Appropriations |
4,609 | 13 | 4,622 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Women's Affairs
| Details of Net Asset Schedule | 2011/12 Main Estimates Projections $000 |
2011/12 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | 336 | 336 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2011. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
336 | 336 |
Information Supporting the Supplementary Estimates Vote Women's Affairs#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Women's Affairs (M76)
ADMINISTERING DEPARTMENT: Ministry of Women's Affairs
MINISTER RESPONSIBLE FOR MINISTRY OF WOMEN'S AFFAIRS: Minister of Women's Affairs
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 4,475 | 95 | - | 95 | 4,570 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 134 | (82) | - | (82) | 52 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
4,609 | 13 | - | 13 | 4,622 |
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 and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Policy Advice and Nomination Services (M76)
Scope of Appropriation
This appropriation is limited to policy advice on improving outcomes for women in New Zealand, nomination services, the management of New Zealand's international obligations related to the status of women, and associated ministerial support.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 4,475 | 95 | 4,570 |
| Revenue from Crown | 4,402 | 89 | 4,491 |
| Revenue from Other | 73 | 6 | 79 |
Reasons for Change in Appropriation
Funds not required for the implementation of the Ministry's review of its administrative and support services that had previously been brought forward were transferred back to 2011/12 ($89,000).
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Ministry of Women's Affairs - 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 of Women's Affairs, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 45 | (32) | 13 |
| Intangibles | 89 | (50) | 39 |
| Other | - | - | - |
Total Appropriation |
134 | (82) | 52 |
Reasons for Change in Appropriation
In 2011/12 less expenditure than originally planned is required for the routine replacement and upgrade of information technology to maintain the efficient delivery of services.