Non-Departmental Expenditure

This Document is Archived

Statement of Intent 2006-2009

[ Last Updated 18 May 2006 ]

Non-Departmental Expenditure

In 2006/2007, the Ministry (on behalf of the Crown) will incur non-departmental expenditure of $494.978 million (excluding GST of $43.810 million). This is made up of:

	$ million(millions of dollars)
Non-Departmental Output Expenses
Vote: Commerce
Enforcement of general market regulation	13.343
Performance of securities market functions	6.501
Administration of the Takeovers Code	1.344
Enforcement of dairy sector regulation	0.905
Approval and review of financial reporting standards	0.830
	22.923
Vote: Communications
Enforcement of telecommunications sector regulation	4.000
Provision of textphone access (excluding depreciation)	0.528
	4.528
Vote: Consumer Affairs
Consumer Data Capture pilot	0.166
	0.166
Vote: Economic, Industry and Regional Development
Facilitating the development and implementation of sector and regional strategies	40.192
Promotion of New Zealand business and development of investment opportunities	25.169
Business information and advice	8.220
Training and capability building	11.784
Customised information and advice	20.480
Identifying and leveraging new business opportunities	27.442
Grant administration and management	3.949
Investment fund management	1.890
	139.126
Vote: Energy
Performance of electricity governance functions	49.043
Performance of security of supply functions	29.981
Maintenance and operation of Whirinaki (excluding depreciation)	3.260
Performance of electricity efficiency functions	9.778
Enforcement of electricity sector regulation	4.267
Control of natural gas services	1.000
	97.329
Vote: Tourism
Marketing of New Zealand as a visitor destination	53.099
Implementation of the Tourism Strategy	1.446
	54.545
Total Non-Departmental Output Expenses	318.617
Other Expenses to be incurred by the Crown
Vote: Economic & Industry Regional Development
Regional and Industry Development Fund	1.867
Enterprise Development Fund	5.274
Growth Services Fund	9.427
Sector Strategies and Facilitation Fund	6.219
Regional Partnerships and Facilitation Fund	2.756
International Biotechnology Partnerships	4.000
Large Budget Screen Production Fund	35.556
GIF Industry Governed Bodies Fund	1.014
GIF Sector Project Fund	0.933
Film New Zealand	0.578
Market Development Assistance Fund	25.907
Management Development Fund	1.156
Major Events Development Fund	3.022
Enterprise, Culture and Skills Activities Fund	1.511
	99.220
Vote: Communications
Contributions to international telecommunications organisations	0.930
	0.930
Vote: Tourism
Promotion of New Zealand associated with the America's Cup 2007	5.000
Local Authority Tourism Infrastructure Grant Scheme	4.444
Tourism facilities development grants	0.267
	9.711
Vote: Energy
Ministry of Energy residual liabilities	0.199
International Energy Agency contributions and subscriptions	0.165
Petroleum joint venture development	0.089
Electricity Commission Litigation Fund	0.444
	0.897
Vote: Commerce
Commerce Commission Litigation Fund	6.400
Securities Commission Litigation Fund	2.470
Takeovers Panel Litigation Fund	0.444
Contributions to international organisations	0.520
Risk Capital Fund - Directors' Fees	0.005
	9.839
Total Other Expenses to be incurred by the Crown	120.597
Other Expenses to be incurred by the Crown - Multi-year appropriation
Vote: Economic, Industry and Regional Development
Regional Partnerships and Facilitation Fund	19.625
Vote: Communications
Digital Strategy - High-speed connectivity growth	3.153
Non-Departmental Output Expenses - Multi-year appropriation
Vote: Energy
Security of Supply - Procurement Costs	1.000
Acquisition of petroleum exploration data	8.700
Generating reserve electricity at Whirinaki	10.000
Total Multi-year Appropriations (to be incurred in 2006/2007)	42.478
Depreciation Expense
Vote: Energy
Whirinaki	12.739
Total Depreciation Expenses	13.286

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Printed: 26/11/2009