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Schedule of Non-Departmental Expenditure and Appropriations 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
  Non-Departmental Output Expenses      
  Vote: Commerce      
847 Approval and Review of Financial Reporting Standards 830 830 830
5,896 Performance of Securities Market Functions 5,478 5,983 5,983
10,880 Enforcement of General Market Regulation 12,502 12,602 12,502
1,206 Administration of the Takeovers Code 1,251 1,344 1,344
367 Enforcement of Dairy Sector Regulation 855 905 905
19,196 Sub-total Vote: Commerce 20,916 21,664 21,564
  Vote: Communications      
2,659 Enforcement of telecommunications sector regulation 1,936 3,500 3,500
149 Provision of Textphone Access 142 267 711
2,808 Sub-total Vote: Communications 2,078 3,767 4,211
  Vote: Consumer Affairs      
46 Consumer Data Capture Pilot 44 217 217
46 Sub-total Vote: Consumer Affairs 44 217 217
  Vote: Economic, Industry and Regional Development      
41,731 Facilitating the Development and Implementation of Sector and Regional Strategies 38,511 41,568 39,495
24,652 Promotion of New Zealand Business 26,421 30,674 26,160
7,898 Business Information and Advice 7,343 7,813 7,342
12,458 Training and Capability Building 11,723 11,962 11,962
23,130 Customised Information and Advice 21,422 21,735 20,056
32,188 Facilitation of New Business Opportunities 30,686 30,805 29,167
4,339 Grant Administration and Management 4,275 3,885 4,345
5,568 New Zealand's Participation at Expo 2005 Aichi, Japan 1,358 971 1,450
- Investment Fund Management 1,724 - 1,725
151,964 Sub-total Vote: Economic, Industry and Regional Development 143,463 149,413 141,702
  Vote: Energy      
48,633 Performance of Electricity Governance Functions 47,029 47,806 48,176
7,228 Performance of Security of Supply Functions 23,514 29,981 29,611
427 Performance of Electricity Efficiency Functions 1,378 8,267 8,776
(2,186) Maintenance and Operation of Whirinaki 9,277 2,688 64,688
2,453 Enforcement of Electricity Sector Regulation 2,620 2,667 2,917
- Control of Natural Gas Services 1,250 - 1,250
450 Regulatory Control Inquiry - Gas Pipeline Services 100 - 100
57,005 Sub-total Vote: Energy 85,168 91,409 155,518
  Vote: Tourism      
60,237 Marketing of New Zealand as a Visitor Destination 69,001 62,361 69,001
2,052 Implementation of the Tourism Strategy 1,794 1,860 2,223
62,289 Sub-total Vote: Tourism 70,795 64,221 71,224
293,308 Total Non-Departmental Output Expenses 322,464 330,691 394,436
  Other Expenses to be Incurred by the Crown      
  Vote: Commerce      
426 Contributions to International Organisations 432 520 520
418 Building Industry Litigation Fund - - -
2,963 Commerce Commission Litigation Fund 3,935 3,367 4,254
1,693 Securities Commission Litigation Fund 482 1,218 1,369
- Takeovers Panel Litigation Fund 35 444 444
6 Risk Capital Fund - Directors' Fees 5 5 5
386 Statutory Management17 120 - 240
5,892 Sub-total Vote: Commerce 5,009 5,554 6,832
  Vote: Communications      
785 Contributions to International Telecommunications Organisations 752 930 930
298 Telecommunications Research - - -
1,083 Sub-total Vote: Communications 752 930 930
  Vote: Economic, Industry and Regional Development      
1,700 Enterprise, Culture and Skills Fund 1,509 1,511 1,511
3,438 Enterprise Development Fund 3,185 5,274 5,274
480 Film New Zealand 578 578 578
1,570 GIF Industry Governed Bodies Fund 1,240 844 1,244
984 GIF Sector Project Fund 1,319 1,333 1,333
9,190 Growth Services Fund 8,751 9,427 9,427
2,500 International Biotechnology Partnership 2,222 2,222 2,222
5,677 Large Budget Screen Production Fund 75,940 35,556 75,971
1,496 Major Events Development Fund 3,020 3,022 3,022
80 Management Development Fund 399 1,867 1,874
6,650 Market Development Assistance Fund 2,312 6,107 6,107
1,205 Regional Initiatives Fund 167 2,691 2,441
3,892 Regional Partnerships and Facilitation Fund 2,848 3,505 3,505
2,322 Sector Initiatives Fund 2,546 2,489 2,894
2,932 Sector Strategies and Facilitation Fund (43) 8,111 13,500
44,116 Sub-total Vote: Economic, Industry and Regional Development 105,993 84,537 130,903
  Vote: Energy      
187 Electricity Commission Litigation Fund 281 444 444
31 International Energy Agency Contribution 32 50 50
95 International Energy Agency Subscription 100 115 115
44,739 Ministry of Energy Residual Liabilities18 76,386 199 199
- Petroleum Joint Venture Development - 89 89
58 Refund of Electricity Industry Levy - - -
220 Settlement Expenses - Crown Minerals Amendment Act (No.2) 1997 - - -
45 Settlement Expenses - Crown Minerals Act 1991 - - -
45,375 Sub-total Vote: Energy 76,799 897 897
  Vote: Tourism      
11,250 Promotion of New Zealand Associated with the America's Cup 2007 10,000 10,000 10,000
1,300 Tourism Facilities Development Grants 267 267 267
- Local Authority Tourism Infrastructure Grants Scheme 2,674 5,044 5,044
12,550 Sub-total Vote: Tourism 12,941 15,311 15,311
109,016 Total Non-Departmental Other Expenses 201,494 107,229 154,873
  Other Expenses to be Incurred by the Crown - Multi-Year Appropriations      
  Vote: Economic, Industry and Regional Development      
11,071 Regional Partnerships and Facilitation Fund 10,405 22,750 15,929
11,071 Sub-total Vote: Economic, Industry and Regional Development 10,405 22,750 15,929
  Vote: Communications      
- Digital Strategy - High Speed Connectivity for Growth 340 17,936 3,953
- Digital Strategy - ICT, Capability, Skills and Development - 20,267 -
- Sub-total Vote: Communications 340 38,203 3,953
  Vote: Energy      
- Security of Supply - Procurement Costs - - 1,000
(97) Generating Reserve Electricity at Whirinaki 3,199 - 56,760
5,964 Acquisition of Petroleum Exploration Data 7,002 3,000 6,335
5,867 Sub-total Vote: Energy 10,201 3,000 64,095
16,938 Total Non-Departmental Other Expenses - Multi-Year Appropriations 20,946 63,953 83,977
  Depreciation Expense      
  Vote: Communications      
85 Textphones 263 623 623
85 Sub-total Vote: Communications 263 623 623
  Vote: Energy      
12,277 Whirinaki 13,616 13,785 13,785
12 Buildings 12 15 15
12,289 Sub-total Vote: Energy 13,628 13,800 13,800
  Vote: Tourism      
18 Wairakei Tourist Park 18 - -
18 Sub-total Vote: Tourism 18 - -
12,392 Total Depreciation 13,909 14,423 14,423
  Capital Contributions to Other Persons or Organisations      
  Vote: Commerce      
(3,500) Building Industry Authority - - -
(3,500) Sub-total Vote: Commerce - - -
  Vote: Economic, Industry and Regional Development      
- Investment in Venture Investment Fund 39,508 - 74,383
- Seed Co-Investment Fund - - 2,000
1,850 Investment in New Zealand Trade and Enterprise 780 780 780
1,850 Sub-total Vote: Economic, Industry and Regional Development 40,288 780 77,163
(1,650) Total Capital Contributions to Other Persons or Organisations 40,288 780 77,163
  Purchase or Development of Capital Assets by the Crown      
  Vote: Communications      
886 Acquisition of Textphone Equipment - 700 954
886 Sub-total Vote: Communications - 700 954
  Vote: Energy      
1,299 Development of Reserve Electricity Generation Capacity 111 - 2,000
(28,063) GST and Customs Excise on Construction Costs - - 250
(26,764) Sub-total Vote: Energy 111 - 2,250
(25,878) Total Purchase or Development of Capital Assets by the Crown 111 700 3,204

17 Statutory Management costs are incurred under Parliamentary Legislative Authority and are not required to be appropriated.

18 The Crown has indemnified Solid Energy New Zealand Ltd for rehabilitation liabilities arising from coal mining operations carried out by State Coal Mines prior to 1 April 1987. $0.108 million has been incurred in 2005/06 and based on information available an additional $76.278 million has been provided for in the current year reflecting the best estimate of the further liability of the Crown at this point. This additional amount has been treated as a remeasurement, and is not subject to appropriation.


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