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Vote Sport and Recreation - Supplementary Estimates 2015/16

APPROPRIATION MINISTER(S): Minister for Sport and Recreation (M64)

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

     

Purchase Advice and Monitoring of Sport and Recreation Crown Entities (M64)

This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and DFSNZ, including advice in relation to appointments to boards.
319 44 363

Total Departmental Output Expenses

319 44 363

Non-Departmental Output Expenses

     

High Performance Sport (M64)

This appropriation is limited to delivery of initiatives aimed at improved sports performance at the elite level.
58,192 - 58,192

Sport and Recreation Programmes (M64)

This appropriation is limited to delivery of programmes in accordance with Sport New Zealand's statutory functions to promote, encourage and support sport and recreation in New Zealand, and the provision of policy advice on and information relating to sport and recreation, including ministerial servicing.
19,151 - 19,151

Sports Anti-Doping (M64)

This appropriation is limited to purchasing from Drug Free Sport New Zealand the provision of: drug testing of sports persons; investigations of possible anti-doping rule violations; information and education on the anti-doping regime; and international anti-doping obligations and related activities.
2,239 - 2,239

Total Non-Departmental Output Expenses

79,582 - 79,582

Non-Departmental Other Expenses

     

Miscellaneous Grants (M64)

Discretionary funding is provided on application to groups, individuals and organisations that are unable to obtain support through organisations such as Sport New Zealand, local government, or the New Zealand Lottery Grants Board, to support sports-related initiatives including participation in sport and recreation activities.
44 - 44

Prime Minister's Sport Scholarships (M64)

This appropriation is limited to sport scholarships to enable talented New Zealanders to pursue tertiary study and elite sport development and/or to develop skills that contribute to the quality of New Zealand's sport performance at the elite level.
4,250 - 4,250

Total Non-Departmental Other Expenses

4,294 - 4,294

Total Annual and Permanent Appropriations

84,195 44 84,239

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 79,901 44 - 44 79,945
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 4,294 - - - 4,294
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

84,195 44 - 44 84,239

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

Purchase Advice and Monitoring of Sport and Recreation Crown Entities (M64)

Scope of Appropriation

This appropriation is limited to provision of purchase advice and monitoring of Sport New Zealand and DFSNZ, including advice in relation to appointments to boards.

Expenses and Revenue

  2015/16
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation 319 44 363
Revenue from the Crown 319 44 363
Revenue from Others - - -

Reasons for Change in Appropriation

This appropriation has increased $44,000 to $363,000 for 2015/16 due a transfer from 2014/15 relating to a project to review the performance measures used by Sport New Zealand. The project continued into 2015/16 due to the timing of the completion of the strategy and plan.