Supplementary estimates of appropriations

Vote Women's Affairs - Supplementary estimates and supporting information 2008/09

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

Overview of the Vote#

The Minister of Women's Affairs is responsible for appropriations of $4.677 million in Vote Women's Affairs for the 2008/09 financial year covering the following:

  • providing suitable women nominees for appointment to state sector boards and committees
  • policy advice on improving outcomes for women in New Zealand
  • providing support services to the Minister
  • managing New Zealand's international obligations in relation to the status of women.

Details of these appropriations are set out in Parts 2-6 for Vote Women's Affairs in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Women's Affairs
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Policy Advice and Nominations Service (M76)

Purchase of gender specific advice on improving the status of women, nominations advice, and the management of New Zealand's international obligations regarding women.
4,737(60)4,677

Total Departmental Output Expenses

4,737(60)4,677

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.
377(137)240

Total Departmental Capital Expenditure

377(137)240

Total Annual and Permanent Appropriations

5,114(197)4,917

Details of Projected Movements in Departmental
Net Assets#

Ministry of Women's Affairs

Ministry of Women's Affairs - Details of Projected Movements in Departmental Net Assets - Women's Affairs
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance336336Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

336336