Statement of Departmental Expenditure and Appropriations by Vote for the Year Ended 30 June 2002
During 2001/2002 the Ministry of Economic Development supplied services under 21 departmental output classes across nine Votes.
Appropriations approved for 2001/2002 totalled $102.557 million (GST inclusive), and were funded through a mix of Crown ($42.553 million, GST exclusive) and third party ($53.158 million, GST exclusive) revenue.
This funding covered the following types of services (GST exclusive):
| Activity | Actual | Actual
% of Total Funding | Supple-
mentary
Estimates | Supple-
mentary
Estimates
% of Total Funding |
|---|
| $000 | | $000 | |
| Policy advice, Crown funded, relating to strategic priorities (for example, developing, monitoring and overseeing of sustainable economic development policies, business and consumer law, improving regulatory regimes) | 24,877 | 28% | 25,735 | 28% |
| Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) | 15,057 | 17% | 15,063 | 17% |
| Activities principally third party funded (for example, trade marks registration, Companies Office services, gas and electricity regulation, radio communications) | 49,559 | 55% | 49,909 | 55% |
| Total Departmental Output Classes | 89,493 | 100% | 90,707 | 100% |
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