Formats and related files
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
| 2007/08 | |||
|---|---|---|---|
| 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)Policy advice on tourism policy issues and advice on the purchase and monitoring of non-departmental output expenses, research and ministerial services. |
7,070 | 180 | 7,250 |
Total Departmental Output Expenses |
7,070 | 180 | 7,250 |
Non-Departmental Output Expenses |
|||
Implementation of the Tourism Strategy (M69)Various initiatives to be developed by the Minister of Tourism to implement the Tourism Strategy 2010. |
1,618 | 700 | 2,318 |
Marketing of New Zealand as a Visitor Destination (M69)Promotion of New Zealand as a visitor destination in key overseas markets. This includes joint promotions with the private sector. |
72,001 | 2,600 | 74,601 |
Wairakei Infrastructure (M69)To provide funding for depreciation expenses on infrastructural assets located within the Wairakei area. |
25 | - | 25 |
Total Non-Departmental Output Expenses |
73,644 | 3,300 | 76,944 |
Other Expenses to be incurred by the Crown |
|||
Tourism Facilities Development Grants (M69)Government Grants for non-commercial, nationally significant tourism facilities. |
267 | 114 | 381 |
Total Other Expenses to be incurred by the Crown |
267 | 114 | 381 |
Total Annual and Permanent Appropriations |
80,981 | 3,594 | 84,575 |
Information Supporting the Supplementary Estimates Vote Tourism #
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 80,714 | 180 | 3,300 | 3,480 | 84,194 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 267 | - | 114 | 114 | 381 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
80,981 | 180 | 3,414 | 3,594 | 84,575 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | 812 | N/A | N/A | 402 | 1,214 |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
812 | N/A | N/A | 402 | 1,214 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Policy Advice - Tourism (M69)
Scope of Appropriation
Policy advice on tourism policy issues and advice on the purchase and monitoring of non-departmental output expenses, research and ministerial services.
Expenses and Revenue
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 7,070 | 180 | 7,250 |
| Revenue from the Crown | 6,874 | 180 | 7,054 |
| Revenue from Others | 196 | - | 196 |
Reasons for Change in Appropriation
An expense transfer from 2006/07 to 2007/08 financial year was sought to accommodate the delays in Tourism Research Projects.
Part 2.2 - Non-Departmental Output Expenses#
Intended Impacts, Outcomes and Objectives#
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Objective : To ensure the tourism sector continues to grow as a leading contributor to the New Zealand economy. | Policy Advice Tourism - Implementation of the NZTS 2015 |
| Objective:Maintaining tourism's percentage of total foreign exchange earnings. | Marketing of New Zealand as a Visitor Destination |
Implementation of the Tourism Strategy (M69)#
Scope of Appropriation
Various initiatives to be developed by the Minister of Tourism to implement the Tourism Strategy 2010.
Expenses
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 1,618 | 700 | 2,318 |
Reasons for Change in Appropriation
Cabinet Policy decisions were given for additional funding for the Sustainable Tourism and Qualmark projects.
Marketing of New Zealand as a Visitor Destination (M69)#
Scope of Appropriation#
Promotion of New Zealand as a visitor destination in key overseas markets. This includes joint promotions with the private sector.
Expenses#
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 72,001 | 2,600 | 74,601 |
Reasons for Change in Appropriation#
Cabinet Policy decision was given for Rugby World Cup 2007 Budget spend contingency for the Leveraging Project.
Part 5 - Details and Expected Results for Other Expenses#
Part 5.2 - Non-Departmental Other Expenses#
Tourism Facilities Development Grants (M69)
Scope of Appropriation
Government Grants for non-commercial, nationally significant tourism facilities.
Expenses
| 2007/08 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 267 | 114 | 381 |
Reasons for Change in Appropriation
An expense transfer of funding was sought from 2006/07 to 2007/08 financial year to accommodate the delay in the streamline of approvals process.