Formats and related files
Vote Sport and Recreation#
APPROPRIATION MINISTER(S): Minister for Sport and Recreation (M64)
APPROPRIATION ADMINISTRATOR: Ministry for Culture and Heritage
RESPONSIBLE MINISTER FOR MINISTRY FOR CULTURE AND HERITAGE: Minister for Arts, Culture and Heritage
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
| Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||||
|---|---|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Addition to the Supplementary Estimates Budget $000 |
Cumulative Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Departmental Output Expenses | |||||
|
Purchase Advice and Monitoring of Sport and Recreation Crown Entities (M64) This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and DFSNZ, including advice in relation to appointments to boards. |
319 | 75 | - | 75 | 394 |
| Total Departmental Output Expenses | 319 | 75 | - | 75 | 394 |
| Non-Departmental Output Expenses | |||||
|
High Performance Sport (M64) This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level. |
62,192 | - | - | - | 62,192 |
|
Sport and Recreation Programmes (M64) This appropriation is limited to delivery of programmes in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand, and the provision of policy advice on and information relating to sport and recreation, including ministerial servicing. |
22,794 | - | 4,600 | 4,600 | 27,394 |
|
Sports Anti-Doping (M64) This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities. |
3,239 | - | - | - | 3,239 |
| Total Non-Departmental Output Expenses | 88,225 | - | 4,600 | 4,600 | 92,825 |
| Non-Departmental Other Expenses | |||||
|
Miscellaneous Grants (M64) Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities. |
44 | - | - | - | 44 |
|
Prime Minister's Sport Scholarships (M64) This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level. |
4,250 | - | - | - | 4,250 |
| Total Non-Departmental Other Expenses | 4,294 | - | - | - | 4,294 |
| Total Annual Appropriations and Forecast Permanent Appropriations | 92,838 | 75 | 4,600 | 4,675 | 97,513 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Cumulative Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
| Appropriations | |||||
| Output Expenses | 88,544 | 75 | 4,600 | 4,675 | 93,219 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 4,294 | - | - | - | 4,294 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | N/A | - | - | - |
| Total Appropriations | 92,838 | 75 | 4,600 | 4,675 | 97,513 |
| 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 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Sport and Recreation Programmes (M64)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
| Assessment of Performance | 2019/20 | |||
|---|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Addition to the Supplementary Estimates Standard |
Total Standard |
|
| Clubs receiving the funding are able to remain operating | - | - | 100% still operating at 30 June 2020 |
100% still operating at 30 June 2020 |
Reasons for Change in Appropriation
This appropriation increased by $4.600 million to $27.394 million for 2019/20 due to new funding to support the play, active recreation and sport system to respond to the disruption caused by the COVID-19 pandemic and associated lock down measures.