Formats and related files
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#
| 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
| 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
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
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
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
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
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.