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Statement of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2011

Statement of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2011

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

Vote Arts, Culture and Heritage

 

 

 

Appropriations for non-departmental output expenses

 

 

 

 

Management of historic places

 

 

 

526

Antarctic Heritage Trust

526

526

526

15,488

New Zealand Historic Places Trust

12,988

12,988

12,988

16,014

 

13,514

13,514

13,514

 

Museum services

 

 

 

23,574

Museum of New Zealand Te Papa Tongarewa

23,574

23,574

23,574

3,070

New Zealand Film Archive

2,020

2,020

2,020

26,644

 

25,594

25,594

25,594

 

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

Aotearoa Traditional Ma-ori Performing Arts Society

1,248

1,248

1,248

1,378

New Zealand Music Commission

1,378

1,378

1,378

20,456

 

20,456

20,456

20,456

 

Promotion and support of the arts and film

 

 

 

10,189

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

15,689

15,689

15,689

3,611

New Zealand Film Commission

3,401

3,401

3,401

13,800

 

19,090

19,090

19,090

 

Protection of taonga tūturu

 

 

 

139

Museums and conservation service providers

178

79

179

139

 

178

79

179

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

 

Public broadcasting services

 

 

 

127,666

Broadcasting Commission (NZ On Air)

126,926

126,926

126,926

19,757

Television New Zealand

14,257

19,757

14,257

3,000

National Pacific Radio Trust

3,000

3,000

3,000

1,900

Radio New Zealand International

1,900

1,900

1,900

609

Broadcasting Standards Authority

609

609

609

5,000

Freeview

5,000

9,628

5,000

157,932

 

151,692

161,820

151,692

234,985

Total appropriations for output expenses

230,524

240,553

230,525

Appropriations for other expenses to be incurred by the Crown

 

 

 

2,789

Commonwealth war graves

2,674

3,243

2,674

526

Development and maintenance of War graves,
historic graves and monuments

505

527

527

1,500

Stabilisation of the Nurses’ Hostel at Hanmer Springs

297

Kerikeri Heritage Bypass

8,000

Regional Museums

6,667

6,667

6,667

284

Treaty of Waitangi Commemorations

278

288

288

Preservation and display of Taonga Pukaki

100

100

100

Christchurch earthquake: heritage buildings

2,302

10,000

13,396

Total appropriations for other expenses
to be incurred by the Crown

12,526

10,825

20,256

Appropriations for capital expenditure

 

 

 

9,000

Museum of New Zealand Te Papa Tongarewa

9,000

9,000

9,000

77

National War Memorial

New Zealand Memorial Park

450

450

9,077

Total appropriations for capital expenditure

9,450

9,000

9,450

257,458

Total non-departmental Vote Arts,
Culture and Heritage

252,500

260,378

260,231

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

Vote Sport and Recreation

 

 

 

Appropriations for non-departmental output expenses

 

 

 

2,171

Sports anti-doping

2,041

2,041

2,041

16,709

Sport and recreation programmes

18,726

19,376

18,726

38,338

High-performance sport

48,338

38,338

48,338

57,218

Total appropriations for output expenses

69,105

59,755

69,105

Appropriations for other expenses to be incurred by the Crown

 

 

 

44

Miscellaneous grants

44

44

44

4,250

Prime Minister’s sport scholarships

4,250

4,250

4,250

300

Support for New Zealand’s FIFA World Cup campaign

Loan to Rowing New Zealand

1,300

1,300

4,594

Total appropriations for other expenses
to be incurred by the Crown

5,594

4,294

5,594

61,812

Total non-departmental Vote Sport and Recreation

74,699

64,049

74,699


Updated on 23rd July 2015