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Schedule of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2008

Statement of Non-departmental Expenditure and Capital Expenditure against Appropriations for the Year Ended 30 June 2008

The Statement of Non-departmental Expenditure and Appropriations details expenditure incurred against each appropriation administered by the Ministry on behalf of the Crown.

 

 

2007/08

 

2007/08

 

2006/07

 

 

 

Expenditure

 

Appropriation

 

Expenditure

 

 

 

Actual

 

Voted *

 

Actual

 

 

 

$(000)

 

$(000)

 

$(000)

 

Vote Arts, Culture and Heritage

 

 

 

 

 

 

 

Appropriation for non-departmental output expenses

 

 

 

 

Management of Historic Places

 

10,859

 

10,859

 

10,409

 

Museum Services

 

21,744

 

21,744

 

21,263

 

Performing Arts Services

 

18,283

 

18,283

 

18,284

 

Promotion and Support of the Arts and Film

 

25,563

 

25,563

 

25,563

 

Protection of Taonga Tūturu

 

79

 

79

 

-

 

Public Broadcasting Services

 

156,919

 

157,279

 

136,364

 

Total appropriations for output expenses

 

233,447

 

233,807

 

211,883

 

 

 

 

 

Appropriation for other expenses to be incurred by the Crown

 

 

 

 

Commonwealth War Graves

 

2,643

 

2,643

 

2,330

 

Development and Maintenance of War Graves,
       Historic Graves and Monuments

 

516

 

516

 

516

 

Gallipoli Memorial Projects

 

-

 

-

 

48

 

Kerikeri Heritage Bypass

 

2,556

 

3,144

 

1,037

 

New Zealand Memorial in London

 

-

 

-

 

1,323

 

Regional Museums

 

7,989

 

28,380

 

6,489

 

Treaty of Waitangi Commemorations

 

288

 

288

 

288

 

Total appropriations for other expenses to be incurred by the Crown

 

13,992

 

34,971

 

12,031

 

 

 

 

 

Appropriation for capital expenditure

 

 

 

 

Museum of New Zealand Te Papa Tongarewa

 

10,000

 

10,000

 

15,500

 

New Zealand Historic Places Trust

 

2,000

 

2,000

 

850

 

New Zealand Film Commission

 

946

 

946

 

-

 

Radio New Zealand

 

521

 

521

 

-

 

Total appropriations for capital expenditure

 

13,467

 

13,467

 

16,350

 

Total Vote Arts, Culture and Heritage

 

260,906

 

282,245

 

240,264

 

 

 

 

 

Vote Sport and Recreation

 

 

 

 

Appropriation for non-departmental output expenses

 

 

 

 

Sports Anti-Doping

 

1,691

 

1,691

 

1,623

 

Sport, Fitness and Leisure Programmes

 

52,288

 

52,288

 

49,796

 

Children and Young People’s Lifestyles

 

9,632

 

9,632

 

3,788

 

Total appropriations for output expenses

 

63,611

 

63,611

 

55,207

 

 

 

 

 

Appropriation for benefits and other unrequited expenses

 

 

 

 

 

Sport Education Scholarships

 

4,250

 

4,250

 

4,250

 

Total appropriations for benefits and other unrequited expenses

 

4,250

 

4,250

 

4,250

 

 

 

 

 

Appropriation for other expenses to be incurred by the Crown

 

 

 

 

Miscellaneous Grants

 

43

 

44

 

44

 

Total appropriations for other expenses to be incurred by the Crown

 

43

 

44

 

44

 

 

 

 

 

Total Vote Sport and Recreation

 

67,904

 

67,905

 

59,501

 

 

* This includes adjustments made in the Supplementary Estimates.

 

Explanation of major budget variances

Explanations for major variances from the Ministry’s non-departmental estimated figures in the Main Estimates are as follows:

Schedule of non-departmental expenditure and capital expenditure against appropriations

Public Broadcasting Services was underspent by a net amount of $360,000, which includes $660,000 in regard to timing of expenditure on the digital terrestrial platform costs of Freeview. Approval in-principle was obtained to carry forward the unspent funding to 2008/09, offset by advance funding of $300,000 to the National Pacific Radio Trust.

Approval was obtained in-principle to carry forward to 2008/09 the remaining $588,000 towards the construction of the Kerikeri Heritage Bypass, to protect the nationally significant heritage buildings Kemp House and the Stone Store.

Regional Museums was underspent by $20.391 million due to a delay in gaining resource consent for the Auckland Art Gallery capital development project. Approval in-principle was obtained to carry forward the unspent funding to 2008/09.

This statement is to be read in conjunction with the accompanying Statement of Accounting Policies.


Updated on 23rd July 2015