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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

Details of Annual and Permanent Appropriations - Tourism
2011/12
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
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.
5005141,014

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.
7,362(350)7,012

Total Departmental Output Expenses

7,8621648,026

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.
1,222-1,222

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

Total Non-Departmental Output Expenses

85,083-85,083

Non-Departmental Other Expenses

Tourism Facilities Development Grants (M69)

Government Grants for non-commercial, nationally significant tourism facilities.
267-267

Total Non-Departmental Other Expenses

267-267

Total Annual and Permanent Appropriations

93,21216493,376
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