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Non-Departmental Expenditure


This Document is Archived


Statement of Intent 2004-2007

[ Last Updated 16 January 2006 ]


In 2004/2005 the Ministry (on behalf of the Crown) will incur non-departmental expenditure of $415.106 million (including GST), excluding depreciation. This is made up of:

Non-Departmental Output Classes$ million
Vote: Commerce 
Enforcement of general market regulation10.880
Performance of securities market functions5.896
Formulation and administration of the Takeovers Code1.018
Enforcement of dairy sector regulation1.018
Approval and review of financial reporting standards0.847
Registration of Architects0.253
Vote: Communications 
Enforcement of telecommunications sector regulation3.938
Provision of Textphone access0.290
Vote: Consumer Affairs 
Consumer Data Capture pilot0.138
Vote: Economic, Industry and Regional Development 
Facilitating the Development and Implementation of Sector and Regional Strategies48.352
Promotion of NZ Businesses24.360
Business Information and Advice7.924
Training and Capability Building12.558
Customised Information and Advice23.237
Facilitation of Business Opportunities25.746
Grant Administration and Management4.371
New Zealand Expo 2005 Aichi Japan6.000
Vote: Energy 
Performance of electricity governance functions49.880
Reserve generation facility20.023
Enforcement of electricity sector regulation3.000
Inquiry Gas Pipeline Services0.450
Vote: Tourism 
Marketing of New Zealand as a visitor destination60.237
Implementation of the Tourism Strategy4.150
 314.566
Other Expenses to be incurred by the Crown 
Regional initiatives fund2.000
Sector initiatives fund2.800
Enterprise Development Fund8.133
Growth Services Fund10.605
Sector Strategies and Facilitation Fund9.125
Regional Partnerships and Facilitation Fund3.943
International Biotechnology Partnership2.500
Large Budget Screen Production Fund40.000
GIF Industries Governed Bodies Fund1.600
GIF Sector Project Fund1.500
Film New Zealand0.480
Market Development Assistance Fund6.650
Management Development Fund1.000
Contributions to international telecommunications organisations0.930
Tourism facilities development grants0.300
Ministry of Energy residual liabilities0.210
International Energy Agency subscription0.165
Petroleum joint venture development0.100
Building Industry litigation costs4.516
Commerce Commission litigation fund1.688
Securities Commission litigation fund0.844
Takeovers Panel litigation fund0.675
Charities Commission litigation fund0.250
Contributions to international organisations0.520
Miscellaneous0.006
 100.540
Other Expenses to be incurred by the Crown - Multi-year appropriation 
Regional Partnerships and Facilitation Fund18.875
 18.875
Capital Contributions to Other Persons or Organisations 
Vote: Economic, Industry and Regional Development 
Investment in Trade and Enterprise New Zealand0.374
Vote: Commerce 
Investment in Building Industry Authority8.000
Investment in Charities Commission1.367
Loan to Architects Board0.045
Vote: Energy 
Investment in Electricity Commission0.530
 10.316
Purchase or Development of Capital Assets by the Crown 
Vote: Communications 
Acquisition of Textphone Equipment0.700
 0.700

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