Statement of Departmental Expenditure and Appropriations by Vote
During 2004/2005 the Ministry of Economic Development is appropriated to supply services under 19 departmental output classes across six Votes.
Appropriations approved for 2004/2005 total $116.850 million (GST inclusive), and are to be funded through a mix of Crown ($53.838 million, GST exclusive) and third party ($42.133 million, GST exclusive) revenue.
This funding covers the following types of services (GST inclusive):
| | 2004/2005
Estimates | 2004/2005
Estimates
% of Total Funding | 2003/2004
Supplementary Estimates | 2003/2004 Supplementary Estimates
% of Total Funding |
| | $000 | % | $000 | % |
| Activity | | | | |
| 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) | 42,409 | 36% | 41,394 | 36% |
| Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) | 14,427 | 13% | 15,992 | 14% |
| Activities principally third party funded (for example, trade marks registration, Companies Office services, gas and electricity regulation, radio communications) | 60,014 | 51% | 58,347 | 50% |
| Total Departmental Output Classes | 116,850 | 100% | 115,733 | 100% |
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