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Statement of non-departmental expenditure and capital expenditure against appropriations

for the year ended 30 June 2015

 

Actual

2014

$000

Budget*

2015

$000

Revised Budget*

2015

$000

Actual

2015

$000

Location of end-of-year performance information**

VOTE ARTS, CULTURE AND HERITAGE

 

 

 

 

 

Appropriations for non-departmental output expenses

 

 

 

 

 

Management of historic places

 

 

 

 

 

Antarctic Heritage Trust

526

526

526

526

6

New Zealand Historic Places Trust

12,988

12,988

12,988

12,988

 

6

 

13,514

13,514

13,514

13,514

 

Museum services

 

 

 

 

 

Museum of New Zealand Te Papa Tongarewa

29,574

29,574

29,574

29,574

 

6

New Zealand Film Archive

3,870

5,020

4,610

4,610

6

 

33,444

34,594

34,184

34,184

 

Performing arts services

 

 

 

 

 

New Zealand Symphony Orchestra

13,446

13,446

13,446

13,446

 

6

Royal New Zealand Ballet

4,384

4,384

4,384

4,384

6

Te Matatini

1,248

1,248

1,248

1,248

6

New Zealand Music Commission

1,578

1,578

1,578

1,578

 

6

 

20,656

20,656

20,656

20,656

 

Promotion and support of the arts and film

 

 

 

 

 

Creative New Zealand

15,689

15,689

15,689

15,689

6

New Zealand Film Commission

5,401

5,401

5,401

5,401

6

 

21,090

21,090

21,090

21,090

 

 

Actual

2014

$000

Budget*

2015

$000

Revised Budget*

2015

$000

Actual

2015

$000

Location of end-of-year performance information**

Protection of taonga tūturu

 

 

 

 

 

Museums and conservation service providers

405

79

306

260

 

7

 

405

79

306

260

 

Public Broadcasting Services

 

 

 

 

 

NZ On Air

128,226

128,726

128,390

128,390

6

Television New Zealand

1,182

607

607

607

6

Radio New Zealand International

1,900

1,900

1,900

1,900

6

Broadcasting Standards Authority

609

609

609

609

6

Freeview

2,500

 

 

134,417

131,842

131,506

131,506

 

Total appropriations for output expenses

223,526

221,775

221,256

221,210

 

Appropriation for other expenses to be incurred by the Crown

 

 

 

 

 

Commonwealth war graves

2,540

3,243

2,866

2,866

7

Contribution to a Fund for Canterbury Heritage Buildings

2,362

 

Development and maintenance of War graves, historic graves and monuments

511

527

543

1,471^

 

 

7

Regional Museums

6,828

6,667

6,667

3,058

1

Te Hau ki Turanga

1,000

1,000

6

Treaty of Waitangi Commemorations

286

288

288

284

7

Total appropriations for other expenses to be incurred by the Crown

12,527

10,725

11,364

8,679

 

 

Actual

2014

$000

Budget*

2015

$000

Revised Budget*

2015

$000

Actual

2015

$000

Location of end-of-year performance information**

Appropriations for capital expenditure

 

 

 

 

 

Museum of New Zealand Te Papa Tongarewa

3,000

3,000

3,000

3,000

 

5

Museum of New Zealand Te Papa Tongarewa – Capital Works

8,000

8,000

8,000

 

 

5

National War Memorial – Capital Investment

169

1,250

2,131

1,742

 

6

National War Memorial Park

7,679

14,450

16,003

14,673

6

First World War Centenary Capital Expenses

500

 

1

Total appropriations for capital expenditure

10,848

27,200

29,134

27,415

 

Total non-departmental Vote Arts, Culture and Heritage

246,901

259,700

261,754

257,304

 

 


 

 

 

Actual

2014

$000

Budget*

2015

$000

Revised Budget*

2015

$000

Actual

2015

$000

Location of end-of-year performance information**

VOTE SPORT AND RECREATION

 

 

 

 

 

Appropriations for non-departmental output expenses

 

 

 

 

 

Sports anti-doping

2,239

2,239

2,239

2,239

3

Sport and recreation programmes

26,151

19,151

24,506

24,506

2

High-performance sport

68,192

58,192

58,192

58,192

2

Total appropriation for output expenses

96,582

79,582

84,937

84,937

 

Appropriations for other expenses to be incurred by the Crown

 

 

 

 

 

Miscellaneous grants

7

44

44

3

7

Prime Minister’s sport scholarships

4,250

4,250

4,250

4,250

 

7

Total appropriations for other expenses to be incurred by the Crown

4,257

4,294

4,294

4,253

 

Total non-departmental Vote Sport and Recreation

100,839

83,876

89,231

89,190

 

^ the item balance includes a remeasurement loss of $942,000. The balance excluding remeasurement is $529,000.

*The statement of accounting policies provides explanations of these figures which are not subject to audit.

**The numbers in this column represent where the end-of-year performance information has been reported for each appropriation administered by the Ministry, as detailed below:

  1. The Ministry’s 2014/15 annual report.
  2. Sport New Zealand’s 2014/15 annual report.
  3. Drug Free Sport New Zealand’s 2014/15 annual report.
  4. New Zealand Film Commission’s 2014/15 annual report.
  5. Te Papa’s 2014/15 annual report.
  6. To be reported by the Minister of Ministry for Culture and Heritage in a report appended to this annual report.
  7. No reporting due to an exemption obtained under section 15D of the PFA.

 


Updated on 3rd December 2015