Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Arts, Culture and Heritage (M4), 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
| 2007/08 | |||
|---|---|---|---|
| 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 (M4)Provision of purchase advice and monitoring of SPARC and DFSNZ. Excludes advice in relation to appointments to boards. |
98 | - | 98 |
Total Departmental Output Expenses |
98 | - | 98 |
Non-Departmental Output Expenses |
|||
Children and Young People's Lifestyles (M64)Co-ordination and delivery of Children and Young People's Lifestyles package initiatives. |
11,111 | (1,479) | 9,632 |
Drugs Testing of Sports Persons (M64)Provision of drugs testing of sports persons by DFSNZ. |
1,691 | - | 1,691 |
Sport and Recreation Programmes (M64)Delivery of programmes in accordance with SPARC's statutory functions to enhance sport and recreation in New Zealand, and the provision of policy advice on and information relating to sport and recreation, including ministerial servicing. |
52,288 | - | 52,288 |
Total Non-Departmental Output Expenses |
65,090 | (1,479) | 63,611 |
Benefits and Other Unrequited Expenses |
|||
Sport Education Scholarships (M64)Sport scholarships to enable emerging and talented New Zealanders to concurrently pursue tertiary study and elite level 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 Benefits and Other Unrequited Expenses |
4,250 | - | 4,250 |
Other Expenses to be incurred by the Crown |
|||
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 |
Total Other Expenses to be incurred by the Crown |
44 | - | 44 |
Total Annual and Permanent Appropriations |
69,482 | (1,479) | 68,003 |
Information Supporting the Supplementary Estimates Vote Sport and Recreation #
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Arts, Culture and Heritage (M4), 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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 65,188 | - | (1,479) | (1,479) | 63,709 |
| Benefits and Other Unrequited Expenses | 4,250 | N/A | - | - | 4,250 |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 44 | - | - | - | 44 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
69,482 | - | (1,479) | (1,479) | 68,003 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | 6,490 | 6,490 |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | 6,490 | 6,490 |
Analysis of Significant Trends
Crown Revenue and Receipts
Non-tax revenue in 2007/08 ($6.490 million) is comprised of the return of Sport & Recreation New Zealand (SPARC) funds held on behalf of the Crown for Prime Minister's Sport Scholarships that were not utilised.
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.2 - Non-Departmental Output Expenses#
Children and Young People's Lifestyles (M64)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will decrease by $1.479 million to $9.632 million for 2007/08. The decrease is the net effect of an expense transfer from 2006/07 to 2007/08 ($6.500 million increase) and a subsequent expense transfer from 2007/08 to 2008/09 ($8.700 million decrease), and a technical adjustment for GST on funds transferred from Prime Minister's Sport Scholarships ($721,000 increase).