SPARC is pleased to provide the first comprehensive analysis of gaming funding into sport.

Introduction SPARC is pleased to provide the first comprehensive analysis of gaming funding into sport. I want particularly to thank the five major gaming trusts who have worked with us on this project, New Zealand Community Trust, The Lion Foundation, Pub Charity, The Southern Trust and The Perry Foundation. Together they provided nearly $100m for sport and recreation in our communities in 2007. This is estimated to be 80% of funds into the sector from the public gaming machine trusts. The five trusts kindly provided us with electronic lists of their 2007 grants and peer reviewed our categorisation. We thank them for their input. This research is made public at Connections 09. This gathering of the sector has the strong theme of being more effective in challenging times. In order to make the tough calls facing many of us it is necessary to have good information. This document outlines where gaming money is going and for what purpose. We hope it helps the sector further understand this important source of income. SPARC is committed to working with the major gaming trusts on the common goal of a strong and durable sector. We hope you find this research useful in pursuit of that goal. Peter Miskimmin Chief Executive

Gaming Funding into the Sport and Recreation Sector 2007 SPARC 24 November 2008

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 CONTENTS CONTENTS ii Executive Summary 3 1 Background 5 1.1 Research objective and research questions 5 1.2 Methodology 5 2 Findings 8 2.1 Funds distributed 8 3 Geographical Distribution of Funds 10 3.1 Sport 10 3.2 Physical activity 17 3.3 Recreation 21 4 Purpose 25 4.1 Sport purpose for which funding was allocated 25 4.2 Physical activity purpose for which funding was allocated 29 4.3 Recreation purpose for which funding was allocated 32 Appendix One 34 Appendix Two: Sports Funding According to Purpost 38 Appendix Three: Sports And Funding according To Purpose By Region 44 Appendix Four: Top 20 Sports by Purpose 66 ii

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Background Executive Summary This research arose out of SPARC s need to understand, collect, collate and analyse data related to sport, recreation and physical activity funding sources. Given that gaming trusts distribute the largest amount of funds in New Zealand, the research focused solely on gaming trusts. The research had three primary questions: How are funds distributed within sport, physical activity and recreation sectors What funds are distributed at a national, regional, club and school level For what purpose are the funds distributed. Findings a) Distribution of funds to sport, physical activity and recreation The bulk of funds distributed by the five participating gaming trusts were geared towards sport. b) Distribution of funds at a national, regional, club and school level The highest populated areas in New Zealand received the greatest proportion of funding. The way in which funds were distributed differed considerably between sport, physical activity and recreation. For instance, the majority of sport-related funds were granted at a local (44 percent) and regional level (29 percent). In contrast, the majority of physical activity-related funding (60 percent) was granted to schools (which include early childhood centres) and the majority of recreation-related funding (41 percent) occurred at a local club/organisation level (whereas schools only received 12 percent). Despite this trend in recreational funding it is noteworthy that approximately one-third of recreation funding went to youth-related recreation (eg Girl Guides and Scouts). c) Purpose for funding The highest proportion of sport-related funding was for salaries followed by event/tournaments, sports equipment and maintenance. In contrast, the highest proportion of physical activity-related funding was for physical activity equipment followed by events/tournaments/camps. Finally, the highest proportion of recreationrelated funding went to events/tournament/camps followed by building/asset purchase and recreational equipment. Future considerations Future sources of funding monitoring will benefit from developing a collaborative framework. At this point it appears that key stakeholders include: Gaming Trusts, SPARC and the Department of Internal Affairs. 3

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Agreement on the following is required: Agreed definitions for sport, physical activity and recreation Defining inclusion and exclusion criteria What key variables will be monitored over time How information will be coded by each of the trusts. 4

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 1 Background This research arose out of SPARC s need to understand, collect, collate and analyse data related to sport, recreation and physical activity funding sources. Given that national gaming trusts (trusts) distribute the largest amount of funds in New Zealand, the research focused solely on gaming trusts and within these only the five largest: NZ Community Trust Lion Foundation Southern Trust Pub Charity Perry Foundation. 1.1 Research objective and research questions The primary research objective was to understand gaming trusts funding of sport, recreation and physical activity. The following research questions were developed under this objective. How funds are applied within sport, physical activity and recreation sectors What funds are distributed at a national, regional and club level For what purpose are the funds distributed. 1.2 Methodology The study was divided into two parts. Part one involved a discovery phase that assessed what information was available and what can be practically done in reference to the study s objective and research questions. Part two, involved data collection, data entry, analysing and graphically presenting the data. This report presents findings relating to part two only. Data collection Initially funding data was to be sourced through: Gaming Trusts DIA Newspapers. Because each of the five trusts chose to participate in the study it was not necessary to source information from DIA or newspapers. Coding Each of the five participating trusts provided funding-related data relating to recipient, amount and purpose in an Excel spreadsheet. Some trusts had also coded 5

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 recipients according to type (for instance sport, community development or education) and included this where possible. The information was coded to ensure: Consistency across the five trusts Reflect the types of expenditure made by each Trust. Two researchers were responsible for coding and validity. Reliability was ensured through: The development of a coding frame Each researcher peer reviewing each other s coding A procedure whereby any areas of discrepancy were coded by the two researchers jointly. The three areas that required intensive coding were: Activity type determining which recipients fell into sport, recreation or physical activity Grant purpose determining codes for purpose of the grant Salaries determining codes for salaries; a subset of purpose. The following codes were developed. 6

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Recipient Amount TERM EXPLANATION AND DESCRIPTION COMMENT/ RATIONALE Sporting Code/Group Recreation Purpose National/Regional/Loc al/school Region National Gaming Trust Top 20 Sports National body Regional Body/Trust Unspecified Combination Sports Physical activity General physical activity Name of the entity or individual receiving a grant. Actual funds received or granted. Sport code/group is defined as any entity listed under the national sporting organisations that are recognised by SPARC (e.g. golf, rugby union and cricket). Recreation is defined as any recreational organisation listed under SPARC's register of recognised national recreation organisations Purpose relates to the purpose for which funds were granted (e.g. sports equipment). National, regional, local and school are defined based on classification discerned from the name of the entity. National entities are defined as groups which are either the parent body or a team/group representing NZ. Regional entities are defined as province specific entities that provide a governance structure for specific sport, physical activity and/or recreation activities. Local entities are defined as local clubs or organisations. School incorporates early childhood, primary and secondary schools. Name of region where the entity is located. Regions are closely based on provincial areas. Entity providing the grants. Raises funds through gaming machines and distributes to sporting organisations and other community projects at both a local and national level. Gaming trusts in this report include: Perry Foundation, NZCT, Lion Foundation, Pub Charity and Southern Trust. Top 20 sports by order of the amount of funding received by gaming trusts A national entity which is either the parent body and/or team/group representing New Zealand (e.g. Boxing NZ Inc.). Charitable trust or sporting body based in a region (e.g. Manawatu Sport Foundation Trust). When the grant s purpose was not clearly defined and/or articulated unspecified was used. Combination sports was used in the coding when two or more sports were cited in the funding application. Physical activity was used to refer to activity outside of SPARC s sport and recreation classifications. General physical activity is activities related to the use of playground equipment. National entities are defined as those groups which are either the parent body or a team/group representing NZ. If a national entity national is entered as the region. Mostly attributed to schools and at a local level. 7

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 2.1 Funds distributed 2 Findings Throughout the 2007 calendar year, the five participating trusts distributed a total of $98,457,866 for sport, physical activity and recreation. Of this the majority of funding was geared towards sport ($89,789,534). Approximately an equal amount was distributed to physical activity ($4,184,001) and recreation ($4,480,332) (see Table 2.1). Figure 2.1: Funding Received for Sport, Recreation and Physical Activity National $120,000,000 $100,000,000 $89,789,534 $98,457,866 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $4,188,001 $4,480,332 $0 Sport Physical Activity Recreation Total New Zealand Community Trust (NZCT) contributed the largest amount to the sport, physical activity and recreation area ($31,254,905). The Lion Foundation and the Perry Foundation contributed similar amounts ($22,153,991 and $21,675,798 respectively). Pub Charity and Southern Trust contributed the least (between approximately $10 and approximately $13 million respectively). Table 2.1 provides a high level breakdown of funds distributed, by each trust, for sport, physical activity and recreation. Of note the three largest funders for sport were NZCT, Lion Foundation and the Perry Foundation. 8

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Table 2.1: Funding Distributed by Top Five Charities for Sport, Recreation and Physical Activity Total Funds Granted NZCT The Lion Foundation Perry Foundation Pub Charity Southern Trust Sport $89,789,534 $29,897,870 $19,452,823 $20,207,614 $10,944,955 $9,286,272 Physical Activity $4,184,001 $622,828 $1,472,028 $444,410 $834,203 $814,531 Recreation $4,480,332 $734,208 $1,229,140 $1,023,774 $975,851 $517,359 Total $98,457,866 $31,254,905 $22,153,991 $21,675,798 $12,755,010 $10,618,162 9

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 3 Geographical Distribution of Funds Allocation of funding has been grouped under five distinct recipient categories: National body funds granted to formal bodies that provide a nationwide governance structure for specific sports, physical activities and/or recreation. An example is Cricket New Zealand Regional - are defined as province-specific entities that provide a governance structure for specific sport, physical activity and/or recreation activities. An example is Netball Taranaki Regional body/trust regional bodies and trusts commonly include regional sports trusts, regional sport organisations and, more rarely, centres that provide sport, physical activity and/or recreation to the region Local funds granted to a local sport, physical activity or recreation organisation. Local recipients are typically clubs School is a subset of local and was included because of a need to separate club-related grants from grants to schools. School incorporates early childhood, primary and secondary schools. 3.1 Sport Across the five gaming trusts the largest amount of sport-related funding went to local clubs and organisations ($39,882,164). Provincial sporting organisations received the next largest amount ($26,104,827), followed by national bodies ($17,551,366), schools ($4,407,155) and regional governing bodies/regional Trusts ($1,843,446). The way in which funds were distributed differed considerably between sport, physical activity and recreation. For instance, the majority of sport-related funds were granted at a local (44 percent) and regional level (29 percent). In contrast, the majority of physical activity-related funding (60 percent) was granted to schools (which include early childhood centres) and the majority of recreation-related funding (41 percent) occurred at a local club/organisation level (whereas schools only received 12 percent). Despite this trend in recreational funding it is noteworthy that approximately one-third of recreation funding went to youth-related recreation (eg Girl Guides and Scouts). All Trusts granted the highest amount of funds at a local organisation level. Trusts differed by whether or not their next highest amount of funding occurred at a provincial/regional level (for instance NZCT, Perry Foundation, Pub Charity and Southern Trust) or at a National Body level (ie The Lion Foundation) (see Table 3.1). Common across all trusts, however, were regional bodies/regional Trusts receipt of the least amount of funding (Appendix One provides a detailed breakdown of sport funding by each participating trust at a national body, regional/provincial, regional body/trust, local club/ organisation and school level). 10

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Table 3.1: Amount of Funds Granted to Sport at a National Body, Regional, Local, School and Regional Body/Trust Level SPORT NZCT Perry Foundation Lion Foundation Pub Charity Southern Trust Grand Total Local $10,630,163 $10,673,731 $8,090,492 $7,282,671 $3,198,263 $39,875,320 Regional $10,615,834 $5,607,411 $4,973,190 $2,108,343 $2,798,929 $26,103,707 National Body $5,693,288 $3,281,586 $5,148,248 $783,229 $2,631,555 $17,537,906 School $1,774,570 $496,577 $878,071 $764,212 $515,725 $4,429,155 Regional Body/Trusts $1,184,015 $148,309 $362,822 $6,500 $141,800 $1,843,446 $29,897,870 $20,207,614 $19,452,823 $10,944,955 $9,286,272 $89,789,534 Table 3.2 shows that Rugby Union, Bowls, Football, Cricket and Netball generally received the highest number of grants from each trust. Table 3.2: Sports Receiving the Greatest Number of Grants funds distributed by the five Trusts combined) Total Rugby Union 876 Bowls 625 Football 549 Cricket 476 Netball 451 Golf 397 Hockey 382 Swimming 365 Horse Racing 338 Tennis 309 Basketball 234 Softball 223 Equestrian 209 Athletics 203 Unspecified 200 Surf Lifesaving 196 Rugby League 172 Badminton 168 Rowing 162 Squash 156 Gym Sports 136 Bike 134 Yachting 130 Touch Rugby 111 Motor Sports 91 Martial Arts 85 11

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Croquet 79 Motorised Boating 78 Shooting 69 Volleyball 68 Also of interest are those sports that received the fewest number of grants. As it may inform possible gaps in sport-related funding and provide an evidence-base for future specific sport funding. Table 3.3 list the 30 sports that received the least number of grants (by trust) in the 2007 calendar year and Appendix Two provides a complete aggregated list of all sports held on the five trusts databases. Table 3.3: 30 Sports Receiving the Least Number of Grants (funds distributed by the five Trusts combined) Total Roller Sports 4 Blind Lawn Bowls 3 Fish & Game 3 Kickboxing 3 Rock Climbing 3 Scuba Diving 3 Sheepdog Trials 3 Stockcars 3 Wheelchair Tennis 3 Aerobics 2 AFL 2 American Football 2 Blind Indoor Bowls 2 Fencing 2 Lacrosse 2 Petanque 2 Physically Disabled 2 Polocrosse 2 Rugby Sevens 2 Abseiling 1 Dog Trials 1 Extreme Sports 1 Miniball 1 Nz Transplant Games 1 Para Olympics 1 Pigeon Flying 1 Tramping 1 Transplant Games 1 Wheelchair Basketball 1 Wheelchair Sports 1 12

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 3.1.1 Sport funding by region In general, the more densely populated areas received the majority of sport-related funding. For instance, primary recipients were Auckland ($14,459,445), Canterbury ($10,317,942), Wellington ($9,181,958), Waikato ($7,874,306) and Bay of Plenty ($6,445,133).. Figure 3.1 provides an understanding of how funds were distributed at a regional/provincial level. In addition, Appendix Three provides a breakdown of each of the top 20 sports by region. For fifteen of the twenty regions, local organisations were the highest funded recipient type within the region. The remaining five regions received their highest amount of funding at a regional body/regional Trust level. These regions included: Hawke s Bay Marlbourgh Wanganui Wairarapa Taranaki. Auckland local sporting clubs/organisations received the largest distribution of funds, with $8,717,046 attributed to sport, for any region and in comparison to all recipient types (ie regional organisations, regional body/regional Trust or schools). Auckland regional organisations received the next highest amount of funding ($4,774,553). Canterbury was the next region to receive a major proportion of funding at a local level, with $6,758,069 going to sports. The Central Plateau region (see Appendix Three, Table S4) and Fiordland (see Appendix Three, Table S7) received the least amount of sport-related funding ($86,579 and $46,325 respectively). Of note, the majority of the funds were received at a local level only for both locations. None of the following regions received more than $1,000,000 in sport-related funding (see Figure 3.1): Wanganui ($870,017) Marlborough ($739,173) Coromandel ($696,777) Wairarapa ($289,086) Central Plateau ($88,579) Fiordland ($46,325). 13

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Figure 3.1: Sport-Related Funding Received by Region Regional, Local, Regional Bodies and/or Trusts and Schools $10,000,000 $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 14 Auckland Canterbury Wellington Waikato Bay of Plenty Manawatu Taranaki Otago Northland Hawke's Bay Nelson Southland East Coast West Coast Wanganui Marlborough Cormandel Wairarapa Central Plateau Fiordland Unspecified Local Provincal/Regional Organisation Regional Body/Trusts School

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 3.1.2 Funding by top 20 sports Figure 3.2 provides an outline of funds distributed to the top 20 sports (sports receiving the largest amount of funding) (see Appendix Four for a tabular breakdown). The largest amount of funding was generally distributed at a local level. Rugby union received the highest amount of grants for a sport (with just under $6,000,000 at a local club level and just under $5,000,000 at a regional organisation level. The next highest recipient was horse racing, at a local level, with approximately $6,800,000 of funds being granted. The six sports receiving the highest amount of funding were as follows: Rugby Union Horse Racing Combination Sports Football Netball Cricket. In terms of the top twenty sports, the greatest proportion of funding occurred at a local organisation/club level (see Figure 3.2). Netball, Cricket, Basketball and Hockey received the greatest proportion of their funding at a regional organisation level while Rugby League, Bike and Touch Rugby were the only sports that received the majority of their funding at a national level. Combination Sports were the only category that was primarily funded at a Regional Trust level. Schools, across all sports, consistently received the least amount of funding. Note, that $972,224 cannot be attributed to a specific sport as the sport was not cited in the grant. All of these unspecified grant recipients were schools. 15

$7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Figure 3.2: Funding Received by Top 20 Sports. National, Regional Local and School 16 RUGBY UNION HORSE RACING COMBINATION SPORTS FOOTBALL NETBALL CRICKET GOLF BOWLS SURF LIFESAVING TENNIS BASKETBALL HOCKEY ROWING RUGBY LEAGUE SWIMMING SOFTBALL TOUCH RUGBY BIKE YACHTING ATHLETICS Local National Body Provincial/Regional Organisation Regional Body/Trusts School

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 3.2 Physical activity In total, $4,184,001 of all funds allocated by the five gaming trusts was granted to physical activity. Table 3.2 identifies schools as being the largest recipients of funding for physical activity, with $2,521,439 of funds granted. This amount represents 60 percent of the total funds allocated for physical activity. No funds were granted to a Regional Body/Trust for physical activity. Of note the three largest funders for physical activity were the Lion Foundation, Pub Charity and Southern Trust (See Table 3.2). Table 3.2: Amount of Funds Granted (across Trusts) for Physical Activity at a National Bodies, Regional, Local and School Level Grand Total Local $993,446 National Body $273,552 Regional $395,563 School $2,521,439 $4,184,001 3.2.1 Physical activity categories against funds granted As shown by Figure 3.3, $2,521,439 of funds were allocated to school-related general physical activity. This represents 60 percent of general physical activity funds ($4,184,001). The high proportion of funds allocated to general physical activity is attributed to funding for playground-related equipment as shown by Table 4.3. A substantial amount of these funds were allocated to playground maintenance and construction where a high proportion of funding goes to the early childhood sector (i.e. kindergarten, crèche, kohanga reo and play centre). 17

$3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Figure 3.3: Funding Received by Physical Activity. National, Regional, Local and School 18 GENERAL PHYSICAL ACTIVITY DANCE MARCHING ADVENTURING FISH & GAME KAPA HAKA MOUNTAIN SPORTS JUGGLING CHEERLEADING AQUAGYM TRAMPING CAMPING PETANQUE ROCK CLIMBING KIWITAG UNSPECIFIED Local National Body Provincial/Regional Organisation School

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 3.2.2 Physical activity funding by region Figure 3.4 presents the distribution of funding across regions. In addition to funding received by region, $273,552 was granted to national bodies. In general, the more densely populated areas received the majority of funding for physical activity. Primary recipients were Auckland ($968,553), Wellington ($529,693), Bay of Plenty ($495,634), Canterbury ($420,331) and Waikato ($311,797). Figure 3.4 shows schools are the major recipients of funding where physical activity is concerned. Auckland schools received the most funding for physical activity, receiving $681,495 of total of physical activity-related grants ($4,184,001). Local sporting clubs/organisations within Auckland also received the highest proportion of funds at this level with $247,241 being granted. None of the following regions received more than $100,000 in physical activityrelated funding (see Figure 3.4): West Coast ($74,464) Nelson ($68,041) Southland ($60,932 Coromandel ($52,783 East Coast ($38,700 Wanganui ($34,345 Central Plateau ($31,782 Marlborough ($27,502 Wairarapa ($3,000) Fiordland (nil). 19

$700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Figure 3.4: Physical Activity Funding Received by Region Regional, Local, School and Regional Organisations 20 AUCKLAND CANTERBURY WELLINGTON WAIKATO BAY OF PLENTY MANAWATU TARANAKI OTAGO NORTHLAND HAWKE'S BAY NELSON SOUTHLAND EAST COAST WEST COAST WANGANUI MARLBOROUGH COROMANDEL WAIRARAPA CENTRAL PLATEAU FIORDLAND School Local Provincial/Regional Organisation

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 3.3 Recreation In total $4,484,332 was granted to the area of recreation. As identified in Table 3.3 and Figure 3.5, a major proportion of the funds went to recreational clubs and organisations at a local level ($1,817,286). This was closely followed by national bodies with $1,204,891 allocated to recreation. Of note, the three largest funders for recreation were the Lion Foundation, Perry Foundation and Pub Charity (see Table 3.3). Table 3.3: Amount of Funds Granted to Recreation at a National Body, Regional, Local, School and Regional Body/Tr ust Level Lion Foundation Perry Foundation Pub Charity NZCT SOUTHERN TRUST Grand Total Local $458,183 $574,018 $481,909 $139,792 $163,384 $1,817,286 National Body $243,121 $359,895 $164,190 $270,000 $167,685 $1,204,891 Regional $288,262 $45,503 $169,604 $265,406 $75,189 $843,964 School $198,574 $44,358 $160,148 $49,010 $101,101 $549,191 Regional Body/Trusts $45,000 $10,000 $10,000 $65,000 TOTAL $1,233,140 $1,023,774 $975,851 $734,208 $517,359 $4,484,332 21

G AMING F UNDING INTO THE S PORT AND R ECREATION S ECTOR 2007 Figure 3.5: Funding Received by Recreation. National, Regional Organisations, Regional Body/Trusts, Local and School $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $0 YOUTH MOVEMENTS OUTDOOR RECREATION CAMPING RIDING FOR THE DISABLED UNSPECIFIED KITE Local National Body Provincial/Regional Organisation Regional Body/Trusts School 22

3.3.1 Recreation funding by region To understand the distribution of recreation funding, Figure 3.6 outlines the amount of funding by region. In addition to funding received by region, $1,204,891 was granted to national bodies. The majority of recreationally-focused funds were granted predominately distributed at a local level however a number of regional differences in fund distribution exit. For example, Figure 3.6 outlines the more common receipt of recreational funds at a regional body level for Wellington, the Bay of Plenty and the East Coast. The largest amount of recreation funding was grant to the Waikato region ($505,668) and occurred at a local organisational level. Bay of Plenty and Wellington and were the next largest beneficiaries of funds at a regional/provincial level. Bay of Plenty received $491,396 in grants, while Wellington received $462,702 in grant money. 23

$500,000 $450,000 $400,000 $350,000 $300,000 $250,000 $200,000 $150,000 $100,000 $50,000 $0 Figure 3.6: Recreation Funding Received by Region Regional, Local, Regional Bodies and/or Trusts and Schools 24 WAIKATO BAY OF PLENTY WELLINGTON AUCKLAND CANTERBURY NORTHLAND MANAWATU OTAGO EAST COAST WEST COAST HAWKE'S BAY NELSON TARANAKI WANGANUI SOUTHLAND MARLBOROUGH CENTRAL PLATEAU COROMANDEL WAIRARAPA FIORDLAND LOCAL REGIONAL REGIONAL BODY/TRUSTS SCHOOL

4 Purpose 4.1 Sport purpose for which funding was allocated Of the $89,789,534 distributed for sport-related funding, $75,691,870 was given to 20 sports. From highest to lowest, the top 20 sports were as follows: Rugby Union ($11,366,121) Horse Racing ($7,951,910) Combination Sports ($6,057,501) Football ($5,635,351) Netball ($5,371,886) Cricket ($5,366,378) Golf ($4,342,060) Bowls ($3,277,181) Surf Lifesaving ($3,037,913) Tennis ($3,016,901) Basketball ($2,979,002) Hockey ($2,718,177) Rowing ($2,605,920) Rugby League ($2,287,713) Swimming ($2,038,037) Softball ($1,829,306) Touch Rugby ($1,611,967) Bike ($1,459,628) Yachting ($1,412,292) Athletics ($1,376,626). Across these top 20 sports the majority of funds were geared towards salaries ($15,869,691). After salaries, the next most funded areas were events/tournaments ($11,620,843), sports equipment ($11,136,857) and maintenance ($8,307,669). Maintenance was a significant cost where the grant was going to a sport that required extensive maintenance to grounds (e.g. golf and bowls). 25

The top 20 sports differed in terms of where money was allocated by purpose. For instance, Table 4.1 outlines each sport against the most highly funded purpose area (see Appendix Four for a tabular breakdown) and Figure 4.1 provides a visual representation of each sports funding according to purpose areas of salary, sports equipment, maintenance, events/tournaments and race stakes. Of note Combination Sports had an approximately equal proportion of funding for Salaries and Sports Equipment. Table 4.1: Sport by Most Funded Purpose Area Salaries Sports Equipment Maintenance Events/ Tournaments Race Stakes Rugby Union Surf Lifesaving Golf Netball Horse Racing Cricket Rowing Bowls Hockey Football Tennis Combination Sports Rugby League Swimming Basketball Softball Combination Sports Yachting Bike Athletics Touch Rugby 26

$6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $0 Figure 4.1: Funding Received by Top 20 Sports Against Most Common Purpose 27 RUGBY UNION HORSE RACING COMBINATION SPORTS FOOTBALL NETBALL CRICKET GOLF BOWLS SURF LIFESAVING TENNIS BASKETBALL HOCKEY ROWING RUGBY LEAGUE SWIMMING SOFTBALL TOUCH RUGBY BIKE YACHTING ATHLETICS Salaries Sports Equipment Operating Costs Race Stake Money Event/Tournament Maintenance

4.1.1 Salaries In reference to each of the 120 sports identified in the study, $19,876,344 of the total $90 million ($89,789,534) granted for sports was allocated to sport salary-related funding. This represents 22 percent of the total allocated funds; a substantially higher amount than the funding allocated for physical activity and recreation salaries (5 and 13 percent respectively). Figure 4.2: Funds Distributed For Salaries Sport, Physical Activity and Recreation $4,500,000 Sport Recreation Physical Activity $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $0 Coach Management Unspecified Sport Development Combination Support Staff Maintenance Coordinator Coach Development Medical/Physio/ First Aid Club Development Officer Referee/Umpire/Judge 28

It is not possible to state which positions were funded by salary-related grants as 32 percent of the funded salaries were not clearly specified in the Trust databases. 1 Of those identifiable salaried positions, the most commonly funded salary lines were management, coach, sport development and support staff. Table 4.2 outlines funded salary lines of each of the 120 sports identified in this study. Table 4.2: Sport-Related Funding for Salaries (All Sports) Salary Type Amount Funded Management $3,900,020 Coach $2,344,841 Sport Development $2,413,297 Support Staff $1,112,058 Maintenance $1,004,352 Coordinator $798,125 Coach Development $639,382 Medical/Physio/First Aid $110,269 Club Development Officer $107,500 Referee/Umpire/Judge $40,844 Combination $1,824,976 Unspecified $3,864,196 Total $18,159,860 4.2 Physical activity purpose for which funding was allocated The $4,184,001granted for physical activity-related funding fell into fifteen areas: General Physical Activity ($2,682,115) Dance ($581,035) Marching ($268,918) Adventuring ($225,284) 1 Note, a 24 percent of salaries were simply coded as salary by the trusts. These have been classed as unspecified in this study. In addition, 11 percent were recorded with multiple salary lines for the same grant. These have been coded as combination salaries but for the purpose of this analysis they have been collapsed with unspecified. 29

Fish & Game ($175,385) Kapa Haka ($124,543) Mountain Sports ($77,668) Juggling ($21,000) Cheerleading ($10,000) Aquagym ($6,000) Tramping ($4,990) Petanque ($1,500) Rock Climbing ($1,333) Kiwitag ($1,000) Unspecified ($3,230) Of these areas, general physical activity received the greatest amount of funding followed by dance, adventuring, marching and fish and game. Across these physical activity areas, the majority of funds were geared towards physical activity equipment ($2,817,848) followed by event/tournament/camp ($402,049), maintenance ($103,166) and venue/grounds/facility hire ($79,590) (see Table 4.3). The majority of recipients of physical activity-related grants were schools ($2,521,439 or 60 percent), with 24 percent ($993,446) at a local level and nine percent regionally ($395,563) and finally seven percent was distributed to national bodies ($395,563). As previously discussed, more densely populated areas received the majority of sport-related funding. Similar trends existed for physical activity. 30

Table 4.3: Physical Activity by Purpose GENERAL PHYSICAL ACTIVITY DANCE MARCHING ADVENTURING FISH & GAME KAPA HAKA MOUNTAIN SPORTS JUGGLING CHEERLEADING AQUAGYM TRAMPING PETANQUE ROCK CLIMBING KIWITAG UNSPECIFIED Grand Total Administration $1,000 $6,090 $7,090 Advertising $2,000 $4,647 $10,000 $9,000 $25,647 Coach Development $5,000 $5,000 Coaching $5,000 $5,000 Equipment Hire $7,000 $15,000 $22,000 Event/Tournament/Camp $31,646 $257,460 $193,210 $173,297 $35,056 $46,173 $36,000 $0 $10,000 $6,000 $0 $1,500 $0 $0 $0 $402,049 Building/Asset Purchase $2,500 $2,500 Facility Equipment $2,000 $700 $12,000 $16,038 $5,000 $35,738 Information Technology $10,000 $1,224 $11,224 Maintenance - Grounds $5,000 $5,000 Maintenance - Building $29,000 $29,000 Maintenance - Grounds $38,884 $16,000 $10,782 $3,500 $69,166 Medical $4,950 $4,950 Operating Costs $22,550 $1,000 $16,000 $39,550 Physical Activity Equipment $2,594,968 $37,964 $38,979 $14,487 $49,291 $32,450 $25,886 $20,000 $0 $0 $1,490 $0 $1,333 $1,000 $0 $2,817,848 Salaries $1,067 $172,684 $0 $18,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,067 Vehicle Hire $4,400 $4,400 Venue/Grounds/Facility Hire $600 $46,940 $8,620 $20,000 $1,000 $2,430 $79,590 Unspecified $15,700 $10,784 $10,920 $800 $38,204 TOTAL $2,682,115 $581,035 $268,918 $225,284 $175,385 $124,543 $77,668 $21,000 $10,000 $6,000 $4,990 $1,500 $1,333 $1,000 $3,230 $4,184,001 31

4.3 Recreation purpose for which funding was allocated The $4,484,332 distributed for recreation-related funding fell into five domains: Youth Movements (includes Scouts, Girl Guides, Boys Brigade and Sea Scouts) Outdoor Recreation - all terrestrial, airborne and waterborne outdoor recreation, including remote wilderness and backcountry areas (e.g. mountains, rivers, lakes, and forest parks) to the closer to home, city and urban areas (e.g. green parks, and constructed parks and play grounds) and the coastal environment and sea Riding for the Disabled Camping Kite. Of these domains, youth movements received the greatest amount of funding followed by outdoor recreation, riding for the disabled, camping and kite. Across these domains, the majority of funds were geared towards Event/Tournament/Camp ($1,885,912) followed by Facility - Building/Asset Purchase ($592,036), recreational equipment ($373,816) (see Table 4.4). Of the $1,885,912 funded for Event/Tournament/Camp, $502,141 was directly funded to schools. 32

Table 4.4: Recreation Domains by Purpose and Amount Granted Youth Movements Outdoor Recreation Camping Riding for the Disabled Kite Unspecified Grand Total Event/Tournament/Camp $831,200 $526,240 $518,572 $8,900 $1,000 $1,885,912 Facility - Building/Asset Purchase $165,433 $139,094 $287,508 $592,036 Recreational Equipment $227,169 $77,944 $46,956 $17,936 $0 $3,812 $373,816 Unspecified $1,300 $265,000 $266,300 Operating Costs $168,350 $14,643 $86,950 $269,943 Salaries Coordinator $32,333 $217,427 $249,760 Facility - Vehicle $97,000 $20,000 $117,000 Athlete Development $2,000 $110,775 $112,775 Salaries Unspecified $105,000 $105,000 Salaries - Management $62,500 $20,000 $2,500 $85,000 Maintenance Building $49,735 $2,835 $5,000 $9,984 $67,554 Salaries - Support Staff $11,500 $32,000 $22,700 $66,200 Maintenance - Grounds $27,000 $5,000 $10,000 $12,488 $54,488 Administration $40,469 $40,469 Advertising $14,812 $1,890 $22,132 $2,500 $41,334 Venue/Grounds/Facility Hire $16,979 $10,000 $26,979 Salaries Coach $22,940 $22,940 Maintenance Building $6,307 $15,000 $21,307 Coaching $5,000 $16,280 $21,280 Facility - Equipment $4,370 $14,600 $18,970 Medical $5,120 $9,370 $14,490 Salaries - Sport Development $10,000 $10,000 Equipment Hire $7,000 $7,000 Salaries Maintenance $5,100 $5,100 Coach Development $3,630 $3,630 Vehicle Hire $2,350 $2,350 Training $1,342 $1,342 Information Technology $1,358 $1,358 $1,890,898 $1,473,729 $609,660 $502,734 $3,500 $3,812 $4,484,332 Similar to sport and physical activity, recreational funding was generally higher amongst more densely populated areas. 33

Appendix One GRANTING BY SPORT BY LEVEL LOCAL NATIONAL BODY REGIONAL REGIONAL BODY/TRUSTS SCHOOL TOTAL Abseiling 5,425 - - - - 5,425 Aerobics - 3,000 - - 6,000 9,000 AFL - - 25,000 - - 25,000 American Football 9,000 - - - - 9,000 Archery 51,256 - - - - 51,256 Athletics 541,863 207,850 540,504-86,409 1,376,626 Axemen 15,187 1,000 37,686-1,500 55,373 Badminton 346,311 241,933 363,837-3,618 955,699 Baseball 34,576 6,800 11,000 - - 52,376 Basketball 652,902 572,780 1,451,310 138,050 163,961 2,979,002 Bike 338,675 796,893 302,130-21,931 1,459,628 Blind Indoor Bowls 3,736 - - - - 3,736 Blind Lawn Bowls - 5,000 3,820 - - 8,820 Blind Sport - 30,951 - - - 30,951 Boardriding 31,135 6,800 - - - 37,935 Boccia 3,000 10,000 8,000 - - 21,000 Bowls 2,518,021 280,837 427,523-800 3,227,181 Boxing 80,336 28,809 77,692 - - 186,836 Canoe Polo 9,100 20,589 22,750-26,481 78,921 Canoe Sports 79,340 119,620 35,650-40,526 275,136 Combination Sports 1,462,432 617,380 1,053,471 1,619,696 1,304,524 6,057,501 34

Cricket 1,809,498 437,500 2,983,790-135,591 5,366,378 Croquet 199,745 88,361 5,720 - - 293,827 Cue Sports 15,886 16,702 21,448 - - 54,036 Curling 11,073 15,578 - - - 26,651 Darts 27,384 12,100 36,241 - - 75,725 Deaf Sports - 18,694 32,350 - - 51,044 Disabled Sport 3,000 1,067 109,490 - - 113,557 Diving 41,818-19,489 - - 61,307 Dog Racing 123,193 - - - - 123,193 Dog Trials 1,972 - - - - 1,972 Dragon Boating 108,000 12,018 822-10,000 130,840 Equestrian 429,927 216,176 299,808 - - 945,910 Extreme Sports - 10,000 - - - 10,000 Fencing 3,000 - - - 2,000 5,000 Fish & Game 18,200 - - - - 18,200 Flying 69,366 7,636 3,389 - - 80,391 Football 2,475,355 1,069,727 1,920,182-170,087 5,635,351 Gliding 88,973 255,000 - - - 343,973 Golf 3,282,339 732,650 324,570-2,500 4,342,060 Gym Sports 501,013 280,002 262,228-28,471 1,071,714 Hockey 832,770 569,448 1,176,679-139,280 2,718,177 Horse Racing 6,853,739 27,000 1,071,170 - - 7,951,910 Ice Sports 103,481 96,843 75,172 - - 275,495 Indoor Bowls 33,801-20,985 - - 54,786 Kickboxing 9,714 13,000 - - - 22,714 Korfball 5,000 45,000 9,450 - - 59,450 Lacrosse 3,000 900 - - - 3,900 Martial Arts 127,376 104,399 118,105 - - 349,879 Miniball - - - - 2,382 2,382 35

Motor Sports 279,153 249,000 64,795 26,800 3,382 623,130 Motorised Boating 415,485 67,834 34,693-11,500 529,512 Multisports 78,543 - - - - 78,543 Netball 896,656 1,185,417 2,998,014 58,900 232,899 5,371,886 Nz Transplant Games - 10,000 - - - 10,000 Olympics - 410,000 - - - 410,000 Orienteering 7,705 20,792 - - 5,000 33,497 Para Olympics - 50,000 - - - 50,000 Petanque 5,000 3,000 - - - 8,000 Physically Disabled - - 35,000 - - 35,000 Pigeon Flying 7,000 - - - - 7,000 Polo 8,253 65,200 - - - 73,453 Polocrosse 1,288 1,485 - - - 2,773 Rock Climbing 2,000 - - - 5,990 7,990 Rodeo 22,241-23,678 - - 45,919 Roller Sports 6,400 10,000 - - - 16,400 Rowing 905,724 895,000 564,062-241,134 2,605,920 Rugby League 637,762 869,232 772,070-8,650 2,287,713 Rugby Sevens 630 200,000 - - - 200,630 Rugby Union 5,942,416 271,909 4,933,848-217,949 11,366,121 Sailing 60,000-48,844 - - 108,844 Scuba Diving 4,080 - - - - 4,080 Shearing 12,500 10,570 2,000 - - 25,070 Sheepdog Trials 6,918-366 - - 7,284 Shooting 221,321 45,800 54,602-15,034 336,757 Skating & In Line Sports 60,290 44,585 16,652 - - 121,528 Snow Sports 69,603 61,560 23,925-25,444 180,531 Softball 814,970 424,040 561,868-28,428 1,829,306 Special Olympics 31,932 549,500 99,843 - - 681,275 36

Squash 536,027 35,492 395,505-8,690 975,713 Stockcars 14,157-10,000 - - 24,157 Surf Lifesaving 1,506,891 987,000 544,022 - - 3,037,913 Surfing 9,200 20,000 6,000-5,172 40,372 Swimming 890,962 311,134 590,951-244,990 2,038,037 Table Tennis 18,129 138,264 81,906-7,011 245,310 Tennis 1,530,362 881,851 596,963-7,725 3,016,901 Tennis & Squash 113,523 - - - - 113,523 Tenpin Bowling 18,833 5,000 28,665 - - 52,498 Touch Rugby 113,173 1,179,673 294,345-24,776 1,611,967 Tramping 5,000 - - - - 5,000 Transplant Games - 5,000 - - - 5,000 Triathlon 31,370 341,185 13,777-30,000 416,332 Underwater Hockey 5,000 36,756 7,650-15,181 64,587 Unspecified 34,135 27,000 3,000-908,089 972,224 Volleyball 92,588 64,623 90,882-78,892 326,985 Waka Ama/Outrigger 152,377 - - - 47,460 199,837 Water Polo 159,938 227,000 43,484-45,254 475,676 Water Skiing 44,430 188,979 - - - 233,409 Water Sports 28,066-64,400-3,000 95,466 Weightlifting 4,770 89,041 5,449 - - 99,260 Wheelchair Basketball - 10,000 - - - 10,000 Wheelchair Rugby 12,735 50,000 13,309 - - 76,044 Wheelchair Sports 950 - - - - 950 Wheelchair Tennis - 12,833 - - - 12,833 Wrestling 32,252 33,611 7,000 - - 72,863 Yachting 668,510 482,535 221,804-39,443 1,412,292 Total 39,882,166 17,551,944 26,104,833 1,843,446 4,407,154 89,789,534 37

APPENDIX TWO: SPORTS AND FUNDING ACCORDING TO PURPOSE ADMINISTRATION ADVERTISING ATHLETE DEVELOPMENT COACH DEVELOPMENT EVENT/TOURNAMENT/CAMP - GENERAL EVENT/TOURNAMENT/CAMP - TRAVEL/ACCOMMODATION FACILITY - BUILDING/ASSET PURCHASE FACILITY - EQUIPMENT FACILITY - VEHICLE INFORMATION TECHNOLOGY MAINTENANCE - BUILDING MAINTENANCE - EQUIPMENT MAINTENANCE - GROUNDS MEDICAL OPERATING COSTS PHYSICAL ACTIVITY EQUIPMENT RACE STAKE MONEY SALARIES SPORTS EQUIPMENT VENUE/GROUNDS/FACILITY HIRE UNSPECIFIED Abseiling 0 0 5,425 Aerobics 0 9,000 0 AFL 0 20,000 0 5,000 American Football 0 0 9,000 Archery 0 3,999 0 45,057 2,200 Athletics 34,895 3,153 124,407 222,824 95,000 7,655 54,831 57,450 255,787 9,147 26,675 3,024 156,138 134,998 22,558 168,085 Axemen 1,200 16,939 7,400 5,000 0 23,835 1,000 Badminton 101,000 70,850 120,921 23,715 11,876 43,000 200 241,209 111,936 92,322 138,670 Baseball 0 6,000 10,000 36,376 Basketball 25,000 11,570 144,213 556,505 25,500 3,445 23,395 1,382 779,294 386,274 356,888 665,536 Bike 45,000 365,277 156,716 2,000 4,000 60,791 10,037 107,438 313,564 99,636 90,000 205,170 Blind Indoor Bowls 1,984 1,752 0 Blind Lawn Bowls 0 5,580 0 3,240 Blind Sport 0 30,951 0 Boardriding 21,779 6,240 0 9,916 Boccia 0 13,000 0 8,000 Bowls 60,521 7,994 3,000 92,908 135,806 75,900 133,151 9,253 427,460 824,019 1,350 110,464 950,785 207,082 51,878 135,610 38

ADMINISTRATION ADVERTISING ATHLETE DEVELOPMENT COACH DEVELOPMENT EVENT/TOURNAMENT/CAMP - GENERAL EVENT/TOURNAMENT/CAMP - TRAVEL/ACCOMMODATION FACILITY - BUILDING/ASSET PURCHASE FACILITY - EQUIPMENT FACILITY - VEHICLE INFORMATION TECHNOLOGY MAINTENANCE - BUILDING MAINTENANCE - EQUIPMENT MAINTENANCE - GROUNDS MEDICAL OPERATING COSTS PHYSICAL ACTIVITY EQUIPMENT RACE STAKE MONEY SALARIES SPORTS EQUIPMENT VENUE/GROUNDS/FACILITY HIRE UNSPECIFIED Boxing 3,000 45,888 4,050 49,600 34,621 35,398 14,280 Canoe Polo 2,950 3,200 1,750 17,600 0 48,421 5,000 Canoe Sports 4,585 13,156 6,688 0 220,707 30,000 Combination Sports 23,419 10,000 105,000 73,651 355,967 415,388 427,645 90,266 51,584 219,483 307,850 10,761 584,193 5,000 1,202,845 935,196 206,699 1,032,554 Cricket 35,000 19,000 270,494 331,399 395,350 2,844 11,687 45,200 15,935 188,187 247,580 2,267,646 1,014,558 116,102 405,397 Croquet 8,000 8,132 5,520 16,600 23,800 324 100,101 8,041 70,684 52,625 Cue Sports 2,394 12,000 17,373 5,281 0 5,370 8,818 2,800 Curling 578 15,000 9,693 0 1,380 Darts 8,220 45,250 900 17,755 3,600 Deaf Sports 0 41,194 7,000 350 2,500 Disabled Sport 11,261 6,500 50,000 8,000 14,567 23,229 Diving 1,500 8,392 5,000 12,326 2,589 31,500 Dog Racing 35,000 0 10,000 20,000 0 26,500 19,633 12,060 Dog Trials 1,972 0 Dragon Boating 105,641 18,822 0 6,377 Equestrian 20,541 5,000 15,980 172,383 83,369 15,200 3,525 4,500 92,518 7,893 133,877 28,480 212,749 12,650 137,245 Extreme Sports 0 10,000 Fencing 0 3,000 2,000 Fish & Game 0 0 18,200 39

ADMINISTRATION ADVERTISING ATHLETE DEVELOPMENT COACH DEVELOPMENT EVENT/TOURNAMENT/CAMP - GENERAL EVENT/TOURNAMENT/CAMP - TRAVEL/ACCOMMODATION FACILITY - BUILDING/ASSET PURCHASE FACILITY - EQUIPMENT FACILITY - VEHICLE INFORMATION TECHNOLOGY MAINTENANCE - BUILDING MAINTENANCE - EQUIPMENT MAINTENANCE - GROUNDS MEDICAL OPERATING COSTS PHYSICAL ACTIVITY EQUIPMENT RACE STAKE MONEY SALARIES SPORTS EQUIPMENT VENUE/GROUNDS/FACILITY HIRE UNSPECIFIED Flying 10,000 0 960 20,000 13,318 8,555 890 16,600 0 10,069 Football 60,000 9,184 6,435 280,644 456,226 19,500 17,621 15,600 147,715 230,539 1,199 424,445 1,775,054 1,100,977 179,531 910,679 Gliding 250,000 17,555 0 67,718 8,700 Golf 20,544 12,600 255,965 112,169 97,430 38,023 32,515 3,115 122,676 5,000 2,147,320 21,500 471,062 238,439 90,650 673,052 Gym Sports 7,120 13,346 133,992 20,000 17,965 3,400 113,348 12,625 1,867 33,156 251,992 207,590 43,553 211,760 Hockey 4,840 1,920 196,328 745,648 32,687 14,500 3,000 62,982 41,920 14,080 134,065 733,034 305,242 229,332 198,599 Horse Racing 750 405,700 110,000 47,500 251,058 460,795 7,208 152,849 4,765,151 0 84,000 698,000 968,898 Ice Sports 24,243 19,000 83,760 13,650 34,855 90,088 9,900 Indoor Bowls 1,840 820 20,600 4,890 2,073 4,000 0 12,772 7,791 Kickboxing 9,714 13,000 0 Korfball 10,000 44,000 0 4,450 1,000 Lacrosse 0 0 3,000 900 Martial Arts 2,213 3,488 83,962 89,086 10,850 7,904 21,600 8,000 45,357 64,680 12,740 Miniball 0 0 2,382 Motor Sports 60,000 51,742 7,060 27,075 3,885 2,108 5,000 108,060 68,712 6,629 2,000 157,409 13,400 110,050 Motorised Boating 800 1,500 55,943 12,928 17,000 20,000 500 55,527 11,267 16,928 35,600 294,719 1,000 5,800 Multisports 18,055 23,000 0 4,000 33,488 Netball 208,250 10,917 13,643 5,784 717,518 538,282 12,634 60,000 2,625 5,243 143,400 5,100 598,069 1,263,072 1,077,774 87,930 621,645 Nz Transplant Games 0 10,000 0 40

ADMINISTRATION ADVERTISING ATHLETE DEVELOPMENT COACH DEVELOPMENT EVENT/TOURNAMENT/CAMP - GENERAL EVENT/TOURNAMENT/CAMP - TRAVEL/ACCOMMODATION FACILITY - BUILDING/ASSET PURCHASE FACILITY - EQUIPMENT FACILITY - VEHICLE INFORMATION TECHNOLOGY MAINTENANCE - BUILDING MAINTENANCE - EQUIPMENT MAINTENANCE - GROUNDS MEDICAL OPERATING COSTS PHYSICAL ACTIVITY EQUIPMENT RACE STAKE MONEY SALARIES SPORTS EQUIPMENT VENUE/GROUNDS/FACILITY HIRE UNSPECIFIED Shooting 600 3,000 29,585 10,000 2,000 1,000 6,800 44,218 21,500 16,000 31,500 145,054 25,500 Skating & In Line Sports 15,285 50,280 7,500 7,000 2,000 17,649 21,813 Snow Sports 5,880 3,333 53,235 5,715 12,249 10,000 45,700 40,619 3,800 Softball 151,225 363,146 10,000 3,976 13,500 20,000 2,000 133,387 418,303 402,233 22,735 288,800 Special Olympics 14,000 5,184 27,677 69,901 534,500 7,835 11,340 10,838 Squash 424 12,735 116,331 24,332 46,971 270,268 38,495 103,364 288,629 35,584 12,180 26,400 Stockcars 0 20,000 4,157 0 Surf Lifesaving 14,468 1,422 8,600 131,848 114,157 7,000 9,808 75,462 2,200 13,344 209,027 988,806 1,033,231 2,000 426,540 Surfing 15,000 7,200 0 10,172 8,000 Swimming 3,000 30,875 1,600 167,133 367,171 311,372 5,101 31,864 4,942 50,000 118,739 32,341 389,603 149,815 259,901 114,580 Table Tennis 18,044 5,220 2,500 47,527 1,399 6,395 525 62,440 28,912 35,933 36,415 Tennis 4,000 500 58,400 221,122 54,359 358,121 6,409 75,384 151,500 613,065 65,000 1,074,571 91,193 38,432 204,846 Tennis & Squash 1,500 7,339 6,077 7,715 7,524 53,260 4,000 15,746 10,361 Tenpin Bowling 9,425 2,500 5,000 5,909 29,664 Touch Rugby 3,000 16,895 412,871 17,909 4,500 107,373 332,432 129,791 27,907 559,290 Tramping 0 0 5,000 Transplant Games 0 5,000 0 Triathlon 77,924 3,727 1,500 3,600 17,187 221,077 13,317 78,000 Underwater Hockey 4,900 33,281 0 21,432 4,974 42

ADMINISTRATION ADVERTISING ATHLETE DEVELOPMENT COACH DEVELOPMENT EVENT/TOURNAMENT/CAMP - GENERAL EVENT/TOURNAMENT/CAMP - TRAVEL/ACCOMMODATION FACILITY - BUILDING/ASSET PURCHASE FACILITY - EQUIPMENT FACILITY - VEHICLE INFORMATION TECHNOLOGY MAINTENANCE - BUILDING MAINTENANCE - EQUIPMENT MAINTENANCE - GROUNDS MEDICAL OPERATING COSTS PHYSICAL ACTIVITY EQUIPMENT RACE STAKE MONEY SALARIES SPORTS EQUIPMENT VENUE/GROUNDS/FACILITY HIRE UNSPECIFIED Unspecified 60,670 228,150 5,000 92,859 1,766 583,779 Volleyball 2,965 62,223 103,779 10,000 15,000 34,723 85,195 13,100 Waka Ama/Outrigger 3,640 38,872 15,320 3,780 14,200 0 114,025 10,000 Water Polo 61,200 127,497 9,098 191,028 10,154 34,700 42,000 Water Skiing 115,229 13,000 1,000 1,413 0 79,017 23,750 Water Sports 20,000 10,340 61,900 0 3,226 Weightlifting 8,249 12,641 20,000 55,370 3,000 Wheelchair Basketball 0 10,000 0 Wheelchair Rugby 6,309 51,350 0 13,200 5,185 Wheelchair Sports 0 950 0 Wheelchair Tennis 11,825 1,008 0 Wrestling 16,111 9,000 20,000 26,252 1,500 Yachting 13,347 800 8,818 3,500 106,103 29,400 165,000 68,000 20,000 71,903 35,314 2,200 9,700 273,285 477,522 127,400 Total 1,232,546 134,241 508,357 298,410 6,542,670 8,867,528 3,036,654 632,486 178,919 453,265 2,749,341 216,255 6,600,224 275,899 5,462,369 8,024 4,785,151 19,876,344 13,771,163 3,261,101 10,898,585 43