Schedule of Non-Departmental Revenue for the Year Ended 30 June 2007

This Document is Archived

Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2007

[ Last Updated 9 October 2007 ]

2006 Actual $000		2007 Actual $000	2007 Main Estimates $000	2007 Supplementary Estimates $000
	Tax Revenue
	Vote Energy
64,174	Energy Resource Levies – Gas	44,679	49,000	40,000
8,963	Energy Resource Levies – Coal	8,934	8,500	8,700
73,137	Total Tax Revenue	53,613	57,500	48,700
	Non-tax Revenue
	Vote Commerce
830	Accounting Standards Review Board	761	830	830
3,835	Commerce Act Penalty Fees	2,348	-	-
843	Proceeds of Crime	1,198	3,685	3,685
5,508	Sub-total Vote Commerce	4,307	4,515	4,515
	Vote Communications
3,500	Telecommunications Levy	3,295	3,801	5,309
334	Radio Spectrum Resource Fees	443	-	-
10	Textphone Rental	3	-	-
3,844	Sub-total Vote Communications	3,741	3,801	5,309
	Vote Consumer Affairs
5	Trade Measurement Unit – Infringement Fees	5	20	20
5	Sub-total Vote Consumer Affairs	5	20	20
	Vote Energy
64,255	Energy Royalties	70,413	57,990	66,000
69,173	Levy on Electricity Industry	76,328	89,246	88,579
29,097	Whirinaki Power Station	28,273	38,656	38,656
2,370	Levy on Electricity Line Businesses	2,770	4,267	4,267
1,250	Control of Natural Gas Services Levy	1,237	1,000	1,630
120	Residual Ministry of Energy Commitments	86	80	80
62	Ironsands Royalties/Compensation Payments	76	62	63
166,327	Sub-total Vote Energy	179,183	191,301	199,275
	Vote Tourism
344	Sale of Trees and Concession Fees	429	301	387
126	Rent from Reserve Lands	531	511	511
27	Recovery of Scholarship Funding	-	812	-
497	Sub-total Vote Tourism	960	-	898
176,181	Total Non-tax Revenue	188,196	200,449	258,717
	Capital Receipts
	Vote Commerce
183	Greenstone Fund	1,973	-	-
183	Sub-total Vote Commerce	1,973	-	-
	Vote Communications
82	Sale of Radio Spectrum	2,714	-	-
82	Sub-total Vote Communications	2,714	-	-
265	Total Capital Receipts	4,687	-	-