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Details of multi-year appropriations

for the year ended 30 June 2015

The Ministry has one current multi-year appropriation for other expenses to be incurred by the Crown. The Going Digital Targeted Assistance Package multi-year appropriation expired on 30 June 2014.

Going Digital Targeted Assistance Package

This appropriation is for the provision of a targeted assistance package to support the transition of disadvantaged households to digital television. This appropriation commenced on 1 January 2012 and expired on 30 June 2014.

 

 

Actual

2014

$000

Actual

  2015

$000

Vote Arts, Culture and Heritage

Going Digital Targeted Assistance Package

 

 

Original appropriation

16,165

Cumulative adjustments

(5,516)

Total adjusted appropriation

10,649

 

 

 

Cumulative actual expenditure 1 July

6,806

Current year actual expenditure

3,716

Cumulative actual expenditure 30 June

10,522

Appropriation remaining 30 June

127

New Zealand Screen Production Incentive Fund (July 2013 – June 2014)

This appropriation gives provides grant payments to eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests set by the New Zealand Film Commission. The New Zealand Film Commission can also co-invest in these productions. This appropriation commenced on 1 July 2013 and expired on 30 June 2014.

 

 

 

Actual

2014

$000

Actual

  2015

$000

Vote Arts, Culture and Heritage

New Zealand Screen Production Incentive Fund

 

 

Original appropriation

63,750

Cumulative adjustments

(60,058)

Total adjusted appropriation

3,692

Cumulative actual expenditure 1 July

Current year actual expenditure

3,643

Cumulative actual expenditure 30 June

3,643

Appropriation remaining 30 June

49

New Zealand Screen Production Incentive Fund (July 2014 – June 2019)

This appropriation gives provides grant payments to eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests set by the New Zealand Film Commission. The New Zealand Film Commission can also co-invest in these productions. This appropriation commenced on 1 July 2014 and expires on 30 June 2019.

 

 

 

Actual

2014

$000

Actual

  2015

$000

Location of end-of-year performance information**

Vote Arts, Culture and Heritage

New Zealand Screen Production Incentive Fund

 

 

 

4

Original appropriation

83,750

 

Cumulative adjustments

 

Total adjusted appropriation

83,750

 

Cumulative actual expenditure 1 July

 

Current year actual expenditure

4,536

 

Cumulative actual expenditure 30 June

4,536

 

Appropriation remaining 30 June

79,214

 

**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 9th December 2015