Statement of Departmental Expenditure and Appropriations by Vote
During 2007/2008, the Ministry of Economic Development is appropriated to supply services under 18 departmental output expenses across six Votes.
Appropriations approved for 2007/2008 total $124.911 million (GST exclusive), and are to be funded through a mix of Crown ($72.953 million, GST exclusive) and third party ($49.316 million, GST exclusive) revenue.
This funding covers the following types of services (GST exclusive):
| Activity |
2007
/2008
Forecast
$000 (thousands of dollars) |
2007
/2008
Forecast
% of Total
Funding |
2006
/2007
Budget
$000 (thousands of dollars) |
2006
/2007
Budget
% of Total
Funding |
2005
/2006
Actual
$000 (thousands of dollars) |
2005
/2006
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) |
51,534 |
41% |
50,249 |
42% |
42,835 |
38% |
| Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) |
25,930 |
21% |
22,994 |
19% |
21,124 |
19% |
| Activities principally third party funded (for example, trade mark and patent registration, Companies Office services, gas and electricity regulation, radio communications) |
47,447 |
38% |
47,216 |
39% |
49,119 |
43% |
| Total Departmental Output Expenses |
124,911 |
100% |
120,459 |
100% |
113,078 |
100% |
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