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Departmental Output Expenses


This Document is Archived


Report of the Ministry of Economic Development for the Year Ended 30 June 2000

[ Last Updated 10 February 2006 ]


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

Contribution by vote

Departmental Output Class (shown GST inclusive where applicable) 2000
Main Estimates		2000
Supple-
mentary
Estimates		2000
Actual		1999
Actual
    $000$000$000$000
Vote: Business Development       
D1Policy Advice - Business Development1,8944,7013,4893,426
Total Vote: Business Development1,8944,7013,4893,426
Vote: Commerce       
D1Policy Advice - Business and Competition8,2879,6527,7458,993
D2Administration of Import Legislation397397336341
D3Policy Advice and Administration of Trade Remedies1,6211,6431,6281,410
D4Registration and Granting of Intellectual Property Rights8,6408,9218,8599,843
D5Industrial Supplies Office430458457429
D6Administration of Insolvencies10,36610,36510,29110,852
D7Registration and Provision of Statutory Information14,54115,17915,30115,414
Total Vote: Commerce44,28246,61544,61747,282
Vote: Communications       
D1Policy Advice - Communications3,5544,0373,5223,389
D2Management and Enforcement of the Radiocommunications Act 198913,05113,05112,82713,708
D3Year 2000 Readiness3,7454,2403,8232,472
Total Vote: Communications20,35021,32820,17219,569
Vote: Consumer Affairs       
D1Policy Advice on Consumer Issues1,1651,1651,1631,160
D2Information and Education Services for Consumers and Traders1,9131,9131,9101,999
D3Administration of Trade Measurement Legislation1,6231,6231,6231,624
Total Vote: Consumer Affairs4,7014,7014,6964,783
Vote: Energy       
D1Policy Advice on Energy and Resource Issues2,7503,4813,1802,858
D2Management of the Crown Mineral Estate6,4566,5696,3315,652
D3Administration of Gas and Electricity Regulations8,9978,9308,4828,942
D4Energy Efficiency and Conservation4,7524,9214,7435,164
D5Energy and Resource Information Services (Mode B gross)299310310338
D5Energy and Resource Information Services (Mode B Net)1,0441,0821,0441,036
Total Vote: Energy24,29825,29324,09023,990
Vote: Government Superannuation Fund (GSF)       
D1Management of the GSF63,1453,3953,3903,376
Total Vote: GSF3,1453,3953,3903,376
Total Departmental Output Classes98,670106,033100,454102,426

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 1999/2000 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 20 output classes corresponds to "total output expenses" for 1999/2000 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 1999/2000 appearing in the Main/Supplementary Estimates for each relevant Vote.

6Note this output class is GST exempt.


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