Supplementary estimates of appropriations

Vote Racing - Supplementary Estimates 2011/12

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

Details of Annual and Permanent Appropriations - Racing
  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

Summary of Financial Activity - Racing
  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

Expenses and Revenue - Policy Advice Racing (M55) - Racing
  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).