Non-Departmental Revenue

This Document is Archived

Statement of Intent 2007-2010

[ Last Updated 17 May 2007 ]

In 2007/2008 the Ministry (on behalf of the Crown) will collect $246.858 million (excluding GST) in non-departmental revenue as follows:

	2005/2006 Actual $000 (thousands of dollars)	2006/2007 Budget³¹ $000 (thousands of dollars)	2007/2008 Forecast $000 (thousands of dollars)
Tax Revenue
Vote: Energy
Energy Resource Levies - Gas	64,174	40,000	25,000
Energy Resource Levies - Coal	8,963	8,700	8,780
Total Tax Revenue	73,137	48,700	33,780
Non-tax Revenue
Vote: Commerce
Accounting Standards Review Board	830	830	830
Commerce Act Penalty Fees	3,835	-	-
Proceeds of Crime	843	3,685	5,450
Sub-total Vote: Commerce	5,508	4,515	6,280
Vote: Communications
Telecommunications Levy	3,500	5,309	7,729
Radio Spectrum Resource Fees	334	-	-
Textphone Rental	10	-	-
Sub-total Vote: Communications	3,844	5,309	7,729
Vote: Consumer Affairs
Trade Measurement Unit - Infringement Fees	5	20	20
Sub-total Vote: Consumer Affairs	5	20	20
Vote: Energy
Energy Royalties	64,255	66,000	72,835
Levy on Electricity Industry	69,173	88,579	92,542
Whirinaki Power Station	29,097	38,656	29,100
Levy on Electricity Line Businesses	2,370	4,267	3,317
Control of Natural Gas Services Levy	1,250	1,630	300
Residual Ministry of Energy Commitments	120	80	80
Ironsands Royalties / Compensation Payments	62	63	63
Sub-total Vote: Energy	166,327	199,275	198,237
Vote: Tourism
Sale of Trees and Concession Fees	344	387	301
Rent from Reserve Lands	126	511	511
Recovery of Scholarship Funding	27	-	-
Sub-total Vote: Tourism	497	898	812
Total Non-tax Revenue	176,181	258,717	213,078
Capital Receipts
Vote: Commerce
Greenstone Fund	183	-	-
Vote: Communications
Sale of Radio Spectrum	82	-	-
Total Capital Receipts	265	-	-

³¹ This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2006/2007.