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Supplementary estimates of appropriations

Vote Sport and Recreation - Addition to the Supplementary Estimates 2019/20

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
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.
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.

Last updated: 
Tuesday, 16 June 2020