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Statement of departmental expenditure against appropriations for the year ended 30 June 2010

Statement of departmental expenditure against appropriations for the year ended 30 June 2010

This statement reports actual expenses against each appropriation administered by the Ministry.

Actual expenditure 2008/09

$000

 

Actual expenditure 2009/10

$000

Appropriation voted*

 2009/10

$000

 

Vote Arts, Culture and Heritage

Appropriations for output expenses

 

 

5,805

Heritage services

7,358

7,563

1,520

International cultural diplomacy

794

801

6,220

Policy advice and monitoring of funded agencies

5,827

6,227

13,545

Total Vote Arts, Culture and Heritage

13,979

14,591

 

Vote Sport and Recreation

Appropriations for output expenses

 

 

98

Purchase advice and monitoring of sport and recreation Crown entities

98

98

98

Total Vote Sport and Recreation

98

98

13,643

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

14,077

14,689

247

Permanent Legislative Authority

Capital expenditure

499

398

*

This includes adjustments made in the Supplementary Estimates and Cabinet decisions made before 30 June 2010.  Additional information is available in Note 17 and in the Statement of Service Performance.


Updated on 23rd July 2015