SPORT NZ ANNUAL REPORT - Sport New Zealand

ANNUAL REPORT 2012
FINANCIAL INFORMATION
49
TABLE TWO: ANALYSIS OF 2011/12 EXPENDITURE (BY OUTPUT)
Sector Investment
66.9% $93.342 million
HP Infrastructure Investment
9.5% $13.189 million
Technical Advice and Resources
8.6% $12.020 million
HP Athlete Services
6.7% $9.399 million
Programme Management
5.9% $8.280 million
Knowledge and Information
1.8% $2.442 million
Policy Advice
0.5% $0.762 million
Table Two shows that in 2011/12, $102.741m of expenditure was directly invested into the sport and recreation sector
(e.g. national governing bodies of national sport and recreational organisations and regional sports trusts) through
direct investment ($93.342m) and the provision of HP Athlete services 2 ($9.399m). Direct investment in 2010/11 made
up $84.359m of total expenditure. A further $13.189m has been invested in the development of high performance
facilities ($6.059m in 2010/11).
TABLE THREE: ANALYSIS OF 2011/12 SECTOR INVESTMENT (BY APPROPRIATION)
Sport and Recreation Programmes
45.2% $48.166 million
High Performance Sport
51.2% $54.588 million
Prime Minister’s Sport Scholarships
3.5% $3.777 million
Table Three shows the output classifications (by appropriation) into which that 78% of expenditure invested directly
into the sport and recreation sector in 2011/12 was made. Please note this table only includes direct investment, and
that the total expenditure for each of these output classifications is further explained within the Cost of Service by
Output section on pages 42 through 46.
2
In 2010/11, this was treated as ‘direct investment’ into the two NZ Sport Academies.