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 |
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 | 394 |
Total Departmental Output Expenses |
319 | 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 | - | 22,794 |
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 | - | 88,225 |
Non-Departmental Other Expenses |
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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 | 92,913 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
2019/20 | |||||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
Output Expenses | 88,544 | 75 | - | 75 | 88,619 |
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 | - | 75 | 92,913 |
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 of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Purchase Advice and Monitoring of Sport and Recreation Crown Entities (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 |
Total Standard |
|
Briefing reports to be provided during the year |
20 | Measure Withdrawn | Measure Withdrawn |
Ministerial satisfaction with the quality and timeliness of advice is consistently high |
80% | Measure Withdrawn | Measure Withdrawn |
Ministerial satisfaction with the quality and timeliness of advice is consistently high (see Note 1) |
- | 4 | 4 |
Note 1 - Ministerial satisfaction is calculated in accordance with Department of the Prime Minister and Cabinet guidance. This results in a ministerial satisfaction score between 1 and 5 with 1 being 'Never' and 5 being 'Always'. The budget standard of '4' means that the Minister(s) are satisfied 'Most of the time'.
Reasons for Change in Appropriation
This appropriation increased by $75,000 to $394,000 for 2019/20 due to a fiscally neutral adjustment between departmental appropriations to reflect overhead cost allocations in 2019/20.
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 |
Total Standard |
|
Percentage of young people (age 5-17 years) participating in sport and active recreation (see Note 1) |
Increase in participation from 2016/17 baselines | Measure Withdrawn | Measure Withdrawn |
Percentage of young people age 5-17 years (up to 18th birthday) participating in sport and active recreation (at least 3 hours of organised and/or informal activity over the last 7 days) |
New Measure | Maintain or increase result from Active NZ survey | Maintain or increase result from Active NZ survey |
Percentage of adults participating in sport and active recreation (see Note 2) |
Increase in participation from 2016/17 baselines | Measure Withdrawn | Measure Withdrawn |
Percentage of adults participating in sport and active recreation in the last 7 days |
New Measure | Maintain or increase result from Active NZ survey | Maintain or increase result from Active NZ survey |
SNZ (excl. HPSNZ) Overall effectiveness as rated by NSO and RST partners |
80% of partners rate as 'Good' or higher | Measure Withdrawn | Measure Withdrawn |
Sport NZ's (excluding High Performance Sport NZ) overall effectiveness as rated by National Sports Organisations and Regional Sports Trust partners |
- | 80% of partners rate as 'Good' or higher | 80% of partners rate as 'Good' or higher |
Sports Anti-Doping (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 |
Total Standard |
|
Total samples collected (Urine & Blood) |
1,300-1,450 | Measure Withdrawn | Measure Withdrawn |
Number of intelligence led urine and blood tests carried out |
New Measure | 1,300-1,450 | 1,300-1,450 |
Elite athletes believe their sporting contests in NZ are not influenced by doping |
95% | Measure Withdrawn | Measure Withdrawn |
Elite athletes believe their sporting contests in NZ are influenced by doping |
New Measure | <10% | <10% |
Total number of athletes receiving education through workshops and/or online learning at all ages |
New Measure | 10,000 | 10,000 |