Statement of Departmental Expenditure and Appropriations by Vote
During 2003/2004 the Ministry of Economic Development is appropriated to supply services under 20 departmental output classes across six Votes.
Appropriations approved for 2003/2004 total $109.223 million (GST inclusive), and are to be funded through a mix of Crown ($51.478 million, GST exclusive) and third party ($46.070 million, GST exclusive) revenue.
This funding covers the following types of services (GST inclusive):
| | 2003/2004
Estimates | 2003/2004
Estimates to
Total Funding | 2002/2003
Supple-
mentary
Estimates | 2002/2003 Supple-
mentary
Estimates to
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) | 37,845 | 35 | 30,493 | 29 |
| Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) | 16,295 | 15 | 16,908 | 16 |
| Activities principally third party funded (for example, trade marks registration, Companies Office services, gas and electricity regulation, radio communications) | 55,083 | 50 | 57,952 | 55 |
| Total Departmental Output Classes | 109,223 | 100 | 105,353 | 100 |
Back to Top