Vote Business, Science and Innovation - Supplementary Estimates 2016/17

APPROPRIATION MINISTER(S): Minister of Commerce and Consumer Affairs (M13), Minister of Conservation (M16), Minister for Economic Development (M25), Minister of Energy and Resources (M28), Minister for Maori Development (M46), Minister of Tourism (M69), Minister of Science and Innovation (M84), Minister for Communications (M88)

APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment

RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Details of Appropriations and Capital Injections#

Annual and Permanent Appropriations#

Titles and Scopes of Appropriations by Appropriation Type	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
	2016/17
Departmental Output Expenses
Commerce and Consumer Affairs: Consumer Information (M13) This appropriation is limited to the development and delivery of information and programmes that increase the ability of consumers to transact with confidence.	2,427	-	2,427
Commerce and Consumer Affairs: Official Assignee Functions (M13) This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.	15,640	(12)	15,628
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) This appropriation is limited to the granting, administration and enforcement of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.	16,912	665	17,577
Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13) This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.	29,837	6,143	35,980
Commerce and Consumer Affairs: Standards Development and Approval (M13) This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.	5,001	1,308	6,309
Commerce and Consumer Affairs: Trading Standards (M13) This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.	4,944	(16)	4,928
Communications: Cyber Security Services (M88) This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).	-	5,299	5,299
Communications: Management and Enforcement of the Radiocommunications Act 1989 (M88) This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.	9,641	(30)	9,611
Communications: Management of Emergency Telecommunications Services (M88) This appropriation is limited to the management of upgrades to the telecommunications capabilities of the emergency response services.	1,250	-	1,250
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) This appropriation is limited to improving and leading the public sector procurement reform programme and reducing the costs for and improving the service experience of businesses interacting with government.	19,362	4,364	23,726
Energy and Resources: Information Services (M28) This appropriation is limited to the provision of modelling and analysis to support energy sector policy advice and associated international commitments.	2,785	(200)	2,585
Energy and Resources: Management of the Crown Mineral Estate (M28) This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.	17,948	616	18,564
State Services: Property Management Services (M25) This appropriation is limited to providing property management services, including property development and leasing services, within the State sector.	-	2,679	2,679
State Services: Property Management within the State Sector (M25) This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.	2,755	504	3,259
Total Departmental Output Expenses	128,502	21,320	149,822
Departmental Capital Expenditure
Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25) This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.	96,366	-	96,366
Total Departmental Capital Expenditure	96,366	-	96,366
Non-Departmental Output Expenses
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13) This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting.	4,410	-	4,410
Commerce and Consumer Affairs: Administration of the Takeovers Code (M13) The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.	1,494	-	1,494
Commerce and Consumer Affairs: Economic Regulation Inquiries (M13) This appropriation is limited to economic regulation inquiries undertaken by the Commerce Commission in accordance with Part 4 of the Commerce Act.	1,000	(1,000)	-
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13) This appropriation is limited to funding for reviewing Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.	1,245	(488)	757
Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13) This appropriation is limited to the administration, education, enforcement, and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, and the Credit Contracts and Consumer Finance Act 2003.	17,485	338	17,823
Commerce and Consumer Affairs: Retirement Commissioner (M13) This appropriation is limited to services from the Retirement Commissioner to improve the level of financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required in the Retirement Villages Act 2003.	6,682	-	6,682
Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation (M13) This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.	1,758	-	1,758
Communications: Administrative Support for Telecommunications Relay Equipment and Services (M88) This appropriation is limited to funding expenditure for administering contracts procuring the supply of telecommunications relay services textphones and other equipment for user access to relay service platforms (including video) and the cost for administering rental of relay user equipment and depreciating this equipment, together with sponsoring New Zealand Sign Language interpreter scholarships and the purchase of ancillary services to support the availability and uptake of relay services.	1,519	-	1,519
Communications: Emergency Telecommunications Services (M88) This appropriation is limited to upgrading telecommunications capabilities for emergencies.	3,644	1,556	5,200
Communications: Enforcement of Telecommunications Sector Regulation (M88) This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.	6,000	(500)	5,500
Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package (M25) This appropriation is limited to providing assistance to tourism organisations in the Hurunui District in order to strengthen visitor flows to and through that district following the Hurunui/Kaikoura Earthquakes.	-	350	350
Energy and Resources: Electricity Industry Governance and Market Operations (M28) This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.	76,037	-	76,037
Energy and Resources: Management of IEA Oil Stocks (M28) This appropriation is limited to the cost of managing and funding of oil stocks to meet International Energy Agency obligations.	8,000	-	8,000
Science and Innovation: Contestable Research Fund (M84) This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand's economy, society or environment.	183,230	(9,389)	173,841
Science and Innovation: Health Research Fund (M84) This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.	87,175	(2,050)	85,125
Science and Innovation: Marsden Fund (M84) This appropriation is limited to excellent investigator-led research.	57,755	-	57,755
Science and Innovation: National Measurement Standards (M84) This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.	5,764	-	5,764
Science and Innovation: Partnered Research Fund (M84) This appropriation is limited to the co-funding of research commissioned by end-users, and the application of research by end-users.	37,162	(1,331)	35,831
Science and Innovation: Repayable Grants for Start-Ups (M84) This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.	13,996	3,000	16,996
Tourism: Marketing of New Zealand as a Visitor Destination (M69) This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.	117,350	-	117,350
Total Non-Departmental Output Expenses	631,706	(9,514)	622,192
Non-Departmental Other Expenses
Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13) This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.	2,000	-	2,000
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund (M13) This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code.	200	-	200
Communications: Contributions to International Telecommunications Organisations (M88) This appropriation is limited to New Zealand's membership of international telecommunications organisations.	970	-	970
Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO (M88) This appropriation is limited to the purchase of deaf relay services which is offset by the Telecommunications Development Levy.	3,000	-	3,000
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M88) This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.	312	850	1,162
Economic Development: Attracting International Screen Productions (M25) This appropriation is limited to the provision of activities to promote and market New Zealand as an international screen production destination and to provide specialist screen business services and information to the international clients, the New Zealand screen industry and screen-related agencies.	1,300	-	1,300
Economic Development: Depreciation on Auckland's Queens Wharf (M25) This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.	2,000	-	2,000
Economic Development: Earthquake Business Recovery Grants (M25) This appropriation is limited to grants to businesses in the Hurunui, Kaikoura and Marlborough districts that were affected by the Hurunui/Kaikoura earthquakes.	-	1,090	1,090
Economic Development: International Subscriptions and Memberships (M25) This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.	790	-	790
Economic Development: Major Events Development Fund (M25) This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.	13,000	767	13,767
Economic Development: Management Development Fund (M25) This appropriation is limited to assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.	756	(60)	696
Economic Development: Opotiki Harbour Development (M25) This appropriation is limited to the validation, design, and contribution towards the Opotiki Harbour Development project.	2,400	(2,000)	400
Energy and Resources: Electricity Litigation Fund (M28) This appropriation is limited to ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively and without delay.	444	-	444
Energy and Resources: International Energy Agency Contribution (M28) This appropriation is limited to the payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency.	150	-	150
Energy and Resources: The Pike River Mine Site (M16) This appropriation is limited to expenditure on the management of the Pike River mine site, commemoration of the deceased men, and matters of collective interest to the Pike River families.	-	1,600	1,600
Science and Innovation: Catalyst Fund (M84) This appropriation is limited to grants to support international science partnerships.	12,675	(3,000)	9,675
Science and Innovation: Maori Innovation Fund (M46) This appropriation is limited to a contestable Fund to invest in initiatives that contribute to the achievement of the economic goals and priorities in He Kai Kei Aku Ringa and the Business Growth Agenda.	4,536	-	4,536
Science and Innovation: Regional Research Institutes (M84) This appropriation is limited to expenses incurred in establishing and contributing to the operation of Regional Research Institutes.	-	1,416	1,416
Total Non-Departmental Other Expenses	44,533	663	45,196
Non-Departmental Capital Expenditure
Communications: Acquisition of Textphone Equipment (M88) This appropriation is limited to purchasing textphones for the pool of textphones for deaf, hearing impaired and speech impaired people.	165	-	165
Energy and Resources: Crown Energy Efficiency (M28) This appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects.	2,000	-	2,000
Investment in the Financial Markets Authority (M13) This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.	-	250	250
Science and Innovation: Callaghan Innovation (M84) This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure.	8,000	(8,000)	-
Total Non-Departmental Capital Expenditure	10,165	(7,750)	2,415
Multi-Category Expenses and Capital Expenditure
Commerce Commission Litigation Funds MCA (M13) The single overarching purpose of this appropriation is to meet the costs of litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.	10,500	-	10,500
Non-Departmental Other Expenses
Commerce Commission Externally-Sourced Litigation This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.	7,000	-	7,000
Commerce Commission Internally-Sourced Litigation This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities.	3,500	-	3,500
Energy Efficiency and Conservation MCA (M28) The single overarching purpose of this appropriation is to encourage, promote and support energy efficiency and conservation and the use of renewable energy.	30,584	-	30,584
Non-Departmental Output Expenses
Electricity Efficiency This category is limited to conducting electricity efficiency research, and development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours.	13,000	-	13,000
Energy Efficiency and Conservation This category is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.	16,584	-	16,584
Implementation of the Home Insulation Programme This category is limited to the implementation of the Home Insulation programme.	1,000	-	1,000
Policy Advice and Related Outputs MCA (M25) The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities.	53,296	3,476	56,772
Departmental Output Expenses
Investigative Services - Trade Remedies This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.	562	-	562
Policy Advice - Commerce and Consumer Affairs This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.	8,646	365	9,011
Policy Advice - Communications This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Communications.	5,982	-	5,982
Policy Advice - Economic Development This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development.	11,796	2,021	13,817
Policy Advice - Energy and Resources This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources.	5,500	(522)	4,978
Policy Advice - Science and Innovation This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation.	5,148	2,400	7,548
Policy Advice - Small Business This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business.	1,234	-	1,234
Policy Advice - Tourism This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Tourism.	2,942	-	2,942
Related Services to Ministers - Commerce and Consumer Affairs This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Commerce and Consumer Affairs, including monitoring of Crown Entities and Statutory Bodies.	1,971	(25)	1,946
Related Services to Ministers - Communications This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Communications, including monitoring of Crown Entities and Statutory Bodies.	62	-	62
Related Services to Ministers - Economic Development This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies.	4,263	(163)	4,100
Related Services to Ministers - Energy and Resources This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to energy and resources, including monitoring of Crown entities and statutory bodies.	787	-	787
Related Services to Ministers - Science and Innovation This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to science and innovation, including monitoring of Crown entities and statutory bodies.	2,608	-	2,608
Related Services to Ministers - Small Business This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to small business.	217	300	517
Related Services to Ministers - Tourism This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Tourism, including monitoring of Crown Entities and Statutory Bodies.	1,578	(900)	678
Science and Innovation: Callaghan Innovation - Operations MCA (M84) The single overarching purpose of this appropriation is to fund Callaghan Innovation to broker and provide innovation services to businesses and deliver programmes that enhance New Zealand's innovation system.	59,651	-	59,651
Non-Departmental Output Expenses
Building Business Innovation This category is limited to activities that raise awareness about and increase business investment in Research and Development.	32,378	(8,000)	24,378
Business Research and Development Contract Management This category is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.	7,750	4,500	12,250
Research and Development Services and Facilities for Business and Industry This category is limited to providing research and technical expertise and facilities to business and industry.	19,523	3,500	23,023
Science and Innovation: Contract Management MCA (M84) The single overarching purpose of this appropriation is to manage the allocation of funds for science, research and technology, to manage the related contracts and to evaluate the science and innovation outputs and impacts.	27,064	1,932	28,996
Departmental Output Expenses
Science and Innovation Contract Management This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.	20,837	(668)	20,169
Non-Departmental Output Expenses
Research Contract Management This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.	6,227	2,600	8,827
Science and Innovation: Strategic Investment Fund MCA (M84) The single overarching purpose of this appropriation is to support long-term programmes of mission-led science and the platforms that enable those programmes.	250,988	(5,398)	245,590
Non-Departmental Output Expenses
Strategic Investment Fund - Infrastructure This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.	35,418	9,448	44,866
Strategic Investment Fund - Programmes This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.	215,570	(14,846)	200,724
Science and Innovation: Talent and Science Promotion MCA (M84) The single overarching purpose of this appropriation is to contribute to an excellent, high-performing science system through enhancing public engagement with science and the development of talented people, including through research.	26,886	942	27,828
Non-Departmental Output Expenses
Fellowships for Excellence This category is limited to encouraging the career development of the country's talented early and mid-career researchers.	11,570	(1,135)	10,435
Science in Society This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.	8,849	1,425	10,274
Vision Matauranga Capability Fund This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.	5,967	652	6,619
Non-Departmental Other Expenses
Royal Society of New Zealand This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.	500	-	500
Sector Analysis and Facilitation MCA (M25) The single overarching purpose of this appropriation is to provide services that support the effective functioning of individual economic sectors.	5,170	892	6,062
Departmental Output Expenses
Sectoral and regional data and analysis - Economic Development This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.	1,968	(300)	1,668
Tourism Data and Analysis - Tourism This category is limited to research, analysis and dissemination of data on tourism.	3,202	1,192	4,394
Seed Co-Investment Fund MCA (M25) The single overarching purpose of this appropriation is to provide capital to support the development of markets for early stage equity finance and venture capital.	5,830	1,859	7,689
Non-Departmental Output Expenses
Investment Fund Management This category is limited to operational Costs of the Venture and Seed Co-Investment Funds.	2,800	-	2,800
Non-Departmental Capital Expenditure
Seed Co-Investment Fund This category is limited to providing capital to support the development of the market for early stage equity finance.	3,030	1,859	4,889
Services and Advice to Support Well-functioning Financial Markets MCA (M13) The single overarching purpose of this appropriation is to support well-functioning financial markets through the activities of the Financial Markets Authority.	26,184	-	26,184
Non-Departmental Output Expenses
Performance of Investigation and Enforcement Functions This category is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.	6,015	-	6,015
Performance of Licensing and Compliance Monitoring Functions This category is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.	11,298	-	11,298
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions This category is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice.	8,871	-	8,871
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand MCA (M25) The single overarching purpose of this appropriation is to promote growth by providing support to firms and sectors in securing new market opportunities.	31,231	5,465	36,696
Non-Departmental Other Expenses
International Growth Fund This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy.	30,827	4,665	35,492
Sector Strategies and Facilitation This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.	404	800	1,204
Support the Growth and Development of New Zealand Firms, Sectors and Regions MCA (M25) The single overarching purpose of this appropriation is to provide support for the growth and development of New Zealand firms, sectors and regions to maximise international business opportunities.	172,584	1,140	173,724
Non-Departmental Output Expenses
Collaborative Activity and Special Events This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.	4,973	596	5,569
International Business Growth Services This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.	152,430	544	152,974
Services to Support the Growth and Development of New Zealand Businesses This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.	15,181	-	15,181
Tourism Facilities MCA (M69) The single overarching purpose of this appropriation is to enhance New Zealand's tourism facilities and infrastructure.	28,767	(11,995)	16,772
Non-Departmental Output Expenses
Tourism Growth Partnership This category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector.	14,500	(11,670)	2,830
Non-Departmental Other Expenses
Maintaining the Quality of the Great Rides This category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail.	2,500	(225)	2,275
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail.	6,600	(1,600)	5,000
New Zealand Cycle Trail Incorporated Funding This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated.	400	-	400
Tourism Facilities Development Grants This category is limited to the provision of financial assistance for the development of non-commercial tourism facilities and services.	4,767	1,500	6,267
Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment MCA (M88) The single overarching purpose of this appropriation is to invest in telecommunications infrastructure.	15,000	(15,000)	-
Non-Departmental Other Expenses
Mobile Black Spot Fund (MBSF) This category is limited to funding for Crown Fibre Holdings for closing gaps in the geographic coverage of cellular mobile networks.	5,000	(5,000)	-
Rural Broadband Initiative 2 (RBI2) This category is limited to funding for Crown Fibre Holdings for payment of grants for telecommunications infrastructure primarily for serving non-urban end users.	10,000	(10,000)	-
Total Multi-Category Expenses and Capital Expenditure	743,735	(16,687)	727,048
Total Annual and Permanent Appropriations	1,655,007	(11,968)	1,643,039

Multi-Year Appropriations#

Type, Title, Scope and Period of Appropriations	Appropriations, Adjustments and Use	$000
Non-Departmental Output Expenses
Economic Regulation of Electricity Line Services 2014-2019 (M13) This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2014-2019. Commences: 01 July 2014 Expires: 30 June 2019	Original Appropriation	28,311
	Adjustments to 2015/16	782
	Adjustments for 2016/17	-
	Adjusted Appropriation	29,093
	Actual to 2015/16 Year End	11,501
	Estimated Actual for 2016/17	5,161
	Estimated Actual for 2017/18	5,280
	Estimated Appropriation Remaining	7,151
Economic Regulation of Gas Pipeline Services 2014-2019 (M13) This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2014-2019. Commences: 01 July 2014 Expires: 30 June 2019	Original Appropriation	9,684
	Adjustments to 2015/16	182
	Adjustments for 2016/17	-
	Adjusted Appropriation	9,866
	Actual to 2015/16 Year End	3,545
	Estimated Actual for 2016/17	3,484
	Estimated Actual for 2017/18	1,430
	Estimated Appropriation Remaining	1,407
Economic Regulation of Specified Airport Services 2014-2019 (M13) This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2014-2019. Commences: 01 July 2014 Expires: 30 June 2019	Original Appropriation	2,763
	Adjustments to 2015/16	127
	Adjustments for 2016/17	-
	Adjusted Appropriation	2,890
	Actual to 2015/16 Year End	1,012
	Estimated Actual for 2016/17	545
	Estimated Actual for 2017/18	677
	Estimated Appropriation Remaining	656
National Science Challenges (M84) This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development. Commences: 01 October 2013 Expires: 30 June 2018	Original Appropriation	252,722
	Adjustments to 2015/16	6,520
	Adjustments for 2016/17	-
	Adjusted Appropriation	259,242
	Actual to 2015/16 Year End	46,107
	Estimated Actual for 2016/17	72,578
	Estimated Actual for 2017/18	140,557
	Estimated Appropriation Remaining	-
Research and Development Growth Grants (M84) This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development. Commences: 01 July 2013 Expires: 30 June 2017	Original Appropriation	393,000
	Adjustments to 2015/16	8,221
	Adjustments for 2016/17	-
	Adjusted Appropriation	401,221
	Actual to 2015/16 Year End	260,882
	Estimated Actual for 2016/17	135,700
	Estimated Actual for 2017/18	-
	Estimated Appropriation Remaining	4,639
Resource Data Acquisition and Management 2015-2018 (M28) This appropriation is limited to the acquisition, analysis and interpretation of geophysical and geological information relating to New Zealand's minerals, petroleum and geothermal resources. Commences: 01 October 2015 Expires: 30 June 2018	Original Appropriation	7,700
	Adjustments to 2015/16	-
	Adjustments for 2016/17	-
	Adjusted Appropriation	7,700
	Actual to 2015/16 Year End	2,419
	Estimated Actual for 2016/17	3,730
	Estimated Actual for 2017/18	1,551
	Estimated Appropriation Remaining	-
Security Management (M28) This appropriation is limited to the management of emergency events by the System Operator, if required, including increased monitoring and management responsibilities in the event of an emerging security situation, and planning and running an emergency conservation campaign. Commences: 01 July 2012 Expires: 30 June 2017	Original Appropriation	6,000
	Adjustments to 2015/16	-
	Adjustments for 2016/17	-
	Adjusted Appropriation	6,000
	Actual to 2015/16 Year End	-
	Estimated Actual for 2016/17	-
	Estimated Actual for 2017/18	-
	Estimated Appropriation Remaining	6,000
Targeted Business Research and Development Funding (M84) This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses. Commences: 01 July 2013 Expires: 30 June 2017	Original Appropriation	173,000
	Adjustments to 2015/16	(35,417)
	Adjustments for 2016/17	-
	Adjusted Appropriation	137,583
	Actual to 2015/16 Year End	90,387
	Estimated Actual for 2016/17	26,400
	Estimated Actual for 2017/18	-
	Estimated Appropriation Remaining	20,796
Non-Departmental Other Expenses
Economic Development: Regional Growth Initiatives (2016 - 2021) (M25) This appropriation is limited to contributions to economic development initiatives that have been identified through the Regional Growth Programme. Commences: 01 July 2016 Expires: 30 June 2021	Original Appropriation	44,000
	Adjustments to 2015/16	-
	Adjustments for 2016/17	11,000
	Adjusted Appropriation	55,000
	Actual to 2015/16 Year End	-
	Estimated Actual for 2016/17	11,000
	Estimated Actual for 2017/18	11,000
	Estimated Appropriation Remaining	33,000
Energy and Resources: Home Insulation (M28) This appropriation is limited to grants towards insulation targeting low income households. Commences: 01 July 2016 Expires: 30 June 2018	Original Appropriation	16,500
	Adjustments to 2015/16	-
	Adjustments for 2016/17	178
	Adjusted Appropriation	16,678
	Actual to 2015/16 Year End	-
	Estimated Actual for 2016/17	3,000
	Estimated Actual for 2017/18	13,678
	Estimated Appropriation Remaining	-
New Zealand Screen Production Grant - International (M25) This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in New Zealand. Commences: 01 July 2014 Expires: 30 June 2017	Original Appropriation	252,780
	Adjustments to 2015/16	517
	Adjustments for 2016/17	106,872
	Adjusted Appropriation	360,169
	Actual to 2015/16 Year End	228,236
	Estimated Actual for 2016/17	131,933
	Estimated Actual for 2017/18	-
	Estimated Appropriation Remaining	-
Non-Departmental Capital Expenditure
Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA (M88) This appropriation is limited to the provision of on-going investment funding for Crown Fibre Holdings to implement the government's broadband investment commitment (UFB2). Commences: 01 July 2016 Expires: 30 June 2021	Original Appropriation	210,000
	Adjustments to 2015/16	-
	Adjustments for 2016/17	-
	Adjusted Appropriation	210,000
	Actual to 2015/16 Year End	-
	Estimated Actual for 2016/17	-
	Estimated Actual for 2017/18	-
	Estimated Appropriation Remaining	210,000
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 (M88) This appropriation is limited to the provision of ongoing capital investment in Crown Fibre Holdings to implement the Government's broadband investment commitment. Commences: 01 July 2016 Expires: 30 June 2021	Original Appropriation	417,500
	Adjustments to 2015/16	-
	Adjustments for 2016/17	-
	Adjusted Appropriation	417,500
	Actual to 2015/16 Year End	-
	Estimated Actual for 2016/17	-
	Estimated Actual for 2017/18	145,000
	Estimated Appropriation Remaining	272,500
Venture Investment Fund (M25) This appropriation is limited to capital Investment to NZVIF to accelerate the development of the New Zealand Venture Capital Market. Commences: 01 July 2014 Expires: 30 June 2018	Original Appropriation	37,453
	Adjustments to 2015/16	(12,000)
	Adjustments for 2016/17	-
	Adjusted Appropriation	25,453
	Actual to 2015/16 Year End	15,000
	Estimated Actual for 2016/17	-
	Estimated Actual for 2017/18	10,453
	Estimated Appropriation Remaining	-

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts#

	2016/17
	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
Total Annual and Permanent Appropriations	1,655,007	(11,968)	1,643,039
Total MYA Non-Departmental Output Expenses Forecasts	305,791	(26,758)	279,033
Total MYA Non-Departmental Other Expenses Forecasts	53,535	92,398	145,933
Total MYA Non-Departmental Capital Expenditure Forecasts	194,278	(194,278)	-
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts	2,208,611	(140,606)	2,068,005

Capital Injection Authorisations#

	2016/17
	Estimates Budget $000	Supplementary Estimates Budget $000	Total Budget $000
Ministry of Business, Innovation and Employment - Capital Injection (M25)	66,137	(59,105)	7,032

Supporting Information#

Part 1 - Vote as a Whole#

1.2 - Trends in the Vote

Summary of Financial Activity

	2016/17
		Supplementary Estimates
	Estimates $000	Departmental Transactions $000	Non-Departmental Transactions $000	Total Transactions $000	Total $000
Appropriations
Output Expenses	1,065,999	21,320	(36,272)	(14,952)	1,051,047
Benefits or Related Expenses	-	N/A	-	-	-
Borrowing Expenses	-	-	-	-	-
Other Expenses	98,068	-	93,061	93,061	191,129
Capital Expenditure	300,809	-	(202,028)	(202,028)	98,781
Intelligence and Security Department Expenses and Capital Expenditure	-	-	N/A	-	-
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses	669,207	3,700	(12,386)	(8,686)	660,521
Other Expenses	71,498	-	(9,860)	(9,860)	61,638
Capital Expenditure	3,030	N/A	1,859	1,859	4,889
Total Appropriations	2,208,611	25,020	(165,626)	(140,606)	2,068,005
Crown Revenue and Capital Receipts
Tax Revenue	30,860	N/A	-	-	30,860
Non-Tax Revenue	400,531	N/A	12,200	12,200	412,731
Capital Receipts	8,228	N/A	-	-	8,228
Total Crown Revenue and Capital Receipts	439,619	N/A	12,200	12,200	451,819

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses#

Commerce and Consumer Affairs: Official Assignee Functions (M13)

Scope of Appropriation

This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.

Expenses and Revenue

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	15,640	(12)	15,628
Revenue from the Crown	11,665	(12)	11,653
Revenue from Others	4,691	-	4,691

Reasons for Change in Appropriation

This appropriation decreased by $12,000 to $15.628 million for 2016/17 relating to a reduction of the Capital Charge rate.

Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13)#

Scope of Appropriation#

This appropriation is limited to the granting, administration and enforcement of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	16,912	665	17,577
Revenue from the Crown	85	-	85
Revenue from Others	18,332	2,865	21,197

Reasons for Change in Appropriation#

This appropriation increased by $665,000 to $17.577 million for 2016/17 due to $750,000 required for additional resources to address increased complexities in the statutory requirements for patent applications. This increase is partially offset by a $85,000 reduction to reflect the decrease of the Capital Charge rate.

Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13)#

Scope of Appropriation#

This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	29,837	6,143	35,980
Revenue from the Crown	4,326	227	4,553
Revenue from Others	23,319	7,516	30,835

Reasons for Change in Appropriation#

This appropriation increased by $6.143 million to $35.980 million for 2016/17 due to:

a $5.800 million increase as a result of increased Companies Office costs

a $300,000 increase to cover the increase in the Motor Vehicle Traders Register costs

a $250,000 transfer from 2015/16 to reflect the timing of the business.govt.nz website refresh and Compliance Matters project.

These increases are partially offset by a reduction of $207,000 related to the decrease of the Capital Charge rate.

Commerce and Consumer Affairs: Standards Development and Approval (M13)#

Scope of Appropriation#

This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	5,001	1,308	6,309
Revenue from the Crown	-	-	-
Revenue from Others	5,001	(92)	4,909

Reasons for Change in Appropriation#

This appropriation increased by $1.308 million to $6.309 million for 2016/17 due to $1.400 million to fund business transformation projects. This increase is partially offset by a $92,000 reduction related to the decrease in the Capital Charge rate.

Commerce and Consumer Affairs: Trading Standards (M13)#

Scope of Appropriation#

This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	4,944	(16)	4,928
Revenue from the Crown	4,784	(16)	4,768
Revenue from Others	160	-	160

Reasons for Change in Appropriation#

This appropriation decreased by $16,000 to $4.928 million for 2016/17 related to the reduction of the Capital Charge Rate.

Communications: Cyber Security Services (M88)#

Scope of Appropriation#

This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	5,299	5,299
Revenue from the Crown	-	5,299	5,299
Revenue from Others	-	-	-

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve the establishment and operation of a computer emergency response organisation to enhance New Zealand's cyber security and resilience and help prevent cybercrime.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
The establishment of a New Zealand computer emergency response organisation by 30 June 2017	-	-	Achieved

End of Year Performance Reporting#

Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.

Reasons for Change in Appropriation#

This is a new appropriation that was established for the operation of a national computer emergency response team.

Communications: Management and Enforcement of the Radiocommunications Act 1989 (M88)#

Scope of Appropriation#

This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	9,641	(30)	9,611
Revenue from the Crown	320	-	320
Revenue from Others	6,885	(30)	6,855

Reasons for Change in Appropriation#

This appropriation decreased by $30,000 to $9.611 million for 2016/17 related to the reduction of the Capital Charge rate.

Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25)#

Scope of Appropriation#

This appropriation is limited to improving and leading the public sector procurement reform programme and reducing the costs for and improving the service experience of businesses interacting with government.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	19,362	4,364	23,726
Revenue from the Crown	5,062	4,420	9,482
Revenue from Others	14,300	(56)	14,244

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
A forecasted saving realised over the life of the initial government contracts	$740 million	$30 million	$770 million
Business costs (effort) from dealing with government will reduce by 25% by 2020, through a year-on-year reduction in effort required to work with agencies	Achieved	Updated wording	On-track
Government services to business will have similar key performance ratings as leading private sector firms by July 2020	Achieved	Updated wording	On-track

Reasons for Change in Appropriation#

This appropriation increased by $4.364 million to $23.726 million for 2016/17 due to Better Public Services funding that will be used in the following areas:

$1.999 million for the Result 9 Accelerator project

$1.988 million for the Testing Multi-Agency Service Delivery Experience Model (TSDM) project

$433,000 for the All of Government Risk Financing and Insurance project.

These increases are partially offset by a decrease of $56,000 related to the reduction in the Capital Charge rate.

Energy and Resources: Information Services (M28)#

Scope of Appropriation#

This appropriation is limited to the provision of modelling and analysis to support energy sector policy advice and associated international commitments.

Reasons for Change in Appropriation#

This appropriation decreased by $200,000 to $2.585 million for 2016/17 due to a transfer to the Management of Crown Minerals Estate appropriation to assist with improving the processing and storage of seismic data, and for developing and maintaining repository of mine plans (jointly with WorkSafe).

Energy and Resources: Management of the Crown Mineral Estate (M28)#

Scope of Appropriation#

This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	17,948	616	18,564
Revenue from the Crown	11,793	616	12,409
Revenue from Others	6,162	-	6,162

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Petroleum Data pack is delivered to end-users (refer to note 1)	100 Data Packs delivered	Updated wording	100 Data Packs delivered
80% of mineral permit applications received this year are granted or declined within 6 months	Achieved	Updated wording	Achieved
Percentage reduction in the waiting list for mineral applications	-	-	20%

Note 1 - Volume of digital geo-scientific information held by the Ministry of Business, Innovation and Employment grows year on year. Alongside royalties, taxes and jobs, geo-scientific information is a significant output of mineral and petroleum sector activity. The Ministry of Business, Innovation and Employment are the stewards of this national knowledge asset. Public access to this information is fundamental to the effective and efficient functioning of the resources sector.

Reasons for Change in Appropriation#

This appropriation increased by $616,000 to $18.564 million for 2016/17 due to a transfer of $700,000 from the Energy and Resources Information Services and Policy Advice - Energy and Resources to assist with improving the processing and storage of seismic data, developing and maintaining repository of mine plans (jointly with WorkSafe New Zealand).

This increase is partially offset by a decrease of $84,000 related to the reduction in the Capital Charge rate.

State Services: Property Management Services (M25)#

Scope of Appropriation#

This appropriation is limited to providing property management services, including property development and leasing services, within the State sector.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	2,679	2,679
Revenue from the Crown	-	163	163
Revenue from Others	-	2,516	2,516

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve efficient and effective shared accommodation services in the State sector.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
The cost of shared accommodation services are recovered from participating tenant agencies	-	Achieved	Achieved

End of Year Performance Reporting#

Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.

Reasons for Change in Appropriation#

This appropriation was established during the 2016/17 year to provide property management, property development and leasing services within the State sector.

State Services: Property Management within the State Sector (M25)#

Scope of Appropriation#

This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.

Expenses and Revenue#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	2,755	504	3,259
Revenue from the Crown	2,500	354	2,854
Revenue from Others	255	150	405

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
All agencies within the Government Property Group (GPG) mandate will maintain a current agency property plan aligned with the Government National Property Strategy and approved by the GPG	Achieved	Updated wording	Achieved

Reasons for Change in Appropriation#

This appropriation increased by $504,000 to $3.259 million for 2016/17 due to:

a transfer of $242,000 to support the Christchurch Integrated Government Accommodation (CIGA) project

a transfer of $160,000 from Related Services to Ministers - Economic Development to reflect the delay in costs for the Wellington Accommodation Project 2 (WAP2) arising from the Hurunui/Kaikoura earthquakes, and

an increase of $150,000 to reflect that the level of property related services and project work provided to other agencies has been higher than expected and as a result additional costs have been incurred.

This increase is partially offset by a decrease of $48,000 related to the decrease in the Capital Charge rate.

2.3 - Departmental Capital Expenditure and Capital Injections#

Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25)#

Scope of Appropriation

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.

Capital Expenditure

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Forests/Agricultural	-	-	-
Land	-	-	-
Property, Plant and Equipment	17,537	-	17,537
Intangibles	78,829	-	78,829
Other	-	-	-
Total Appropriation	96,366	-	96,366

Capital Injections and Movements in Departmental Net Assets

Ministry of Business, Innovation and Employment

Details of Net Asset Schedule	2016/17 Main Estimates Projections $000	2016/17 Supplementary Estimates Projections $000	Explanation of Projected Movements in 2016/17
Opening Balance	250,125	280,506	Supplementary Estimates opening balance reflects the audited results as at 30 June 2016.
Capital Injections	66,137	7,032	Capital injections decreased by $59.105 million to $7.032 million as a result of transfers from 2016/17 to 2017/18 for the following initiatives: $28.414 million for Vision 2015 (Immigration portfolio), $19.600 million for the Replacement of the Refugee Resettlement Centre (Immigration portfolio), and $13.278 million for the Immigration Global Management System (Immigration portfolio). These decreases were partially offset by an increase of $2.187 million for the establishment of a National Computer Emergency Response Team (CERT).
Capital Withdrawals	(5,600)	(6,840)	Government Procurement Reform withdrawal of $5.600 million and $1.240 million for the Christchurch Integrated Government Accommodation (CIGA) Programme.
Surplus to be Retained (Deficit Incurred)	-	3,795	Net surplus to be retained for 2016/17.
Other Movements	-	-
Closing Balance	310,662	284,493

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses#

Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13)

Scope of Appropriation

This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting.

How Performance will be Assessed and End of Year Reporting Requirements

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Number of exposure drafts, standards and related documents issued	40-65 (depends on output of International Boards)	17-8 (depends on output of International Boards)	57-73 (depends on output of International Boards)

Commerce and Consumer Affairs: Economic Regulation Inquiries (M13)#

Scope of Appropriation#

This appropriation is limited to economic regulation inquiries undertaken by the Commerce Commission in accordance with Part 4 of the Commerce Act.

Expenses#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	1,000	(1,000)	-

Reasons for Change in Appropriation#

This appropriation decreased by $1 million in 2016/17 due to a transfer to 2017/18 to ensure that the Commerce Commission has funding to undertake statutory inquiries in that year.

Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13)#

Scope of Appropriation#

This appropriation is limited to funding for reviewing Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.

Reasons for Change in Appropriation#

This appropriation decreased by $488,000 to $757,000 for 2016/17 due to amendments to the Dairy Industry Restructuring Act 2001 and the Dairy Industry Restructuring (Raw Milk) Regulations 2012 resulting in the transfer of $338,000 to the Commerce Commission's Enforcement of General Market Regulations appropriation and a $150,000 reduction in 2017/18 and outyears to reflect the Commerce Commission's estimated on-going costs following the realisation of cost efficiencies over recent financial years.

Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13)#

Scope of Appropriation#

This appropriation is limited to the administration, education, enforcement, and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, and the Credit Contracts and Consumer Finance Act 2003.

Reasons for Change in Appropriation#

This appropriation increased by $338,000 to $17.823 million for 2016/17 due to amendments to the Dairy Industry Restructuring Act 2001 and the Dairy Industry Restructuring (Raw Milk) Regulations 2012.

Communications: Emergency Telecommunications Services (M88)#

Scope of Appropriation#

This appropriation is limited to upgrading telecommunications capabilities for emergencies.

Reasons for Change in Appropriation#

This appropriation increased by $1.556 million to $5.200 million for 2016/17 due to changes in the projected spend profile. This increase is funded by the Telecommunications Development Levy.

Communications: Enforcement of Telecommunications Sector Regulation (M88)#

Scope of Appropriation#

This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.

Reasons for Change in Appropriation#

This appropriation decreased by $500,000 to $5.500 million for 2016/17 due to a transfer to 2017/18 to ensure that the Commerce Commission is appropriately funded for any preparatory work that is necessary ahead of future changes to the Telecommunications Act.

Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package (M25)#

Scope of Appropriation#

This appropriation is limited to providing assistance to tourism organisations in the Hurunui District in order to strengthen visitor flows to and through that district following the Hurunui/Kaikoura Earthquakes.

Expenses#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	350	350

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve recovery support for businesses affected by the Hurunui/Kaikoura earthquakes.

How Performance will be Assessed and End of Year Reporting Requirements#

An exemption from end of year performance reporting was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of the annual appropriation for this non-departmental output expense is less than $5 million.

Reasons for Change in Appropriation#

This appropriation was established during 2016/17 to support the tourism sector in the Hurunui/Kaikoura area following the earthquakes.

Energy and Resources: Electricity Industry Governance and Market Operations (M28)#

Scope of Appropriation#

This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Code development decisions meet statutory and internal quality standards, including cost benefit assessment, as assessed by external review	75% rated as very good, 100% as good or better	Measure removed	-

Resource Data Acquisition and Management 2015-2018 (M28)#

Scope of Appropriation and Expenses#

Type, Title, Scope and Period of Appropriations	Appropriations, Adjustments and Use	$000
Resource Data Acquisition and Management 2015-2018 (M28) This appropriation is limited to the acquisition, analysis and interpretation of geophysical and geological information relating to New Zealand's minerals, petroleum and geothermal resources. Commences: 01 October 2015 Expires: 30 June 2018	Original Appropriation	7,700
	Adjustments to 2015/16	-
	Adjustments for 2016/17	-
	Adjusted Appropriation	7,700
	Actual to 2015/16 Year End	2,419
	Estimated Actual for 2016/17	3,730
	Estimated Actual for 2017/18	1,551
	Estimated Appropriation Remaining	-

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Projects defined in the Data Acquisition Plan are acquired	Audit progressed and interim deliverables received	Updated wording	Projects are on track

Science and Innovation: Contestable Research Fund (M84)#

Scope of Appropriation#

This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand's economy, society or environment.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
The proportion of New Zealand's publications that are in the top 1% of global publications, ranked by citations	-	>1%	>1%

Reasons for Change in Appropriation#

This appropriation decreased by $9.389 million to $173.841 million for 2016/17 due to a transfer to provide the science sector stable funding across future years.

Science and Innovation: Health Research Fund (M84)#

Scope of Appropriation#

This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Number of public-health intervention contracts tracked by the Health Research Council	-	20	20
Percentage of new Health Research Council contracts focused on discovery/development for improved detection, screening, diagnosis and treatment	-	18%	18%

Reasons for Change in Appropriation#

This appropriation decreased by $2.050 million to $85.125 million for 2016/17 due to a transfer to the Research Contract Management to assist with the funding for the Health Research Council.

Science and Innovation: Partnered Research Fund (M84)#

Scope of Appropriation#

This appropriation is limited to the co-funding of research commissioned by end-users, and the application of research by end-users.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Percentage of funding contracted to end users	-	90%	90%

Reasons for Change in Appropriation#

This appropriation decreased by $1.331 million to $35.831 million for 2016/17 due to a transfer of $2.831 million to future years to facilitate consistent investment rounds for the fund. This decrease is partially offset by an increase of $1.500 million transferred from 2015/16 to 2016/17 to assist with the Food Safety Science and Research Centre.

Science and Innovation: Repayable Grants for Start-Ups (M84)#

Scope of Appropriation#

This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.

Reasons for Change in Appropriation#

This appropriation increased by $3 million to $16.996 million for 2016/17 due to a transfer from 2015/16 to reflect forecasts provided to Callaghan Innovation from industry on the expected volumes of grants being paid out for 2016/17.

Tourism: Marketing of New Zealand as a Visitor Destination (M69)#

Scope of Appropriation#

This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
An increase in the value of visitors to New Zealand, contributing to an increase in the tourism sector's contribution to New Zealand's GDP	An increase on 2015/16 figures	Updated wording	An increase on 2015/16 figures
Number of brand campaigns in Australia, China, USA, UK, Germany, and Japan	At least 14	Updated wording	At least 14
Number of brand campaigns in emerging markets	At least 6	Updated wording	At least 6
Total value of equivalent advertising value related to international public relations activities	At least $90 million	Updated wording	At least $90 million

3.4 - Non-Departmental Other Expenses#

Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M88)#

Scope of Appropriation

This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.

How Performance will be Assessed and End of Year Reporting Requirements

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Rural broadband (capable of peak speeds of at least 5 megabits per second) is available to 86% of rural homes and businesses by the end of 2016	Rollout targets are met	Measure removed	-
Vendors comply with contractual arrangements for the supply of telecommunications services associated with Rural Broadband Initiatives	Meet obligations as specified in contract	Measure removed	-

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.

Reasons for Change in Appropriation

This appropriation increased by $850,000 to $1.162 million for 2016/17 due to a transfer from 2015/16 to 2016/17 to cover on-going monitoring of Rural Broadband Initiative 1 (RBI1) contracts, specifically on-going RBI1 technical and financial audits and any additional costs relating to Chatham Islands.

Economic Development: Earthquake Business Recovery Grants (M25)#

Scope of Appropriation#

This appropriation is limited to grants to businesses in the Hurunui, Kaikoura and Marlborough districts that were affected by the Hurunui/Kaikoura earthquakes.

Expenses#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	1,090	1,090

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to support business recovery initiatives in a timely and efficient manner.

End of Year Performance Reporting#

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.

Reasons for Change in Appropriation#

This new appropriation was established to meet the costs of further business support measures for the Kaikoura, Hurunui and Marlborough Districts.

Economic Development: Major Events Development Fund (M25)#

Scope of Appropriation#

This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand.

Reasons for Change in Appropriation#

This appropriation increased by $767,000 to $13.767 million for 2016/17 due to:

$1 million for leverage of the New Zealand tour by the Lions rugby team in 2017

$767,000 transfer from 2015/16 to 2016/17 to reflect that due to delays in events and contracts were not expecting to be fully executed until 2016/17.

These increases are partially offset by a decrease of $1 million that was transferred to Policy Advice and Related Outputs MCA - Related Services to Ministers - Economic Development, to support research for new major events, undertaking feasibility studies, and supporting bidding strategies and processes for winning prospective events for New Zealand.

Economic Development: Management Development Fund (M25)#

Scope of Appropriation#

This appropriation is limited to assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services.

Expenses#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	756	(60)	696

Reasons for Change in Appropriation#

The decrease in this appropriation is due to a $60,000 contribution to the Disaster Relief Fund (in Vote Prime Minister and Cabinet) to support rural and urban business support affected by cyclones Debbie and Cook.

Economic Development: Opotiki Harbour Development (M25)#

Scope of Appropriation#

This appropriation is limited to the validation, design, and contribution towards the Opotiki Harbour Development project.

Reasons for Change in Appropriation#

This appropriation decreased by $2 million to $400,000 for 2016/17 due to a transfer to 2017/18 to reflect actual timing in the engineering assessment and commercial viability of the project.

Energy and Resources: Home Insulation (M28)#

Scope of Appropriation and Expenses#

Type, Title, Scope and Period of Appropriations	Appropriations, Adjustments and Use	$000
Energy and Resources: Home Insulation (M28) This appropriation is limited to grants towards insulation targeting low income households. Commences: 01 July 2016 Expires: 30 June 2018	Original Appropriation	16,500
	Adjustments to 2015/16	-
	Adjustments for 2016/17	178
	Adjusted Appropriation	16,678
	Actual to 2015/16 Year End	-
	Estimated Actual for 2016/17	3,000
	Estimated Actual for 2017/18	13,678
	Estimated Appropriation Remaining	-

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Provide subsidised retrofits to houses occupied by low income households	6,000	20,000 by 30 June 2018	20,000 by 30 June 2018

Reasons for Change in Appropriation#

This appropriation increased by $178,000 to $16.678 million due to a transfer of 2015/16 unspent funds from the old Home Insulation multi-year appropriation that expired 30 June 2016.

Energy and Resources: The Pike River Mine Site (M16)#

Scope of Appropriation#

This appropriation is limited to expenditure on the management of the Pike River mine site, commemoration of the deceased men, and matters of collective interest to the Pike River families.

Expenses#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	1,600	1,600

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve management of the Pike River mine site, commemoration of the deceased men, and matters of collective interest to the Pike River families.

Reasons for Change in Appropriation#

This appropriation increased by $1.600 million for 2016/17 due to a transfer from 2015/16 to reflect the delays in the decision making by Solid Energy relating to the future of the Pike River Mine site.

New Zealand Screen Production Grant - International (M25)#

Scope of Appropriation and Expenses#

Type, Title, Scope and Period of Appropriations	Appropriations, Adjustments and Use	$000
New Zealand Screen Production Grant - International (M25) This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in New Zealand. Commences: 01 July 2014 Expires: 30 June 2017	Original Appropriation	252,780
	Adjustments to 2015/16	517
	Adjustments for 2016/17	106,872
	Adjusted Appropriation	360,169
	Actual to 2015/16 Year End	228,236
	Estimated Actual for 2016/17	131,933
	Estimated Actual for 2017/18	-
	Estimated Appropriation Remaining	-

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Number of international and domestic large scale film productions located in New Zealand	At least 4	Updated wording	At least 4

Reasons for Change in Appropriation#

This appropriation increased by $106.872 million to $360.169 million for 2016/17 due to:

a $88.872 million transfer from a contingency fund to ensure that known productions located in New Zealand and creating qualifying New Zealand production expenditure can be paid the applicable grant under the New Zealand Screen Production Grant - International criteria

a $18 million increase as part of the New Zealand Screen Production Grant initiative.

Science and Innovation: Catalyst Fund (M84)#

Scope of Appropriation#

This appropriation is limited to grants to support international science partnerships.

Reasons for Change in Appropriation#

This appropriation decreased by $3.000 million to $9.675 million for 2016/17 due to transfers to 2017/18 and 2018/19 to reflect delays in finalising the International Science Strategic Action Plan.

Science and Innovation: Regional Research Institutes (M84)#

Scope of Appropriation#

This appropriation is limited to expenses incurred in establishing and contributing to the operation of Regional Research Institutes.

Expenses#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	1,416	1,416

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve research institutes that maximise the unique business, technology and economic growth opportunities in their respective regions.

How Performance will be Assessed and End of Year Reporting Requirements#

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Number of Regional Research Institutes established with a focus on high quality research focused on industry and have a regional benefit	-	2	2

End of Year Performance Reporting#

Performance information for this appropriation will be reported by the Minister for Science and Innovation in the Vote Business, Science and Innovation Non-Departmental Appropriations Report.

Reasons for Change in Appropriation#

This appropriation was established during the 2016/17 year to determine the feasibility of establishing Regional Research Institutes in New Zealand and approve high-level criteria for supporting the establishment of institutes.

3.5 - Non-Departmental Capital Expenditure#

Energy and Resources: Crown Energy Efficiency (M28)#

Scope of Appropriation

This appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects.

How Performance will be Assessed and End of Year Reporting Requirements

Performance Measures	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Expected annual cost savings as a percentage of the capital costs of the projects	Not less than 20%	Updated wording	Not less than 20% (refer to Note 1)

Note 1: With at least 50% of the savings being direct energy costs.

Investment in the Financial Markets Authority (M13)#

Scope of Appropriation#

This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.

Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	-	250	250

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve an intelligence-led risk-based financial markets regulatory approach through investment in a new intelligence and knowledge system

End of Year Performance Reporting#

An exemption was granted under s15D(2)(b)(iii) of the Pubic Finance Act as the amount of this annual appropriation for capital expenditure is less than $15 million.

Reasons for Change in Appropriation#

This appropriation has been re-established as a result of the Policy decisions on the Financial Markets Authority's funding and levy, the External Reporting Board levy, and Companies Office funding and fees initiative.

Science and Innovation: Callaghan Innovation (M84)#

Scope of Appropriation#

This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure.

Reasons for Change in Appropriation#

This appropriation decreased by $8 million for 2016/17 due to a transfer to 2017/18 because of a delay finalising the Gracefield Innovation Quarter (GIQ) business plan. Completion of the GIQ business case is expected in March 2017. Drawdown of capital funding for the GIQ project is expected to commence in 2018.

Part 4 - Details of Multi-Category Expenses and Capital Expenditure#

Multi-Category Expenses and Capital Expenditure#

Energy Efficiency and Conservation (M28)

Overarching Purpose Statement

The single overarching purpose of this appropriation is to encourage, promote and support energy efficiency and conservation and the use of renewable energy.

Scope of Appropriation

Non-Departmental Output Expenses

Electricity Efficiency
This category is limited to conducting electricity efficiency research, and development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours.
Energy Efficiency and Conservation
This category is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies.
Implementation of the Home Insulation Programme
This category is limited to the implementation of the Home Insulation programme.

What is Intended to be Achieved with each Category and How Performance will be Assessed

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Non-Departmental Output Expenses
Energy Efficiency and Conservation
EECA awareness and energy savings: Consumer market percentage people inspired to take action	42%	Measure removed	-
Percentage of sales that are ENERGY STAR qualified products (for those that are covered by regulation), excluding sales of compact fluorescent light bulbs	-	No less than 40%	No less than 40%
EECA awareness and energy savings: Business market percentage of aware businesses ready to take action	30%	Measure removed	-
Energy savings from EECA's engagement with large energy users	-	0.3 PJ/pa delivered energy savings	0.3 PJ/pa delivered energy savings
Implementation of the Home Insulation Programme
This category is intended to achieve energy savings and health benefits to households, through EECA's Warm Up New Zealand: Healthy Homes insulation retrofit programme.	-	Updated wording	-

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities.

Scope of Appropriation#

Departmental Output Expenses

Investigative Services - Trade Remedies
This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.
Policy Advice - Commerce and Consumer Affairs
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.
Policy Advice - Communications
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Communications.
Policy Advice - Economic Development
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development.
Policy Advice - Energy and Resources
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources.
Policy Advice - Science and Innovation
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation.
Policy Advice - Small Business
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business.
Policy Advice - Tourism
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Tourism.
Related Services to Ministers - Commerce and Consumer Affairs
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Commerce and Consumer Affairs, including monitoring of Crown Entities and Statutory Bodies.
Related Services to Ministers - Communications
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Communications, including monitoring of Crown Entities and Statutory Bodies.
Related Services to Ministers - Economic Development
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies.
Related Services to Ministers - Energy and Resources
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to energy and resources, including monitoring of Crown entities and statutory bodies.
Related Services to Ministers - Science and Innovation
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to science and innovation, including monitoring of Crown entities and statutory bodies.
Related Services to Ministers - Small Business
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to small business.
Related Services to Ministers - Tourism
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Tourism, including monitoring of Crown Entities and Statutory Bodies.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	53,296	3,476	56,772
Departmental Output Expenses
Investigative Services - Trade Remedies	562	-	562
Policy Advice - Commerce and Consumer Affairs	8,646	365	9,011
Policy Advice - Communications	5,982	-	5,982
Policy Advice - Economic Development	11,796	2,021	13,817
Policy Advice - Energy and Resources	5,500	(522)	4,978
Policy Advice - Science and Innovation	5,148	2,400	7,548
Policy Advice - Small Business	1,234	-	1,234
Policy Advice - Tourism	2,942	-	2,942
Related Services to Ministers - Commerce and Consumer Affairs	1,971	(25)	1,946
Related Services to Ministers - Communications	62	-	62
Related Services to Ministers - Economic Development	4,263	(163)	4,100
Related Services to Ministers - Energy and Resources	787	-	787
Related Services to Ministers - Science and Innovation	2,608	-	2,608
Related Services to Ministers - Small Business	217	300	517
Related Services to Ministers - Tourism	1,578	(900)	678
Funding for Departmental Output Expenses
Revenue from the Crown	53,042	3,630	56,672
Investigative Services - Trade Remedies	562	-	562
Policy Advice - Commerce and Consumer Affairs	8,539	472	9,011
Policy Advice - Communications	5,982	-	5,982
Policy Advice - Economic Development	11,796	2,021	13,817
Policy Advice - Energy and Resources	5,478	(500)	4,978
Policy Advice - Science and Innovation	5,148	2,400	7,548
Policy Advice - Small Business	1,234	-	1,234
Policy Advice - Tourism	2,942	-	2,942
Related Services to Ministers - Commerce and Consumer Affairs	1,946	-	1,946
Related Services to Ministers - Communications	62	-	62
Related Services to Ministers - Economic Development	4,163	(163)	4,000
Related Services to Ministers - Energy and Resources	787	-	787
Related Services to Ministers - Science and Innovation	2,608	-	2,608
Related Services to Ministers - Small Business	217	300	517
Related Services to Ministers - Tourism	1,578	(900)	678
Revenue from Others	254	(154)	100
Policy Advice - Commerce and Consumer Affairs	107	(107)	-
Policy Advice - Energy and Resources	22	(22)	-
Related Services to Ministers - Commerce and Consumer Affairs	25	(25)	-
Related Services to Ministers - Economic Development	100	-	100

What is Intended to be Achieved with this Appropriation#

This appropriation is intended to achieve effective policy advice and support to Ministers, and ensure Crown entities are appropriately monitored.

How Performance will be Assessed for this Appropriation#

Average satisfaction of Ministers reaching, or exceeding, 70 per cent annually
Total cost of producing policy outputs of no more than $155 per hour

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Departmental Output Expenses
Policy Advice - Commerce and Consumer Affairs
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Policy Advice - Communications
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Policy Advice - Economic Development
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Policy Advice - Energy and Resources
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Policy Advice - Science and Innovation
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Policy Advice - Small Business
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Policy Advice - Tourism
The total cost per hour of producing policy outputs	At most $155	Measure removed	-
Related Services to Ministers - Commerce and Consumer Affairs
Ministers receive advice on entities' accountability documents within statutory timeframes	100%	Updated wording	100%
Related Services to Ministers - Communications
Ministers receive advice on entities' accountability documents within statutory timeframes	100%	Updated wording	100%
Related Services to Ministers - Economic Development
Ministers receive advice on entities' accountability documents within statutory timeframes	100%	Updated wording	100%
Related Services to Ministers - Energy and Resources
Ministers receive advice on entities' accountability documents within statutory timeframes	100%	Updated wording	100%
Related Services to Ministers - Science and Innovation
Ministers receive advice on entities' accountability documents within statutory timeframes	100%	Updated wording	100%
Related Services to Ministers - Tourism
Ministers receive advice on entities' accountability documents within statutory timeframes	100%	Updated wording	100%

Reasons for Change in Appropriation#

This appropriation increased by $3.476 million to $56.772 million for 2016/17 due to:

a $2.400 million to provide support for outer space and high altitude activities

a $1.900 million transfer from 2015/16 to reflect some delayed activities in the Regional Growth programme

a $500,000 transfer from 2015/16 to reflect the timing in the review of the creative sector

a $300,000 business support package as a result of the Hurunui/Kaikoura earthquakes

a $300,000 transfer from 2015/16 to reflect the timing in the Review of Minerals and Petroleum Resource allocation processes

a $300,000 transfer from 2015/16 to reflect elements of the China Visitor Insight project being delayed

a $300,000 transfer from the Sector Analysis and Facilitation MCA to support the Not in Employment, Education or Training (NEETs) programme

a $137,000 transfer from 2015/16 to reflect the timing of The Auckland Co-Design Lab

a $50,000 transfer from 2015/16 to reflect the delay in the Crown's review work in relation to the New Zealand International Convention Centre.

The above increases are partially offset by the following decreases:

a $1.200 million transfer to the Sector Analysis and Facilitation MCA to meet the increasing data needs

a $500,000 transfer to the Management of the Crown Minerals appropriation to improve the processing and storage of seismic data, developing and maintaining a repository of mines plans (jointly with WorkSafe) and strengthening the minerals compliance people and systems capability

a $300,000 transfer to 2017/18 to host the 54th APEC Energy Working Group meeting

a $163,000 transfer to Property Management Services to support the Christchurch Integrated Government Accommodation (CIGA) programme funding shortfall

a $160,000 transfer to Property Management within the State Sector appropriation to support the delay in costs of the Wellington Accommodation Project 2 (WAP2) arising from the Hurunui/Kaikoura earthquakes

a $154,000 reduction to reflect that MBIE is no longer receiving certain funds from other departments and third parties

a $60,000 contribution to the Disaster Relief Fund (in Vote Prime Minister and Cabinet) to support rural and urban business support affected by cyclones Debbie and Cook.

Science and Innovation: Contract Management (M84)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to manage the allocation of funds for science, research and technology, to manage the related contracts and to evaluate the science and innovation outputs and impacts.

Scope of Appropriation#

Departmental Output Expenses

Science and Innovation Contract Management
This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.

Non-Departmental Output Expenses

Research Contract Management
This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	27,064	1,932	28,996
Departmental Output Expenses
Science and Innovation Contract Management	20,837	(668)	20,169
Non-Departmental Output Expenses
Research Contract Management	6,227	2,600	8,827
Funding for Departmental Output Expenses
Revenue from the Crown	20,837	(668)	20,169
Science and Innovation Contract Management	20,837	(668)	20,169

How Performance will be Assessed for this Appropriation#

At least 90% available funding is allocated

At least 90% of contracts monitored

Reasons for Change in Appropriation#

This appropriation increased by $1.932 million to $28.996 million for 2016/17 due to:

$2.050 million transfer from the Health Research Fund to assist with funding for the Health Research Council in the research contract management category

$984,000 transfer from 2015/16 to reflect the change in scope for the replacement of the Investment Management System (IMS)

$600,000 transfer from 2015/16 to reflect the timing of some project elements under the New Zealand Investment Attraction Strategy

$550,000 to fund New Zealand's subscription to, and the further development of, the ORCID (Connecting Research and Researchers) database of researchers and research output

$200,000 transfer from 2015/16 to reflect the rescheduled timing of the redevelopment of the Curious Minds website.

These increases are partially offset by a decrease of $2.400 million to Policy Advice and Related Outputs MCA - Policy Advice - Science and Innovation category to assist with the formation of the NZ Space Agency, and $52,000 to reflect the reduction of the Capital Charge rate from 8% to 6%.

Science and Innovation: Strategic Investment Fund (M84)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to support long-term programmes of mission-led science and the platforms that enable those programmes.

Scope of Appropriation#

Non-Departmental Output Expenses

Strategic Investment Fund - Infrastructure
This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.
Strategic Investment Fund - Programmes
This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	250,988	(5,398)	245,590
Non-Departmental Output Expenses
Strategic Investment Fund - Infrastructure	35,418	9,448	44,866
Strategic Investment Fund - Programmes	215,570	(14,846)	200,724

How Performance will be Assessed for this Appropriation#

100% of programmes funded for 5 or more years

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Non-departmental Output Expense
Strategic Science Investment Fund - Infrastructure
Maintain quality ranking of New Zealand's scientific research institutions	-	Achieved	Achieved
Strategic Investment Fund - Programmes
Number of long term programmes of mission-led science contracts approved	-	7	7

Reasons for Change in Appropriation#

This appropriation decreased by $5.398 million to $245.590 million for 2016/17 due to:

a $6.750 million transfer to future years to cover forecast over spends pending investment decisions on Research and Education Advanced Network New Zealand, the Advance Genomics Platform, and Australian Synchrotron

a $6.517 million transfer to 2017/18 to reflect the delay in the negotiations of New Zealand's investment in the Australian Synchrotron

a $3.065 million transfer to 2017/18 to allow NeSI and MBIE to consider the business case for NeSI-3, the NeSI evaluation and other infrastructure priorities before finalising investment decisions for out years.

a $600,000 transfer to Vote Lands to assist with a joint project that will inform a future business case for an on-going service for the New Zealand region

a $550,000 transfer to Science and Innovation: Contract Management MCA to fund New Zealand's subscription to, and further development of, the ORCID database of researchers and research outputs.

The above decreases is partially offset by a $12.084 million from 2015/16 to reflect that Contract payments for 2015/16 were being deferred and that the transfer was required to enable decisions on future investment in national genomics research infrastructure.

Science and Innovation: Talent and Science Promotion (M84)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to contribute to an excellent, high-performing science system through enhancing public engagement with science and the development of talented people, including through research.

Scope of Appropriation#

Non-Departmental Output Expenses

Fellowships for Excellence
This category is limited to encouraging the career development of the country's talented early and mid-career researchers.
Science in Society
This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.
Vision Matauranga Capability Fund
This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.

Non-Departmental Other Expenses

Royal Society of New Zealand
This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	26,886	942	27,828
Non-Departmental Output Expenses
Fellowships for Excellence	11,570	(1,135)	10,435
Science in Society	8,849	1,425	10,274
Vision Matauranga Capability Fund	5,967	652	6,619
Non-Departmental Other Expenses
Royal Society of New Zealand	500	-	500

How Performance will be Assessed for this Appropriation#

At least 7.5 researchers per 1,000 people in the workforce

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Non-Departmental Output Expenses
Fellowships for Excellence
Compliance with the terms and conditions associated with each fellowship	-	100%	100%
Science in Society
Increased public awareness demonstrated through the Public Attitudes Survey Score (PASS) increases	-	Meets or exceeds the previous PASS	Meets or exceeds the previous PASS
Vision Matauranga Capability Fund
Reports (annual, midpoint or final) that show an increase in uptake and application of research results by Maori research users and /or improve researchers' and research organisations' understanding of matauranga and research relevant to Maori	-	90%	90%

Reasons for Change in Appropriation#

This appropriation increased by $942,000 to $27.828 million for 2016/17 due to a transfer from 2015/16 to 2016/17 to reflect the timing to cover commitments for the second Unlocking Curious Minds round, and the extension of the Participatory Science Platform pilot.

Sector Analysis and Facilitation (M25)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to provide services that support the effective functioning of individual economic sectors.

Scope of Appropriation#

Departmental Output Expenses

Sectoral and regional data and analysis - Economic Development
This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.
Tourism Data and Analysis - Tourism
This category is limited to research, analysis and dissemination of data on tourism.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	5,170	892	6,062
Departmental Output Expenses
Sectoral and regional data and analysis - Economic Development	1,968	(300)	1,668
Tourism Data and Analysis - Tourism	3,202	1,192	4,394
Funding for Departmental Output Expenses
Revenue from the Crown	5,031	892	5,923
Sectoral and regional data and analysis - Economic Development	1,968	(300)	1,668
Tourism Data and Analysis - Tourism	3,063	1,192	4,255
Revenue from Others	139	-	139
Tourism Data and Analysis - Tourism	139	-	139

Reasons for Change in Appropriation#

This appropriation increased by $892,000 to $6.062 million for 2016/17 due to a transfer of $1.200 million from Policy Advice and Related Outputs MCA to meet increasing data needs and enhance research and data analysis functions.

This increase is partially offset by the following decreases:

a $300,000 transfer to the Related Services to Ministers - Economic Development category to support the Not in Employment, Education or Training programme

a $8,000 reduction to reflect the decrease of the Capital Charge rate from 8% to 6%.

Seed Co-Investment Fund (M25)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to provide capital to support the development of markets for early stage equity finance and venture capital.

Scope of Appropriation#

Non-Departmental Output Expenses

Investment Fund Management
This category is limited to operational Costs of the Venture and Seed Co-Investment Funds.

Non-Departmental Capital Expenditure

Seed Co-Investment Fund
This category is limited to providing capital to support the development of the market for early stage equity finance.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	5,830	1,859	7,689
Non-Departmental Output Expenses
Investment Fund Management	2,800	-	2,800
Non-Departmental Capital Expenditure
Seed Co-Investment Fund	3,030	1,859	4,889

Reasons for Change in Appropriation#

This appropriation increased by $1.859 million to $7.689 million for 2016/17 due to a transfer of unspent funds from 2015/16 in the Seed Co-Investment Fund.

Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand (M25)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to promote growth by providing support to firms and sectors in securing new market opportunities.

Scope of Appropriation#

Non-Departmental Other Expenses

International Growth Fund
This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy.
Sector Strategies and Facilitation
This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	31,231	5,465	36,696
Non-Departmental Other Expenses
International Growth Fund	30,827	4,665	35,492
Sector Strategies and Facilitation	404	800	1,204

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Non-Departmental Other Expenses
International Growth Fund
Number of International Growth Fund (IGF) grants awarded	60	20	80

Reasons for Change in Appropriation#

This appropriation increased by $5.465 million to $36.696 million for 2016/17 due to a transfer from 2015/16 to 2016/17 to reflect the change in the way grants are recognised.

Support the Growth and Development of New Zealand Firms, Sectors and Regions (M25)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to provide support for the growth and development of New Zealand firms, sectors and regions to maximise international business opportunities.

Scope of Appropriation#

Non-Departmental Output Expenses

Collaborative Activity and Special Events
This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.
International Business Growth Services
This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.
Services to Support the Growth and Development of New Zealand Businesses
This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	172,584	1,140	173,724
Non-Departmental Output Expenses
Collaborative Activity and Special Events	4,973	596	5,569
International Business Growth Services	152,430	544	152,974
Services to Support the Growth and Development of New Zealand Businesses	15,181	-	15,181

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Non-Departmental Output Expenses
Collaborative Activity and Special Events
This category is intended to achieve economic benefits through key sector initiatives and special events
Cumulative value of contracts secured through the Government to Government Partnership Office	$7 million	Updated measure	$21 million by 30 June 2018

Reasons for Change in Appropriation#

This appropriation increased by $1.140 million to $173.724 million for 2016/17 due to:

$2.436 million transfer from 2015/16 to 2016/17 for the Saudi Arabia (Al Khalaf) Food Security project, which is being implemented by New Zealand Trade and Enterprise (NZTE), as a result of project delays outside of NZTE's control

$383,000 transfer from Vote Tertiary Education to assist with the New Zealand Story initiative.

These increases are partially offset by a decrease of $1.679 million as a result of NZTE being required to adjust their baseline on an annual basis to reflect the movements in foreign exchange rates and local inflation in offshore locations.

Tourism Facilities (M69)#

Overarching Purpose Statement#

The single overarching purpose of this appropriation is to enhance New Zealand's tourism facilities and infrastructure.

Scope of Appropriation#

Non-Departmental Output Expenses

Tourism Growth Partnership
This category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector.

Non-Departmental Other Expenses

Maintaining the Quality of the Great Rides
This category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail.
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail
This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail.
New Zealand Cycle Trail Incorporated Funding
This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated.
Tourism Facilities Development Grants
This category is limited to the provision of financial assistance for the development of non-commercial tourism facilities and services.

Expenses, Revenue and Capital Expenditure#

	2016/17
	Estimates $000	Supplementary Estimates $000	Total $000
Total Appropriation	28,767	(11,995)	16,772
Non-Departmental Output Expenses
Tourism Growth Partnership	14,500	(11,670)	2,830
Non-Departmental Other Expenses
Maintaining the Quality of the Great Rides	2,500	(225)	2,275
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail	6,600	(1,600)	5,000
New Zealand Cycle Trail Incorporated Funding	400	-	400
Tourism Facilities Development Grants	4,767	1,500	6,267

What is Intended to be Achieved with this Appropriation#

Performance for this appropriation will be assessed by:

an increase in the number of new tourism facilities and infrastructure, and

positive comments from tourists about the facilities and infrastructure that have been supported by this funding.

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Assessment of Performance	Estimates Standard	Supplementary Estimates Standard	Total Standard
	2016/17
Non-Departmental Other Expenses
Tourism Facilities Development Grants
Improvements in the quality of existing tourism facilities and infrastructure	-	Achieved	Achieved

Reasons for Change in Appropriation#

This appropriation decreased by $11.995 million to $16.772 million for 2016/17 due to:

$6.170 million transfer to 2017/18 due to delays in projects, cessation of projects, and slower than expected take up of the Tourism Growth Partnership Fund
$4 million transfer to 2017/18 to meet commitments in the Regional Mid-sized Tourism Facilities fund expected to be made as part of the next funding round

$2 million transfer to 2017/18 due to the timing of when the owners of the Great Rides are able to access the new enhancement and extensions funds from the National Cycleway Fund
$1.900 million transfer to 2017/18 to reflect the timing of payments for the maintaining of the Quality of the Great Rides projects

These decreases are partially offset by the following increases:

$1.675 million funding to maintain the Quality of the Great Rides
$400,000 transfer from 2015/16 to 2016/17 to reflect the delay in the construction of the last two cycle trails

Vote Business, Science and Innovation - Supplementary Estimates 2016/17

Formats and related files

Details of Appropriations and Capital Injections#

Annual and Permanent Appropriations#

Departmental Output Expenses

Commerce and Consumer Affairs: Consumer Information (M13)

Commerce and Consumer Affairs: Official Assignee Functions (M13)

Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13)

Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13)

Commerce and Consumer Affairs: Standards Development and Approval (M13)

Commerce and Consumer Affairs: Trading Standards (M13)

Communications: Cyber Security Services (M88)

Communications: Management and Enforcement of the Radiocommunications Act 1989 (M88)

Communications: Management of Emergency Telecommunications Services (M88)

Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25)

Energy and Resources: Information Services (M28)

Energy and Resources: Management of the Crown Mineral Estate (M28)

State Services: Property Management Services (M25)

State Services: Property Management within the State Sector (M25)

Total Departmental Output Expenses

Departmental Capital Expenditure

Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25)

Total Departmental Capital Expenditure

Non-Departmental Output Expenses

Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13)

Commerce and Consumer Affairs: Administration of the Takeovers Code (M13)

Commerce and Consumer Affairs: Economic Regulation Inquiries (M13)

Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13)

Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13)

Commerce and Consumer Affairs: Retirement Commissioner (M13)

Commerce and Consumer Affairs: Review of Input Methodologies for Economic Regulation (M13)

Communications: Administrative Support for Telecommunications Relay Equipment and Services (M88)

Communications: Emergency Telecommunications Services (M88)

Communications: Enforcement of Telecommunications Sector Regulation (M88)

Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package (M25)

Energy and Resources: Electricity Industry Governance and Market Operations (M28)

Energy and Resources: Management of IEA Oil Stocks (M28)

Science and Innovation: Contestable Research Fund (M84)

Science and Innovation: Health Research Fund (M84)

Science and Innovation: Marsden Fund (M84)

Science and Innovation: National Measurement Standards (M84)

Science and Innovation: Partnered Research Fund (M84)

Science and Innovation: Repayable Grants for Start-Ups (M84)

Tourism: Marketing of New Zealand as a Visitor Destination (M69)

Total Non-Departmental Output Expenses

Non-Departmental Other Expenses

Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13)

Commerce and Consumer Affairs: Takeovers Panel Litigation Fund (M13)

Communications: Contributions to International Telecommunications Organisations (M88)

Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO (M88)

Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M88)

Economic Development: Attracting International Screen Productions (M25)

Economic Development: Depreciation on Auckland's Queens Wharf (M25)

Economic Development: Earthquake Business Recovery Grants (M25)

Economic Development: International Subscriptions and Memberships (M25)

Economic Development: Major Events Development Fund (M25)

Economic Development: Management Development Fund (M25)

Economic Development: Opotiki Harbour Development (M25)

Energy and Resources: Electricity Litigation Fund (M28)

Energy and Resources: International Energy Agency Contribution (M28)

Energy and Resources: The Pike River Mine Site (M16)

Science and Innovation: Catalyst Fund (M84)

Science and Innovation: Maori Innovation Fund (M46)

Science and Innovation: Regional Research Institutes (M84)

Total Non-Departmental Other Expenses

Non-Departmental Capital Expenditure

Communications: Acquisition of Textphone Equipment (M88)

Energy and Resources: Crown Energy Efficiency (M28)

Investment in the Financial Markets Authority (M13)

Science and Innovation: Callaghan Innovation (M84)

Total Non-Departmental Capital Expenditure

Multi-Category Expenses and Capital Expenditure

Commerce Commission Litigation Funds MCA (M13)

Non-Departmental Other Expenses

Commerce Commission Externally-Sourced Litigation

Commerce Commission Internally-Sourced Litigation

Energy Efficiency and Conservation MCA (M28)

Non-Departmental Output Expenses

Electricity Efficiency

Energy Efficiency and Conservation