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Non-departmental statements and schedules

Non-departmental statements and schedules

for the year ended 30 June 2014

The following non-departmental statements and schedules record the income, expenses, assets, liabilities, commitments, contingent liabilities, contingent assets, and trust accounts that the Ministry manages on behalf of the Crown.

Statement of non-departmental expenditure and capital expenditure against appropriations

for the year ended 30 June 2014

 

Actual

2013

$000

Budget*

2014

$000

Revised Budget*

2014

$000

Actual

2014

$000

VOTE ARTS, CULTURE AND HERITAGE

 

 

 

 

Appropriations for non-departmental output expenses

 

 

 

 

Management of historic places

 

 

 

 

Antarctic Heritage Trust

526

526

526

526

New Zealand Historic Places Trust

12,988

12,988

12,988

12,988

Marsden Cross

500

 

14,014

13,514

13,514

13,514

Museum services

 

 

 

 

Museum of New Zealand Te Papa Tongarewa

29,574

29,574

29,574

29,574

New Zealand Film Archive

3,170

3,520

3,870

3,870

 

32,744

33,094

33,444

33,444

Performing arts services

 

 

 

 

New Zealand Symphony Orchestra

13,446

13,446

13,446

13,446

Royal New Zealand Ballet

4,384

4,384

4,384

4,384

Te Matatini

1,248

1,248

1,248

1,248

New Zealand Music Commission

1,578

1,578

1,578

1,578

 

20,656

20,656

20,656

20,656

 

Promotion and support of the arts and film

 

 

 

 

Creative New Zealand

15,689

15,689

15,689

 

15,689

New Zealand Film Commission

3,401

3,401

5,401

 

5,401

New Zealand Screen Production Incentive Fund

-

14,750

-

 

-

 

19,090

33,840

21,090

 

21,090

Protection of taonga tūturu

 

 

 

 

Museums and conservation service providers

82

79

279

 

405

 

82

79

279

 

405

Public Broadcasting Services

 

 

 

 

NZ On Air

128,226

128,226

128,226

 

128,226

Television New Zealand

1,529

1,182

1,182

 

1,182

Radio New Zealand International

1,900

1,900

1,900

 

1,900

Broadcasting Standards Authority

609

609

609

 

609

Freeview

5,000

2,500

2,500

 

2,500

 

137,264

134,417

134,417

 

134,417

Total appropriations for output expenses

223,850

235,600

223,400

 

223,526

Appropriation for other expenses to be incurred by the Crown

 

 

 

 

Commonwealth war graves

2,537

2,743

2,543

 

2,540

Contribution to a Fund for Canterbury Heritage Buildings

479

-

2,362

 

 

2,362

Development and maintenance of War graves,
historic graves and monuments

499

527

527

 

 

 

511

Regional Museums

4,600

6,667

8,828

 

6,828

Tāmaki Makaurau maunga co-governance contributions

400

-

-

 

-

Treaty of Waitangi Commemorations

285

288

288

 

286

Total appropriations for other expenses
to be incurred by the Crown

8,800

10,225

14,548

 

 

 

12,527

Appropriations for capital expenditure

 

 

 

Museum of New Zealand Te Papa Tongarewa

3,000

3,000

3,000

3,000

National War Memorial – Capital Investment

-

-

1,250

 

169

 

National War Memorial Park

473

1,762

10,862

7,679

Total appropriations for capital expenditure

3,473

4,762

15,112

10,848

Total non-departmental Vote Arts,
Culture and Heritage

236,123

250,587

253,060

246,901

VOTE SPORT AND RECREATION

 

 

 

 

Appropriations for non-departmental output expenses

 

 

 

Sports anti-doping

2,239

2,239

2,239

2,239

Sport and recreation programmes

19,151

19,151

26,151

26,151

High-performance sport

58,192

58,192

68,192

68,192

Total appropriations for output expenses

79,582

79,582

96,582

96,582

Appropriations for other expenses to be incurred by the Crown

 

 

 

Miscellaneous grants

7

44

44

7

Prime Minister’s sport scholarships

4,250

4,250

4,250

4,250

Total appropriations for other expenses
to be incurred by the Crown

4,257

4,294

4,294

4,257

Total non-departmental Vote Sport and Recreation

83,839

83,876

100,876

100,839

 

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 2014.

 

*The statement of accounting policies provides explanations of these figures which are not subject to audit.


Updated on 23rd July 2015