Formats and related files
APPROPRIATION MINISTER(S): Minister for Arts, Culture and Heritage (M4), Minister of Broadcasting (M8)
APPROPRIATION ADMINISTRATOR: Ministry for Culture and Heritage
RESPONSIBLE MINISTER FOR MINISTRY FOR CULTURE AND HERITAGE: Minister for Arts, Culture and Heritage
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 |
|||
Delivery of Going Digital Programme (M8)This appropriation is limited to services to support the transition to digital television by December 2013. |
5,423 | (1,110) | 4,313 |
Heritage Services (M4)Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand. |
10,930 | (203) | 10,727 |
Policy Advice, Monitoring of Funded Agencies and Ministerial Services MCOA (M4) |
5,299 | 384 | 5,683 |
Ministerial ServicingThis output class is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting. |
673 | 26 | 699 |
Monitoring of Funded AgenciesThis output class is limited to monitoring the Crown's interests in sector agencies. |
1,701 | 58 | 1,759 |
Policy AdviceThis output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting. |
2,925 | 300 | 3,225 |
Total Departmental Output Expenses |
21,652 | (929) | 20,723 |
Departmental Capital Expenditure |
|||
Ministry for Culture and Heritage - Capital Expenditure PLA (M4)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Culture and Heritage, as authorised by section 24(1) of the Public Finance Act 1989. |
430 | - | 430 |
Total Departmental Capital Expenditure |
430 | - | 430 |
Non-Departmental Output Expenses |
|||
Management of Historic Places (M4)Identification, registration, site recording and associated promotion of the conservation, protection and care of historic places, and purchasing of management services for properties, including maintenance work and provision of access for the public. |
13,514 | - | 13,514 |
Museum Services (M4)Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata. |
33,094 | 350 | 33,444 |
Performing Arts Services (M4)Providing opportunities for New Zealand audiences to experience high-quality live symphonic music, ballet and kapa haka performances; supporting the growth of the contemporary music industry; and encouraging participation in and appreciation of these art forms in New Zealand. |
20,656 | - | 20,656 |
Promotion and Support of the Arts and Film (M4)Contributing to the development of New Zealand's cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders. |
33,840 | (12,750) | 21,090 |
Protection of Taonga Tūturu (M4)Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tūturu. |
79 | 200 | 279 |
Public Broadcasting Services (M8)This appropriation is limited to providing funding for New Zealand television and radio programmes, music, archiving, broadcasting and transmission coverage; maintenance of codes and determination of complaints on broadcasting standards; and funding a national Pacific radio network and international radio and television services to the Pacific. |
134,417 | - | 134,417 |
Total Non-Departmental Output Expenses |
235,600 | (12,200) | 223,400 |
Non-Departmental Other Expenses |
|||
Canterbury Heritage Buildings (M4)This appropriation is limited to the payment to a fund for the repair, restoration and strengthening of heritage buildings damaged during the Canterbury earthquake. |
- | 2,362 | 2,362 |
Commonwealth War Graves (M4)This appropriation is limited to contributing to the Commonwealth War Graves Commission New Zealand's agreed contribution to the costs of its work in caring for the graves of the war dead. |
2,743 | (200) | 2,543 |
Development and Maintenance of War Graves, Historic Graves and Monuments (M4)This appropriation is limited to development and maintenance of war graves, historic graves and monuments in New Zealand and overseas. |
527 | - | 527 |
Regional Museums (M4)This appropriation is limited to providing contributions to capital construction projects at Regional Museums. |
6,667 | 2,161 | 8,828 |
Treaty of Waitangi Commemorations (M4)This appropriation is limited to providing grants towards Treaty of Waitangi commemorations held at Waitangi and within communities elsewhere in New Zealand. |
288 | - | 288 |
Total Non-Departmental Other Expenses |
10,225 | 4,323 | 14,548 |
Non-Departmental Capital Expenditure |
|||
Museum of New Zealand Te Papa Tongarewa (M4)This appropriation is limited to capital expenditure for the acquisition of collection items. |
3,000 | - | 3,000 |
National War Memorial - Capital Investment (M4)This appropriation is limited to capital expenditure on the National War Memorial, Wellington property to maintain or increase its on-going use, functionality and value as a heritage asset. |
- | 1,250 | 1,250 |
National War Memorial Park (M4)This appropriation is limited to the development of the National War Memorial Park in Wellington. |
1,762 | 9,100 | 10,862 |
Total Non-Departmental Capital Expenditure |
4,762 | 10,350 | 15,112 |
Total Annual and Permanent Appropriations |
272,669 | 1,544 | 274,213 |
Multi-Year Appropriations
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Departmental Output Expenses |
||
Cultural Diplomacy International Programme (M4)This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements. Commences: 01 July 2010 Expires: 30 June 2015 |
Original Appropriation | 9,740 |
| Adjustments for 2012/13 | 2,329 | |
| Adjustments to 2013/14 | (92) | |
| Adjusted Appropriation | 11,977 | |
| Actual to 2012/13 Year End | 11,163 | |
| Estimated Actual for 2013/14 | 595 | |
| Estimated Actual for 2014/15 | 219 | |
| Estimated Appropriation Remaining | - | |
Non-Departmental Other Expenses |
||
Going Digital Targeted Assistance Package (M8)This appropriation is limited to the provision of a targeted assistance package to support the transition of disadvantaged households to digital television. Commences: 01 January 2012 Expires: 30 June 2014 |
Original Appropriation | 16,165 |
| Adjustments for 2012/13 | 2,584 | |
| Adjustments to 2013/14 | (8,100) | |
| Adjusted Appropriation | 10,649 | |
| Actual to 2012/13 Year End | 6,806 | |
| Estimated Actual for 2013/14 | 3,843 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Appropriation Remaining | - | |
New Zealand Screen Production Incentive Fund (M4)This appropriation is limited to grant payments for eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests set by the New Zealand Film Commission. Commences: 01 July 2013 Expires: 30 June 2014 |
Original Appropriation | 63,750 |
| Adjustments for 2012/13 | - | |
| Adjustments to 2013/14 | (60,058) | |
| Adjusted Appropriation | 3,692 | |
| Actual to 2012/13 Year End | - | |
| Estimated Actual for 2013/14 | 3,692 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Appropriation Remaining | - |
Details of Projected Movements in Departmental Net Assets#
Ministry for Culture and Heritage
| Details of Net Asset Schedule | 2013/14 Main Estimates Projections $000 |
2013/14 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 1,447 | 1,447 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2013. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
1,447 | 1,447 |
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 | 257,871 | (953) | (12,200) | (13,153) | 244,718 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 15,572 | - | 6,511 | 6,511 | 22,083 |
| Capital Expenditure | 5,192 | - | 10,350 | 10,350 | 15,542 |
| 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 |
278,635 | (953) | 4,661 | 3,708 | 282,343 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | - | N/A | - | - | - |
| Capital Receipts | - | N/A | 8,065 | 8,065 | 8,065 |
Total Crown Revenue and Capital Receipts |
- | N/A | 8,065 | 8,065 | 8,065 |
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
Cultural Diplomacy International Programme (M4)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Cultural Diplomacy International Programme (M4)This appropriation is limited to management and delivery of an international cultural diplomacy programme through a series of projects and activities primarily focused on Asia and in locations where New Zealand is pursuing free trade agreements.Commences: 01 July 2010 Expires: 30 June 2015 |
Original Appropriation | 9,740 |
| Adjustments to 2012/13 | 2,329 | |
| Adjustments for 2013/14 | (92) | |
| Adjusted Appropriation | 11,977 | |
| Actual to 2012/13 Year End | 11,163 | |
| Estimated Actual for 2013/14 | 595 | |
| Estimated Actual for 2014/15 | 219 | |
| Estimated Appropriation Remaining | - |
Revenue
| Budget $000 |
|
|---|---|
| Revenue from the Crown to end of 2014/15 | 11,100 |
| Revenue from Others to end of 2014/15 | 2,396 |
| Total Revenue | 13,496 |
Reasons for Change in Appropriation
The spending profile of this appropriation has changed due to the timing of cultural diplomacy projects in 2013/14 and 2014/15.
Delivery of Going Digital Programme (M8)
Scope of Appropriation
This appropriation is limited to services to support the transition to digital television by December 2013.
Reasons for Change in Appropriation
This appropriation has reduced by $1.110 million to $4.313 million in 2013/14 due to efficiencies in the information campaign and community outreach activity.
Heritage Services (M4)
Scope of Appropriation
Management of new memorial projects, national monuments, war and historic graves; promotion of cultural events; administration of legislation and grants; and research, writing and publication of New Zealand history and reference works including the on-line encyclopedia of New Zealand.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 10,930 | (203) | 10,727 |
| Revenue from the Crown | 10,930 | (820) | 10,110 |
| Revenue from Others | - | 617 | 617 |
Reasons for Change in Appropriation
This appropriation decreased by $203,000 to $10.227 million for 2013/14 due to:
- a decrease of $820,000 due to the timing of work on the WW100 programme, to align with the centenary in 2014-2018, offset by,
- an increase of $617,000 revenue collected from royalties and from other agencies contributing to the WW100 programme.
Policy Advice, Monitoring of Funded Agencies and Ministerial Services MCOA (M4)
Scope of Appropriation
Ministerial Servicing
This output class is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.Monitoring of Funded Agencies
This output class is limited to monitoring the Crown's interests in sector agencies.Policy Advice
This output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.Explanation for Use of Multi-Class Output Expense Appropriation
The output classes relate to the provision of policy advice and related outputs such as Ministerial servicing and monitoring of funded entities within Vote Arts, Culture and Heritage.
Expenses and Revenue
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
5,299 | 384 | 5,683 |
| Ministerial Servicing | 673 | 26 | 699 |
| Monitoring of Funded Agencies | 1,701 | 58 | 1,759 |
| Policy Advice | 2,925 | 300 | 3,225 |
Revenue from the Crown |
5,299 | 150 | 5,449 |
| Ministerial Servicing | 673 | - | 673 |
| Monitoring of Funded Agencies | 1,701 | - | 1,701 |
| Policy Advice | 2,925 | 150 | 3,075 |
Revenue from Others |
- | 234 | 234 |
| Ministerial Servicing | - | 26 | 26 |
| Monitoring of Funded Agencies | - | 58 | 58 |
| Policy Advice | - | 150 | 150 |
Reasons for Change in Appropriation
This appropriation increased by $384,000 to $5.683 million for 2013/14 due to:
- an increase of $150,000 due to a transfer of funding from 2012/13
- $234,000 increased revenue relating to secondments of staff to other agencies.
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Museum Services (M4)
Scope of Appropriation
Collection development, collection management, public programmes and exhibitions, and repatriation of koiwi tangata.
Reasons for Change in Appropriation
This appropriation has increased by $350,000 to $33.444 million in 2013/14 due to a transfer of funding from 2012/13.
Promotion and Support of the Arts and Film (M4)
Scope of Appropriation
Contributing to the development of New Zealand's cultural identity and international profile; supporting access and participation by New Zealanders in the arts; encouraging and recognising innovation and excellence through the support of new work and presentation of New Zealand arts and film to New Zealanders.
Reasons for Change in Appropriation
This appropriation has reduced by $12.750 million to $21.090 million in 2013/14, due to the transfer of funding to the Screen Production Incentives Fund.
Protection of Taonga Tūturu (M4)
Scope of Appropriation
Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tūturu.
Reasons for Change in Appropriation
This appropriation has increased by $200,000 to $279,000 in 2013/14 due a transfer of funding from the Commonwealth War Graves Commission appropriation, to manage an increased demand for conservation of newly found taonga tūturu.
3.4 - Non-Departmental Other Expenses
Canterbury Heritage Buildings (M4)
Scope of Appropriation
This appropriation is limited to the payment to a fund for the repair, restoration and strengthening of heritage buildings damaged during the Canterbury earthquake.
Reasons for Change in Appropriation
Following the Canterbury earthquakes in 2010 and 2011, the Government agreed to match funding from donations for the repair, restoration and strengthening of earthquake damaged heritage buildings up to a maximum of $10 million. This is a new appropriation of $2.362 million established in 2013/14. It has been funded through an expense transfer from the balance remaining in the original appropriation which existed in 2012/13.
Commonwealth War Graves (M4)
Scope of Appropriation
This appropriation is limited to contributing to the Commonwealth War Graves Commission New Zealand's agreed contribution to the costs of its work in caring for the graves of the war dead.
Reasons for Change in Appropriation
This appropriation has reduced by $200,000 to $2.543 million in 2013/14 due to a transfer of funding to the appropriation for the Protection of Taonga Tūturu, because of an increase in demand for the conservation of newly found taonga tūturu.
Going Digital Targeted Assistance Package (M8)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Going Digital Targeted Assistance Package (M8)This appropriation is limited to the provision of a targeted assistance package to support the transition of disadvantaged households to digital television.Commences: 01 January 2012 Expires: 30 June 2014 |
Original Appropriation | 16,165 |
| Adjustments to 2012/13 | 2,584 | |
| Adjustments for 2013/14 | (8,100) | |
| Adjusted Appropriation | 10,649 | |
| Actual to 2012/13 Year End | 6,806 | |
| Estimated Actual for 2013/14 | 3,843 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation has reduced due to a lower than expected take up of the scheme over the period of the switchover. The scheme comes to an end in 2013/14.
New Zealand Screen Production Incentive Fund (M4)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
New Zealand Screen Production Incentive Fund (M4)This appropriation is limited to grant payments for eligible producers of New Zealand feature film, television or other format screen productions that meet the qualifying tests set by the New Zealand Film Commission.Commences: 01 July 2013 Expires: 30 June 2014 |
Original Appropriation | 63,750 |
| Adjustments to 2012/13 | - | |
| Adjustments for 2013/14 | (60,058) | |
| Adjusted Appropriation | 3,692 | |
| Actual to 2012/13 Year End | - | |
| Estimated Actual for 2013/14 | 3,692 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation has been established in 2013/14 as a multi-year appropriation to manage payments made as part of the Screen Production Incentive Fund. From 1 July 2014 this will be replaced by the Screen Production Incentive Grant - New Zealand.
Regional Museums (M4)
Scope of Appropriation
This appropriation is limited to providing contributions to capital construction projects at Regional Museums.
Reasons for Change in Appropriation
This appropriation has increased by $2.161 million to $8.828 million in 2013/14 due to a transfer of funding from 2012/13.
3.5 - Non-Departmental Capital Expenditure
National War Memorial - Capital Investment (M4)
Scope of Appropriation
This appropriation is limited to capital expenditure on the National War Memorial, Wellington property to maintain or increase its on-going use, functionality and value as a heritage asset.
Capital Expenditure
| 2013/14 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 1,250 | 1,250 |
Reasons for Change in Appropriation
This appropriation was established in 2013/14 to manage the capital works at the National War Memorial, including earthquake strengthening at the Hall of Memories.
National War Memorial Park (M4)
Scope of Appropriation
This appropriation is limited to the development of the National War Memorial Park in Wellington.
Reasons for Change in Appropriation
This appropriation has increased by $9.100 million in 2013/14 to $10.862 million due to the timing of work at National War Memorial Park.