Vote Tourism
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Tourism (M69)
ADMINISTERING DEPARTMENT: Ministry of Economic Development
MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development
Details of Appropriations
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Management Support of the National Cycleway (M69)This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing. |
500 | 861 | 1,361 |
Policy Advice - Tourism (M69)This appropriation is limited to policy advice, ministerial services, research and decision support, including grants management, for the Minister in relation to Tourism issues. It includes ownership and purchase advice on Crown-owned entities. |
7,698 | (269) | 7,429 |
Total Departmental Output Expenses |
8,198 | 592 | 8,790 |
Non-Departmental Output Expenses |
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Implementation of the Tourism Strategy (M69)This appropriation is limited to third party expenses in implementing the New Zealand Tourism Strategy 2015. |
1,352 | - | 1,352 |
Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships (M69)This appropriation is limited to joint venture partnerships for marketing New Zealand as an international visitor destination. |
5,000 | 13,358 | 18,358 |
Marketing of New Zealand as a Visitor Destination (M69)This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets. |
93,931 | - | 93,931 |
Wairakei Infrastructure (M69)This appropriation is limited to depreciation expenses on infrastructural assets located within the Wairakei area. |
25 | (15) | 10 |
Total Non-Departmental Output Expenses |
100,308 | 13,343 | 113,651 |
Non-Departmental Other Expenses |
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Payments of rentals to the Whakarewarewa Joint Trust (M69)This appropriation is limited to the payment of accumulated rentals collected from the New Zealand Maori Arts and Crafts Institute on the Southern Arikikapakapa Reserve and Whakarewarewa Thermal SpringsReserve, plus interest, to the Whakarewarewa Joint Trust |
- | 1,500 | 1,500 |
Tourism Facilities Development Grants (M69)Government Grants for non-commercial, nationally significant tourism facilities. |
267 | - | 267 |
Total Non-Departmental Other Expenses |
267 | 1,500 | 1,767 |
Total Annual and Permanent Appropriations |
108,773 | 15,435 | 124,208 |
