Ministry of Economic Development Home| Contact MED|


Jump to Site Navigation Links
 
 
 

Links to this page were:

Section Subnavigation Links:

Schedule of Non-Departmental Expenditure and Appropriations for the Year Ended 30 June 2004


This Document is Archived


Report of the Ministry of Economic Development for the Year Ended 30 June 2004

[ Last Updated 22 December 2005 ]


2003
Actual		 2004
Actual		2004
Main
Estimates		2004
Supple-
mentary
Estimates
$000 $000$000$000
 Non-Departmental Output Classes   
 Vote: Commerce   
472Approval and review of financial reporting standards701472770
3,887Performance of securities market functions5,1085,0535,342
8,880Enforcement of general market regulation10,1168,89310,116
925Administration of the Takeovers Code1,0181,0181,018
715Enforcement of dairy sector regulation8451,4081,408
-Regulation of Charities-675-
 Vote: Communications   
3,000Enforcement of telecommunications sector regulation3,2693,9383,938
-Provision of Textphone Access26-430
 Vote: Economic, Industry and Regional Development   
-Facilitating the Development and Implementation of Sector and Regional Strategies28,75131,85636,774
-Promotion of New Zealand Business20,72021,86621,952
-Business Information and Advice8,0169,8708,116
-Training and Capability Building12,78010,56812,929
-Customised Information and Advice25,22025,51625,516
-Facilitation of New Business Opportunities27,37327,35927,580
-Grant Administration and Management3,1243,6833,742
-New Zealand's Participation at Expo 2005 Aichi, Japan671-2,500
2,758Integration costs - New Industry and Trade entity3,371-3,371
2,554Administration and monitoring of payments for business and regional development services---
15,862Advice and Information for business---
4,026Advice and support for regions---
1,125Commercialisation of intellectual property---
13,144Coordination and facilitation of sector strategies---
12,461Delivery of business development programmes---
8,375Delivery of business success and outreach programmes---
1,950Support for promising individuals---
 Vote: Energy   
-Performance of Electricity Governance Functions18,778-20,850
-Maintenance, Operation and Generating Reserve Electricity 693-16,505
2,700Enforcement of electricity sector regulation1,9913,0003,000
281Regulatory control inquiry - Gas pipeline services1,5191,5191,519
1,193Blenheim Wells---
 Vote: Tourism   
54,658Marketing of New Zealand as a visitor destination60,10760,18760,387
641Implementation of the Tourism Strategy2,2513,5202,290
139,607Total Non-Departmental Output Classes236,448220,401270,053
 Other Expenses to be incurred by the Crown   
 Vote: Commerce   
476Contributions to international organisations437520520
-Building Industry Litigation Fund1,204-1,442
-Charities Commission Litigation Fund-600250
-Commerce Commission Litigation Fund3,0061,6881,688
751Securities Commission Litigation Fund214844844
-Takeovers Panel Litigation Fund-675675
6Risk Capital Fund - Directors' Fees666
-Statutory Management429-457
50Crawford V Securities Commission(6)--
 Vote: Communications   
907Contributions to international telecommunications organisations837930930
 Vote: Economic, Industry and Regional Development   
-Enterprise Development Fund6,0768,6138,133
-Film New Zealand480-480
-GIF Industry Governed Bodies Fund1,350-1,600
-GIF Sector Project Fund383-1,000
-Growth Services Fund6,93510,1259,705
-Large Budget Screen Production Fund3,375-39,585
1,202Regional initiatives fund8292,0002,000
-Regional Partnerships and Facilitation Fund20,59420,81821,526
1,107Sector initiatives fund1,2032,3002,300
-Sector Strategies and Facilitation Fund2,0915,1005,100
1,800Incubator Awards---
4,281Industry New Zealand Enterprise awards scheme---
19,463Industry specialist and feasibility grants---
10,109Regional development programme---
1,005Major events support fund---
900World Class New Zealanders fund---
 Vote: Energy   
50International energy agency contribution475050
90International energy agency subscription101115115
128Ministry of Energy residual liabilities166210210
4Petroleum joint venture development37100100
 Vote: Tourism   
9,945Promotion of New Zealand associated with the America's Cup 2003 and The Lord of the Rings4,2104,4004,360
268Tourism facilities development grants300300300
52,542Total Non-Departmental Other Expenses54,30459,394103,376

 


Back to Top



Jump to main page content.