Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister Responsible for the National Library (M48)
ADMINISTERING DEPARTMENT: National Library of New Zealand
MINISTER RESPONSIBLE FOR NATIONAL LIBRARY OF NEW ZEALAND: Minister Responsible for the National Library
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2009/10 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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National Library Services MCOA (M48) |
70,400 | (92) | 70,308 |
Access to InformationThe 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. |
31,727 | 2,220 | 33,947 |
Collecting and Preserving InformationCollecting and preserving published and unpublished items for the National Library and Alexander Turnbull Library collections. |
24,956 | (3,486) | 21,470 |
Library and Information Services to SchoolsThe provision of library and information services and products to schools, in support of the National Curriculum. |
12,886 | 893 | 13,779 |
Policy Advice and Statutory ServicingPolicy 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. |
831 | 281 | 1,112 |
Total Departmental Output Expenses |
70,400 | (92) | 70,308 |
Non-Departmental Output Expenses |
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Public Lending Right for New Zealand Authors (M48)This appropriation is limited to payment to New Zealand authors in recognition that their books are available for use in New Zealand libraries. |
2,000 | 3 | 2,003 |
Total Non-Departmental Output Expenses |
2,000 | 3 | 2,003 |
Departmental Capital Expenditure |
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National Library of New Zealand - Capital Expenditure PLA (M48)This appropriation is limited to the purchase or development of assets by and for the use of the National Library of New Zealand, as authorised by section 24(1) of the Public Finance Act 1989. |
16,465 | (1,848) | 14,617 |
Total Departmental Capital Expenditure |
16,465 | (1,848) | 14,617 |
Non-Departmental Capital Expenditure |
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Heritage Collections - Annual (M48)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 |
90,411 | (1,937) | 88,474 |
Details of Projected Movements in Departmental
Net Assets#
National Library of New Zealand
| Details of Net Asset Schedule | 2009/10 Main Estimates Projections $000 |
2009/10 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2009/10 |
|---|---|---|---|
| Opening Balance | 110,756 | 110,710 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2009. |
| Capital Injections | 3,900 | 353 | The capital injection movement is due to the transfer of funding into outyears for the Wellington Building project. |
| Capital Withdrawals | (26) | (26) | $26,000 in 2009/10 is associated with Identity Verification Services. |
| Surplus to be Retained (Deficit Incurred) | 144 | (156) | Non-cash surplus arising from the recognition of revenue on items received through donations and legal deposit. |
| Other Movements | - | - | |
Closing Balance |
114,774 | 110,881 |