Supplementary estimates of appropriations

Vote Tourism - Supplementary Estimates 2012/13

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

ADMINISTERING DEPARTMENT: Ministry of Business, Innovation and Employment

MINISTER RESPONSIBLE FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Details of Appropriations#

Details of Annual and Permanent Appropriations#

Details of Annual and Permanent Appropriations - Tourism
  2012/13
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.
400 355 755

Policy Advice - Tourism (M69)

This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.
2,367 117 2,484

Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M69)

This appropriation is limited to collection, processing, analysis and dissemination of data on tourism; development of operational policies in relation to Tourism issues, research support, services to support the Minister, monitoring the performance and compliance of Crown Entities, and administering grants programmes.
4,819 45 4,864

Total Departmental Output Expenses

7,586 517 8,103

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.
1,222 378 1,600

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.
83,851 - 83,851

Total Non-Departmental Output Expenses

85,073 378 85,451

Non-Departmental Other Expenses

     

National Cycleway Fund - Extension (M69)

This appropriation is limited to the provision of financial assistance for the development of a National Cycleway.
12,100 - 12,100

Tourism Facilities Development Grants (M69)

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

Total Non-Departmental Other Expenses

12,367 (267) 12,100

Total Annual and Permanent Appropriations

105,026 628 105,654

Information Supporting the Supplementary Estimates Vote Tourism#

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

ADMINISTERING DEPARTMENT: Ministry of Business, Innovation and Employment

MINISTER RESPONSIBLE FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: 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
  2012/13
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 92,659 517 378 895 93,554
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 12,367 - (267) (267) 12,100
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -

Total Appropriations

105,026 517 111 628 105,654

Crown Revenue and Capital Receipts

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

Total Crown Revenue and Capital Receipts

40 N/A (40) (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.

Reasons for Change in Appropriation

This appropriation increased from $400,000 to $755,000 as a result of:

  • fiscally neutral adjustment (FNA) of $200,000 from departmental output expense Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring to reflect changes in the Ministry's allocation methodology
  • FNA of $147,000 from the non-departmental other expense Tourism Facilities Development Grants appropriation to assist with the Future of the New Zealand Cycleway Trail Project initiative, and
  • retention of underspend of $8,000 from 2011/12.

Policy Advice - Tourism (M69)

Scope of Appropriation

This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters.

Reasons for Change in Appropriation

This appropriation increased from $2.367 million to $2.484 million as a result of an FNA of $110,000 to assist with the China Market Project and a retention of underspend of $7,000 from 2011/12.

Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M69)

Scope of Appropriation

This appropriation is limited to collection, processing, analysis and dissemination of data on tourism; development of operational policies in relation to Tourism issues, research support, services to support the Minister, monitoring the performance and compliance of Crown Entities, and administering grants programmes.

Reasons for Change in Appropriation

This appropriation increased from $4.819 million to $4.864 million as a result of an expense transfer of $150,000 from 2011/12 to reflect the delays in Tourism Data Improvement Programme and an FNA of $95,000 from the non-departmental other expense Tourism Facilities Development Grants to assist with the Future of the New Zealand Cycleway Trail Project initiative.

These increases were partially offset by an FNA of $200,000 to the departmental output expense Management Support of the National Cycleway reflecting the changes to the Ministry's allocation methodology.

Part 2.2 - Non-Departmental Output Expenses

Implementation of the Tourism Strategy (M69)

Scope of Appropriation

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

Reasons for Change in Appropriation

This appropriation increased from $1.222 million to $1.600 million as a result of an expense transfer of $488,000 from 2011/12 to 2012/13 to reflect the delays in the Tourism Data Improvement Programme. This is partially offset by a fiscally neutral adjustment of $110,000 to departmental Policy Advice Tourism to assist with the China Market Information project.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.2 - Non-Departmental Other Expenses

Tourism Facilities Development Grants (M69)

Scope of Appropriation

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

Reasons for Change in Appropriation

The total appropriation of $267,000 was transferred as an FNA to departmental output appropriations within Vote Tourism to fund the Future of the New Zealand Cycleway Trail Project initiative.