| 2002 | | 2003 | 2003 | 2003 |
| Actual | | Actual | Main Estimates | Supplementary Estimates |
| $000 | | $000 | $000 | $000 |
| Benefits and Other Unrequited Expenses | | | |
| Vote: Sport, Fitness and Leisure | | | |
| 2,250 | Sport Education Scholarships | -- | -- | -- |
| 2,250 | Total Benefits and Other Unrequited Expenses | -- | -- | -- |
|
| | | |
| Non-Departmental Output Classes | | | |
| Vote: Commerce | | | |
| Approval and review of financial | | | |
| 159 | reporting standards | 472 | 472 | 472 |
| 2,550 | Performance of securities market functions | 3,887 | 3,887 | 3,887 |
| 9,019 | Enforcement of general market regulation | 8,880 | 8,880 | 8,880 |
| 1,600 | Administration of the Takeovers Code | 925 | 1,600 | 1,018 |
| 1,300 | Enforcement of dairy sector regulation | 715 | 1,430 | 1,430 |
| Vote: Communications | | | |
| Enforcement of telecommunications | | | |
| 2,872 | sector regulation | 3,000 | 3,938 | 3,938 |
| Vote: Economic, Industry and Regional Development | | | |
| Administration and monitoring of payments | | | |
| 2,631 | for business and regional development services | 2,554 | 2,649 | 2,649 |
| 14,061 | Advice and Information for business | 15,862 | 16,256 | 15,881 |
| 4,041 | Advice and support for regions | 4,026 | 4,421 | 4,421 |
| 1,125 | Commercialisation of intellectual property | 1,125 | 1,125 | 1,125 |
| 5,174 | Coordination and facilitation of sector strategies | 13,144 | 13,048 | 13,048 |
| 12,544 | Delivery of business development programmes | 12,461 | 12,673 | 12,835 |
| Delivery of business success and outreach | | | |
| 6,478 | programmes | 8,375 | 8,248 | 8,248 |
| 1,950 | Support for promising individuals | 1,950 | 1,950 | 1,950 |
| -- | Integration costs - New Industry and Trade entity | 2,758 | -- | 6,129 |
| Vote: Energy | | | |
| 3,000 | Enforcement of electricity sector regulation | 2,700 | 3,000 | 3,000 |
| -- | Regulatory control inquiry - Gas pipeline services | 281 | -- | 281 |
| -- | Blenheim Wells | 1,193 | -- | 840 |
| Vote: Government Superannuation Fund | | | |
| 763 | Administration of GSF schemes | -- | -- | -- |
| Vote: Sport, Fitness and Leisure | | | |
| 744 | Drug testing of sports persons | -- | -- | -- |
| 2,231 | Sport, Fitness and Leisure programmes | -- | -- | -- |
| Vote: Tourism | | | t"> |
| 56,925 | Marketing of New Zealand as a visitor destination | 54,658 | 54,682 | 54,702 |
| 312 | Implementation of the Tourism Strategy | 641 | 3,462 | 1,862 |
| 129,479 | Total Non-Departmental Output Classes | 139,607 | 141,721 | 146,596 |
|
| | | |
| Other Expenses to be incurred by the Crown | | | |
| Vote: Commerce | | | |
| 587 | Contributions to international organisations | 476 | 670 | 555 |
| -- | Commerce Commission Litigation Fund | -- | 1,688 | 1,688 |
| -- | Securities Commission Litigation Fund | 751 | 844 | 844 |
| -- | Takeovers Panel Litigation Fund | -- | -- | 675 |
| 5 | Risk Capital Fund – Directors’ Fees | 6 | 6 | 6 |
| 89 | Crawford V Securities Commission | 50 | -- | > -- |
| Vote: Communications | | | |
| Contributions to international | | | |
| 900 | telecommunications organisations | 907 | 930 | 930 |
| Vote: Economic, Industry and Regional Development | | | |
| 1,500 | Incubator Awards | 1,800 | 1,500 | 1,800 |
| 1,926 | Industry New Zealand Enterprise awards scheme4,281 | 2,813 | 4,376 | |
| 5,783 | Industry specialist and feasibility grants | 19,463 | 14,943 | 19,619 |
| 10,358 | Regional development programme | 10,109 | 16,875 | 10,817 |
| 1,373 | Regional initiatives fund | 1,202 | 2,327 | 1,527 |
| 3,366 | Sector initiatives fund | 1,107 | 2,400 | 1,513 |
| 1,125 | Major events support fund | 1,005 | 1,125 | 1,125 |
| 275 | World Class New Zealanders fund | 900 | 800 | 955 |
| Vote: Energy | | | |
| 50 | International energy agency contribution | 50 | 50 | 50 |
| 103 | International energy agency subscription | 90 | 115 | 115 |
| 177 | Ministry of Energy residual liabilities | 128 | 210 | 210 |
| -- | Petroleum joint venture development | 4 | 100 | 100 |
| 188 | Blenheim Bore remediation | -- | -- | -- |
| Vote: Sport, Fitness and Leisure | | | |
| 28 | Miscellaneous Grants | -- | -- | -- |
| Vote: Tourism | | | |
| Promotion of New Zealand associated with the | | | |
| 3,360 | America’s Cup 2003 and The Lord of the Rings | 9,945 | 3,000 | 10,395 |
| 300 | Tourism facilities development grants | 268 | 300 | 300 |
| 31,493 | Total Non-Departmental Other Expenses | 52,542 | 50,696 | 57,600 |