Statement of Non-Departmental Expenditure and Revenue by Vote for the Year Ended 30 June 2002

This Document is Archived

Report of the Ministry of Economic Development for the Year Ended 30 June 2002

[ Last Updated 6 January 2006 ]

The Ministry of Economic Development administered the following non-departmental appropriations during 2001/2002:

Output classes across seven Votes (Commerce, Communications, Energy, Industry and Regional Development, Sport, Fitness and Leisure, Tourism and Government Superannuation Fund (GSF)) totalling $129.479 million for services supplied by the Commerce Commission, Securities Commission, Accounting Standards Review Board, Takeovers Panel, Broadcasting Standards Authority, Telecommunications Commission, Industry NZ, local and national delivery organisations for industry and regional development programmes, New Zealand Sports Drug Agency, New Zealand Tourism Board and administration of GSF Schemes;
Benefits and other unrequited expenses in Vote: Sport, Fitness and Leisure totalling $2.25 million for Sport Education Scholarships;
Other expenses across six Votes (Commerce, Communications, Energy, Industry and Regional Development, Sport, Fitness and Leisure and Tourism) totalling $31.493 million for contributions to international organisations, Ministry of Energy residual liabilities, Regional Development Programme initiatives, Industry Specialist and Feasibility Grants, Business Success and Outreach Schemes, and other grants and expenses; and
Capital investments in one Vote (Industry and Regional Development) to Industry NZ for the implementation of a client management system ($1,100,000).

While the Ministry is responsible for making payments for services supplied under non-departmental output classes and, on behalf of the relevant Vote Minister, for monitoring the performance of non-departmental providers, these providers are directly accountable to Ministers for their performance in supplying non-departmental output classes.

The Ministry also collected $176.714 million of Crown revenue in 2001/2002, with the major portion coming from energy resource levies, petroleum royalties and electricity line businesses levies.

The following information is provided to give readers a better understanding of the nature and scope of the Crown activities undertaken by the Ministry of Economic Development. For a full understanding of the Crown's financial position and the results of its operations for the period, reference should be made to the consolidated audited Crown Financial Statements for the year ended 30 June 2002.

(GST-inclusive where applicable)

	2002 Main Estimates	2002 Supple- mentary Estimates	2002 Actual	2001 Actual
	$000	$000	$000	$000
Vote: Commerce
Revenue
Non-tax revenue
Accounting Standards Review Board	119	119	119	119
Commerce Act penalty	-	-	-	-
Proceeds of crime	250	250	-	290
Sub-total	369	369	119	409
Capital receipts
Other	-	-	1,000	-
Total Non-Departmental Revenue	369	369	1,119	409
Expenditure
Appropriations for non-departmental output classes
Approval and Review of Financial Reporting Standards	134	219	159	134
Performance of Securities Market functions	2,550	2,550	2,550	2,550
Commerce Act and Fair Trading Act enforcement and adjudication	10,707	10,707	9,019	8,498
Formulation and Administration of the Takeovers Code	1,600	1,600	1,600	641
Enforcement of Dairy Sector Regulation	-	1,792	1,300	-
Sub-total	14,991	16,868	14,628	11,823
Appropriations for other expenses to be incurred by the Crown
Risk Capital Fund - Directors' Fees	6	6	5	5
Contribution to international organisations	670	670	587	459
Crawford vs Securities Commission	-	43	89¹⁷	-
Settlement expenses	-	-	-	740
Sub-total	676	719	681	1,204
Total Non-Departmental Expenditure	15,667	17,587	15,309	13,027
Vote: Communications
Revenue
Non-tax revenue
Radio Spectrum Resource Fees	-	-	295	266
Telecommunications Levy	1,956	2,553	2,553	-
Broadcasting Standards Authority complaints upheld	44	-	-	10
Sub-total	2,000	2,553	2,848	276
Capital receipts
Sale of Spectrum	-	-	-	140,315
Total Non-Departmental Revenue	2,000	2,553	2,848	140,591
Expenditure
Appropriations for non-departmental output classes
Maintenance of standards in Broadcasting	550	-	-	550
Māori Broadcasting Funding	-	-	-	(1)
Telecommunications Commissioner	2,200	2,872	2,872	100
Sub-total	2,750	2,872	2,872	649
Appropriations for other expenses to be incurred by the Crown
Contributions to international telecommunications organisations	930	930	900	841
Total Non-Departmental Expenditure	3,680	3,802	3,772	1,490
Vote: Consumer Affairs
Revenue
Non-tax revenue
Trade Measurement Unit Infringement Fees	20	20	3	8
Total Non-Departmental Revenue	20	20	3	8
Total Non-Departmental Expenditure	-	-	-	-
Vote: Energy
Revenue
Tax revenue
Energy Resource Levies - Coal	5,500	5,340	6,368	5,191
Energy Resource Levies - Gas	90,000	102,000	104,721	106,083
Sub-total	95,500	107,340	111,089	111,274
Non-tax revenue
Ironsands Royalties	52	60	59	53
Residual Ministry of Energy commitments	100	100	82	172
Royalties - Coal	1,300	1,300	1,453	1,100
Royalties - Minerals	800	900	1,191	1,063
Royalties - Petroleum	32,324	42,000	52,144	81,726
Levy on Electricity Line Business	4,089	4,089	5,119	-
Net Gain on Sale of Fixed Assets	-	-	58	-
Sub-total	38,665	48,449	60,106	84,114
Total Non-Departmental Revenue	134,165	155,789	171,195	195,388
Expenditure
Appropriations for non-departmental output classes
Monitoring and price control of electricity lines businesses	4,600	4,600	3,000	590
Sub-total	4,600	4,600	3,000	590
Appropriations for other expenses to be incurred by the Crown
International Energy Agency contribution	50	50	50	28
International Energy Agency subscription	115	115	103	103
Ministry of Energy residual liabilities	210	210	177	155
Petroleum Joint Venture Development	100	100	-	-
Blenheim Bore Remediation	-	-	188	-
Sub-total	475	475	518	286
Total Non-Departmental Expenditure	5,075	5,075	3,518	876
Vote: Government Superannuation Fund (GSF)
Revenue
Non-tax revenue
Employers' superannuation contribution	-	-	-	93,644
Total Non-Departmental Revenue	-	-	-	93,644
Expenditure
Appropriations for non departmental output classes
Administration of GSF schemes	-	763	763	3,128
Sub-total	-	763	763	3,128
Benefits and other unrequited expenses
New Zealand Superannuation Corporation annuities	-	-	-	400
Unfunded liability movement	-	-	-	163,799
Subsidy to Government Superannuation Fund	-	-	-	674,850
Subsidy to Judges' Superannuation account	-	-	-	10,374
Subsidy to Parliamentary Superannuation account	-	-	-	4,011
Sub-total	-	-	-	853,434
Total Non-Departmental Expenditure	-	763	763	856,562
Vote: Industry and Regional Development
Revenue
Non-tax revenue
Business Development Grant Repayments	-	-	-	12
Total Non-Departmental Revenue	-	-	-	12
Expenditure
Appropriations for non-departmental output classes
Administration and Monitoring of Payments for Business and Regional Development Services	4,501	2,649	2,631	3,346
Advice and Information for Business	14,659	14,360	14,061	10,615
Advice and Support for Regions	2,590	4,149	4,041	1,595
Commercialisation of Intellectual Property	1,125	1,125	1,125	-
Coordination and Facilitation of Sector Strategies	2,080	5,294	5,174	-
Delivery of Business Development Programmes	12,393	12,601	12,544	13,072
Delivery of Business Search and Outreach Programmes	4,745	7,310	6,478	314
Delivery of Industry and Regional Development Programmes	10,073	-	-	-
Support for Promising Individuals	1,950	1,950	1,950	-
Sub-total	54,116	49,438	48,004	28,942
Appropriations for other expenses to be incurred by the Crown
Major Events Support Fund	-	1,125	1,125	-
World Class New Zealanders Fund	-	280	275	-
Incubator Awards	1,500	1,500	1,500	950
Industry NZ Enterprise Awards Scheme	4,213	3,289	1,926	410
Industry Specialist and Feasibility Grants	12,825	10,459	5,783	59
Regional Development Programme	13,456	10,409	10,358	238
Regional Initiatives Fund	2,000	1,837	1,373	1,424
Sector Initiatives Fund	2,000	3,674	3,366	883
Interim Industry and Regional Initiatives Fund	-	-	-	343
Sub-total	35,994	32,573	25,706	4,307
Capital contributions to other persons or organisations
Establishment of Industry NZ	-	1,100	1,100	4,500
Total Non-Departmental Expenditure	90,110	83,111	74,810	37,749
Vote: Sport, Fitness and Leisure¹⁸
Expenditure
Appropriations for non-departmental output classes
Drug Testing of Sports Persons	992	744	744	992
Sport, Fitness and Leisure Programmes	2,975	2,231	2,231	488
Sub-total	3,967	2,975	2,975	1,480
Benefits and other unrequited expenses
Sport Education Scholarships	3,000	2,250	2,250	1,000
Appropriations for other expenses to be incurred by the Crown
Miscellaneous Grants	50	29	28	50
Total Non-Departmental Expenditure	7,017	5,254	5,253	2,530
Vote: Tourism
Revenue
Non-tax revenue
Rotorua Golf Club Rental and New Zealand Māori Arts and Crafts Institute	2	2	375	-
Wairakei Tourist Park	1,109	1,109	1,174	1,177
Total Non-Departmental Revenue	1,111	1,111	1,549	1,177
Expenditure:
Appropriations for non-departmental output classes
Marketing of New Zealand as a Visitor Destination	55,027	56,925	56,925	55,027
Implementation of the Tourism Strategy	-	312	312	-
Sub-total	55,027	57,237	57,237	55,027
Appropriations for other expenses to be incurred by the Crown
Promotion of New Zealand associated with the America's Cup 2003 and The Lord of the Rings	-	5,683	3,360	-
Tourism Facilities Development Grants	300	300	300	300
NZTD Settlements	-	-	-	(372)
Sub-total	300	5,983	3,660	(72)
Total Non-Departmental Expenditure	55,327	63,220	60,897	54,955

¹⁷Crawford vs Securities Commission is subject to a Permanent Legislative Authority and reflect costs of legal expenses for the Securities Commission and Statutory Manager in respect of proceedings associated with the entity placed into statutory management.

¹⁸With effect from 1 January 2002 Cabinet agreed that administration of this Vote was transferred to the Ministry for Culture and Heritage.

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Printed: 25/11/2009