Schedule of Non-Departmental Revenue for the Year Ended 30 June 2004
2003 Actual | | 2004 Actual | 2004 Main Estimates | 2004 Supple- mentary Estimates |
| $000 | | $000 | $000 | $000 |
| | Tax Revenue | | | |
| | Vote: Energy | | | |
| 86,131 | Energy Resource Levies - Gas | 66,016 | 80,000 | 73,000 |
| 7,781 | Energy Resource Levies - Coal | 8,575 | 6,300 | 9,000 |
| 93,912 | Total Tax Revenue | 74,591 | 86,300 | 82,000 |
| | Non-tax Revenue | | | |
| | Vote: Commerce | | | |
| 408 | Accounting Standards Review Board | 419 | 119 | 684 |
| 3,259 | Proceeds of Crime | 2,335 | 250 | 1,378 |
| | Vote: Communications | | | |
| 2,667 | Telecommunications Levy | 2,770 | 3,501 | 3,501 |
| 319 | Radio Spectrum resource fees | 222 | - | - |
| - | Radio Spectrum infringement fees | 29 | - | - |
| | Vote: Consumer Affairs | | | |
| 3 | Trade Measurement Unit - Infringement fees | 3 | 20 | 20 |
| | Vote: Energy | | | |
| 47,394 | Energy Royalties | 43,746 | 33,250 | 38,600 |
| - | Levy on Electricity Industry | 18,526 | - | 18,982 |
| 950 | Levy on Electricity Line Businesses | 1,172 | 2,667 | 2,667 |
| 111 | Residual Ministry of Energy Commitments | 107 | 80 | 80 |
| 60 | Ironsands Royalties/Compensation Payments | 57 | 52 | 55 |
| | Vote: Tourism | | | |
| 1,169 | Sale of Trees and Concession Fees | 209 | 170 | 260 |
| 417 | Rent from Reserve Lands | 358 | 2 | 440 |
| 56,757 | Total Non-tax Revenue | 69,953 | 40,111 | 66,667 |
| | Capital Receipts | | | |
| | Vote: Commerce | | | |
| 1,850 | Greenstone Fund | 440 | - | 440 |
| | Vote: Communications | | | |
| 9,119 | Sale of Radio Spectrum | 17,790 | - | 17,790 |
| | Vote: Energy | | | |
| - | Sale of the Crown's interest in Kupe | 8,300 | - | 8,300 |
| 10,969 | Total Capital Receipts | 26,530 | - | 26,530 |
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