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Details of departmental multi-year appropriation

for the year ended 30 June 2015

 

 

Actual

2014

$000

Actual

  2015

$000

Location of end-of-year performance information**

Vote arts, culture and heritage

Cultural Diplomacy International Programme

 

 

 

1

Original appropriation

9,740

9,740

 

Cumulative adjustments

2,237

2,237

 

Total adjusted appropriation

11,977

11,977

 

 

 

 

 

Cumulative actual expenditure 1 July

11,163

11,488

 

Current year actual expenditure

325

477

 

Cumulative actual expenditure 30 June

11,488

11,965

 

Appropriation remaining 30 June

489

12

 

 

The Ministry has a departmental multi-year appropriation for the Cultural Diplomacy International Programme. The appropriation is for the management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements. This appropriation commenced on 1 July 2010 and expires on 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.

Statement of departmental unappropriated expenditure and capital expenditure

for the year ended 30 June 2015

Expenses and capital expenditure incurred in excess of appropriation

Nil (2014: nil).

Expenses and capital expenditure incurred without appropriation or other authority, or outside scope of appropriation

Nil (2014: nil).

Breaches of projected departmental net asset schedules

Nil (2014: nil).

 

Statement of departmental capital injections

for the year ended 30 June 2015

The Ministry has not received any capital injections during the year without, or in excess of, authority. (2014: nil).


 


Updated on 3rd December 2015