Schedule of Non-Departmental Revenue 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 ]

2005 Actual $000		2006 Actual $000	2006 Main Estimates $000	2006 Supplementary Estimates $000
	Tax Revenue
	Vote: Energy
63,607	Energy Resource Levies - Gas	64,174	63,000	55,000
9,078	Energy Resource Levies - Coal	8,963	8,500	8,500
72,685	Total Tax Revenue	73,137	71,500	63,500
	Non-tax Revenue
	Vote: Commerce
753	Accounting Standards Review Board	830	830	830
179	Commerce Act Penalty Fees	3,835	-	-
1,051	Proceeds of Crime	843	250	1,116
1,983	Sub-total Vote: Commerce	5,508	1,080	1,946
	Vote: Communications
2,770	Telecommunications Levy	3,500	3,501	3,501
205	Radio Spectrum Resource Fees	334	-	-
14	Textphone Rental	10	-	-
2,989	Sub-total Vote: Communications	3,844	3,501	3,501
	Vote: Consumer Affairs
4	Trade Measurement Unit - Infringement Fees	5	20	20
4	Sub-total Vote: Consumer Affairs	5	20	20
	Vote: Energy
55,076	Energy Royalties	64,255	46,900	64,500
50,846	Levy on Electricity Industry	69,173	86,498	86,498
-	Whirinaki Power Station	29,097	-	141,100
2,161	Levy on Electricity Line Businesses	2,370	2,667	2,917
-	Control of Natural Gas Services Levy	1,250	-	1,250
102	Residual Ministry of Energy Commitments	120	80	80
74	Ironsands Royalties/Compensation Payments	62	61	61
108,259	Sub-total Vote: Energy	166,327	136,206	296,406
	Vote: Tourism
404	Sale of Trees and Concession Fees	344	260	336
778	Rent from Reserve Lands	126	440	413
27	Recovery of Scholarship Funding	27	-	27
1,209	Sub-total Vote: Tourism	497	700	776
114,444	Total Non-tax Revenue	176,181	141,507	302,649
	Capital Receipts
	Vote: Commerce
160	Greenstone Fund	183	-	-
	Vote: Communications
90	Sale of Radio Spectrum	82	-	-
250	Total Capital Receipts	265	-	-