Schedule of Non-Departmental Revenue 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 ]

2004 Actual $000 (thousands of dollars)		2005 Actual $000 (thousands of dollars)	2005 Main Estimates $000 (thousands of dollars)	2005 Supplementary Estimates $000 (thousands of dollars)
	Tax Revenue
	Vote: Energy
66,016	Energy Resource Levies - Gas	63,607	70,000	66,000
8,575	Energy Resource Levies - Coal	9,078	7,400	8,500
74,591	Total Tax Revenue	72,685	77,400	74,500
	Non-tax Revenue
	Vote: Commerce
419	Accounting Standards Review Board	753	753	753
-	Commerce Act Penalty Fees	179	-	-
2,335	Proceeds of Crime	1,051	250	400
2,754	Sub-total Vote: Commerce	1,983	1,003	1,153
	Vote: Communications
2,770	Telecommunications Levy	2,770	3,501	3,501
222	Radio Spectrum Resource Fees	205	-	-
29	Radio Spectrum Infringement Fees	-	-	-
-	Textphone Rental	14	-	-
3,021	Sub-total Vote: Communications	2,989	3,501	3,501
	Vote: Consumer Affairs
3	Trade Measurement Unit - Infringement Fees	4	20	20
3	Sub-total Vote: Consumer Affairs	4	20	20
	Vote: Energy
43,746	Energy Royalties	55,076	32,550	51,900
18,526	Levy on Electricity Industry	50,846	47,914	58,127
1,172	Levy on Electricity Line Businesses	2,161	2,667	2,667
107	Residual Ministry of Energy Commitments	102	80	80
57	Ironsands Royalties/Compensation Payments	74	52	60
63,608	Sub-total Vote: Energy	108,259	83,263	112,834
	Vote: Tourism
209	Sale of Trees and Concession Fees	404	260	260
358	Rent from Reserve Lands	778	440	440
-	Recovery of Scholarship Funding	27	-	27
567	Sub-total Vote: Tourism	1,209	700	727
69,953	Total Non-tax Revenue	114,444	88,487	118,235
	Capital Receipts
	Vote: Commerce
440	Greenstone Fund	160	-	-
	Vote: Communications
17,790	Sale of Radio Spectrum	90	-	-
	Vote: Energy
8,300	Sale of the Crown's Interest in Kupe	-	-	-
26,530	Total Capital Receipts	250	-	-