Skip to main content

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

 

Actual expenditure 2012

$000

 

Actual expenditure 2013

$000

Appropriation voted*

 2013 

$000

 

Vote Arts, Culture and Heritage

 

 

 

Appropriations for output expenses

 

 

8,822

Heritage services

9,244

11,609

6,511

Delivery of Going Digital programme

6,738

6,936

5,896

Policy advice and monitoring of funded agencies**

Policy advice, monitoring of funded agencies and ministerial services MCOA**

5,315

5,707

- Ministerial servicing

744

766

- Monitoring of funded agencies

1,701

1,788

- Policy advice

2,870

3,153

21,229

Total Vote Arts, Culture and Heritage

21,297

24,252

 

Vote Sport and Recreation

 

 

 

Appropriations for output expenses

 

 

270

Purchase advice and monitoring of sport and recreation Crown entities

290

318

270

Total Vote Sport and Recreation

290

318

21,499

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

21,587

24,570

392

Appropriation for capital expenditure

Ministry for Culture and Heritage – Permanent Legislative Authority

167

430

*This includes adjustments made in the Supplementary Estimates and Cabinet decisions made before 30 June 2013.

** The previous appropriation for Policy Advice and Monitoring of Funded Agencies has been reorganised as a Multi-class Output Expense Appropriation to make the cost of producing policy advice for Ministers transparent.

The accompanying notes form part of these financial statements.


Updated on 23rd July 2015