Formats and related files
Note 44
From the Estimates of Appropriations 2012/13 in Budget 2012, Vote Racing was merged into Vote Internal Affairs.
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Racing (M55)
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
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Policy Advice - Racing (M55)Provision of policy advice on matters relating to racing and sports betting and on the racing industry generally; drafting ministerial correspondence and questions; and administration of Crown funding in relation to racing. |
221 | (15) | 206 |
Total Departmental Output Expenses |
221 | (15) | 206 |
Non-Departmental Other Expenses |
|||
Racing Safety Development Fund (M55)A contestable fund to match racing industry contributions towards enhancing workplace safety and raising the quality of facilities at racecourses. |
1,000 | - | 1,000 |
Total Non-Departmental Other Expenses |
1,000 | - | 1,000 |
Total Annual and Permanent Appropriations |
1,221 | (15) | 1,206 |
Information Supporting the Supplementary Estimates Vote Racing#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Racing (M55)
ADMINISTERING DEPARTMENT: Department of Internal Affairs
MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 221 | (15) | - | (15) | 206 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 1,000 | - | - | - | 1,000 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
1,221 | (15) | - | (15) | 1,206 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Policy Advice - Racing (M55)
Scope of Appropriation
Provision of policy advice on matters relating to racing and sports betting and on the racing industry generally; drafting ministerial correspondence and questions; and administration of Crown funding in relation to racing.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 221 | (15) | 206 |
| Revenue from Crown | 217 | (15) | 202 |
| Revenue from Other | 4 | - | 4 |
Reasons for Change in Appropriation
This appropriation decreased by $15,000 to $206,000 for 2011/12. The decrease relates to:
- a reallocation of shared services costs (decrease of $22,000), and
- partially offset by an expense transfer from 2010/11 to 2011/12 for the integration of new functions and consequent restructuring of the Department of Internal Affairs (increase of $6,000) and an increase in funding for an ongoing programme of initiatives to enable the Department to position for efficiency savings from 1 July 2012 ($1,000).