Statement of Departmental Expenditure and Appropriations by Vote for the Year Ended 30 June 2007
During 2006/07, the Ministry supplied services under 18 departmental output expenses across six Votes.
Appropriations approved for 2006/07 totalled $120.459 million, and were funded through a mix of Crown ($69.091 million) and third party ($46.977 million) revenue.
This funding covered the following types of service:
| Activity |
2007
Actual
$000 |
2007
Actual % of Total Funding |
2007
Supplementary Estimates
$000 |
2007
Supplementary Estimates % of Total Funding |
2006
Actual
$000 |
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) |
48,287 |
41% |
50,249 |
42% |
42,835 |
38% |
| Activities principally Crown funded relating to the administration of legislation (for example, trade measurement, trade remedies, insolvencies) |
22,967 |
19% |
22,994 |
19% |
21,124 |
19% |
| Activities principally third party funded (for example, trade marks registration, Companies Office services, gas and electricity regulation, radio communications) |
46,658 |
40% |
47,216 |
39% |
49,119 |
43% |
| Total Departmental Output Expenses |
117,912 |
100% |
120,459 |
100% |
113,078 |
100% |
The following diagram represents the contribution each Vote makes to the Ministry's total appropriation base.
Statement of Departmental Expenditure and Appropriations by Vote for the Year Ended 30 June 2007 (continued)
| Departmental Output Expense |
2007
Main Estimates
$000 |
2007
Supplementary Estimates
$000 |
2007
Actual
$000 |
2006
Actual
$000 |
| Vote Economic, Industry and Regional Development |
|
|
|
|
| Policy Advice – Economic, Industry and Regional Development |
11,633 |
15,760 |
14,512 |
12,025 |
| Policy Advice – Small Business |
1,646 |
1,646 |
1,645 |
1,928 |
| Total Vote Economic, Industry and Regional Development |
13,279 |
17,406 |
16,157 |
13,953 |
| Vote Commerce |
|
|
|
|
| Policy Advice – Business and Competition |
9,323 |
12,235 |
11,802 |
10,216 |
| Administration of Part II Tariff Concessions |
352 |
352 |
347 |
352 |
| Administration of Trade Remedies |
1,100 |
1,170 |
1,169 |
1,029 |
| Registration and Granting of Intellectual Property Rights |
10,427 |
11,027 |
11,016 |
10,333 |
| Administration of Insolvencies |
10,146 |
10,655 |
10,651 |
9,639 |
| Registration and Provision of Statutory Information |
16,599 |
17,613 |
17,603 |
17,166 |
| Total Vote Commerce |
47,947 |
53,052 |
52,588 |
48,735 |
| Vote Communications |
|
|
|
|
| Policy Advice – Communications |
3,648 |
5,028 |
5,024 |
4,142 |
| Management and Enforcement of the Radiocommunications Act 1989 |
9,849 |
9,849 |
9,575 |
9,694 |
| Total Vote Communications |
13,497 |
14,877 |
14,599 |
13,836 |
| Vote Consumer Affairs |
|
|
|
|
| Policy Advice and Support on Consumer Issues |
3,604 |
3,604 |
3,532 |
3,600 |
| Enforcement and Conformance |
2,209 |
2,209 |
2,203 |
2,209 |
| Total Vote Consumer Affairs |
5,813 |
5,813 |
5,735 |
5,809 |
| Vote Energy |
|
|
|
|
| Policy Advice on Energy and Resource Issues |
4,479 |
4,944 |
4,827 |
4,155 |
| Management of the Crown Mineral Estate |
6,106 |
8,204 |
8,198 |
7,474 |
| Administration of Gas and Electricity Regulations |
6,443 |
5,485 |
5,397 |
8,791 |
| Provision of Climate Change Register and Information |
1,556 |
756 |
744 |
774 |
| Energy and Resource Information Services (Mode B gross) |
773 |
1,863 |
1,839 |
1,302 |
| Energy and Resource Information Services (Mode B net) |
1,027 |
1,027 |
882 |
1,480 |
| Total Vote Energy |
20,384 |
22,279 |
21,887 |
23,976 |
| Vote Tourism |
|
|
|
|
| Policy Advice – Tourism |
6,970 |
7,032 |
6,946 |
6,769 |
| Total Vote Tourism |
6,970 |
7,032 |
6,946 |
6,769 |
| Total Departmental Output Expenses |
107,890 |
120,459 |
117,912 |
113,078 |
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