Formats and related files
Note 67
From the Estimates of Appropriations 2015/16 in Budget 2015, Vote Tourism was merged into a new Vote - Vote Business, Science and Innovation.
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
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2014/15 | |||
|---|---|---|---|
| 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. |
2,552 | 700 | 3,252 |
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. |
4,748 | (89) | 4,659 |
Total Departmental Output Expenses |
7,300 | 611 | 7,911 |
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. |
7,990 | (556) | 7,434 |
Total Non-Departmental Output Expenses |
121,340 | (556) | 120,784 |
Non-Departmental Other Expenses |
|||
Contribution to Wero Facilities (M69)This appropriation is limited to payment of a grant to the Counties Manukau Pacific Trust to assist in the development of the "Wero" facility as a regional community resource in South Auckland. |
- | 2,000 | 2,000 |
Maintaining the Quality of the Great Rides (M69)This appropriation is limited to the provision of financial assistance to maintain the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail. |
2,000 | - | 2,000 |
National Cycleway Fund - Extension (M69)This appropriation is limited to the provision of financial assistance for the development of a National Cycleway. |
- | 500 | 500 |
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. |
349 | - | 349 |
Total Non-Departmental Other Expenses |
2,349 | 2,500 | 4,849 |
Total Annual and Permanent Appropriations |
130,989 | 2,555 | 133,544 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2014/15 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 128,640 | 611 | (556) | 55 | 128,695 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 2,349 | - | 2,500 | 2,500 | 4,849 |
| 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 |
130,989 | 611 | 1,944 | 2,555 | 133,544 |
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 | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Policy Advice - Tourism (M69)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $700,000 to $3.252 million for 2014/15 as a result of a transfer from the Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring appropriation to accurately reflect the use of resources in this appropriation.
Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M69)
Scope of Appropriation
Expenses and Revenue
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 4,748 | (89) | 4,659 |
| Revenue from the Crown | 4,664 | (144) | 4,520 |
| Revenue from Others | 84 | 55 | 139 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve improved international flows of people, ideas, investment and trade.
Reasons for Change in Appropriation
This appropriation decreased by $89,000 to $4.659 million for 2014/15. $700,000 was transferred to the Policy Advice - Tourism appropriation to accurately reflect the use of resources in that appropriation. This transfer was partially offset by the following:
- $556,000 transfer from the Tourism Growth Partnership appropriation to this appropriation to assist with the China Market Information Programme (CMIP). The CMIP offers dollar-for-dollar support to individual businesses undertaking research on the China visitor market to inform product development, and
- $55,000 adjustment due to the recognition of showing revenue and expenditure separately for contributions from other organisations for the International Visitor Survey and Convention Research programmes.
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Marketing of New Zealand as a Visitor Destination (M69)
Scope of Appropriation
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve an increase in the value of international visitors to New Zealand.
Tourism Growth Partnership (M69)
Scope of Appropriation
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the strategic changes required to overcome constraints to growth, and lift the value that international tourism delivers to New Zealand.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister of Tourism in the Vote Tourism Non-Departmental Appropriations Report.
Reasons for Change in Appropriation
This appropriation decreased by $556,000 to $7.434 million for 2014/15 as a result of a transfer to the Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring appropriation to support the China Market Information Programme (CMIP). The CMIP offers dollar-for-dollar support to individual businesses undertaking research on the China visitor market to inform product development.
3.4 - Non-Departmental Other Expenses
Contribution to Wero Facilities (M69)
Scope of Appropriation
Expenses
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 2,000 | 2,000 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve assistance to the Counties Manukau Pacific Trust for the development of the "Wero" facility as a white water rafting facility in South Auckland.
End of Year Performance Reporting
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.
Service Providers
| 2014/15 | |||||
|---|---|---|---|---|---|
| Provider | Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
Reporting to the House |
Expiry of Resourcing Commitment |
| Counties Manukau Pacific Trust | - | 2,000 | 2,000 | See above | As per contract |
Reasons for Change in Appropriation
This appropriation was established during the 2014/15 financial year to provide funding to the Counties Manukau Pacific Trust to assist with the development of new facilities adjacent to their existing Vodafone Events centre.
Conditions on Use of Appropriation
| Reference | Conditions |
|---|---|
| Cabinet decision | The $2 million (GST exclusive) lump sum should be spent on the development of the Wero facility in South Auckland. |
Maintaining the Quality of the Great Rides (M69)
Scope of Appropriation
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the maintenance, long-term sustainability and success of the Nga Haerenga, the New Zealand Cycle Trail.
End of Year Performance Reporting
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.
National Cycleway Fund - Extension (M69)
Scope of Appropriation
Expenses
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 500 | 500 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the completion of the National Cycleway Project - Nga Haerenga, (The New Zealand Cycle Trails) to the required standard and thereby provide economic and social benefits for communities.
Reasons for Change in Appropriation
This appropriation increased by $500,000 for 2014/15 due to a transfer from 2013/14 to reflect delays in the construction work on the "Around the Mountains" cycle trail.
End of Year Performance Reporting
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.
New Zealand Cycle Trail Incorporated Seed Funding (M69)
Scope of Appropriation
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the provision of operational funding for the New Zealand Cycle Trail Incorporated Society to promote the long term sustainability and success of the Nga Haerenga, the New Zealand Cycle Trail.
End of Year Performance Reporting
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.