Supplementary estimates of appropriations

Vote Sport and Recreation - Supplementary estimates and supporting information 2009/10

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Sport and Recreation (M64)

ADMINISTERING DEPARTMENT: Ministry for Culture and Heritage

MINISTER RESPONSIBLE FOR MINISTRY FOR CULTURE AND HERITAGE: Minister for Arts, Culture and Heritage

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Sport and Recreation
  2009/10
Titles and Scopes of Appropriations by Appropriation Type 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 SPARC and DFSNZ, including advice in relation to appointments to boards.
98 - 98

Total Departmental Output Expenses

98 - 98

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.
38,338 - 38,338

Sport and Recreation Programmes (M64)

This appropriation is limited to delivery of programmes in accordance with SPARC'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.
21,992 (5,283) 16,709

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.
2,171 - 2,171

Total Non-Departmental Output Expenses

62,501 (5,283) 57,218

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 SPARC, 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

Support for New Zealand's Campaign for the 2010 FIFA World Cup (M64)

This appropriation is limited to providing support for New Zealand's campaign for the 2010 FIFA World Cup.
- 300 300

Total Non-Departmental Other Expenses

4,294 300 4,594

Total Annual and Permanent Appropriations

66,893 (4,983) 61,910