Supplementary estimates of appropriations

Vote Women's Affairs - Supplementary estimates and supporting information 2009/10

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

Details of Annual and Permanent Appropriations - Women's Affairs
  2009/10
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.
4,731 133 4,864

Total Departmental Output Expenses

4,731 133 4,864

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.
66 65 131

Total Departmental Capital Expenditure

66 65 131

Total Annual and Permanent Appropriations

4,797 198 4,995

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 Schedule 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 336 336 2009/10 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

336 336