Formats and related files
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
| 2010/11 | |||
|---|---|---|---|
| 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. |
359 | (92) | 267 |
Total Departmental Output Expenses |
359 | (92) | 267 |
Non-Departmental Other Expenses |
|||
Racing Promotion and Sponsorship Scheme (M55)This appropriation is limited to funding to match racing industry contributions towards promoting feature horse and greyhound racing carnivals and to bolster stake money in feature races. |
3,000 | - | 3,000 |
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 |
4,000 | - | 4,000 |
Total Annual and Permanent Appropriations |
4,359 | (92) | 4,267 |
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
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 359 | (92) | - | (92) | 267 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 4,000 | - | - | - | 4,000 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
4,359 | (92) | - | (92) | 4,267 |
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
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 359 | (92) | 267 |
| Revenue from Crown | 354 | (91) | 263 |
| Revenue from Other | 4 | - | 4 |
Reasons for Change in Appropriation
This appropriation will decrease by $92,000 to $267,000 for 2010/11. The decrease relates to:
- Net savings due to efficiencies in the administration of Racing sponsorship funds and a transfer to Vote Emergency Management for net increases in attributable shared services costs ($93,000).
- A net decrease in attributable one-off shared services costs ($2,000).
The decreases are partially offset by a net increase in costs due to the integration of new functions and consequent restructuring of the Department of Internal Affairs ($3,000).