Statement of Departmental Expenditure and Appropriations by Vote
During 2005/2006 the Ministry of Economic Development is appropriated to supply services under 18 departmental output classes across six Votes.
Appropriations approved for 2005/2006 total $109.470 million (GST exclusive), and are to be funded through a mix of Crown ($58.964 million, GST exclusive) and third party ($44.058 million, GST exclusive) revenue.
This funding covers the following types of services (GST inclusive):
| Activity | 2005/2006
Estimates | 2005/2006
Estimates
% of
Total Funding | 2004/2005
Supple-
mentary
Estimates | 2004/2005
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) | 41,140 | 38% | 40,102 | 38% |
| Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) | 20,775 | 19% | 19,433 | 18% |
| Activities principally third party funded (for example, trade mark and patent registration, Companies Office services, gas and electricity regulation, radio communications) | 47,555 | 43% | 46,824 | 44% |
| Total Departmental Output Classes | 109,470 | 100% | 106,359 | 100% |
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