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Statement of Departmental Expenditure against Appropriations for the year ended 30 June 2009

Statement of Departmental Expenditure Against Appropriations for the Year Ended 30 June 2009

 

2008/09

 

2008/09

 

2008/09

 

2007/08

 

 

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

 

5,805

 

6,352

 

6,038

 

5,605

 

International Cultural Diplomacy

 

1,520

 

2,089

 

1,880

 

2,030

 

Policy Advice and Grants Administration

 

6,220

 

7,527

 

7,149

 

6,566

 

Total Vote Arts, Culture and Heritage

 

13,545

 

15,968

 

15,067

 

14,201

 

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

 

13,643

 

16,066

 

15,165

 

14,299

 

 

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 2008/09 Supplementary Estimates

The Ministry’s 2008/09 departmental output appropriations were decreased by $901,000 in the 2008/09 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 $314,000 due to:

· a number of funding transfers from 2007/08 to 2008/09 for ongoing projects and subsequent funding transfers from 2008/09 to 2009/10;

· savings identified as part of the line by line budget review; and

· an adjustment to overhead allocation; and

· changes in departmental and third-party revenue.

International Cultural Diplomacy:

This appropriation was decreased by $209,000 due to:

· savings identified as part of the line by line budget review

Policy Advice and Grants Administration:

This appropriation was decreased by $378,000 due to:

· a number of funding transfers from 2007/08 to 2008/09 for ongoing projects and subsequent funding transfers from 2008/09 to 2009/10;

· savings identified as part of the line by line budget review; and

· an adjustment to overhead allocation; and

changes in departmental and third-party revenue.


Updated on 23rd July 2015