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Statement of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2009

Statement of Non-departmental Expenditure and Capital Expenditure against Appropriations for the Year Ended 30 June 2009

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

 

 

2008/09

 

2008/09

 

2007/08

 

 

Expenditure

 

Appropriation

 

Expenditure

 

 

Actual

 

Voted *

 

Actual

 

 

$000

 

$000

 

$000

 

Vote Arts, Culture and Heritage

 

 

 

Appropriation for non-departmental output expenses

 

 

 

Management of Historic Places

12,514

12,514

10,859

Museum Services

24,644

24,644

21,744

Performing Arts Services

19,606

19,606

18,283

Promotion and Support of the Arts and Film

19,548

19,548

25,563

Protection of Taonga Tūturu

115

116

79

Public Broadcasting Services

151,534

151,534

156,919

Total appropriations for output expenses

227,961

227,962

233,447


 

 

 

2008/09

 

2008/09

 

2007/08

 

 

Expenditure

Appropriation

Expenditure

 

Actual

Voted *

Actual

 

$000

$000

$000

Stabilisation of the Nurses’ Hostel at Hamner Springs

1,500

Gallipoli Memorial Projects

Kerikeri Heritage Bypass

287

588

2,556

Regional Museums

29,547

29,547

7,989

Treaty of Waitangi Commemorations

287

288

288

Total appropriations for other expenses to be incurred by the Crown

33,008

34,813

13,992

Appropriation for capital expenditure

 

 

 

Museum of New Zealand Te Papa Tongarewa

10,000

10,000

10,000

New Zealand Historic Places Trust

500

500

2,000

New Zealand Film Commission

946

Radio New Zealand

521

National War Memorial

28

160

Total appropriations for capital expenditure

10,528

10,660

13,467

Total Vote Arts, Culture and Heritage

271,497

273,435

260,906

Vote Sport and Recreation

 

 

 

Appropriation for non-departmental output expenses

 

 

 

Sports Anti-Doping

2,085

2,085

1,691

Sport, Fitness and Leisure Programmes

53,177

53,177

52,288

Children and Young People’s Lifestyles

15,733

15,733

9,632

Total appropriations for output expenses

70,995

70,995

63,611

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

42

44

43

Total appropriations for other expenses to be incurred by the Crown

42

44

43

Total Vote Sport and Recreation

75,287

75,289

67,904

 

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

For a full understanding of the Crown’s financial position and the results of its operations for the period, reference should be made to the consolidated Financial Statements of the Government for the year ended 30 June 2009.

* This includes adjustments made in the Supplementary Estimates.

Details of Multi-Year Appropriation (MYA) for the Year Ended 30 June 2009

Appropriation

2008/09

 

$000

New Zealand Screen Production Incentive Fund Multi-Year Appropriation

68,500

Commencement Date

July 2008

Expiry Date

June 2013

Opening Balance

Actual Expenditure 2008/09

2,000

Total Accumulated Expenditure

2,000

Appropriation Remaining

66,500

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 Revenue and Receipts

·         $196,000 was returned to the Crown for unspent funding associated with the London Memorial project. It was anticipated this funding would be required for warranty and completion during 208/09. However, the expenditure did not eventuate.

Schedule of Non-departmental expenditure and capital expenditure against appropriations

· Approval was obtained in-principle to carry forward to 2009/10 the remaining $301,000 towards the construction of the Kerikeri Heritage Bypass, to protect the nationally significant heritage buildings Kemp House and the Stone Store. Delays have occurred during the consultation and consent processes and the construction of the footbridge is whether dependant.

· The National War Memorial was $132,000 underspent due to unanticipated delays late in the 2008/09 financial year. The remaining capital work will now be completed during 2009/10.

· Stabilisation of the Heritage Nurses’ Hostel at Hamner Springs was $1.5million underspent and will now be spent in 2009/10 on earthquake strengthening and stabilization of the heritage buildings.

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

· For a full understanding of the Crown’s financial position and the results of its operations for the period, reference should be made to the consolidated Financial Statements of the Government for the year ended 30 June 2009.


Updated on 23rd July 2015