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Departmental Output Expenses


This Document is Archived


Report of the Ministry of Economic Development for the Year Ended 30 June 2001

[ Last Updated 30 January 2006 ]


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

Departmental Output Expense

Departmental Output Class
(shown GST-inclusive where applicable)		2001
Main Estimates		2001
Supple-
mentary
Estimates		2001
Actual		2000
Actual
  $000$000$000$000
Vote: Economic Development    
D1Policy Advice: Economic Development3,3753,5153,488-
Total Vote: Economic Development3,3753,5153,488-
Vote: Commerce    
D1Policy Advice: Business and Competition8,6099,1479,1207,745
D2Administration of Import Legislation397399347336
D3Policy Advice and Administration of Trade Remedies1,6211,5401,4841,628
D4Registration and Granting of Intellectual Property Rights8,6409,6519,6238,859
D5Administration of Insolvencies10,29210,33710,24010,291
D6Registration and Provision of Statutory Information14,88616,11416,08415,301
Total Vote: Commerce44,44547,18846,89844,160
Vote: Communications    
D1Policy Advice: Communications3,0443,0572,9443,522
D2Management and Enforcement of the Radiocommunications Act 198912,92313,01412,52712,827
D3Year 2000 Readiness---3,823
Total Vote: Communications15,96716,07115,47120,172
Vote: Consumer Affairs    
D1Policy Advice on Consumer Issues1,3151,3541,3501,163
D2Information and Education Services for Consumers and Traders2,0632,0742,0621,910
D3Administration of Trade Measurement Legislation1,6231,7091,6891,623
Total Vote: Consumer Affairs5,0015,1375,1014,696
Vote: Energy    
D1Policy Advice on Energy and Resource Issues3,2353,3423,2033,180
D2Management of the Crown Mineral Estate6,3676,3966,1366,331
D3Administration of Gas and Electricity Regulations9,0028,9998,6708,482
D4Energy Efficiency and Conservation---4,743
D5Energy and Resource Information Services (Mode B gross)299308255310
D5Energy and Resource Information Services (Mode B Net)1,0441,0448921,044
Total Vote: Energy19,94720,08919,15624,090
Vote: Government Superannuation Fund (GSF)    
D1Management of the GSF55,7287,4287,3933,390
Total Vote: GSF5,7287,4287,3933,390
Vote: Industry and Regional Development    
D1Policy Advice: Industry and Regional Development2,0186,8426,8003,489
D2Industrial Supplies Office430115115457
Total Vote: Industry and Regional Development2,4486,9576,9153,946
Vote: Sport, Fitness and Leisure    
D1Policy Advice: Sport, Fitness and Leisure580681655280
Total Vote: Sport, Fitness and Leisure580681655280
Vote: Tourism    
D1Policy Advice: Tourism2,3431,9921,9761,720
D2Wairakei Tourist Park: Development and Management1,2751,2681,2041,120
Total Vote: Tourism3,6183,2603,1802,840
Total Departmental Output Classes101,109110,326108,257103,574

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 2000/2001 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 22 output classes corresponds to "total output expenses" for 2000/2001 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 2000/2001 appearing in the Mains/Supplementary Estimates for each relevant Vote.

5Note this output class is GST exempt.


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