Estimates of appropriations

Vote Arts, Culture and Heritage - Estimates 2013/2014

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Arts, Culture and Heritage (M4), Minister of Broadcasting (M8)

ADMINISTERING DEPARTMENT: Ministry for Culture and Heritage

MINISTER RESPONSIBLE FOR MINISTRY FOR CULTURE AND HERITAGE: Minister for Arts, Culture and Heritage

Overview of the Vote#

The Minister for Arts, Culture and Heritage is responsible for appropriations in the Vote for the 2013/14 financial year, covering the following:

  • a total of nearly $17 million for purchasing services (cultural diplomacy international programme, heritage services, policy advice, monitoring of funded agencies and ministerial servicing) from Manatu Taonga - Ministry for Culture and Heritage
  • a total of over $101 million for purchasing (mainly from arts and heritage Crown entities) ballet, Maori performing arts, archiving, museum and orchestral services, protection for historic places, and promoting and supporting New Zealand films and the arts
  • a total of nearly $2 million for the development of National War Memorial Park in Wellington
  • a total of over $2 million for a contribution to an international organisation (Commonwealth War Graves Commission)
  • a total of over $3 million for capital investment in Te Papa, maintenance at the National War Memorial and departmental capital expenditure, and
  • a total of over $7 million for other expenses including development and maintenance of war graves, historic graves and monuments, Treaty of Waitangi commemorations and contributions to capital projects at regional museums.

The Minister of Broadcasting is responsible for appropriations in the Vote for 2013/14 financial year covering the following:

  • a total of nearly $11 million for the delivery of the Going Digital programme, including the Targeted Assistance Package, and
  • a total of over $134 million for purchasing public broadcasting services mainly from broadcasting Crown entities.

Details of these appropriations are set out in Parts 2-6 for Vote Arts, Culture and Heritage in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Arts, Culture and Heritage
2012/132013/14
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Delivery of Going Digital Programme (M8)

This appropriation is limited to services to support the transition to digital television by December 2013.
6,9366,9365,423

Heritage Services (M4)

Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.
11,60911,00910,930

Policy Advice, Monitoring of Funded Agencies and Ministerial Services MCOA (M4)

5,7075,3575,299
Ministerial Servicing
This output class is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.
766716673
Monitoring of Funded Agencies
This output class is limited to monitoring the Crown's interests in sector agencies.
1,7881,6881,701
Policy Advice
This output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.
3,1532,9532,925

Total Departmental Output Expenses

24,25223,30221,652

Non-Departmental Output Expenses

Management of Historic Places (M4)

Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public.
14,01414,01413,514

Museum Services (M4)

Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.
33,09433,09433,094

Performing Arts Services (M4)

Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand.
20,65620,65620,656

Promotion and Support of the Arts and Film (M4)

Contributing to the development of New Zealand's cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.
19,09019,09033,840

Protection of Taonga Tuturu (M4)

Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.
828279

Public Broadcasting Services (M8)

This appropriation is limited to providing funding for New Zealand television and radio programmes, music, archiving, broadcasting and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a national Pacific radio network and international radio and television services to the Pacific.
137,492137,492134,417

Total Non-Departmental Output Expenses

224,428224,428235,600

Non-Departmental Other Expenses

Commonwealth War Graves (M4)

This appropriation is limited to contributing to the Commonwealth War Graves Commission New Zealand's agreed contribution to the costs of its work in caring for the graves of the war dead.
2,5862,5862,743

Development and Maintenance of War Graves, Historic Graves and Monuments (M4)

This appropriation is limited to development and maintenance of war graves, historic graves and monuments in New Zealand and overseas.
527527527

Regional Museums (M4)

This appropriation is limited to providing contributions to capital construction projects at Regional Museums.
7,2617,2616,667

Treaty of Waitangi Commemorations (M4)

This appropriation is limited to providing grants towards Treaty of Waitangi commemorations held at Waitangi and within communities elsewhere in New Zealand.
288288288

Contribution to a Fund for Canterbury Heritage Buildings (M4)

This appropriation is limited to the payment of matched donations to a fund for the repair, restoration and strengthening of heritage buildings damaged during the Canterbury earthquake.
2,8412,841-

Tamaki Makaurau maunga co-governance contributions (M4)

This appropriation is limited to contributing to Auckland Council costs for the co-governance of Tamaki Makaurau maunga.
400400-

Total Non-Departmental Other Expenses

13,90313,90310,225

Departmental Capital Expenditure

Ministry for Culture and Heritage - Capital Expenditure PLA (M4)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989.
430430430

Total Departmental Capital Expenditure

430430430

Non-Departmental Capital Expenditure

Museum of New Zealand Te Papa Tongarewa (M4)

This appropriation is limited to capital expenditure for the acquisition of collection items.
3,0003,0003,000

National War Memorial Park (M4)

This appropriation is limited to the development of the National War Memorial Park in Wellington.
3,5383,5381,762

Total Non-Departmental Capital Expenditure

6,5386,5384,762

Total Annual and Permanent Appropriations

269,551268,601272,669

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Arts, Culture and Heritage
Type, Title, Scope and Period of AppropriationsAppropriation, Adjustments and Use$000

Departmental Output Expenses

Cultural Diplomacy International Programme (M4)

This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements.

Commences: 1 July 2010

Expires: 30 June 2015

Original Appropriation9,740
Adjustments for 2011/121,292
Adjustments to 2012/131,037
Adjusted Appropriation12,069
Actual to 2011/12 Year End8,015
Estimated Actual for 2012/133,216
Estimated Actual for 2013/14619
Estimated Appropriation Remaining219

Non-Departmental Other Expenses

Going Digital Targeted Assistance Package (M8)

This appropriation is limited to the provision of a targeted assistance package to support the transition of disadvantaged households to digital television.

Commences: 1 January 2012

Expires: 30 June 2014

Original Appropriation16,165
Adjustments for 2011/12-
Adjustments to 2012/132,584
Adjusted Appropriation18,749
Actual to 2011/12 Year End576
Estimated Actual for 2012/1312,826
Estimated Actual for 2013/145,347
Estimated Appropriation Remaining-

New Zealand Screen Production Incentive Fund (M4)

This appropriation is limited to grant payments for eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests as set by the New Zealand Film Commission, and co-investment by the New Zealand Film Commission in such productions.

Commences: 1 July 2008

Expires: 30 June 2013

Original Appropriation68,500
Adjustments for 2011/12-
Adjustments to 2012/13-
Adjusted Appropriation68,500
Actual to 2011/12 Year End39,272
Estimated Actual for 2012/1329,228
Estimated Actual for 2013/14-
Estimated Appropriation Remaining-

Details of Projected Movements in Departmental
Net Assets#

Ministry for Culture and Heritage

Ministry for Culture and Heritage - Details of Projected Movements in Departmental Net Assets - Arts, Culture and Heritage
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance1,4471,447
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

1,4471,447