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Statement of departmental expenses and capital expenditure against appropriations for the year ended 30 June 2011

Statement of departmental expenses and capital expenditure against appropriations for the year ended 30 June 2011

This statement reports actual expenses against each annual and permanent appropriation administered by the Ministry.

 

Actual expenditure 2009/10

$000

 

Actual expenditure 2010/11

$000

Appropriation voted*

 2010/11 

$000

 

Vote Arts, Culture and Heritage

 

 

 

Appropriations for output expenses

 

 

7,358

Heritage services

7,512

7,615

Delivery of Going Digital programme

9,619

10,330

794

International cultural diplomacy

5,827

Policy advice and monitoring of funded agencies

5,317

5,411

13,979

Total Vote Arts, Culture and Heritage

22,448

23,356

 

Vote Sport and Recreation

 

 

 

Appropriations for output expenses

 

 

98

Purchase advice and monitoring of sport and recreation Crown entities

98

98

98

Total Vote Sport and Recreation

98

98

14,077

Total Vote Arts, Culture and Heritage & Vote Sport and Recreation

22,546

23,454

499

Permanent Legislative Authority

Capital expenditure

465

730


Updated on 23rd July 2015