Supplementary estimates of appropriations

Vote Tourism - Supplementary estimates and supporting information 2009/10

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
  2009/10
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.
1,500 710 2,210

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.
8,709 (785) 7,924

Total Departmental Output Expenses

10,209 (75) 10,134

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.
1,610 66 1,676

Marketing New Zealand As a Visitor Destination through Joint Venture Partnerships (M69)

This appropriation is limited to joint venture partnerships for marketing New Zealand as an international visitor destination.
- 5,000 5,000

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.
69,001 15,000 84,001

Wairakei Infrastructure (M69)

This appropriation is limited to depreciation expenses on infrastructural assets located within the Wairakei area.
25 - 25

Total Non-Departmental Output Expenses

70,636 20,066 90,702

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

81,112 19,991 101,103

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Tourism
Type, Title, Scope and Period of Appropriations Appropriations, 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 2008/09 -
Adjustments to 2009/10 -
Adjusted Appropriation 47,500
Actual to 2008/09 Year End -
Estimated Actual for 2009/10 600
Estimated Actual for 2010/11 30,900
Estimated Appropriation Remaining 16,000