Supplementary estimates of appropriations

Vote Sport and Recreation - Supplementary Estimates 2019/20

Formats and related files

Vote Sport and Recreation#

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 Appropriations and Forecast Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type 2019/20
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 75 394

Total Departmental Output Expenses

319 75 394

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.
62,192 - 62,192

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.
22,794 - 22,794

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.
3,239 - 3,239

Total Non-Departmental Output Expenses

88,225 - 88,225

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 Appropriations and Forecast Permanent Appropriations

92,838 75 92,913

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity

  2019/20
Estimates
$000
Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000

Appropriations

         
Output Expenses 88,544 75 - 75 88,619
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

92,838 75 - 75 92,913

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.
How Performance will be Assessed and End of Year Reporting Requirements
Assessment of Performance 2019/20
Estimates
Standard
Supplementary
Estimates
Standard
Total
Standard

Briefing reports to be provided during the year

20 Measure Withdrawn Measure Withdrawn

Ministerial satisfaction with the quality and timeliness of advice is consistently high

80% Measure Withdrawn Measure Withdrawn

Ministerial satisfaction with the quality and timeliness of advice is consistently high (see Note 1)

- 4 4

Note 1 - Ministerial satisfaction is calculated in accordance with Department of the Prime Minister and Cabinet guidance. This results in a ministerial satisfaction score between 1 and 5 with 1 being 'Never' and 5 being 'Always'. The budget standard of '4' means that the Minister(s) are satisfied 'Most of the time'.

Reasons for Change in Appropriation

This appropriation increased by $75,000 to $394,000 for 2019/20 due to a fiscally neutral adjustment between departmental appropriations to reflect overhead cost allocations in 2019/20.

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses#

Sport and Recreation Programmes (M64)

Scope of Appropriation
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.
How Performance will be Assessed and End of Year Reporting Requirements
Assessment of Performance 2019/20
Estimates
Standard
Supplementary
Estimates
Standard
Total
Standard

Percentage of young people (age 5-17 years) participating in sport and active recreation (see Note 1)

Increase in participation from 2016/17 baselines Measure Withdrawn Measure Withdrawn

Percentage of young people age 5-17 years (up to 18th birthday) participating in sport and active recreation (at least 3 hours of organised and/or informal activity over the last 7 days)

New Measure Maintain or increase result from Active NZ survey Maintain or increase result from Active NZ survey

Percentage of adults participating in sport and active recreation (see Note 2)

Increase in participation from 2016/17 baselines Measure Withdrawn Measure Withdrawn

Percentage of adults participating in sport and active recreation in the last 7 days

New Measure Maintain or increase result from Active NZ survey Maintain or increase result from Active NZ survey

SNZ (excl. HPSNZ) Overall effectiveness as rated by NSO and RST partners

80% of partners rate as 'Good' or higher Measure Withdrawn Measure Withdrawn

Sport NZ's (excluding High Performance Sport NZ) overall effectiveness as rated by National Sports Organisations and Regional Sports Trust partners

- 80% of partners rate as 'Good' or higher 80% of partners rate as 'Good' or higher

Sports Anti-Doping (M64)

Scope of Appropriation
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.
How Performance will be Assessed and End of Year Reporting Requirements
Assessment of Performance 2019/20
Estimates
Standard
Supplementary
Estimates
Standard
Total
Standard

Total samples collected (Urine & Blood)

1,300-1,450 Measure Withdrawn Measure Withdrawn

Number of intelligence led urine and blood tests carried out

New Measure 1,300-1,450 1,300-1,450

Elite athletes believe their sporting contests in NZ are not influenced by doping

95% Measure Withdrawn Measure Withdrawn

Elite athletes believe their sporting contests in NZ are influenced by doping

New Measure <10% <10%

Total number of athletes receiving education through workshops and/or online learning at all ages

New Measure 10,000 10,000