Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
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. | 1,014 | 1,014 | 400 |
Policy Advice - Tourism (M69)This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. | 7,012 | 6,812 | 2,367 |
Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M69)This appropriation is limited to collection, processing, analysis and dissemination of data on tourism; development of operational policies in relation to Tourism issues, research support, services to support the Minister, monitoring the performance and compliance of Crown Entities, and administering grants programmes. | - | - | 4,819 |
Total Departmental Output Expenses | 8,026 | 7,826 | 7,586 |
Non-Departmental Output Expenses | |||
Implementation of the Tourism Strategy (M69)This appropriation is limited to third party expenses in implementing the New Zealand Tourism Strategy 2015. | 1,222 | 800 | 1,222 |
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. | 83,861 | 83,861 | 83,851 |
Total Non-Departmental Output Expenses | 85,083 | 84,661 | 85,073 |
Non-Departmental Other Expenses | |||
National Cycleway Fund - Extension (M69)This appropriation is limited to the provision of financial assistance for the development of a National Cycleway. | - | - | 12,100 |
Tourism Facilities Development Grants (M69)Government Grants for non-commercial, nationally significant tourism facilities. | 267 | - | 267 |
Total Non-Departmental Other Expenses | 267 | - | 12,367 |
Total Annual and Permanent Appropriations | 93,376 | 92,487 | 105,026 |
