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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Part 2 - Details of Departmental Appropriations

2.1 - Departmental Output Expenses

Purchase Advice and Monitoring of Sport and Recreation Crown Entities (M64)

Scope of Appropriation

This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and DFSNZ, including advice in relation to appointments to boards.

Expenses and Revenue

2015/16
Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation31944363
Revenue from the Crown31944363
Revenue from Others---

Reasons for Change in Appropriation

This appropriation has increased $44,000 to $363,000 for 2015/16 due a transfer from 2014/15 relating to a project to review the performance measures used by Sport New Zealand. The project continued into 2015/16 due to the timing of the completion of the strategy and plan.

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