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Statement of non-departmental unappropriated expenditure and capital expenditure

Statement of non-departmental unappropriated expenditure and capital expenditure

for the year ended 30 June 2014

 

Unapprop- riated expenditure

2013

$000

Expenditure after remeasure- ments

2014

$000

Appropriation voted

2014

$000

Unappropriated expenditure

2014

$000

VOTE ARTS, CULTURE AND HERITAGE

 

 

 

 

Protection of taonga tūturu

 

 

 

 

Museums and conservation service providers

405

279

126

Total

405

279

126

 

In 2013/14, more work than was expected was carried out by the National Conservation Laboratory. Newly found taonga tūturu continue to increase. The varying length (sometimes multi years) and complexity of the treatment programmes for each taonga tūturu has made it difficult for the National Conservation Laboratory to estimate the total cost of treatment for each item and the annual charges relating to each item. As a result, whilst the expected costs at the end of April 2014 were only around $0.250 million, the year-end outturn was $0.405 million (representing an increase of 62%).

 

 

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.


Updated on 23rd July 2015