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
| 2007/08 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates 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. |
4,591 | 27 | 4,618 |
Total Departmental Output Expenses |
4,591 | 27 | 4,618 |
Capital Expenditure to be Incurred by the Department |
|||
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 |
- | 124 | 124 |
Total Capital Expenditure to be Incurred by the Department |
- | 124 | 124 |
Total Annual and Permanent Appropriations |
4,591 | 151 | 4,742 |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Women's Affairs
| Details of Net Asset Schedule | 2007/08 Estimates Projections $000 |
2007/08 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2007/08 |
|---|---|---|---|
| Opening Balance | 336 | 349 | Supplementary Estimates opening balance reflects the unaudited results as at 30 June 2007. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | (13) | Further transition adjustments required as a result of adopting NZ equivalents to International Reporting Standards. |
| 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
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 4,591 | 27 | - | 27 | 4,618 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | 124 | - | 124 | 124 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
4,591 | 151 | - | 151 | 4,742 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | - | - |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
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
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | - | 48 | 48 |
| Intangibles | - | 76 | 76 |
| Other | - | - | - |
| Total Appropriation | - | 124 | 124 |
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | - | 48 | 48 |
| Intangibles | - | 76 | 76 |
| Other | - | - | - |
| Total Appropriation | - | 124 | 124 |
Reasons for Change in Appropriation
The appropriation for capital expenditure was $330,000 as stated in the Ministry's 2007/2010 Statement of Intent. The decrease in appropriation reflects delays in the development of knowledge management systems started in 2007/08 and a lower than forecast spend on the Ministry's office equipment and information technology replacement programme.