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MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Internal Affairs (M41)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - National Library
2011/12
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

National Library Services MCOA (M41)

71,4743,36374,837
Access to Information
The provision of services which assist access to library collections and other information, including cataloguing and describing, the provision of tools and finding aids, providing access to the collections, and the purchase of information; and administration of the Public Lending Right for New Zealand Authors Scheme.
32,7871,93934,726
Collecting and Preserving Information
Collecting and preserving published and unpublished items for the National Library and Alexander Turnbull Library collections.
23,070(129)22,941
Library and Information Services to Schools
The provision of library and information services and products to schools, in support of the National Curriculum.
14,5771,69716,274
Policy Advice and Statutory Servicing
Policy advice on the role of information in New Zealand's cultural and economic life, including services to the Minister Responsible for the National Library, the support of the advisory bodies established under the National Library of New Zealand (Te Puna Matauranga o Aotearoa) Act 2003 and the Public Lending Right for New Zealand Authors Act 2008.
1,040(144)896

Total Departmental Output Expenses

71,4743,36374,837

Non-Departmental Output Expenses

Public Lending Right for New Zealand Authors (M41)

This appropriation is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries.
2,000102,010

Total Non-Departmental Output Expenses

2,000102,010

Non-Departmental Capital Expenditure

Heritage Collections - Annual (M41)

Purchase of material for the Alexander Turnbull Library collections held and managed by the National Library.
1,546-1,546

Total Non-Departmental Capital Expenditure

1,546-1,546

Total Annual and Permanent Appropriations

75,0203,37378,393
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