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Statement of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2010

Statement of non-departmental expenditure and capital expenditure against appropriations for the year ended 30 June 2010

Actual 2008/09

$000

 

Actual 2009/10

$000

Main Estimates 2009/10
$000

Supp. Estimates 2009/10
$000

Vote Arts, Culture and Heritage

Appropriations for non-departmental output expenses

 

 

 

 

Management of historic places

 

 

 

526

Antarctic Heritage Trust

526

526

526

11,988

New Zealand Historic Places Trust

15,488

12,488

15,488

12,514

 

16,014

13,014

16,014

 

Museum services

 

 

 

23,574

Museum of New Zealand Te Papa Tongarewa

23,574

23,574

23,574

1,070

New Zealand Film Archive

3,070

1,070

3,070

24,644

 

26,644

24,644

26,644

 

Performing arts services

 

 

 

13,446

New Zealand Symphony Orchestra

13,446

13,446

13,446

3,534

Royal New Zealand Ballet

4,384

4,384

4,384

1,248

Aotearoa Traditional Ma-ori Performing Arts Society

1,248

1,248

1,248

1,378

New Zealand Music Commission

1,378

1,378

1,378

19,606

 

20,456

20,456

20,456

 

Promotion and support of the arts and film

 

 

 

15,937

Arts Council of New Zealand Toi Aotearoa

(Creative New Zealand)

10,189

15,689

10,189

3,611

New Zealand Film Commission

3,611

3,611

3,611

19,548

 

13,800

19,300

13,800

 

Protection of taonga tūturu

 

 

 

115

Museums and conservation service providers

139

79

139

115

 

139

79

139

 

Public broadcasting services

 

 

 

127,568

Broadcasting Commission (NZ On Air)

127,666

127,666

127,666

13,757

Television New Zealand

19,757

19,757

19,757

2,700

National Pacific Radio Trust

3,000

3,000

3,000

1,900

Radio New Zealand International

1,900

1,900

1,900

609

Broadcasting Standards Authority

609

609

609

5,000

Freeview

5,000

5,000

5,000

151,534

 

157,932

157,932

157,932

227,961

Total appropriations for output expenses

234,985

235,425

234,985

Appropriations for other expenses to be incurred by the Crown

 

 

 

2,374

Commonwealth War Graves

2,789

3,243

2,793

513

Development and maintenance of War graves,
historic graves and monuments

526

516

527

Stabilisation of the Nurses’ Hostel at Hanmer Springs

1,500

1,500

287

Kerikeri Heritage Bypass

297

301

29,547

Regional Museums

8,000

8,000

8,000

287

Treaty of Waitangi Commemorations

284

288

288

33,008

Total appropriations for other expenses
to be incurred by the Crown

13,396

12,047

13,409

Appropriations for capital expenditure

 

 

 

10,000

Museum of New Zealand Te Papa Tongarewa

9,000

9,000

9,000

500

New Zealand Historic Places Trust

28

National War Memorial

77

132

New Zealand Memorial Park*

350

10,528

Total appropriations for capital expenditure

9,077

9,000

9,482

271,497

Total non-departmental Vote Arts,
Culture and Heritage

257,458

256,472

257,876

 

 

 

 

 

Vote Sport and Recreation

Appropriations for non-departmental output expenses

 

 

 

2,085

Sports anti-doping

2,171

2,171

2,171

53,177

Sport and recreation programmes

16,709

21,992

16,709

15,733

Children and young people’s lifestyles

High-performance sport

38,338

38,338

38,338

70,995

Total appropriations for output expenses

57,218

62,501

57,218

Appropriations for other expenses to be incurred by the Crown

 

 

 

42

Miscellaneous grants

44

44

44

4,250

Prime Minister’s sport scholarships

4,250

4,250

4,250

Support for New Zealand’s FIFA World Cup campaign

300

300

75,287

Total non-departmental Vote Sport and Recreation

61,812

66,795

61,812

*Additional information is available in Note 4: Explanations of major variations.


Updated on 23rd July 2015