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Details of departmental multi-year appropriation for the year ended 30 June 2013

 

Actual

2012

$000

 

 

Actual

  2013

$000

 

Vote arts, culture and heritage

Cultural Diplomacy International Programme

 

9,740

Original appropriation

9,740

1,292

Cumulative adjustments

2,329

11,032

Total adjusted appropriation

12,069

 

 

 

1,999

Cumulative actual expenditure 1 July

8,015

6,016

Current year actual expenditure

3,148

8,015

Cumulative actual expenditure 30 June

11,163

3,017

Appropriation remaining 30 June

906

 

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.


Updated on 23rd July 2015