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Statement of departmental expenses and capital expenditure against appropriations

Statement of departmental expenses and capital expenditure against appropriations

for the year ended 30 June 2014

 

Actual expenditure 2013

$000

Appropriation

voted*

 2014 

$000

Actual expenditure 2014

$000

Vote Arts, Culture and Heritage

 

 

 

Appropriations for output expenses

 

 

 

Heritage services

9,244

10,827^

10,612

Delivery of Going Digital programme

6,738

4,313

4,255

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

5,315

5,583^

5,522

- Ministerial servicing

744

699

773

- Monitoring of funded agencies

1,701

1,759

1,767

- Policy advice

2,870

3,125^

2,982

Total Vote Arts, Culture and Heritage

21,297

20,723^

20,389

Vote Sport and Recreation

 

 

 

Appropriations for output expenses

 

 

 

Purchase advice and monitoring of sport and recreation Crown entities

290

318

298

Total Vote Sport and Recreation

290

318

298

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

21,587

21,041

20,687

Appropriation for capital expenditure

Ministry for Culture and Heritage – Permanent Legislative Authority

167

430

317

The accompanying notes form part of these financial statements.

*This includes adjustments made in the Supplementary Estimates and Cabinet decisions made before 30 June 2014.

^This includes a transfer of $100,000 from Policy Advice to Heritage Services under section 26A of the Public Finance Act 1989.


Updated on 23rd July 2015