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Details of multi-year appropriations

Details of multi-year appropriations

for the year ended 30 June 2014

The Ministry has two multi-year appropriations for other expenses to be incurred by the Crown.

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 expires on 30 June 2014.

 

 

Actual

2013

$000

Actual

  2014

$000

Vote arts, culture and heritage

Going Digital Targeted Assistance Package

 

 

Original appropriation

16,165

16,165

Cumulative adjustments

2,584

(5,516)

Total adjusted appropriation

18,749

10,649

 

 

 

Cumulative actual expenditure 1 July

576

6,806

Current year actual expenditure

6,230

3,716

Cumulative actual expenditure 30 June

6,806

10,522

Appropriation remaining 30 June

11,943

127

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 2014.

New Zealand Screen Production Incentive Fund (July 2008 – June 2013)

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 2008 and expired on 30 June 2013.

 

 

Actual

2013

$000

Actual

  2014

$000

Vote arts, culture and heritage

New Zealand Screen Production Incentive Fund

 

 

Original appropriation

68,500

Cumulative adjustments

Total adjusted appropriation

68,500

Cumulative actual expenditure 1 July

39,272

Current year actual expenditure

18,233

Cumulative actual expenditure 30 June

57,505

Appropriation remaining 30 June

10,995

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 expires on 30 June 2014.

 

 

Actual

2013

$000

Actual

  2014

$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


Updated on 23rd July 2015