Supplementary estimates of appropriations

Vote Tourism - Supplementary Estimates 2011/12

Publication type:
Supplementary estimates of appropriations
Status:
Superseded
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2011/12
Budget year:
2012
Budget vote:
Tourism

Formats and related files

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Tourism (M69)

ADMINISTERING DEPARTMENT: Ministry of Economic Development

MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Tourism
  2011/12
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Output Expenses

      

Management Support of the National Cycleway (M69)

This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing.		 500 514 1,014

Policy Advice - Tourism (M69)

This appropriation is limited to policy advice, ministerial services, research and decision support, including grants management, for the Minister in relation to Tourism issues. It includes ownership and purchase advice on Crown-owned entities.		 7,362 (350) 7,012

Total Departmental Output Expenses

 7,862 164 8,026

Non-Departmental Output Expenses

      

Implementation of the Tourism Strategy (M69)

This appropriation is limited to third party expenses in implementing the New Zealand Tourism Strategy 2015.		 1,222 - 1,222

Marketing of New Zealand as a Visitor Destination (M69)

This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.		 83,861 - 83,861

Total Non-Departmental Output Expenses

 85,083 - 85,083

Non-Departmental Other Expenses

      

Tourism Facilities Development Grants (M69)

Government Grants for non-commercial, nationally significant tourism facilities.		 267 - 267

Total Non-Departmental Other Expenses

 267 - 267

Total Annual and Permanent Appropriations

 93,212 164 93,376

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Tourism
Type, Title, Scope and Period of Appropriations Appropriation, Adjustments and Use $000

Non-Departmental Other Expenses

    

The National Cycleway Fund (M69)

This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.

Commences: 1 July 2009

Expires: 30 June 2012

 Original Appropriation 47,500
Adjustments for 2010/11 (1,500)
Adjustments to 2011/12 (12,500)
Adjusted Appropriation 33,500
Actual to 2010/11 Year End 4,604
Estimated Actual for 2011/12 27,237
Estimated Actual for 2012/13 -
Estimated Appropriation Remaining 1,659

Information Supporting the Supplementary Estimates Vote Tourism#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Tourism (M69)

ADMINISTERING DEPARTMENT: Ministry of Economic Development

MINISTER RESPONSIBLE FOR MINISTRY OF ECONOMIC DEVELOPMENT: Minister for Economic Development

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Summary of Financial Activity - Tourism
  2011/12
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

          
Output Expenses 92,945 164 - 164 93,109
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 16,267 - 12,896 12,896 29,163
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

 109,212 164 12,896 13,060 122,272

Crown Revenue and Capital Receipts

          
Tax Revenue - N/A - - -
Non-Tax Revenue 40 N/A - - 40
Capital Receipts - N/A - - -

Total Crown Revenue and Capital Receipts

 40 N/A - - 40

Part 2 - Details and Expected Performance for Output Expenses#

Part 2.1 - Departmental Output Expenses#

Management Support of the National Cycleway (M69)

Scope of Appropriation

This appropriation is limited to the provision of support and advice for the National Cycleway Fund, support services for the Cycleway Advisory Group and associated ministerial servicing.

Expenses and Revenue

Expenses and Revenue - Management Support of the National Cycleway (M69) - Tourism
  2011/12
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 500 514 1,014
Revenue from Crown 500 514 1,014
Revenue from Other - - -

Reasons for Change in Appropriation

This appropriation increased by $514,000 as a result of the following:

  • $350,000 transferred from Policy Advice - Tourism appropriation to assist with mitigating risks being encountered with this project, and
  • $164,000 expense transfer of 2010/11 unspent funds.

Policy Advice - Tourism (M69)#

Scope of Appropriation#

This appropriation is limited to policy advice, ministerial services, research and decision support, including grants management, for the Minister in relation to Tourism issues. It includes ownership and purchase advice on Crown-owned entities.

Expenses and Revenue#

Expenses and Revenue - Policy Advice Tourism (M69) - Tourism
  2011/12
  Estimates
$000		 Supplementary
Estimates
$000		 Total
$000
Total Appropriation 7,362 (350) 7,012
Revenue from Crown 7,106 (350) 6,756
Revenue from Other 256 - 256

Reasons for Change in Appropriation#

This appropriation decreased by $350,000 as a result of a transfer to the departmental output expense: Management and Support of the National Cycleway.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.2 - Non-Departmental Other Expenses#

The National Cycleway Fund (M69)

Scope of Appropriation and Expenses

Multi-Year Appropriations - Tourism
Type, Title, Scope and Period of Appropriations Appropriation, Adjustments and Use $000

Non-Departmental Other Expenses

    

The National Cycleway Fund (M69)

This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.

Commences: 1 July 2009

Expires: 30 June 2012

 Original Appropriation 47,500
Adjustments for 2010/11 (1,500)
Adjustments to 2011/12 (12,500)
Adjusted Appropriation 33,500
Actual to 2010/11 Year End 4,604
Estimated Actual for 2011/12 27,237
Estimated Actual for 2012/13 -
Estimated Appropriation Remaining 1,659

Reasons for Change in Appropriation

This appropriation increased by $12.896 million as a result of an expense transfer of $25.396 million in 2010/11 unspent funds. This increase is partially offset by a decrease of $12.500 million being transferred to 2012/13 to assist with the new annual "National Cycleway Fund - Extension" appropriation to commence 1 July 2012.