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Statement of Departmental Expenditure and Appropriations by Vote for the Year Ended 30 June 2005


This Document is Archived


Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2005

[ Last Updated 18 January 2006 ]


Within this section …

During 2004/2005, the Ministry of Economic Development supplied services under 19 departmental output classes across six Votes.

Appropriations approved for 2004/2005 totalled $118.960 million (GST inclusive), and were funded through a mix of Crown ($56.533 million, GST exclusive) and third party ($44.259 million, GST exclusive) revenue.

This funding covered the following types of services (GST exclusive):

Activity2005
Actual
$000 (thousands of dollars)		2005
Actual
% of Total
Funding		Supple­mentary
Estimates
$000 (thousands of dollars)		Supple­mentary
Estimates % of
Total Funding		2004
Actual
$000 (thousands of dollars)		2004
Actual
% of Total
Funding
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)39,02038%40,10238%37,11337%
Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies)18,95718%19,43318%17,57418%
Activities principally third party funded (for example, trade marks registration, Companies Office services, gas and electricity regulation, radio communications)46,31244%46,82444%43,98845%
Total Departmental Output Classes104,289100%106,359100%98,675100%

As a result of a classification change of Output Classes within the categories above, for comparative purposes, the prior year costs have been restated.

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

Diagram representing the contribution each Vote makes to the Ministry's total appropriation base.

Departmental Output Class
(shown GST inclusive where applicable)		2005
Main
Estimates
$000 (thousands of dollars)		2005
Supple­mentary
Estimates
$000 (thousands of dollars)		2005
Actual
$000 (thousands of dollars)		2004
Actual
$000 (thousands of dollars)
Vote: Economic, Industry and Regional Development    
Policy Advice - Economic, Industry and Regional Development9,98211,87411,53810,100
Policy Advice - Small Business1,7902,3111,7632,162
Total Vote: Economic, Industry and Regional Development 11,77214,18513,30112,262
Vote: Commerce    
Policy Advice - Business and Competition11,04811,81311,78911,408
Administration of Part II Tariff Concessions397397389376
Administration of Trade Remedies1,2201,1731,1691,105
Registration and Granting of Intellectual Property Rights 10,49710,89310,84010,337
Administration of Insolvencies10,26010,31510,29410,161
Registration and Provision of Statutory Information17,50218,22518,22518,035
Administration of Licensed Building Practitioners2,512280280-
Total Vote: Commerce53,43653,09652,98651,422
Vote: Communications    
Policy Advice - Communications3,5273,5173,4452,125
Management and Enforcement of the Radiocommunications Act 198910,76110,76010,46210,482
Total Vote: Communications14,28814,27713,90712,607
Vote: Consumer Affairs    
Policy Advice and Support on Consumer Issues4,2414,2494,244-
Enforcement and Conformance2,4672,4762,411-
Policy Advice on Consumer Issues---1,454
Information and Education Services for Consumers and Traders---2,681
Administration of Trade Measurement Legislation---1,766
Total Vote: Consumer Affairs6,7086,7256,6555,901
Vote: Energy    
Policy Advice on Energy and Resource Issues4,6335,2215,1796,639
Management of the Crown Mineral Estate5,9477,2417,1526,316
Administration of Gas and Electricity Regulations9,6929,2819,2798,983
Provision of Climate Change Unit Register and Information 48078027292
Energy and Resource Information Services (Mode B gross)1,5068107981,046
Energy and Resource Information Services (Mode B net)1,2001,2001,2081,129
Total Vote: Energy23,45824,53323,88824,205
Vote: Tourism    
Policy Advice - Tourism7,1886,1445,9435,277
Land and Property Management---175
Total Vote: Tourism7,1886,1445,9435,452
Total Departmental Output Classes116,850118,960116,680111,849

Capital Contributions to the Department

(GST not applicable)

 2005
Main
Estimates
$000 (thousands of dollars)		2005
Supple­mentary
Estimates
$000 (thousands of dollars)		2005
Actual
$000 (thousands of dollars)		2004
Actual
$000 (thousands of dollars)
Vote: Economic, Industry and Regional Development    
Capital investment13,00010,00010,0001,516
Total Vote: Economic, Industry and Regional Development 13,00010,00010,0001,516

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 2004/2005 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 19 output classes corresponds to "total output expenses" for 2004/2005 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 2004/2005 appearing in the Mains/Supplementary Estimates for each relevant Vote.

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