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Non-Departmental Expenditure


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 incur non-departmental expenditure of $656.176 million. This is made up of:

  2005/2006
Actual
$000 (thousands of dollars)		 2006/2007
Budget32
$000 (thousands of dollars)		 2007/2008
Forecast
$000 (thousands of dollars)
Non-Departmental Output Expenses      
Vote: Commerce      
Approval and Review of Financial Reporting Standards 830 830 830
Performance of Securities Market Functions 5,478 6,501 6,501
Enforcement of General Market Regulation 12,502 13,343 13,579
Administration of the Takeovers Code 1,251 1,344 1,344
Enforcement of Dairy Sector Regulation 855 905 905
Sub-total Vote: Commerce 20,916 22,923 23,159
Vote: Communications      
Enforcement of Telecommunications Sector Regulation 1,936 5,508 7,928
Provision of Textphone Access 142 452 249
Sub-total Vote: Communications 2,078 5,960 8,177
Vote: Consumer Affairs      
Consumer Data Capture Pilot 44 339 81
Sub-total Vote: Consumer Affairs 44 339 81
Vote: Economic, Industry and Regional Development      
Facilitating the Development and Implementation of Sector and Regional Strategies 38,511 48,417 48,882
Promotion of New Zealand Business 26,421 27,732 28,974
Business Information and Advice 7,343 9,083 10,322
Training and Capability Building 11,723 12,078 12,078
Customised Information and Advice 21,422 12,430 13,085
Identifying and Leveraging New Business Opportunities 30,686 26,946 30,161
Grant Administration and Management 4,275 4,812 4,691
New Zealand Participation at Expo 2005 Aichi, Japan 1,358 - -
New Zealand Expo 2010 Shanghai, China - 100 1.600
Investment Fund Management 1,724 1,890 1,890
Sub-total Vote: Economic, Industry and Regional Development 143,463 143,488 151,683
Vote: Energy      
Performance of Electricity Governance Functions 47,029 49,043 49,043
Reserve Energy and Reserve Measures - Availability 23,514 29,981 29,981
Performance of Electricity Efficiency Functions 1,378 9,111 13,074
Maintenance and Operation of Whirinaki 9,277 3,260 3,261
Management of IEA Oil Stocks - 18,000 22,000
Enforcement of Electricity Sector Regulation 2,620 4,267 3,317
Control of Natural Gas Services 1,250 1,630 300
Acquisition of Petroleum Exploration Data - Extension - - 1,778
Regulatory Control Inquiry - Gas Pipeline Services 100 - -
Sub-total Vote: Energy 85,168 115,292 122,754
Vote: Tourism      
Marketing of New Zealand as a Visitor Destination 69,001 69,001 72,001
Implementation of the Tourism Strategy 1,794 1,637 1,618
Sub-total Vote: Tourism 70,795 70,638 73,619
Total Non-Departmental Output Expenses 322,464 358,640 379,473
Other Expenses to be Incurred by the Crown      
Vote: Commerce      
Contributions to International Organisations 432 520 520
Commerce Commission Litigation Fund 3,935 8,474 9,440
Securities Commission Litigation Fund 482 3,022 2,920
Takeovers Panel Litigation Fund 35 444 444
Risk Capital Fund - Directors' Fees 5 5 5
Statutory Management33 120 - -
Sub-total Vote: Commerce 5,009 12,465 13,329
Vote: Communications      
Contributions to International Telecommunications Organisations 752 930 930
Sub-total Vote: Communications 752 930 930
Vote: Economic, Industry and Regional Development      
Enterprise, Culture and Skills Fund 1,509 1,511 1,511
Enterprise Development Fund 3,185 3,674 5,274
Film New Zealand 578 578 750
GIF Industry Governed Bodies Fund 1,240 1,014 400
GIF Sector Project Fund 1,319 933 683
Growth Services Fund 8,751 9,427 9,427
International Biotechnology Partnership 2,222 4,000 4,000
Large Budget Screen Production Fund 75,940 35,556 35,556
Major Events Development Fund 3,020 3,022 3,522
Management Development Fund 399 1,156 966
Market Development Assistance Fund 2,312 36,307 51,351
Regional Initiatives Fund 167 - -
Regional and Industry Development Fund - 4,687 3,774
Regional Partnerships and Facilitation Fund 2,848 2,756 17,756
Sector Initiatives Fund 2,546 - -
Sector Strategies and Facilitation Fund (43) 3,877 5,218
Sub-total Vote: Economic, Industry and Regional Development 105,993 108,498 140,188
Vote: Energy      
Electricity Commission Litigation Fund 281 444 444
International Energy Agency Contribution 32 50 50
International Energy Agency Subscription 100 115 115
Ministry of Energy Residual Liabilities34 76,386 199 199
Sub-total Vote: Energy 76,799 808 808
Vote: Tourism      
Promotion of New Zealand Associated with the America's Cup 2007 10,000 5,000 -
Tourism Facilities Development Grants 267 267 267
Local Authority Tourism Infrastructure Grants Scheme 2,674 6,814 -
Sub-total Vote: Tourism 12,941 12,081 267
Total Non-Departmental Other Expenses 201,494 134,782 155,522
Other Expenses to be incurred by the Crown - Multi Year Appropriations      
Vote: Economic, Industry and Regional Development      
Regional Partnerships and Facilitation Fund 10,405 16,724 -
3D Digital Graphics Cluster - - 3,000
Sub-total Vote: Economic, Industry and Regional Development 10,405 16,724 3,000
Vote: Communications      
Digital Strategy - High Speed Connectivity for Growth 340 6,766 6,380
Sub-total Vote: Communications 340 6,766 6,380
Vote: Energy      
Reserve Energy and Reserve Measures - Availability - 1,000 111
Contestable Fund for Deployment of Marine Energy Devices - - 2,000
Generating Reserve Electricity at Whirinaki 3,199 10,000 29,089
Acquisition of Petroleum Exploration Data 7,002 6,033 -
Reserve Energy and Emergency Measures - Variable - - 1,000
Generating Reserve Electricity at Whirinaki - - 10,000
Sub-total Vote: Energy 10,201 17,033 42,200
Total Non-Departmental Other Expenses - Multi-Year Appropriations 20,946 40,523 51,580
Depreciation Expense      
Vote: Communications      
Textphones 263 623 880
Sub-total Vote: Communications 263 623 880
Vote: Energy      
Whirinaki 13,616 12,727 12,727
Buildings 12 12 12
Sub-total Vote: Energy 13,628 12,739 12,739
Vote: Tourism      
Wairākei Tourist Park 18 25 25
Sub-total Vote: Tourism 18 25 25
Total Depreciation 13,909 13,387 13,644

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

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

34 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.


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