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Departmental Output Expenses


This Document is Archived


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

[ Last Updated 6 January 2006 ]


The following diagram represents the contribution each Vote makes to the Ministry's total appropriation base.

Departmental Output Expenses Chart

Departmental Output Class
(shown GST-inclusive where applicable)		2002
Main
Estimates		2002
Supple-
mentary
Estimates		2002
Actual		2001
Actual
$000$000$000$000
Vote: Economic Development    
D1Policy Advice: Economic Development3,4883,4883,3293,488
Total Vote: Economic Development3,4883,4883,3293,488
Vote: Commerce    
D1Policy Advice: Business and Competition8,6418,8418,7849,120
D2Administration of Import Legislation397397318347
D3Policy Advice and Administration of Trade Remedies1,6211,6211,5291,484
D4Registration and Granting of Intellectual Property Rights9,62010,07110,0309,623
D6Administration of Insolvencies10,31010,31010,28810,240
D7Registration and Provision of Statutory Information16,11416,41216,35016,084
Total Vote: Commerce46,70347,65247,29946,898
Vote: Communications    
D1Policy Advice: Communications2,7152,6092,3182,944
D2Management and Enforcement of the Radiocommunications Act 198912,92812,92812,89012,527
Total Vote: Communications15,64315,53715,20815,471
Vote: Consumer Affairs    
D1Policy Advice on Consumer Issues1,3151,4681,4581,350
D2Information and Education Services for Consumers and Traders2,5272,3622,3572,062
D3Administration of Trade Measurement Legislation1,6221,6701,6621,689
Total Vote: Consumer Affairs5,4645,5005,4775,101
Vote: Energy    
D1Policy Advice on Energy and Resource Issues3,1213,0942,9443,203
D2Management of the Crown Mineral Estate6,2856,2856,2456,136
D3Administration of Gas and Electricity Regulations9,1539,2079,1278,670
D4Energy and Resource Information Services (Mode B gross)299341341255
D4Energy and Resource Information Services (Mode B net)1,0441,044997892
Total Vote: Energy19,90219,97119,65419,156
Vote: Government Superannuation Fund (GSF)    
D1Management of the GSF5-9549537,393
Total Vote: GSF-9549537,393
Vote: Industry and Regional Development    
D1Policy Advice: Industry and Regional Development6,0735,0895,0066,800
D2Industrial Supplies Office---115
Total Vote: Industry and Regional Development6,0735,0895,0066,915
Vote: Sport, Fitness and Leisure    
D1Policy Advice: Sport, Fitness and Leisure380218217655
Total Vote: Sport, Fitness and Leisure380218217655
Vote: Tourism    
D1Policy Advice: Tourism3,0612,9442,8991,976
D2Wairakei Tourist Park: Development and Management1,2681,2041,0281,204
Total Vote: Tourism4,3294,1483,9273,180
Total Departmental Output Classes101,982102,557101,070108,257

Explanatory Note

The financial statements in this report present expenses (and revenue) exclusive of Goods and Services Tax (GST), in accordance with generally accepted accounting practice. When appropriated by Parliament and in accordance with legislation, these expenses are inclusive of GST on revenue. This means that:

  • the GST-exclusive amounts for each departmental output class correspond to "total expenses" for 2001/2002 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 21 output classes corresponds to "total output expenses" for 2001/2002 in the Statement of Financial Performance in this report; and
  • the GST-inclusive amounts for each departmental output class correspond to the annual appropriations for 2001/2002 appearing in the Mains/Supplementary Estimates for each relevant Vote.

5Note this output class is GST exempt.


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