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Non-Departmental Expenditure


This Document is Archived


Statement of Intent 2005-2008

[ Last Updated 12 January 2006 ]


In 2005/2006 the Ministry (on behalf of the Crown) will incur non-departmental expenditure of $516.296 million (excluding GST of $53.192 million).This is made up of:

 $ million
Non-Departmental Output Classes 
Vote: Commerce 
Enforcement of general market regulation12.602
Performance of securities market functions5.983
Formulation and administration of the Takeovers Code1.344
Enforcement of dairy sector regulation0.905
Approval and review of financial reporting standards0.830
Vote: Communications 
Enforcement of telecommunications sector regulation3.500
Provision of Textphone access (excluding depreciation) 0.267
Vote: Consumer Affairs 
Consumer Data Capture pilot0.217
Vote: Economic, Industry and Regional Development 
Facilitating the Development and Implementation of Sector and Regional Strategies41.568
Promotion of New Zealand Businesses30.674
Business Information and Advice7.813
Training and Capability Building11.962
Customised Information and Advice21.735
Identifying and Leveraging New Business Opportunities30.805
Grant Administration and Management3.885
New Zealand Expo 2005 Aichi Japan0.971
Vote: Energy 
Performance of Electricity Governance Functions47.806
Performance of security of supply functions29.981
Maintenance and Operation of Whirinaki (excluding depreciation)3.749
Performance of Electricity Efficiency Functions8.267
Enforcement of electricity sector regulation2.667
Vote: Tourism 
Marketing of New Zealand as a visitor destination62.361
Implementation of the Tourism Strategy1.860
 331.752
Other Expenses to Be Incurred by the Crown 
Regional initiatives fund2.691
Sector initiatives fund2.489
Enterprise Development Fund5.274
Growth Services Fund9.427
Sector Strategies and Facilitation Fund8.111
Regional Partnerships and Facilitation Fund3.505
International Biotechnology Partnership2.222
Large Budget Screen Production Fund35.556
GIF Industries Governed Bodies Fund0.844
GIF Sector Project Fund1.333
Film New Zealand0.578
Market Development Assistance Fund6.107
Management Development Fund1.867
Major Events Development Fund3.022
Enterprise, Culture and Skills Fund1.511
Contributions to international telecommunications organisations0.930
Promotion of New Zealand Associated with the America's Cup 200710.000
Local Authority Tourism Infrastructure Grant Scheme5.044
Tourism facilities development grants0.267
Ministry of Energy residual liabilities0.199
International Energy Agency subscription0.165
Petroleum joint venture development0.089
Electricity Commission Litigation Fund0.444
Commerce Commission Litigation fund3.367
Securities Commission Litigation fund1.218
Takeovers Panel Litigation fund0.444
Contributions to international organisations0.520
Miscellaneous0.005
 107.229
Other Expenses to Be Incurred by the Crown - Multi-Year Appropriation 
Vote: Economic, Industry and Regional Development 
Regional Partnerships and Facilitation Fund22.750
Vote: Communications 
Digital Strategy - ICT Capability, Skills and Development17.936
Digital Strategy - High Speed Connectivity Growth20.267
Vote: Energy 
Acquisition of Petroleum Exploration Data3.000
 63.953
Depreciation Expense 
Vote: Communications 
Textphones0.623
Vote: Energy 
Whirinaki12.739
 13.362

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