Supplementary estimates of appropriations

Vote Tourism - Supplementary Estimates 2013/14

Formats and related files

APPROPRIATION MINISTER(S): Minister of Tourism (M69)

APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment

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

Supplementary Estimates of Appropriations#

Details of Appropriations#

Annual and Permanent Appropriations

  2013/14
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

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.
2,387 (78) 2,309

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.
4,844 100 4,944

Total Departmental Output Expenses

7,231 22 7,253

Non-Departmental Output Expenses

     

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.
113,350 - 113,350

Tourism Growth Partnership (M69)

This appropriation is limited to the support of partnerships with industry that address strategic issues in the tourism sector.
8,202 (1,909) 6,293

Total Non-Departmental Output Expenses

121,552 (1,909) 119,643

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.
- 4,794 4,794

New Zealand Cycle Trail Incorporated Seed Funding (M69)

This appropriation is limited to the provision of operational funding to the New Zealand Cycle Trail Incorporated.
- 185 185

Tourism Facilities Development Grants (M69)

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

Total Non-Departmental Other Expenses

267 4,712 4,979

Total Annual and Permanent Appropriations

129,050 2,825 131,875

Supporting Information#

Part 1 - Vote as a Whole#

1.2 - Trends in the Vote

Summary of Financial Activity

  2013/14
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 128,783 22 (1,909) (1,887) 126,896
Benefits and Other Unrequited Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 267 - 4,712 4,712 4,979
Capital Expenditure - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses
- - - - -
Other Expenses
- - - - -
Capital Expenditure
- N/A - - -

Total Appropriations

129,050 22 2,803 2,825 131,875

Crown Revenue and Capital Receipts

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

Total Crown Revenue and Capital Receipts

- N/A - - -

Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates

Supplementary Estimates Structure 2013/14 Estimates Structure 2013/14
Part # Part Name Part # Part Name
2.1 Departmental Output Expenses 2.1 Departmental Output Expenses
2.2 Departmental Other Expenses 5.1 Departmental Other Expenses
2.3 Departmental Capital Expenditure and Capital Injections 6.1 Departmental Capital Expenditure
3.1 Non-Departmental Output Expenses 2.2 Non-Departmental Output Expenses
3.2 Non-Departmental Benefits and Other Unrequited Expenses 3.2 Non-Departmental Benefits and Other Unrequited Expenses
3.3 Non-Departmental Borrowing Expenses 4.2 Non-Departmental Borrowing Expenses
3.4 Non-Departmental Other Expenses 5.2 Non-Departmental Other Expenses
3.5 Non-Departmental Capital Expenditure 6.2 Non-Departmental Capital Expenditure
4 Multi-Category Expenses and Capital Expenditure N/A Did not exist in the Estimates

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses

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.

Expenses and Revenue

  2013/14
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 2,387 (78) 2,309
Revenue from the Crown 2,387 (78) 2,309
Revenue from Others - - -

Reasons for Change in Appropriation

This appropriation decreased by $78,000 to $2.309 million for 2013/14. The decrease is a result of a $400,000 fiscally neutral adjustment to reflect the introduction of one cost allocation methodology following the establishment of MBIE and implementation of the organisation's management structure.

This decrease is offset by:

  • $222,000 due to a fiscally neutral adjustment to support the Tourism Growth Partnership, and
  • $100,000 due to an expense transfer from 2012/13 to reflect the timing in the work relating to the China Market Information project.

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.

Expenses and Revenue

  2013/14
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 4,844 100 4,944
Revenue from the Crown 4,760 100 4,860
Revenue from Others 84 - 84

Reasons for Change in Appropriation

This appropriation increased by $100,000 to $4.944 million for 2013/14. The increase is a result of a fiscally neutral adjustment to reflect the introduction of one cost allocation methodology following the establishment of MBIE and implementation of the organisation's management structure.

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses

Tourism Growth Partnership (M69)

Scope of Appropriation

This appropriation is limited to the support of partnerships with industry that address strategic issues in the tourism sector.

Expenses

  2013/14
  Estimates
$000
Supplementary Estimates
$000
Total
$000
Total Appropriation 8,202 (1,909) 6,293

Reasons for Change in Appropriation

This appropriation decreased by $1.909 million to $6.293 million for 2013/14. The decrease relates to:

  • $2.403 million expense transfer to 2015/16 reflecting the delay in the last funding round to early 2014/15 due to a large number of proposals received and the additional time required for the selection panel to review these, and
  • $222,000 fiscally neutral adjustment to departmental output expense: Policy Advice - Tourism appropriation to enable MBIE to meet the costs of the Tourism Growth Partnership.

These decreases are offset by an expense transfer of $716,000 from 2012/13 to reflect the delay in specific work on implementing recommendations arising from the China Market Review.

3.4 - Non-Departmental Other Expenses

National Cycleway Fund - Extension (M69)

Scope of Appropriation

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

Expenses

  2013/14
  Estimates
$000
Supplementary Estimates
$000
Total
$000
Total Appropriation - 4,794 4,794

Reasons for Change in Appropriation

The appropriation increased by $4.794 million to $4.794 million for 2013/14. The increase relates to:

  • $3.794 million expense transfer from 2012/13 to reflect the timing of contract commitments in the National Cycleway
  • $500,000 transfer for Development West Coast to fund the higher than anticipated construction costs for three cycle trails in the region, and
  • $500,000 funding to support the Nga Haerenga - the New Zealand Cycle Trail project.

New Zealand Cycle Trail Incorporated Seed Funding (M69)

Scope of Appropriation

This appropriation is limited to the provision of operational funding to the New Zealand Cycle Trail Incorporated.

Expenses

  2013/14
  Estimates
$000
Supplementary Estimates
$000
Total
$000
Total Appropriation - 185 185

Reasons for Change in Appropriation

This appropriation was established during the 2013/14 financial year to support and provide short term funding for New Zealand Cycle Trail Incorporated. Funding was transferred from Non-Departmental Other Expense: Tourism Facilities Development Grants appropriation for $185,000.

Tourism Facilities Development Grants (M69)

Scope of Appropriation

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

Expenses

  2013/14
  Estimates
$000
Supplementary Estimates
$000
Total
$000
Total Appropriation 267 (267) -

Reasons for Change in Appropriation

This appropriation decreased by $267,000 to nil for 2013/14. The decrease relates to the transfer of the full year's appropriation to the newly established non-departmental other expense: New Zealand Cycle Trail Incorporated Seed Funding appropriation to establish and provide short term funding for New Zealand Cycle Trail Incorporated.