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Non-departmental statements and schedules for the year ended 30 June 2013

The following non-departmental statements and schedules record the income, expenses, assets, liabilities, commitments, contingent liabilities, contingent assets, and trust accounts that the Ministry manages on behalf of the Crown.

Statement of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2013

 

 

Actual

2012

$000

 

Actual

2013

$000

Main

Estimates

2013

$000

Supp

Estimates

2013

$000

VOTE ARTS, CULTURE AND HERITAGE

 

 

 

Appropriations for non-departmental output expenses

 

 

 

 

Management of historic places

 

 

 

526

Antarctic Heritage Trust

526

526

526

12,988

New Zealand Historic Places Trust

12,988

12,988

12,988

Marsden Cross

500

500

13,514

 

14,014

13,514

14,014

 

Museum services

 

 

 

29,574

Museum of New Zealand Te Papa Tongarewa

29,574

29,574

29,574

2,020

New Zealand Film Archive

3,170

2,020

3,520

31,594

 

32,744

31,594

33,094

 

Performing arts services

 

 

 

13,446

New Zealand Symphony Orchestra

13,446

13,446

13,446

4,384

Royal New Zealand Ballet

4,384

4,384

4,384

1,248

Te Matatini

1,248

1,248

1,248

1,378

New Zealand Music Commission

1,578

1,378

1,578

20,456

 

20,656

20,456

20,656

 

 

Promotion and support of the arts and film

 

 

 

15,689

Arts Council of New Zealand Toi Aotearoa
(Creative New Zealand)

15,689

15,689

15,689

3,401

New Zealand Film Commission

3,401

3,401

3,401

19,090

 

19,090

19,090

19,090

 

Protection of taonga tūturu

 

 

 

191

Museums and conservation service providers

82

79

82

191

 

82

79

82

 

Public Broadcasting Services

 

 

 

129,926

Broadcasting Commission (NZ On Air)

128,226

129,926

128,226

12,257

Television New Zealand

1,529

1,757

1,757

1,900

Radio New Zealand International

1,900

1,900

1,900

609

Broadcasting Standards Authority

609

609

609

5,028

Freeview

5,000

5,000

5,000

149,720

 

137,264

139,192

137,492

234,565

Total appropriations for output expenses

223,850

223,925

224,428

Appropriations for other expenses to be incurred by the Crown

 

 

 

2,586

Commonwealth war graves

2,537

2,586

2,586

4,857

Contribution to a Fund for Canterbury Heritage Buildings

479

2,841

512

Development and maintenance of War graves,
historic graves and monuments

499

527

527

6,000

Regional Museums

4,600

6,667

7,261

Tāmaki Makaurau maunga co-governance contributions

400

400

288

Treaty of Waitangi Commemorations

285

288

288

14,243

Total appropriations for other expenses
to be incurred by the Crown

8,800

10,068

13,903

 

Appropriations for capital expenditure

 

 

 

3,000

Museum of New Zealand Te Papa Tongarewa

3,000

3,000

3,000

National War Memorial Park

473

3,538

3,000

Total appropriations for capital expenditure

3,473

3,000

6,538

251,808

Total non-departmental Vote Arts,
Culture and Heritage

236,123

236,993

244,869

VOTE SPORT AND RECREATION

 

 

 

Appropriations for non-departmental output expenses

 

 

 

2,093

Sports anti-doping

2,239

2,239

2,239

19,151

Sport and recreation programmes

19,151

19,151

19,151

53,338

High-performance sport

58,192

58,192

58,192

74,582

Total appropriations for output expenses

79,582

79,582

79,582

Appropriations for other expenses to be incurred by the Crown

 

 

 

293

Miscellaneous grants

7

44

44

4,250

Prime Minister’s sport scholarships

4,250

4,250

4,250

1,300

Rugby New Zealand 2011 Limited

5,843

Total appropriations for other expenses
to be incurred by the Crown

4,257

4,294

4,294

80,425

Total non-departmental Vote Sport and Recreation

83,839

83,876

83,876

 

The accompanying notes form part of these financial statements.

For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2013


Updated on 23rd July 2015