Statement of Departmental Expenditure and Appropriations by Activity
During 2006/2007 the Ministry of Economic Development is appropriated to supply services under 18 departmental output classes across six Votes.
Appropriations approved for 2006/2007 total $107.890 million (GST exclusive), and are to be funded through a mix of Crown ($59.748 million, GST exclusive) and third party ($42.318 million, GST exclusive) revenue.
This funding covers the following types of services (GST inclusive):
| Activity |
2006/2007
Estimates
$000(thousands of dollars) |
2006/2007
Estimates
% of Total Funding |
2005/2006
Supplementary
Estimates
$000(thousands of dollars) |
2005/2006
Supplementary
Estimates
% 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) |
41,303 |
38% |
43,270 |
38% |
| Activities, principally Crown funded, relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) |
27,570 |
26% |
28,844 |
25% |
| Activities, principally third party funded, (for example, trade mark and patent registration, Companies Office services, gas and electricity regulation, radio communications) |
39,017 |
36% |
42,304 |
37% |
| Total Departmental Output Classes |
107,890 |
100% |
114,418 |
100% |
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