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Appropriation statements

The following statements report information about the expenses and capital expenditure incurred against each appropriation administered by the Ministry for the year ended 30 June 2015.

Statement of departmental expenses and capital expenditure against appropriations

for the year ended 30 June 2015

 

Actual expenditure 2014

$000

Appropriation

voted*

 2015 

$000

Actual expenditure 2015

$000

Location of end-of-year performance information**

Vote Arts, Culture and Heritage

 

 

 

 

Appropriations for output expenses

 

 

 

 

Heritage services

10,612

10,743

9,495

1

Delivery of Going Digital programme

4,255

 

Policy advice, monitoring of funded agencies and ministerial services MCOA**

5,522

6,076

5,576

 

1

- Ministerial servicing

773

850

781

 

- Monitoring of funded agencies

1,767

1,944

1,784

 

- Policy advice

2,982

3,282

3,011

 

First World War Centenary

6,674

6,586

1

Total Vote Arts, Culture and Heritage

20,389

23,493

21,657

 

*This includes adjustments made in the Supplementary Estimates and Cabinet decisions made before 30 June 2015.

**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.


 

 

Actual expenditure 2014

$000

Appropriation

voted*

 2015 

$000

Actual expenditure 2015

$000

Location of end-of-year performance information**

Vote Sport and Recreation

 

 

 

 

Appropriations for output expenses

 

 

 

 

Purchase advice and monitoring of sport and recreation Crown entities

298

318

274

 

1

Total Vote Sport and Recreation

298

318

274

 

Total Vote Arts, Culture & Heritage and Vote Sport and Recreation

20,687

23,811

21,931

 

Appropriation for capital expenditure

Ministry for Culture and Heritage – Permanent Legislative Authority

317

430

172

 

 

 

1

*This includes adjustments made in the Supplementary Estimates and Cabinet decisions made before 30 June 2015.

**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