Estimates of appropriations

Vote Women's Affairs - Estimates 2009/2010

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 $4.731 million in Vote Women's Affairs for the 2009/10 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
2008/092009/10
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
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.
4,6774,6774,731

Total Departmental Output Expenses

4,6774,6774,731

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.
24024066

Total Departmental Capital Expenditure

24024066

Total Annual and Permanent Appropriations

4,9174,9174,797

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
Estimated Actual
$000
2009/10
Projected
$000
Explanation of Projected Movements in 2009/10
Opening Balance336336
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

336336