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Cultural diplomacy international programme

Vote Arts, Culture and Heritage

Cultural diplomacy international programme

Output performance measures and standards

This covers the management and delivery of a cultural diplomacy international programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements.

Budget service standard
2010/11

Achieved

2010/11

Cultural diplomacy projects

Projects on time

Projects on budget

 

90%

100%

 

100%

100%

     

Operating expenses

 

$000

Cultural diplomacy projects

 

NZSO's tour to Shanghai World Trade Expo and Europe

543

New Zealand Film Festival in Hong Kong

108

New Zealand travelling film library

12

New Zealand Youth Choir tour to Asia and Australia

86

Performances by New Zealand Trio in support of the New Zealand Embassy, Beijing

14

Tour to Taiwan by Moana and the Tribe

67

Australian tour by Royal New Zealand Ballet

40

Oceania Exhibition by Te Papa and City Gallery, Wellington – supported as part of the REAL New Zealand Festival

500

Leveraging activities in Canada in support of Te Papa’s touring Te Papa Tohorā exhibition

17

Style Pasifika: a celebration of Pacific fashion, design, and cuisine – supported as part of the REAL New Zealand Festival

200

New Zealand film festival in Argentina and associated leveraging activities

43

Opening of New Zealand Consulate in Busan, South Korea

31

Miromoda: a contemporary Māori fashion and trade event – supported as part of the REAL New Zealand Festival

30

Ka Mate: an inter-active exhibition in association with Te Rūnanga o Toa Rangatira – supported as part of the REAL New Zealand Festival

80

Total projects delivered

1,771

Ministry for Culture and Heritage administration costs

228

Total operating expenses

1,999

For Conditions on Use of Appropriation refer to Māori, Other Populations and Cultural Sector – Information Supporting the Estimates of Appropriations for the year ending 30 June 2011.

Financial performance – Cultural diplomacy international programme

Actual 2009/10

$000

 

Actual
2010/11

$000

Main Estimates 2010/11
$000

Supp. Estimates 2010/11
$000

Revenue Crown

3,567

3,567

3,567

Revenue other

Total revenue

3,567

3,567

3,567

Total expenses

1,999

3,567

3,567

Surplus/(deficit)

1,568

Major variances are explained in the Financial Statements: Note 17 (see page 42).


Updated on 23rd July 2015