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Statement of Departmental Expenditure against Appropriations for the year ended 30 June 2008

Statement of Departmental Expenditure Against Appropriations for the Year Ended 30 June 2008

 

 

2007/08

 

2007/08

 

2007/08

 

2006/07

 

 

 

Expenditure
Actual

 

Appropriation
Main
Estimates

 

Appropriation
Supp.
Estimates

 

Expenditure
Actual

 

 

 

$(000)

 

$(000)

 

$(000)

 

$(000)

 

Vote Arts, Culture and Heritage

Appropriations for output expenses

 

 

 

 

Heritage Services

 

5,605

 

6,387

 

6,201

 

6,510

 

International Cultural Diplomacy

 

2,030

 

2,089

 

2,120

 

3,584

 

Policy Advice and Grants Administration

 

6,566

 

6,456

 

7,112

 

5,784

 

Total Vote Arts, Culture and Heritage

 

14,201

 

14,932

 

15,433

 

15,878

 

Vote Sport and Recreation
Appropriations for output expenses

 

 

 

 

 

Purchase Advice and Monitoring of Sport and Recreation Crown Entities

 

98

 

98

 

98

 

98

 

Total Vote Sport and Recreation

 

98

 

98

 

98

 

98

 

Total

 

14,299

 

15,030

 

15,531

 

15,976

 

 

Appropriations provide each Vote Minister with the authority to spend public money or incur expenses or liabilities on behalf of the Crown.

 

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

Changes to Appropriations in 2007/08 Supplementary Estimates

The Ministry’s 2007/08 departmental output appropriations were increased by $501,000 in the 2007/08 Supplementary Estimates. A brief explanation for the changes to the three Vote Arts, Culture and Heritage departmental outputs is as follows.

Heritage Services: This appropriation was decreased by $186,000 due to:

·a number of funding transfers from 2006/07 to 2007/08 for ongoing projects and subsequent funding transfers from 2007/08 to 2008/09;

·a reclassification of funding from Policy Advice and Grants Administration to Heritage Services in respect of the Protected Objects Act (1975) and an adjustment to overhead allocation; and

·changes in departmental and third-party revenue.


International Cultural Diplomacy: This appropriation was increased by $31,000 due to:

·a funding transfer from 2006/07 to 2007/08.


Policy Advice and Grants Administration: This appropriation was increased by $656,000 due to:

·a number of funding transfers from 2006/07 to 2007/08 for ongoing projects and subsequent funding transfers from 2007/08 to 2008/09;

·a reclassification of funding from Policy Advice and Grants Administration to Heritage Services in respect of the Protected Objects Act (1975) and an adjustment to overhead allocation; and

·changes in departmental and third-party revenue.


Updated on 23rd July 2015