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Statement of Departmental Expenditure and Appropriations by Vote for the Year Ended 30 June 2006


This Document is Archived


Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2006

[ Last Updated 13 October 2006 ]


Within this section …

During 2005/06, the Ministry of Economic Development supplied services under 19 departmental output expenses across six Votes.

Appropriations approved for 2005/06 totalled $114.418 million, and were funded through a mix of Crown ($60.818 million) and third party ($47.758 million) revenue.

This funding covered the following types of services:

Activity 2006
$000		 2006
Actual
% of Total
Funding		 Supplementary
Estimates
$000		 Supplementary
Estimates % of
Total Funding		 2005
Actual
$000		 2005
Actual
% 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) 42,835 38% 43,270 38% 39,020 38%
Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) 21,124 19% 21,279 19% 18,957 18%
Activities principally third party funded (for example, trade marks registration, Companies Office services, gas and electricity regulation, radio communications) 49,119 43% 49,869 43% 46,312 44%
Total Departmental Output Expenses 113,078 100% 114,418 100% 104,289 100%

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

Pie chart of contribution of Vote to the total appropropriation base.

Departmental Output Expense 2006
Main
Estimates
$000		 2006
Supplementary
Estimates
$000		 2006
Actual
$000		 2005
Actual
$000
Vote: Economic, Industry and Regional Development        
Policy Advice - Economic, Industry and Regional Development 12,178 12,028 12,025 10,263
Policy Advice - Small Business 1,645 1,930 1,928 1,567
Total Vote: Economic, Industry and Regional Development 13,823 13,958 13,953 11,830
Vote: Commerce        
Policy Advice - Business and Competition 9,101 10,519 10,216 10,479
Administration of Part II Tariff Concessions 352 352 352 368
Administration of Trade Remedies 1,099 1,029 1,029 1,039
Registration and Granting of Intellectual Property Rights 9,323 10,423 10,333 9,352
Administration of Insolvencies 9,141 9,641 9,639 9,181
Registration and Provision of Statutory Information 16,356 17,206 17,166 16,806
Administration of Licensed Building Practitioners - - - 280
Total Vote: Commerce 45,372 49,170 48,735 47,505
Vote: Communications        
Policy Advice - Communications 3,698 4,144 4,142 3,062
Management and Enforcement of the Radiocommunications Act 1989 9,846 9,971 9,694 9,513
Total Vote: Communications 13,544 14,115 13,836 12,575
Vote: Consumer Affairs        
Policy Advice and Support on Consumer Issues 3,602 3,602 3,600 3,762
Enforcement and Conformance 2,209 2,209 2,209 2,143
Total Vote: Consumer Affairs 5,811 5,811 5,809 5,905
Vote: Energy        
Policy Advice on Energy and Resource Issues 4,029 4,246 4,155 4,604
Management of the Crown Mineral Estate 6,770 7,481 7,474 6,352
Administration of Gas and Electricity Regulations 9,250 8,846 8,791 8,221
Provision of Climate Change Unit Register and Information 1,556 919 774 242
Energy and Resource Information Services (Mode B gross) 1,462 1,325 1,302 709
Energy and Resource Information Services (Mode B net) 966 1,746 1,480 1,063
Total Vote: Energy 24,033 24,563 23,976 21,191
Vote: Tourism        
Policy Advice - Tourism 6,887 6,801 6,769 5,283
Total Vote: Tourism 6,887 6,801 6,769 5,283
Total Departmental Output Expenses 109,470 114,418 113,078 104,289

Comparative Information

The 2005 year comparative information in this statement has been restated to be GST exclusive.


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