Formats and related files
APPROPRIATION MINISTER(S): Minister of Women's Affairs (M76)
APPROPRIATION ADMINISTRATOR: Ministry of Women's Affairs
RESPONSIBLE MINISTER FOR MINISTRY OF WOMEN'S AFFAIRS: Minister of Women's Affairs
Supplementary Estimates of Appropriations#
Details of Appropriations#
Annual and Permanent Appropriations
| 2013/14 | |||
|---|---|---|---|
| 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 MCOA (M76) |
4,813 | 93 | 4,906 |
Ministerial ServicesThis output class is limited to the provision of services to the Vote Minister to enable her/him to discharge her/his portfolio responsibilities. |
355 | - | 355 |
National Advisory Council on the Employment of WomenThis output class is limited to the provision of administrative, advisory and research support for the National Advisory Council on the Employment of Women. |
200 | - | 200 |
Nomination ServicesThis output class is limited to the provision of suitable women nominees for appointment to state sector boards and committees. |
460 | - | 460 |
Policy AdviceThis output class is limited to the provision of 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 outcomes for women in New Zealand. |
3,798 | 93 | 3,891 |
Total Departmental Output Expenses |
4,813 | 93 | 4,906 |
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. |
147 | (50) | 97 |
Total Departmental Capital Expenditure |
147 | (50) | 97 |
Total Annual and Permanent Appropriations |
4,960 | 43 | 5,003 |
Details of Projected Movements in Departmental Net Assets#
Ministry of Women's Affairs
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 336 | 336 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
336 | 336 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2013/14 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 4,813 | 93 | - | 93 | 4,906 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 147 | (50) | - | (50) | 97 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses |
- | - | - | - | - |
Other Expenses |
- | - | - | - | - |
Capital Expenditure |
- | N/A | - | - | - |
Total Appropriations |
4,960 | 43 | - | 43 | 5,003 |
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 | - | - | - |
Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates
| Supplementary Estimates Structure 2013/14 | Estimates Structure 2013/14 | ||
|---|---|---|---|
| Part # | Part Name | Part # | Part Name |
| 2.1 | Departmental Output Expenses | 2.1 | Departmental Output Expenses |
| 2.2 | Departmental Other Expenses | 5.1 | Departmental Other Expenses |
| 2.3 | Departmental Capital Expenditure and Capital Injections | 6.1 | Departmental Capital Expenditure |
| 3.1 | Non-Departmental Output Expenses | 2.2 | Non-Departmental Output Expenses |
| 3.2 | Non-Departmental Benefits and Other Unrequited Expenses | 3.2 | Non-Departmental Benefits and Other Unrequited Expenses |
| 3.3 | Non-Departmental Borrowing Expenses | 4.2 | Non-Departmental Borrowing Expenses |
| 3.4 | Non-Departmental Other Expenses | 5.2 | Non-Departmental Other Expenses |
| 3.5 | Non-Departmental Capital Expenditure | 6.2 | Non-Departmental Capital Expenditure |
| 4 | Multi-Category Expenses and Capital Expenditure | N/A | Did not exist in the Estimates |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Policy Advice and Nomination Services MCOA (M76)
Scope of Appropriation
Ministerial Services
This output class is limited to the provision of services to the Vote Minister to enable her/him to discharge her/his portfolio responsibilities.National Advisory Council on the Employment of Women
This output class is limited to the provision of administrative, advisory and research support for the National Advisory Council on the Employment of Women.Nomination Services
This output class is limited to the provision of suitable women nominees for appointment to state sector boards and committees.Policy Advice
This output class is limited to the provision of 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 outcomes for women in New Zealand.Explanation for Use of Multi-Class Output Expense Appropriation
These output classes have been grouped under one appropriation because they contribute the same outcome and use the same resources.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
4,813 | 93 | 4,906 |
| Ministerial Services | 355 | - | 355 |
| National Advisory Council on the Employment of Women | 200 | - | 200 |
| Nomination Services | 460 | - | 460 |
| Policy Advice | 3,798 | 93 | 3,891 |
Revenue from the Crown |
4,799 | - | 4,799 |
| Ministerial Services | 355 | - | 355 |
| National Advisory Council on the Employment of Women | 200 | - | 200 |
| Nomination Services | 460 | - | 460 |
| Policy Advice | 3,784 | - | 3,784 |
Revenue from Others |
14 | 93 | 107 |
| Ministerial Services | - | - | - |
| National Advisory Council on the Employment of Women | - | - | - |
| Nomination Services | - | - | - |
| Policy Advice | 14 | 93 | 107 |
Reasons for Change in Appropriation
This appropriation will increase by $93,000 to $4.906 million in 2013/14 as a result of departmental contributions for staff secondment.
2.3 - Departmental Capital Expenditure and Capital Injections
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
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 142 | (50) | 92 |
| Intangibles | 5 | - | 5 |
| Other | - | - | - |
Total Appropriation |
147 | (50) | 97 |
Reasons for Change in Appropriation
This appropriation will decrease by $50,000 to $97,000 in 2013/14 as a result of delays in moving premises. It is likely that the fit-out construction work will be partially completed in 2013/14 and that the remainder of the work will be completed in 2014/15.
Capital Injections and Movements in Departmental Net Assets
Ministry of Women's Affairs
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 336 | 336 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
336 | 336 |