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Details of multi-year appropriations for the year ended 30 June 2013

The Ministry has two multi-year appropriations for other expenses to be incurred by the Crown.

Going Digital Targeted Assistance Package

This appropriation is for the provision of a targeted assistance package to support the transition of disadvantaged households to digital television. This appropriation commenced on 1 January 2012 and expires on 30 June 2014.

 

Actual

2012

$000

 

 

Actual

  2013

$000

 

Vote arts, culture and heritage

Going Digital Targeted Assistance Package

 

16,165

Original appropriation

16,165

Cumulative adjustments

2,584

16,165

Total adjusted appropriation

18,749

 

 

 

Cumulative actual expenditure 1 July

576

576

Current year actual expenditure

6,230

576

Cumulative actual expenditure 30 June

6,806

15,589

Appropriation remaining 30 June

11,943

The accompanying notes form part of these financial statements.

For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2013.

New Zealand Screen Production Incentive Fund

This appropriation gives provides grant payments to eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests set by the New Zealand Film Commission. The New Zealand Film Commission can also co-invest in these productions. This appropriation commenced on 1 July 2008 and expires on 30 June 2013.

 

Actual

2012

$000

 

 

Actual

  2013

$000

 

Vote arts, culture and heritage

New Zealand Screen Production Incentive Fund

 

68,500

Original appropriation

68,500

Cumulative adjustments

68,500

Total adjusted appropriation

68,500

 

 

 

32,334

Cumulative actual expenditure 1 July

39,272

6,938

Current year actual expenditure

18,233

39,272

Cumulative actual expenditure 30 June

57,505

29,228

Appropriation remaining 30 June

10,995

 

Statement of non-departmental unappropriated expenditure and capital expenditure for the year ended 30 June 2013

There has been no unappropriated expenditure for the year ended 30 June 2013 (2012: Nil).

 

The accompanying notes form part of these financial statements.

For a full understanding of the Crown’s financial position and the results of its operations for the year, refer to the consolidated Financial Statements of the Government for the year ended 30 June 2013.


Updated on 23rd July 2015