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
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2015/16 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
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. |
8,768 | 330 | 9,098 |
Total Departmental Output Expenses |
8,768 | 330 | 9,098 |
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. |
1,000 | (570) | 430 |
Total Departmental Capital Expenditure |
1,000 | (570) | 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. |
34,594 | - | 34,594 |
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. |
21,090 | - | 21,090 |
Protection of Taonga Tuturu (M4)Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu. |
229 | 171 | 400 |
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. |
131,842 | (455) | 131,387 |
Total Non-Departmental Output Expenses |
221,925 | (284) | 221,641 |
Non-Departmental Other Expenses |
|||
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. |
3,243 | (125) | 3,118 |
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 |
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 |
4,058 | (125) | 3,933 |
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 |
Museum of New Zealand Te Papa Tongarewa - Capital Works (M4)This appropriation is limited to capital expenditure at Te Papa. |
10,000 | - | 10,000 |
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. |
200 | 389 | 589 |
National War Memorial Park (M4)This appropriation is limited to the development of the National War Memorial Park in Wellington. |
1,500 | 1,530 | 3,030 |
Total Non-Departmental Capital Expenditure |
14,700 | 1,919 | 16,619 |
Multi-Category Expenses and Capital Expenditure |
|||
First World War Centenary MCA (M4)The overarching purpose of this appropriation is to facilitate the commemoration of the centenary of the First World War in New Zealand and overseas. |
3,144 | 312 | 3,456 |
Departmental Output Expenses |
|||
First World War Centenary Operating ExpensesThis category is limited to provision of activities relating to First World War centenary commemorations. |
2,844 | 562 | 3,406 |
Non-Departmental Capital Expenditure |
|||
First World War Centenary Capital ExpensesThis category is limited to provision of activities relating to First World War centenary commemorations. |
300 | (250) | 50 |
Policy Advice, Monitoring of Funded Agencies and Ministerial Services MCA (M4)The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. |
5,317 | 402 | 5,719 |
Departmental Output Expenses |
|||
Ministerial ServicingThis category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting. |
744 | 55 | 799 |
Monitoring of Funded AgenciesThis category is limited to monitoring the Crown's interests in sector agencies. |
1,702 | 128 | 1,830 |
Policy AdviceThis category is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting. |
2,871 | 219 | 3,090 |
Total Multi-Category Expenses and Capital Expenditure |
8,461 | 714 | 9,175 |
Total Annual and Permanent Appropriations |
258,912 | 1,984 | 260,896 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, 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 other regions where New Zealand is pursuing free trade agreements.Commences: 01 July 2015 Expires: 30 June 2020 |
Original Appropriation | 8,345 |
| Adjustments to 2014/15 | - | |
| Adjustments for 2015/16 | - | |
| Adjusted Appropriation | 8,345 | |
| Actual to 2014/15 Year End | - | |
| Estimated Actual for 2015/16 | 1,669 | |
| Estimated Actual for 2016/17 | 1,669 | |
| Estimated Appropriation Remaining | 5,007 | |
Non-Departmental Other Expenses |
||
New Zealand Screen Production Grant - New Zealand (M4)This appropriation is limited to providing grant assistance or equity investments for New Zealand screen productions that meet the qualifying tests as determined by the New Zealand Film Commission.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 83,750 |
| Adjustments to 2014/15 | - | |
| Adjustments for 2015/16 | - | |
| Adjusted Appropriation | 83,750 | |
| Actual to 2014/15 Year End | 4,536 | |
| Estimated Actual for 2015/16 | 15,619 | |
| Estimated Actual for 2016/17 | 23,100 | |
| Estimated Appropriation Remaining | 40,495 | |
Regional Museums (M4)This appropriation is limited to providing contributions to capital construction projects at Regional Museums.Commences: 01 July 2015 Expires: 30 June 2019 |
Original Appropriation | 26,668 |
| Adjustments to 2014/15 | - | |
| Adjustments for 2015/16 | (26,668) | |
| Adjusted Appropriation | - | |
| Actual to 2014/15 Year End | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Actual for 2016/17 | - | |
| Estimated Appropriation Remaining | - |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts#
| 2015/16 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual and Permanent Appropriations | 258,912 | 1,984 | 260,896 |
| Total MYA Departmental Output Expenses Forecasts | 1,669 | - | 1,669 |
| Total MYA Non-Departmental Other Expenses Forecasts | 48,690 | (33,071) | 15,619 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
309,271 | (31,087) | 278,184 |
Capital Injection Authorisations#
| 2015/16 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Ministry for Culture and Heritage - Capital Injection (M4) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2015/16 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 232,362 | 330 | (284) | 46 | 232,408 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 52,748 | - | (33,196) | (33,196) | 19,552 |
| Capital Expenditure | 15,700 | (570) | 1,919 | 1,349 | 17,049 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 8,161 | 964 | - | 964 | 9,125 |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | 300 | N/A | (250) | (250) | 50 |
Total Appropriations |
309,271 | 724 | (31,811) | (31,087) | 278,184 |
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
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.
Reasons for Change in Appropriation
This appropriation increased by $330,000 to $9.098 million for 2015/16, due to transfers from 2014/15 relating to projects continuing in 2015/16 including First World War projects, Treaty Settlement Stories and the Maori Battalion History Fellowship.
2.3 - Departmental Capital Expenditure and Capital Injections
Ministry for Culture and Heritage - Capital Expenditure PLA (M4)
Scope of Appropriation
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.
Reasons for Change in Appropriation
This appropriation has decreased by $570,000 to $430,000 for 2015/16 due to revised forecast of expected capital spend in 2015/16, specifically relating to the relocation of the Ministry for Culture and Heritage offices from ASB House to the Old Public Trust Building.
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Protection of Taonga Tuturu (M4)
Scope of Appropriation
Provision of services by authorised museums under the Protected Objects Act 1975 and conservation of newly found taonga tuturu.
Reasons for Change in Appropriation
This appropriation increased by $171,000 to $400,000 for 2015/16, due to increased demand for conservation of newly found taonga tuturu in 2015/16.
Public Broadcasting Services (M8)
Scope of Appropriation
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.
Reasons for Change in Appropriation
This appropriation decreased $455,000 to $131.387 million for 2015/16, due to the transfer of funding for TVNZ services to the Pacific to Vote Foreign Affairs and Trade.
3.4 - Non-Departmental Other Expenses
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 decreased $125,000 to $3.118 million for 2015/16 due to a reduction in expenditure arising from the Ministry achieving favourable exchange rates.
Regional Museums (M4)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Regional Museums (M4)This appropriation is limited to providing contributions to capital construction projects at Regional Museums.Commences: 01 July 2015 Expires: 30 June 2019 |
Original Appropriation | 26,668 |
| Adjustments to 2014/15 | - | |
| Adjustments for 2015/16 | (26,668) | |
| Adjusted Appropriation | - | |
| Actual to 2014/15 Year End | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Actual for 2016/17 | - | |
| Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation has been discontinued in 2015/16. Funding has been transferred to a new multi-year appropriation commencing 1 July 2016.
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.
Reasons for Change in Appropriation
This appropriation increased $389,000 to $589,000 for 2015/16 due to a transfer of $389,000 from 2014/15 as earthquake strengthening work on the National War Memorial was ongoing.
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 increased $1.530 million to $3.030 million for 2015/16 due to transfer of funding from 2014/15 as Stage 2 work at Pukeahu National War Memorial Park was ongoing.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
First World War Centenary (M4)
Overarching Purpose Statement
The overarching purpose of this appropriation is to facilitate the commemoration of the centenary of the First World War in New Zealand and overseas.
Scope of Appropriation
Departmental Output Expenses
First World War Centenary Operating ExpensesThis category is limited to provision of activities relating to First World War centenary commemorations.
Non-Departmental Capital Expenditure
First World War Centenary Capital ExpensesThis category is limited to provision of activities relating to First World War centenary commemorations.
Reasons for Change in Appropriation
This appropriation increased by $312,000 to $3.456 million for 2015/16. The increase relates to changes in timing of the legacy projects.
Policy Advice, Monitoring of Funded Agencies and Ministerial Services (M4)
Overarching Purpose Statement
The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
Scope of Appropriation
Departmental Output Expenses
Ministerial ServicingThis category is limited to providing negotiated services to the Minister for Arts, Culture and Heritage and the Minister of Broadcasting.
Monitoring of Funded Agencies
This category is limited to monitoring the Crown's interests in sector agencies.
Policy Advice
This category is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to arts, culture, heritage and broadcasting.
Reasons for Change in Appropriation
This appropriation increased $402,000 to $5.719 million for 2015/16, due to transfers from 2014/15 in relation to projects ongoing in 2015/16.