Formats and related files
Vote Business, Science and Innovation#
APPROPRIATION MINISTER(S): Minister of Broadcasting, Communications and Digital Media (M8), Minister of Commerce and Consumer Affairs (M13), Minister for Economic Development (M25), Minister of Energy and Resources (M28), Minister for Maori Development (M46), Minister of Tourism (M69), Minister for Infrastructure (M80), Minister of Research, Science and Innovation (M84), Minister for Regional Economic Development (M101)
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 Appropriations and Forecast Permanent Appropriations#
2018/19 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
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 | 2,429 |
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. |
17,641 | 830 | 18,471 |
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications. |
21,172 | 2,429 | 23,601 |
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. |
43,422 | 1,053 | 44,475 |
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. |
5,409 | 1,600 | 7,009 |
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. |
4,928 | 2 | 4,930 |
Communications: Cyber Security Services (M8) This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation). |
5,904 | 424 | 6,328 |
Communications: Management and Enforcement of the Radiocommunications Act 1989 (M8) 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. |
9,611 | - | 9,611 |
Communications: Management of Emergency Telecommunications Services (M8) This appropriation is limited to the management of upgrades to the telecommunications capabilities of the emergency response services. |
133 | - | 133 |
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government. |
21,029 | 7,395 | 28,424 |
Economic Development: Property Management Services (M25) This appropriation is limited to property management services, including property development and leasing services, within the State sector. |
7,875 | 1,639 | 9,514 |
Economic Development: 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. |
3,752 | 1 | 3,753 |
Economic Development: Shared Support Services (M25) This appropriation is limited to support services provided to other agencies. |
- | 6,200 | 6,200 |
Energy and Resources: Information Services (M28) This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments. |
2,505 | 1 | 2,506 |
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. |
18,424 | 212 | 18,636 |
Regional Economic Development: Regional Economic Development Programme (M101) This appropriation is limited to the implementation and operation of the Regional Economic Development Programme. |
2,800 | (495) | 2,305 |
Research, Science and Innovation: Innovative Partnerships (M84) This appropriation is limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of international firms to New Zealand. |
2,000 | (114) | 1,886 |
Research, Science and Innovation: National Research Information System (M84) This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation. |
2,900 | 1 | 2,901 |
Total Departmental Output Expenses |
171,932 | 21,180 | 193,112 |
Departmental Capital Expenditure |
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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. |
68,728 | 10,800 | 79,528 |
Total Departmental Capital Expenditure |
68,728 | 10,800 | 79,528 |
Non-Departmental Output Expenses |
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Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13) This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents. |
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: Competition Studies (M13) This appropriation is limited to preparing for and carrying out competition studies by the Commerce Commission in accordance with the Commerce Act 1986. |
1,500 | - | 1,500 |
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 1986. |
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 the reviews of Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations. |
757 | - | 757 |
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. |
8,622 | - | 8,622 |
Communications: Emergency Telecommunications Services (M8) This appropriation is limited to upgrading telecommunications capabilities for emergencies. |
2,090 | 10,255 | 12,345 |
Communications: Enforcement of Telecommunications Sector Regulation (M8) This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001. |
6,000 | 621 | 6,621 |
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. |
74,270 | - | 74,270 |
Energy and Resources: Energy Efficiency and Conservation (M28) This appropriation 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. |
30,584 | - | 30,584 |
Energy and Resources: Management of IEA Oil Stocks (M28) This appropriation is limited to managing and funding of oil stocks to meet International Energy Agency obligations. |
13,000 | 7,000 | 20,000 |
Research, Science and Innovation: Endeavour 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. |
216,363 | 291 | 216,654 |
Research, 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. |
100,641 | - | 100,641 |
Research, Science and Innovation: Marsden Fund (M84) This appropriation is limited to excellent investigator-led research. |
70,545 | - | 70,545 |
Research, 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. |
7,069 | - | 7,069 |
Research, Science and Innovation: 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. |
73,466 | (7,220) | 66,246 |
Research, Science and Innovation: Partnered Research Fund (M84) This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users. |
37,771 | (3,925) | 33,846 |
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. |
111,450 | - | 111,450 |
Total Non-Departmental Output Expenses |
761,032 | 6,022 | 767,054 |
Benefits or Related Expenses |
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Research, Science and Innovation: R&D Tax Incentive (M84) This appropriation is limited to providing an R&D tax credit to eligible R&D performing businesses. |
70,000 | (70,000) | - |
Total Benefits or Related Expenses |
70,000 | (70,000) | - |
Non-Departmental Other Expenses |
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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: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M8) This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy. |
52 | (52) | - |
Economic Development: Attracting International Screen Productions (M25) This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to 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: 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. |
1,760 | - | 1,760 |
Economic Development: Management Development Fund (M25) This appropriation is limited to improving management capability in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services. |
756 | 350 | 1,106 |
Economic Development: Maori Innovation Fund (M46) This appropriation is limited to investing in initiatives that contribute to the achievement of the economic goals and priorities in He Kai Kei Aku Ringa and the Business Growth Agenda. |
1,000 | 3,042 | 4,042 |
Energy and Resources: Electricity Litigation Fund (M28) This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010. |
444 | 556 | 1,000 |
Energy and Resources: International Energy Agency Contribution (M28) This appropriation is limited to contributions towards the cost of energy-related research undertaken by the International Energy Agency. |
150 | 100 | 250 |
Provision of ACC-equivalent cover for New Zealand employees working overseas PLA (M25) This appropriation is limited to payments authorised by section 65ZG of the Public Finance Act 1989 under the indemnity given by the Minister of Finance under section 65ZD of that Act for the provision of ACC-equivalent cover of New Zealand employees working overseas as specified in the indemnity. |
- | 49 | 49 |
Regional Economic Development: Fair Value Write Down (M101) This appropriation is limited to fair value write downs on concessional loans made from the Provincial Growth Fund. |
- | 36,000 | 36,000 |
Research, Science and Innovation: Catalyst Fund (M84) This appropriation is limited to grants to support international science partnerships. |
8,251 | 2,500 | 10,751 |
Research, Science and Innovation: Regional Research Institutes (M84) This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes. |
20,000 | (10,977) | 9,023 |
Tourism Infrastructure Fund (M69) The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure. |
45,000 | (8,500) | 36,500 |
Total Non-Departmental Other Expenses |
82,913 | 23,068 | 105,981 |
Non-Departmental Capital Expenditure |
|||
Energy and Resources: Crown Energy Efficiency (M28) This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects. |
2,000 | - | 2,000 |
Research, Science and Innovation: Callaghan Innovation (M84) This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure. |
21,152 | 3,017 | 24,169 |
Total Non-Departmental Capital Expenditure |
23,152 | 3,017 | 26,169 |
Multi-Category Expenses and Capital Expenditure |
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Commerce and Consumer Affairs: Enforcement of General Market Regulation MCA (M13) The single overarching purpose of this appropriation is to resource the Commerce Commission to enforce consumer and competition regulation. |
19,187 | - | 19,187 |
Non-Departmental Output Expenses |
|||
Enforcement of Competition Regulation This category is limited to the activities of the Commerce Commission in relation to the general market provisions of the Commerce Act 1986 and its non-levy recoverable activities under the Dairy Industry Restructuring Act 2001. |
8,043 | - | 8,043 |
Enforcement of Consumer Regulation This category is limited to the activities of the Commerce Commission in relation to the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003. |
11,144 | - | 11,144 |
Commerce Commission Litigation Funds MCA (M13) The single overarching purpose of this appropriation is to meet the costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities. |
11,000 | - | 11,000 |
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. |
7,500 | - | 7,500 |
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 |
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People MCA (M8) The single overarching purpose of this appropriation is to ensure that deaf, hearing impaired and speech impaired people are able to access telecommunications services. |
4,684 | - | 4,684 |
Non-Departmental Output Expenses |
|||
Administrative Support for Telecommunications Relay Equipment and Services This category is limited to the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services. |
1,519 | - | 1,519 |
Non-Departmental Other Expenses |
|||
Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation. |
3,000 | - | 3,000 |
Non-Departmental Capital Expenditure |
|||
Acquisition of Textphone Equipment This category is limited to purchasing textphones for the pool of textphones for the deaf, hearing impaired, and speech impaired people. |
165 | - | 165 |
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. |
56,901 | 3,789 | 60,690 |
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 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. |
9,211 | 55 | 9,266 |
Policy Advice - Communications This category is limited to 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. |
6,782 | 1,576 | 8,358 |
Policy Advice - Economic Development This category is limited to 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. |
13,126 | (338) | 12,788 |
Policy Advice - Energy and Resources This category is limited to 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. |
6,128 | 456 | 6,584 |
Policy Advice - Science and Innovation This category is limited to 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 | 651 | 5,799 |
Policy Advice - Small Business This category is limited to 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 | 18 | 1,252 |
Policy Advice - Tourism This category is limited to 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. |
2,542 | 602 | 3,144 |
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. |
1,946 | 2 | 1,948 |
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 | 1 | 63 |
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. |
5,163 | 753 | 5,916 |
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 | 4 | 2,612 |
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 | 5 | 222 |
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. |
1,385 | 4 | 1,389 |
Regional Economic Development: Provincial Growth Fund MCA (M101) The overarching purpose of this appropriation is to achieve the outcome of a lift in the productivity potential in the regions. |
383,342 | 167,404 | 550,746 |
Departmental Output Expenses |
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Operational Support of Regional and Sector Investments This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives. |
- | 24,249 | 24,249 |
Non-Departmental Output Expenses |
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Provincial Growth Fund Investment Management This category is limited to the establishment, administration and management of Provincial Growth Fund investments by Provincial Growth Fund Limited. |
- | 250 | 250 |
Non-Departmental Other Expenses |
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Regional Projects and Capability This category is limited to supporting regional development through economic development projects and feasibility studies for potential projects, and initiatives to build skills, capability and capacity in regions. |
9,605 | (9,605) | - |
Supporting Regional and Sector Initiatives This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions. |
285,532 | 135,392 | 420,924 |
Non-Departmental Capital Expenditure |
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Provincial Growth Fund Limited Capital Investment This category is limited to the Crown's investment in Provincial Growth Fund Limited. |
- | 500 | 500 |
Supporting Capital Projects This category is limited to capital projects that are expected to make a significant contribution to a region's future growth potential, including investments that enable regions to be well connected from an economic and social perspective. |
88,205 | 16,618 | 104,823 |
Research, 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 | 1,413 | 61,064 |
Non-Departmental Output Expenses |
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Building Business Innovation This category is limited to activities that raise awareness about and increase business investment in Research and Development. |
32,378 | - | 32,378 |
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 | - | 7,750 |
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 | 1,413 | 20,936 |
Research, 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. |
29,615 | 1,547 | 31,162 |
Departmental Output Expenses |
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Science and Innovation Contract Management This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts. |
19,094 | 1,547 | 20,641 |
Non-Departmental Output Expenses |
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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. |
10,521 | - | 10,521 |
Research, Science and Innovation: Strategic Science 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. |
271,263 | (7,899) | 263,364 |
Non-Departmental Output Expenses |
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Strategic Science Investment Fund - Infrastructure This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services. |
65,709 | (9,970) | 55,739 |
Strategic Science Investment Fund - Programmes This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research. |
205,554 | 2,071 | 207,625 |
Research, 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. |
27,886 | (1,367) | 26,519 |
Non-Departmental Output Expenses |
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Fellowships for Excellence This category is limited to encouraging the career development of the country's talented early and mid-career researchers. |
12,570 | (1,200) | 11,370 |
Science in Society This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology. |
8,849 | 250 | 9,099 |
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 | (417) | 5,550 |
Non-Departmental Other Expenses |
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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. |
6,647 | (116) | 6,531 |
Departmental Output Expenses |
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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. |
3,453 | (917) | 2,536 |
Tourism Data and Analysis - Tourism This category is limited to research, analysis and dissemination of data on tourism. |
3,194 | 801 | 3,995 |
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. |
2,330 | - | 2,330 |
Non-Departmental Output Expenses |
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Investment Fund Management This category is limited to operational Costs of the Venture and Seed Co-Investment Funds. |
2,320 | 10 | 2,330 |
Non-Departmental Capital Expenditure |
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Seed Co-Investment Fund This category is limited to providing capital to support the development of the market for early stage equity finance. |
10 | (10) | - |
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. |
36,000 | - | 36,000 |
Non-Departmental Output Expenses |
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Performance of Investigation and Enforcement Functions This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals. |
6,196 | - | 6,196 |
Performance of Licensing and Compliance Monitoring Functions This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation. |
16,072 | - | 16,072 |
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice. |
13,732 | - | 13,732 |
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 | (4,500) | 26,731 |
Non-Departmental Other Expenses |
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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. |
30,027 | (4,500) | 25,527 |
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. |
1,204 | - | 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. |
168,265 | 3,927 | 172,192 |
Non-Departmental Output Expenses |
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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. |
5,786 | 333 | 6,119 |
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. |
147,298 | 3,594 | 150,892 |
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. |
19,202 | 11,000 | 30,202 |
Non-Departmental Output Expenses |
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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. |
2,435 | - | 2,435 |
Non-Departmental Other Expenses |
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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. |
2,000 | 1,500 | 3,500 |
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. |
10,250 | 5,000 | 15,250 |
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. |
250 | - | 250 |
Tourism Facilities Development Grants This category is limited to the provision of financial assistance for the development of non-commercial tourism facilities and services. |
4,267 | 4,500 | 8,767 |
Total Multi-Category Expenses and Capital Expenditure |
1,127,204 | 175,198 | 1,302,402 |
Total Annual Appropriations and Forecast Permanent Appropriations |
2,304,961 | 169,285 | 2,474,246 |
Multi-Year Appropriations#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Non-Departmental Output Expenses |
||
Economic Development: Assistance with Hosting of the 36th America's Cup (M25) This appropriation is limited to event delivery and associated infrastructure for the 36th America's Cup.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 100,000 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | 36,500 | |
Adjusted Appropriation | 136,500 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 67,000 | |
Estimate for 2019/20 | 59,500 | |
Estimated Appropriation Remaining | 10,000 | |
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 2017/18 | 782 | |
Adjustments for 2018/19 | (10) | |
Adjusted Appropriation | 29,083 | |
Actual to 2017/18 Year End | 21,360 | |
Estimated Actual for 2018/19 | 7,723 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - | |
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 2017/18 | 182 | |
Adjustments for 2018/19 | 282 | |
Adjusted Appropriation | 10,148 | |
Actual to 2017/18 Year End | 8,663 | |
Estimated Actual for 2018/19 | 1,485 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - | |
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 2017/18 | 127 | |
Adjustments for 2018/19 | 179 | |
Adjusted Appropriation | 3,069 | |
Actual to 2017/18 Year End | 2,565 | |
Estimated Actual for 2018/19 | 504 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - | |
Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to implementation of the grant scheme for warm, dry homes.Commences: 01 July 2018 Expires: 30 June 2022 |
Original Appropriation | 10,260 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 10,260 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 900 | |
Estimate for 2019/20 | 1,440 | |
Estimated Appropriation Remaining | 7,920 | |
Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 (M28) This appropriation is limited to the management by the System Operator (Transpower) of actual or emerging emergency events relating to the security of New Zealand's electricity supply.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 6,000 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 6,000 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 2,400 | |
Estimate for 2019/20 | 1,200 | |
Estimated Appropriation Remaining | 2,400 | |
Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M8) This appropriation is limited to the regulation of wholesale telecommunication fibre services and regulatory work resulting from changes to the definition of a telecommunication service in the Telecommunications Amendment Act 2018.Commences: 01 April 2019 Expires: 30 June 2022 |
Original Appropriation | 12,300 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 12,300 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 3,200 | |
Estimate for 2019/20 | 4,300 | |
Estimated Appropriation Remaining | 4,800 | |
Repayable Grants for Start-Ups (M84) This appropriation is limited to funding the development and growth of new technology focussed business start-ups.Commences: 01 July 2017 Expires: 30 June 2019 |
Original Appropriation | 27,992 |
Adjustments to 2017/18 | 5,538 | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 33,530 | |
Actual to 2017/18 Year End | 4,220 | |
Estimated Actual for 2018/19 | 29,310 | |
Estimate for 2019/20 | - | |
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 2017 Expires: 30 June 2022 |
Original Appropriation | 802,860 |
Adjustments to 2017/18 | 25,789 | |
Adjustments for 2018/19 | (4,850) | |
Adjusted Appropriation | 823,799 | |
Actual to 2017/18 Year End | 172,268 | |
Estimated Actual for 2018/19 | 158,776 | |
Estimate for 2019/20 | 174,186 | |
Estimated Appropriation Remaining | 318,569 | |
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 2020 |
Original Appropriation | 7,700 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | (455) | |
Adjusted Appropriation | 7,245 | |
Actual to 2017/18 Year End | 5,037 | |
Estimated Actual for 2018/19 | 1,863 | |
Estimate for 2019/20 | 345 | |
Estimated Appropriation Remaining | - | |
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 2017 Expires: 30 June 2022 |
Original Appropriation | 187,500 |
Adjustments to 2017/18 | 3,835 | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 191,335 | |
Actual to 2017/18 Year End | 24,624 | |
Estimated Actual for 2018/19 | 64,211 | |
Estimate for 2019/20 | 32,500 | |
Estimated Appropriation Remaining | 70,000 | |
Non-Departmental Other Expenses |
||
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80) This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage 'black spots', particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 150,000 |
Adjustments to 2017/18 | 30,000 | |
Adjustments for 2018/19 | (101,448) | |
Adjusted Appropriation | 78,552 | |
Actual to 2017/18 Year End | 9,877 | |
Estimated Actual for 2018/19 | 68,675 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - | |
Economic Development: Major Events Development Fund 2017-2022 (M25) This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to NewZealand.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 52,000 |
Adjustments to 2017/18 | 325 | |
Adjustments for 2018/19 | (7,000) | |
Adjusted Appropriation | 45,325 | |
Actual to 2017/18 Year End | 8,836 | |
Estimated Actual for 2018/19 | 6,989 | |
Estimate for 2019/20 | 9,500 | |
Estimated Appropriation Remaining | 20,000 | |
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25) This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in NewZealand.Commences: 01 July 2017 Expires: 30 June 2021 |
Original Appropriation | 323,112 |
Adjustments to 2017/18 | 4,970 | |
Adjustments for 2018/19 | 130,000 | |
Adjusted Appropriation | 458,082 | |
Actual to 2017/18 Year End | 147,386 | |
Estimated Actual for 2018/19 | 113,614 | |
Estimate for 2019/20 | 171,556 | |
Estimated Appropriation Remaining | 25,526 | |
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 2017/18 | (9,286) | |
Adjustments for 2018/19 | (33,238) | |
Adjusted Appropriation | 1,476 | |
Actual to 2017/18 Year End | 1,476 | |
Estimated Actual for 2018/19 | - | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - | |
Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.Commences: 01 July 2018 Expires: 30 June 2022 |
Original Appropriation | 132,240 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | 6,103 | |
Adjusted Appropriation | 138,343 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 17,703 | |
Estimate for 2019/20 | 43,560 | |
Estimated Appropriation Remaining | 77,080 | |
Infrastructure: Regional Digital Connectivity Improvements (M80) This appropriation is limited to digital connectivity infrastructure improvements in the regions funded by the Crown as part of the Provincial Growth Fund, and not by the Telecommunications Development Levy.Commences: 01 October 2018 Expires: 30 June 2021 |
Original Appropriation | 80,000 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 80,000 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 1,700 | |
Estimate for 2019/20 | 21,500 | |
Estimated Appropriation Remaining | 56,800 | |
Non-Departmental Capital Expenditure |
||
Infrastructure: Broadband Investment (M80) This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.Commences: 01 April 2018 Expires: 30 June 2021 |
Original Appropriation | 582,500 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 582,500 | |
Actual to 2017/18 Year End | 100,000 | |
Estimated Actual for 2018/19 | 245,000 | |
Estimate for 2019/20 | 159,500 | |
Estimated Appropriation Remaining | 78,000 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
2018/19 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Annual Appropriations and Forecast Permanent Appropriations | 2,304,961 | 169,285 | 2,474,246 |
Total Forecast MYA Non-Departmental Output Expenses | 286,206 | 51,166 | 337,372 |
Total Forecast MYA Non-Departmental Other Expenses | 204,395 | 4,286 | 208,681 |
Total Forecast MYA Non-Departmental Capital Expenditure | 245,000 | - | 245,000 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
3,040,562 | 224,737 | 3,265,299 |
Capital Injection Authorisations#
2018/19 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Ministry of Business, Innovation and Employment - Capital Injection (M25) | 6,153 | 42,100 | 48,253 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
2018/19 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 1,219,170 | 21,180 | 57,188 | 78,368 | 1,297,538 |
Benefits or Related Expenses | 70,000 | N/A | (70,000) | (70,000) | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 287,308 | - | 27,354 | 27,354 | 314,662 |
Capital Expenditure | 336,880 | 10,800 | 3,017 | 13,817 | 350,697 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 681,189 | 29,469 | (3,666) | 25,803 | 706,992 |
Other Expenses | 357,635 | - | 132,287 | 132,287 | 489,922 |
Capital Expenditure | 88,380 | N/A | 17,108 | 17,108 | 105,488 |
Total Appropriations |
3,040,562 | 61,449 | 163,288 | 224,737 | 3,265,299 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 29,660 | N/A | - | - | 29,660 |
Non-Tax Revenue | 417,602 | N/A | (10,800) | (10,800) | 406,802 |
Capital Receipts | 11,162 | N/A | - | - | 11,162 |
Total Crown Revenue and Capital Receipts |
458,424 | N/A | (10,800) | (10,800) | 447,624 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Commerce and Consumer Affairs: Consumer Information (M13)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 2,427 | 2 | 2,429 |
Revenue from the Crown | 2,233 | 2 | 2,235 |
Revenue from Others | 210 | - | 210 |
Reasons for Change in Appropriation
This appropriation increased by $2,000 to $2.429 million to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Commerce and Consumer Affairs: Official Assignee Functions (M13)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 17,641 | 830 | 18,471 |
Revenue from the Crown | 13,066 | 20 | 13,086 |
Revenue from Others | 5,291 | 94 | 5,385 |
Reasons for Change in Appropriation
This appropriation increased by $830,000 to $18.471 million for 2018/19 due to:
- $810,000 to reflect that increased expenditure is being incurred driven by the timing of case closures and the availability of funds from the estates to recover costs of the Official Assignee, and
- $20,000 to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 21,172 | 2,429 | 23,601 |
Revenue from the Crown | 85 | - | 85 |
Revenue from Others | 23,392 | 2,429 | 25,821 |
Reasons for Change in Appropriation
This appropriation increased by $2.429 million to $23.601 million to reflect results of a review of the fees charged for trade mark, patent and design services. The increase aligns with the new fees.
Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 43,422 | 1,053 | 44,475 |
Revenue from the Crown | 11,097 | 803 | 11,900 |
Revenue from Others | 28,933 | 250 | 29,183 |
Reasons for Change in Appropriation
This appropriation increased by $1.053 million to $44.475 million in 2018/19 due to:
- $800,000 transfer from 2017/18 to 2018/19 to reflect delays in a selection of vendor for the New Zealand Business Vendor (NZBN) website and it's development, and timing of NZBN adoption
- $250,000 adjustment to reflect recovery of funding from other agencies associated with the E-Invoicing initiative, and
- $3,000 increase to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Commerce and Consumer Affairs: Standards Development and Approval (M13)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 5,409 | 1,600 | 7,009 |
Revenue from the Crown | - | - | - |
Revenue from Others | 5,409 | 600 | 6,009 |
Reasons for Change in Appropriation
This appropriation increased by $1.600 million to $7.009 million in 2018/19 due to:
- $1 million adjustment to fund the Standards NZ Transformation Programme and ICT Roadmap implementation and related cost, and
- $600,000 to reflect increased royalties cost of sales and commissioning fees payable on joint standards development projects.
Commerce and Consumer Affairs: Trading Standards (M13)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 4,928 | 2 | 4,930 |
Revenue from the Crown | 4,768 | 2 | 4,770 |
Revenue from Others | 160 | - | 160 |
Reasons for Change in Appropriation
This appropriation increased by $2,000 to $4.930 million to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Communications: Cyber Security Services (M8)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Delivery of annual campaign to raise cyber security awareness among businesses and individuals by 31 December each year |
Achieved | Measure removed | - |
Reasons for Change in Appropriation
This appropriation increased by $424,000 to $6.328 million for 2018/19 due to a transfer from 2017/18 to reflect delays in a range of security projects due to availability of partners and external providers of specialist technical support.
Communications: Management of Emergency Telecommunications Services (M8)
Scope of Appropriation
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve management of ongoing effective and efficient operations of the telecommunications capabilities of emergency services.
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Milestones achieved as per the project plan |
Achieved | Measure removed | - |
Operational service levels and key performance indicators are achieved |
- | New Measure | Achieved |
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 21,029 | 7,395 | 28,424 |
Revenue from the Crown | 4,975 | 1,353 | 6,328 |
Revenue from Others | 16,054 | 6,042 | 22,096 |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Engagement with stakeholders on proposed financial reporting standards |
- | New measure | 9 |
Timeliness of responding to complaints within 5 working days |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation increased by $7.395 million to $28.424 million in 2018/19 due to:
- $2.723 million transfer from Vote Internal Affairs (DIA) for the Digital Government Partnership initiative
- $2.500 million additional funding for the Alternative Risk Financing project and to reform government sourcing rules to give New Zealand companies greater access to, and to leverage broader economic outcomes from, procurement activities
- $1.000 million additional funding for the Better for Business (B4B) initiative to ensure that the deliverables were prioritised against the core programme objectives
- $819,000 to reflect estimated salary costs recovered from other agencies for the Ministry of Business, Innovation and Employment employees that are seconded
- $350,000 transfer from 2017/18 to 2018/19 to reflect delays in the Government Rules of Sourcing, Procurement Competency Framework, and the Online Panel Directory access model projects, and
- $3,000 to assist with the replacement of the Ministry of Business, Innovation and Employment's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Economic Development: Property Management Services (M25)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 7,875 | 1,639 | 9,514 |
Revenue from the Crown | - | 1,052 | 1,052 |
Revenue from Others | 7,875 | 587 | 8,462 |
Reasons for Change in Appropriation
This appropriation increased by $1.639 million to $9.514 million in 2018/19 due to:
- $3 million transfer from Vote Primary Industries (MPI) to reflect the estimated property costs recovered from other agencies tenanting office space relating to the TSB lease
- $1 million adjustment that reflects the estimated property costs recovered from other agencies who have tenanted offices as part of the TSB lease
- $567,000 drawdown of funds to enable the Government Property Group (GPG) to meet additional contractual commitments with Precinct Properties due to capital programme delays since November 2017, and
- $485,000 drawdown to meet the Ministry of Business, Innovation and Employment's Wellington Accommodation Programme - Tranche Two (WAP2) related costs for the redevelopment of Pastoral House.
These increases are partially offset by a decrease of $3.413 million to reflect that the delegated authority for the Bowen State building has been transferred to the New Zealand Defence Force.
Economic Development: Property Management within the State Sector (M25)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 3,752 | 1 | 3,753 |
Revenue from the Crown | 2,452 | 1 | 2,453 |
Revenue from Others | 1,300 | - | 1,300 |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
The GPG will develop a Property Capability Index which assesses an agencies property management capability and that highlights development areas for an agency to focus |
Achieved | Measure removed | - |
The GPG will progress to feasibility stage and/ or pilot with a small number of government agencies a Property Capability Index which assesses an agencies property management capability and that highlights development areas for an agency to focus on |
- | New measure | Achieved |
Reasons for Change in Appropriation
This appropriation increased by $1,000 to $3.753 million for 2018/19 to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Economic Development: Shared Support Services (M25)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 6,200 | 6,200 |
Revenue from the Crown | - | - | - |
Revenue from Others | - | 6,200 | 6,200 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the efficient provision of support services to enable the Ministry of Housing and Urban Development to deliver on its outputs.
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
A comprehensive Memorandum of Understanding is developed, agreed and signed with the Ministry of Housing and Urban Development |
By 31 October 2018 | Measure removed | - |
Services are provided to the service levels and timeframes agreed with the Ministry of Housing and Urban Development |
- | New measure | 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 2018/19 to provide support services to other agencies.
Energy and Resources: Information Services (M28)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $1,000 to $2.506 million for 2018/19 to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Energy and Resources: Management of the Crown Mineral Estate (M28)
Scope of Appropriation
Expenses and Revenue
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 18,424 | 212 | 18,636 |
Revenue from the Crown | 12,269 | 212 | 12,481 |
Revenue from Others | 6,162 | - | 6,162 |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Annual Iwi engagement meetings are held within 10 working days of agreed timeframes |
80% | Measure removed | - |
Royalties from Crown estate grow year on year overtime (subject to market conditions and geologic production constraints) |
Achieved | Measure removed | - |
New Zealand Petroleum and Minerals statutory consultation requirements are met |
Achieved | Measure removed | - |
Energy and Resource Markets statutory consultation requirements are met |
- | New measure | Achieved |
Reasons for Change in Appropriation
This appropriation increased by $212,000 to $18.636 million in 2018/19 due to:
- a $200,000 transfer from 2017/18 to 2018/19 to reflect that the field work to assess abandoned oil wells has been delayed, and
- $12,000 increase to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Regional Economic Development: Regional Economic Development Programme (M101)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of reports to DEV on progressions with the Fund per year |
- | New measure | Three |
Reasons for Change in Appropriation
This appropriation decreased by $495,000 to $2.305 million in 2018/19 due to a transfer of $500,000 to Vote Labour Market - Employment portfolio to allow the Sector Workforce Engagement Programme (SWEP) commence work to establish two additional jobs and skills hubs in Auckland. This decrease is partially offset by a $5,000 transfer from 2017/18 to 2018/19 to reflect minor delays with funding agreements.
Research, Science and Innovation: Innovative Partnerships (M84)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Cumulative number of companies attracted; goal of 10 companies by 2020 |
- | New measure | 10 |
Number of opportunities in pipeline |
Up to 10 companies attracted | Measure removed | - |
The number of Expressions of Interest (EoI) that progress to specific opportunities for companies and researchers to collaborate |
20 Eol | Measure removed | - |
Reasons for Change in Appropriation
This appropriation decreased by $114,000 to $1.886 million in 2018/19 due to a transfer of funding of $250,000 to the Policy Advice and Related Outputs MCA - Policy Advice - Science and Innovation to address a structural deficit in the policy advice appropriation and to re-align funding to more accurately reflect the work programmes.
This decrease is partially offset by the following increases:
- $135,000 transfer from 2017/18 to 2018/19 to reflect both delays in business case development due to third party timelines, and increased international demand for Innovative Partnership assistance in facilitating research and development opportunities, and
- $1,000 to assist with the replacement of the Ministry of Business, Innovation and Employment's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Research, Science and Innovation: National Research Information System (M84)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $1,000 to $2.901 million for 2018/19 to assist with the replacement of the Ministry of Business, Innovation and Employment's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
2.3 - Departmental Capital Expenditure and Capital Injections#
Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25)
Scope of Appropriation
Capital Expenditure
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 19,165 | 10,800 | 29,965 |
Intangibles | 49,563 | - | 49,563 |
Other | - | - | - |
Total Appropriation |
68,728 | 10,800 | 79,528 |
Reasons for Change in Appropriation
This appropriation increased by $10.800 million to $79.528 million for 2018/19 due to movement in taxpayers funds and capital expenditure arising from forecasting changes and other adjustments.
Capital Injections and Movements in Departmental Net Assets
Ministry of Business, Innovation and Employment
Details of Net Asset Schedule | 2018/19 Main Estimates Projections $000 |
2018/19 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2018/19 |
---|---|---|---|
Opening Balance | 353,347 | 345,264 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2018. |
Capital Injections | 6,153 | 48,253 | Capital injections increased by $42.100 million to $48.253 million in 201819 due to: $13.206 million for WAP2 - Pastoral House (Economic Development portfolio), $9.800 million for the Electronic Travel Authority (Immigration portfolio), $7.300 million for MBIE payroll system, $7 million for the Mangere Refugee Resettlement Centre (Immigration portfolio), $2.938 million for the Provincial Growth Fund (Regional Economic Development portfolio), $1.470 million for the Christchurch Earthquakes Insurance Tribunal initiative (Greater Christchurch Regeneration portfolio), and $386,000 for final adjustments related to the establishment of the Ministry of Housing and Urban Development (Economic Development portfolio). |
Capital Withdrawals | - | (386) | Withdrawals relate to the establishment of the new Ministry of Housing and Development. |
Surplus to be Retained (Deficit Incurred) | 6,462 | - | Projected movements of memorandum accounts. |
Other Movements | - | - | |
Closing Balance |
365,962 | 393,131 |
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses#
Commerce and Consumer Affairs: Economic Regulation Inquiries (M13)
Scope of Appropriation
Expenses
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 1,000 | (1,000) | - |
Reasons for Change in Appropriation
The decrease in this appropriation is due to a $1 million transfer to 2019/20 as a result of no economic regulation inquiries undertaken by the Commerce Commission in 2018/19.
Communications: Emergency Telecommunications Services (M8)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Milestones achieved as per the project plan |
- | New measure | Achieved |
Reasons for Change in Appropriation
This appropriation increased by $10.255 million to $12.345 million in 2018/19 due to adjustments relating to phase 2 of the Emergency Caller Location Information (ECLI) project.
Communications: Enforcement of Telecommunications Sector Regulation (M8)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Regulated suppliers provide strong and sustainable infrastructure that benefits New Zealanders |
Achieved | Measure removed | - |
Reasons for Change in Appropriation
This appropriation increased by $621,000 to $6.621 million for 2018/19 due to:
- $4.121 million relating to the Telecommunications (New Regulatory Framework) Amendment Bill.
This increase is partially offset by the following decreases:
- $3.200 million transfer to assist with the establishment of the new Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation MYA as a result of ring-fencing funds that specifically relate to changes to the Telecommunications Act 2001, and
- $300,000 transferred from 2018/19 to 2019/20 to fund new consumer related regulatory work resulting from recent changes to the Telecommunications Act 2001.
Economic Development: Assistance with Hosting of the 36th America's Cup (M25)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Economic Development: Assistance with Hosting of the 36th America's Cup (M25) This appropriation is limited to event delivery and associated infrastructure for the 36th America's Cup.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 100,000 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | 36,500 | |
Adjusted Appropriation | 136,500 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 67,000 | |
Estimate for 2019/20 | 59,500 | |
Estimated Appropriation Remaining | 10,000 |
Reasons for Change in Appropriation
This appropriation increased by $36.500 million to $136.500 million in 2018/19 due to additional funding of $29.500 million to account for the expected shortfall in the construction budget for infrastructure to provide syndicate base sites, and a $7 million transfer from the Economic Development: Major Events Development Fund 2017-2022 MYA to support the hosting of the 36th America's Cup.
Economic Regulation of Electricity Line Services 2014-2019 (M13)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
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 2017/18 | 782 | |
Adjustments for 2018/19 | (10) | |
Adjusted Appropriation | 29,083 | |
Actual to 2017/18 Year End | 21,360 | |
Estimated Actual for 2018/19 | 7,723 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation decreased by $10,000 to $29.083 million to reflect the agreed allocation of costs for this appropriation.
Economic Regulation of Gas Pipeline Services 2014-2019 (M13)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
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 2017/18 | 182 | |
Adjustments for 2018/19 | 282 | |
Adjusted Appropriation | 10,148 | |
Actual to 2017/18 Year End | 8,663 | |
Estimated Actual for 2018/19 | 1,485 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation increased by $282,000 to $10.148 million to reflect the agreed allocation of costs for this appropriation.
Economic Regulation of Specified Airport Services 2014-2019 (M13)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
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 2017/18 | 127 | |
Adjustments for 2018/19 | 179 | |
Adjusted Appropriation | 3,069 | |
Actual to 2017/18 Year End | 2,565 | |
Estimated Actual for 2018/19 | 504 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation increased by $179,000 to $3.069 million to reflect the agreed allocation of costs for this appropriation.
Energy and Resources: Energy Efficiency and Conservation (M28)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Develop and implement product MEPS/MEPL standards that align with Australia's standards where they positively benefit New Zealand |
Achieved | Measure removed | - |
Percentage of the energy used in New Zealand by businesses with which EECA has collaboration agreements to improve their energy productivity and reduce their energy-related carbon emissions |
- | New measure | 20% |
Number of product classes for which EECA develops and administers MEPS/MEPL |
- | New measure | 20, with an additional 6 under development |
Percentage of projects co-funded through the LEVCF completed in 2018/19 that deliver anticipated results |
- | New measure | 75% |
Reduction in energy use from EECA's programmes (against business as usual) |
At least 1.0 PJ per annum | Measure removed | - |
Energy savings from EECA's engagement with large energy users |
0.35 PJ/pa delivered energy savings | Measure removed | - |
Design and deliver a contestable fund that contributes to the accelerated uptake of electric and/or other low emissions vehicles |
Achieved | Measure removed | - |
Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to implementation of the grant scheme for warm, dry homes.Commences: 01 July 2018 Expires: 30 June 2022 |
Original Appropriation | 10,260 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 10,260 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 900 | |
Estimate for 2019/20 | 1,440 | |
Estimated Appropriation Remaining | 7,920 |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
The percentage of sampled retrofits that comply with the installation standard |
95% | Measure removed | - |
The percentage of sampled retrofits that comply with EECA's quality and audit manual |
- | New measure | 95% |
Energy and Resources: Management of IEA Oil Stocks (M28)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $7 million to $20 million for 2018/19 to cover the increased costs of managing and funding of oil stocks and is attributable to an increase in the price and volume of oil tickets that are required to be purchased.
Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M8)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M8) This appropriation is limited to the regulation of wholesale telecommunication fibre services and regulatory work resulting from changes to the definition of a telecommunication service in the Telecommunications Amendment Act 2018.Commences: 01 April 2019 Expires: 30 June 2022 |
Original Appropriation | 12,300 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 12,300 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 3,200 | |
Estimate for 2019/20 | 4,300 | |
Estimated Appropriation Remaining | 4,800 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the regulation of wholesale fibre fixed-line broadband services and the work in relation to broadcasting transmission service providers.
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of determinations (includes determinations, clarifications, reviews, codes and amendments) (see Note 1) |
- | New measure | 0-1 |
Note 1 - A determination is a formal and binding decision made by the Commerce Commission under the legislation it administers.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Commerce Commission in its annual report.
Reasons for Change in Appropriation
This appropriation was established during 2018/19 for regulation of wholesale fibre fixed-line broadband services and the initial functions for regulation of broadcasting transmission service providers.
Research and Development Growth Grants (M84)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
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 2017 Expires: 30 June 2022 |
Original Appropriation | 802,860 |
Adjustments to 2017/18 | 25,789 | |
Adjustments for 2018/19 | (4,850) | |
Adjusted Appropriation | 823,799 | |
Actual to 2017/18 Year End | 172,268 | |
Estimated Actual for 2018/19 | 158,776 | |
Estimate for 2019/20 | 174,186 | |
Estimated Appropriation Remaining | 318,569 |
Reasons for Change in Appropriation
This appropriation decreased by $4.850 million to $823.799 million to reflect the agreed allocation of costs for this appropriation.
Research, Science and Innovation: Endeavour Fund (M84)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
The proportion of New Zealand's publications that are in the top 1% of global publications, ranked by citations |
1% | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation increased by $291,000 to $216.654 million for 2018/19 due to a transfer of $591,000 from 2017/18 to 2018/19 to reflect the delayed start of a contract. This increase is offset by a $300,000 transfer to the Research, Science and Innovation: Strategic Science Investment Fund MCA - Strategic Science Investment Fund - Programmes category to fund research into long-term solutions that address myrtle rust and kauri dieback and to provide transitional funding for AgResearch (Future Farming).
Research, Science and Innovation: National Science Challenges (M84)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $7.220 million to $66.246 million for 2018/19 due to a transfer of $7.410 million to 2019/20 to enable additional funds to be allocated to the National Science Challenges programme in phase two. This decrease is offset by an increase of $190,000 that was transferred from 2017/18 (from the former National Science Challenges MYA) to cover agreed funding envelopes for the second five-year phase of the National Science Challenges programme.
Research, Science and Innovation: Partnered Research Fund (M84)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Percentage of contracts monitored |
90% | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation decreased by $3.925 million to $33.846 million for 2018/19 due to:
- $7 million transfer to the Research, Science and Innovation: Strategic Science Investment Fund MCA - Strategic Science Investment Fund - Programmes category to fund research into long-term solutions that address myrtle rust and kauri dieback and also provides transitional funding for AgResearch (Future Farming), and
- $325,000 transfer from 2018/19 to 2019/20 due to a delay in the start of several contracts.
These decreases are offset by a $3.400 million transfer from 2017/18 to 2018/19 to offset later start and uneven drawdown profile of Partnership contracts that commenced in 2017/18.
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 2020 |
Original Appropriation | 7,700 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | (455) | |
Adjusted Appropriation | 7,245 | |
Actual to 2017/18 Year End | 5,037 | |
Estimated Actual for 2018/19 | 1,863 | |
Estimate for 2019/20 | 345 | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation decreased by $455,000 for 2018/19 due to a transfer to the Policy Advice - Energy and Resources category to address a structural deficit in the appropriation and to provide funding for the change in government priorities including additional work programmes to support the transition to a low emissions economy.
3.2 - Non-Departmental Benefits or Related Expenses#
Research, Science and Innovation: R&D Tax Incentive (M84)
Scope of Appropriation
Expenses
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 70,000 | (70,000) | - |
Reasons for Change in Appropriation
The decrease in this appropriation is due to the Research and Development Tax Incentive being transferred out of Vote Business, Science and Innovation into Vote Revenue during 2018/19 as Inland Revenue is the administrator of the Incentive.
3.4 - Non-Departmental Other Expenses#
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M8)
Scope of Appropriation
Expenses
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 52 | (52) | - |
Reasons for Change in Appropriation
The decrease in this appropriation is due to a transfer from the Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure appropriation to the Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment MYA to enable all payments for non-urban infrastructure be made out of the MYA.
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80) This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage 'black spots', particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 150,000 |
Adjustments to 2017/18 | 30,000 | |
Adjustments for 2018/19 | (101,448) | |
Adjusted Appropriation | 78,552 | |
Actual to 2017/18 Year End | 9,877 | |
Estimated Actual for 2018/19 | 68,675 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Cell towers built under the Mobile Black Spot Fund provide new mobile coverage for around 1,000 kilometres of state highways and more than 100 tourist destinations |
Achieved by 2022 | Measure removed | - |
Wireless broadband sites built under the Rural Broadband Initiative Phase 2 programme provide broadband to more than 70,000 rural households and businesses |
Achieved by 2022 | Measure removed | - |
Reasons for Change in Appropriation
This multi-year appropriation under the former Communications portfolio was approved in Budget 2018 to be transferred to the Infrastructure portfolio. A fiscally-neutral transfer of $101,448 was made in 2018/19 from this appropriation to the replacement appropriation, Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment, to provide on-going funding for improved rural broadband and mobile connectivity in New Zealand.
Economic Development: Attracting International Screen Productions (M25)
Scope of Appropriation
What is Intended to be Achieved with this Appropriation
This appropriation is intended to attract international screen production projects to locate in New Zealand, leverage economic benefits for New Zealand, and provide a suite of services to support international clients during their time in New Zealand.
Economic Development: Major Events Development Fund 2017-2022 (M25)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Economic Development: Major Events Development Fund 2017-2022 (M25) This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to NewZealand.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 52,000 |
Adjustments to 2017/18 | 325 | |
Adjustments for 2018/19 | (7,000) | |
Adjusted Appropriation | 45,325 | |
Actual to 2017/18 Year End | 8,836 | |
Estimated Actual for 2018/19 | 6,989 | |
Estimate for 2019/20 | 9,500 | |
Estimated Appropriation Remaining | 20,000 |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of new and existing major events secured or leveraged to achieve net additional economic, social, cultural and profile benefits |
5-30 events | 10 to 20 events held (leveraged) and/or secured | 10 to 20 events held (leveraged) and/or secured |
Reasons for Change in Appropriation
This appropriation decreased by $7 million to $45.325 million for 2018/19 due to a transfer to the Economic Development: Assistance with Hosting of the 36th America's Cup 2018-2022 MYA to support the hosting of the 36th America's Cup.
Economic Development: Management Development Fund (M25)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $350,000 to $1.106 million for 2018/19 due to a transfer from 2017/18 to 2018/19 to reflect that the Prime Minister's Business Scholarships require a higher funding commitment i.e. five to six additional scholarships.
Economic Development: Maori Innovation Fund (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $3.042 million to $4.042 million for 2018/19 due to a transfer from 2017/18 to 2018/19 to reflect the timing of funds being paid upon the successful delivery of milestones and outputs agreed when the grant is approved. The timing of these milestones can vary between grants and often span over financial years.
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25) This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in NewZealand.Commences: 01 July 2017 Expires: 30 June 2021 |
Original Appropriation | 323,112 |
Adjustments to 2017/18 | 4,970 | |
Adjustments for 2018/19 | 130,000 | |
Adjusted Appropriation | 458,082 | |
Actual to 2017/18 Year End | 147,386 | |
Estimated Actual for 2018/19 | 113,614 | |
Estimate for 2019/20 | 171,556 | |
Estimated Appropriation Remaining | 25,526 |
Reasons for Change in Appropriation
This appropriation increased by $130 million to $458.082 million for 2018/19 due to the additional funding to support the existing grant scheme approved in Budget 2019.
Economic Development: Regional Growth Initiatives (2016 - 2021) (M25)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
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 2017/18 | (9,286) | |
Adjustments for 2018/19 | (33,238) | |
Adjusted Appropriation | 1,476 | |
Actual to 2017/18 Year End | 1,476 | |
Estimated Actual for 2018/19 | - | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation
This appropriation decreased by $33.238 million to $1.476 million due to a transfer of funding to the Regional Economic Development: Provincial Growth Fund appropriation.
Energy and Resources: Electricity Litigation Fund (M28)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $556,000 to $1 million for 2018/19 due to a transfer from 2017/18 to 2018/19 to allow the Electricity Authority to be an effective regulator and participate in litigations when required.
Energy and Resources: Grant Scheme for Warm, Dry Homes (M28)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.Commences: 01 July 2018 Expires: 30 June 2022 |
Original Appropriation | 132,240 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | 6,103 | |
Adjusted Appropriation | 138,343 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 17,703 | |
Estimate for 2019/20 | 43,560 | |
Estimated Appropriation Remaining | 77,080 |
Reasons for Change in Appropriation
This appropriation increased by $6.103 million to $138.343 million for 2018/19 due to a transfer from the Energy and Resources: Home Insulation and the Energy and Resources: Implementation of the Home Insulation Programme appropriations that expired on 30 June 2018.
Energy and Resources: International Energy Agency Contribution (M28)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $100,000 to $250,000 for 2018/19 due to an adjustment to account for inflation and exchange rate fluctuations and also to allow for voluntary contributions to be made to International Energy Agency research and policy work under Ministerial direction.
Infrastructure: Regional Digital Connectivity Improvements (M80)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Infrastructure: Regional Digital Connectivity Improvements (M80) This appropriation is limited to digital connectivity infrastructure improvements in the regions funded by the Crown as part of the Provincial Growth Fund, and not by the Telecommunications Development Levy.Commences: 01 October 2018 Expires: 30 June 2021 |
Original Appropriation | 80,000 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 80,000 | |
Actual to 2017/18 Year End | - | |
Estimated Actual for 2018/19 | 1,700 | |
Estimate for 2019/20 | 21,500 | |
Estimated Appropriation Remaining | 56,800 |
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Rural Broadband Initiative 2 and Mobile Black Spot Fund (in surge regions) milestones achieved as per the programme plan |
- | New measure | Achieved |
Expanded and accelerated coverage of Ultra-Fast Broadband to West Coast towns (including Haast) as per UFB programme plan |
- | New measure | Achieved |
Enhanced connectivity in West Coast and Milford Sound (deployment of network infrastructure to programme plan when set by Crown Infrastructure Partners) |
- | New measure | Achieved |
End of Year Performance Reporting
Performance information for this appropriation will be reported by Crown Infrastructure Partners Limited in its annual report.
Reasons for Change in Appropriation
This new appropriation was established during 2018/19 to provide investment for digital connectivity in the regions. The $80 million was funded from the Provincial Growth Fund.
Provision of ACC-equivalent cover for New Zealand employees working overseas PLA (M25)
Scope of Appropriation
Expenses
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 49 | 49 |
How Performance will be Assessed and End of Year Reporting Requirements
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 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 was established during 2018/19 to allow accident cover for spouses/partners and dependants of New Zealand employees posted overseas.
Regional Economic Development: Fair Value Write Down (M101)
Scope of Appropriation
Expenses
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 36,000 | 36,000 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to account for fair value write downs on concessional loans made from the Provincial Growth Fund.
End of Year Performance Reporting
An exemption was granted under section 15D(2)(b)(ii) of the PFA, as additional performance information is unlikely to be informative because any expenses associated with fair value write-down are non-cash and for accounting purposes only.
Reasons for Change in Appropriation
This appropriation was established during 2018/19 to account for fair value write downs on concessional loans made from the Provincial Growth Fund.
Research, Science and Innovation: Catalyst Fund (M84)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Percentage of relevant applications that are assessed against eligibility and assessment criteria, prior to approval |
100% | Measure removed | - |
Percentage of contracts assessed in accordance with the contracted monitoring arrangements |
100% | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation increased by $2.500 million to $10.751 million for 2018/19 due to an adjustment of $6.200 million. This increase in 2018/19 was offset by a $1.200 million transfer to 2019/20 and $2.500 million transfer to 2020/21 as a result of delays in negotiating a joint investment programmes with Australia.
Research, Science and Innovation: Regional Research Institutes (M84)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $10.977 million to $9.023 million for 2018/19 due to a transfer of $13.002 million to 2020/21 to reflect that delays in key appointments and the on boarding of new research scientists are pushing substantial payroll and overhead costs into out years.
This decrease is offset by the following increases:
- $1.025 million transfer from 2017/18 to 2018/19 to align with the contract end date and payment schedule for the NZ Wine Research Centre Regional Research Institute (RRI), and
- $1 million transfer from 2017/18 to 2018/19 to reflect delays establishing and negotiating collaborations for the Centre for Space Science Technology (CSST) contract.
Tourism Infrastructure Fund (M69)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $8.500 million to $36.500 million due to a transfer to the Tourism Facilities MCA - Tourism Facilities Development Grant category, to enable short-term solutions to issues with freedom camping before the peak summer 2018/19 season.
3.5 - Non-Departmental Capital Expenditure#
Research, Science and Innovation: Callaghan Innovation (M84)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $3.017 million to $24.169 million for 2018/19 due to a transfer of $4.430 million from 2017/18 to 2018/19 to reflect a delay in finalisation of Callaghan Innovation's programme business case for the Callaghan Innovation Quarter (Gracefield). This increase is offset by a transfer of $1.413 million to Science and Innovation: Callaghan Innovation Operations - MCA Research and Development Services and Facilities for Business and Industry category for demolition work at the Gracefield site that cannot be capitalised.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Enforcement of Competition RegulationThis category is limited to the activities of the Commerce Commission in relation to the general market provisions of the Commerce Act 1986 and its non-levy recoverable activities under the Dairy Industry Restructuring Act 2001.
Enforcement of Consumer Regulation
This category is limited to the activities of the Commerce Commission in relation to the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.
What is Intended to be Achieved with each Category and How Performance will be Assessed
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Enforcement of Competition Regulation |
|||
This category is intended to achieve the prevention, identification, investigation and remediation of market behaviour that is anticompetitive. |
|||
Number of authorisation applications processed (demand driven) |
0-5 | Measure removed | - |
Number of merger clearance applications processed (demand driven) |
5-20 | Measure removed | - |
Percentage of competition investigations decided within 18 months of the investigation being opened |
- | New Measure | 95% |
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People (M8)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Administrative Support for Telecommunications Relay Equipment and ServicesThis category is limited to the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services.
Non-Departmental Other Expenses
Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSOThis category is limited to the purchase of deaf relay services under a specified telecommunications service obligation.
Non-Departmental Capital Expenditure
Acquisition of Textphone EquipmentThis category is limited to purchasing textphones for the pool of textphones for the deaf, hearing impaired, and speech impaired people.
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Establishment of a baseline for the uptake and use of telecommunications services and equipment provided for deaf, hearing impaired and speech impaired people |
Baselines established | Measure removed | - |
Call minutes (across all services) monitored for trends of use |
- | New measure | Achieved |
Policy Advice and Related Outputs (M25)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Investigative Services - Trade RemediesThis 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 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 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 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 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 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 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 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
56,901 | 3,789 | 60,690 |
Departmental Output Expenses |
|||
Investigative Services - Trade Remedies | 562 | - | 562 |
Policy Advice - Commerce and Consumer Affairs | 9,211 | 55 | 9,266 |
Policy Advice - Communications | 6,782 | 1,576 | 8,358 |
Policy Advice - Economic Development | 13,126 | (338) | 12,788 |
Policy Advice - Energy and Resources | 6,128 | 456 | 6,584 |
Policy Advice - Science and Innovation | 5,148 | 651 | 5,799 |
Policy Advice - Small Business | 1,234 | 18 | 1,252 |
Policy Advice - Tourism | 2,542 | 602 | 3,144 |
Related Services to Ministers - Commerce and Consumer Affairs | 1,946 | 2 | 1,948 |
Related Services to Ministers - Communications | 62 | 1 | 63 |
Related Services to Ministers - Economic Development | 5,163 | 753 | 5,916 |
Related Services to Ministers - Energy and Resources | 787 | - | 787 |
Related Services to Ministers - Science and Innovation | 2,608 | 4 | 2,612 |
Related Services to Ministers - Small Business | 217 | 5 | 222 |
Related Services to Ministers - Tourism | 1,385 | 4 | 1,389 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
56,901 | 3,739 | 60,640 |
Investigative Services - Trade Remedies | 562 | - | 562 |
Policy Advice - Commerce and Consumer Affairs | 9,211 | 5 | 9,216 |
Policy Advice - Communications | 6,782 | 1,576 | 8,358 |
Policy Advice - Economic Development | 13,126 | (338) | 12,788 |
Policy Advice - Energy and Resources | 6,128 | 456 | 6,584 |
Policy Advice - Science and Innovation | 5,148 | 651 | 5,799 |
Policy Advice - Small Business | 1,234 | 18 | 1,252 |
Policy Advice - Tourism | 2,542 | 602 | 3,144 |
Related Services to Ministers - Commerce and Consumer Affairs | 1,946 | 2 | 1,948 |
Related Services to Ministers - Communications | 62 | 1 | 63 |
Related Services to Ministers - Economic Development | 5,163 | 753 | 5,916 |
Related Services to Ministers - Energy and Resources | 787 | - | 787 |
Related Services to Ministers - Science and Innovation | 2,608 | 4 | 2,612 |
Related Services to Ministers - Small Business | 217 | 5 | 222 |
Related Services to Ministers - Tourism | 1,385 | 4 | 1,389 |
Revenue from Others |
- | 50 | 50 |
Policy Advice - Commerce and Consumer Affairs | - | 50 | 50 |
Reasons for Change in Appropriation
This appropriation increased by $3.789 million to $60.690 million for 2018/19 due to:
- $925,000 transferred from the Sectoral Data Analysis MCA to the Policy Advice and Related Outputs MCA - Policy Advice - Communications category to cover Techweek sponsorship
- $750,000 transferred from 2017/18 to 2018/19 in the Related Services to Ministers - Economic Development category to reflect delays of the regulatory implementation activities of the Outer Space and High Altitude Activities Act 2017
- $650,000 transferred from Innovative Partnerships and Science and Innovation Contract Management MCA to address a structural deficit in the policy advice appropriation and to re-align funding to more accurately reflect the work programmes in Policy Advice and Related Outputs MCA - Policy Advice - Science and Innovation category
- $648,000 transferred from Vote Internal Affairs (DIA) for the Chief Technology Officer costs
- $455,000 transferred to the Policy Advice and Related Outputs MCA - Policy Advice - Energy and Resources category from the Resource Data Acquisition and Management - MYA to address a structural deficit and provide funding for the change in government priorities including additional work programmes to support low emissions economy and the No New Mines programme
- $400,000 transferred from 2017/18 to 2018/19 to the Policy Advice and Related Outputs MCA - Policy Advice - Tourism category to support consultancy activity required for the China Year of Tourism 2019 initiative
- $200,000 transferred from the Sector Analysis and Facilitation MCA to Policy Advice and Related Outputs MCA - Policy Advice - Tourism category to fund the increase in Policy capability and capacity specifically required for the development, launch and implementation of the Tourism Strategy
- $58,000 increase to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy, in most of the categories within this MCA
- $50,000 adjustment to gross up the costs and revenue associated with the Government Regulatory Practice initiative, and
- $17,000 final adjustment relating to the establishment of the new Ministry of Housing and Urban Development.
These increases are partially offset by a decrease of $364,000 to reflect the funding transferred from the Policy Advice and Related Outputs MCA - Policy Advice - Economic Development category to Vote Housing and Urban Development to assist with the establishment of the new Ministry of Housing and Urban Development.
Regional Economic Development: Provincial Growth Fund (M101)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Operational Support of Regional and Sector InvestmentsThis category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives.
Non-Departmental Output Expenses
Provincial Growth Fund Investment ManagementThis category is limited to the establishment, administration and management of Provincial Growth Fund investments by Provincial Growth Fund Limited.
Non-Departmental Other Expenses
Regional Projects and CapabilityThis category is limited to supporting regional development through economic development projects and feasibility studies for potential projects, and initiatives to build skills, capability and capacity in regions.
Supporting Regional and Sector Initiatives
This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.
Non-Departmental Capital Expenditure
Provincial Growth Fund Limited Capital InvestmentThis category is limited to the Crown's investment in Provincial Growth Fund Limited.
Supporting Capital Projects
This category is limited to capital projects that are expected to make a significant contribution to a region's future growth potential, including investments that enable regions to be well connected from an economic and social perspective.
Expenses, Revenue and Capital Expenditure
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
383,342 | 167,404 | 550,746 |
Departmental Output Expenses |
|||
Operational Support of Regional and Sector Investments | - | 24,249 | 24,249 |
Non-Departmental Output Expenses |
|||
Provincial Growth Fund Investment Management | - | 250 | 250 |
Non-Departmental Other Expenses |
|||
Regional Projects and Capability | 9,605 | (9,605) | - |
Supporting Regional and Sector Initiatives | 285,532 | 135,392 | 420,924 |
Non-Departmental Capital Expenditure |
|||
Provincial Growth Fund Limited Capital Investment | - | 500 | 500 |
Supporting Capital Projects | 88,205 | 16,618 | 104,823 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
- | 24,249 | 24,249 |
Operational Support of Regional and Sector Investments | - | 24,249 | 24,249 |
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
All relevant applications are assessed against eligibility and assessment criteria prior to approval |
Achieved | Measure removed | - |
All contracts assessed are in accordance with contracted monitoring arrangements |
Achieved | Measure removed | - |
Percentage of contracts monitored against their milestones and reporting requirements |
- | New measure | 100% |
Percentage of applications that are assessed against all relevant criteria |
- | New measure | 100% |
What is Intended to be Achieved with each Category and How Performance will be Assessed
2018/19 | 2019/20 | |||
---|---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual Standard |
Budget Standard |
|
Departmental Output Expenses |
||||
Operational Support of Regional and Sector Investments |
||||
This category is intended to support regional economic development through regional sectoral and infrastructure initiatives. |
||||
Percentage of contracts monitored against their milestones and reporting requirements |
100% | 100% | 100% | |
Percentage of applications that are assessed against all relevant criteria |
100% | 100% | 100% | |
Non-Departmental Output Expenses |
||||
Provincial Growth Fund Investment Management |
||||
This category is intended to fund the establishment administration and management costs of the Provincial Growth Fund Limited |
||||
Services are provided to the service levels and timeframes agreed with Provincial Growth Fund Limited |
At least a '3' using the Common Measurement tool | New measure | At least a '3' using the Common Measurement tool | |
Non-Departmental Other Expenses |
||||
Regional Projects and Capability |
||||
This appropriation is intended to support more innovative, cross s ectoral and cross-cultural regional initiatives to lift regional productivity potential. |
||||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
- | New measure | 100% | |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
- | New measure | 100% | |
Supporting Regional and Sector Initiatives |
||||
This appropriation is intended to support regional economic development by providing operational funding to regional, sectoral and infrastructure initiatives that lift regional productivity potential. |
||||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
100% | Measure removed | - | |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
100% | Measure removed | - | |
Percentage of contracts monitored against their milestones and reporting requirements |
- | New measure | 100% | |
Percentage of applications that are assessed against all relevant criteria |
- | New measure | 100% | |
Non-Departmental Capital Expenditure |
||||
Provincial Growth Fund Limited Capital Investment |
||||
This category is intended to fund the Crown's investment in Provincial Growth Fund Limited |
||||
Services are provided to the service levels and timeframes agreed with Provincial Growth Fund Limited |
- | New measure | At least a '3' using the Common Measurement tool | |
Supporting Capital Projects |
||||
This appropriation is intended to support regional economic development by providing capital funding for regional, sectoral and infrastructure initiatives that lift regional productivity potential. |
||||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
100% | Measure removed | - | |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
100% | Measure removed | - | |
Percentage of contracts monitored against their milestones and reporting requirements |
- | New measure | 100% | |
Percentage of applications that are assessed against all relevant criteria |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation increased by $167.404 million to $550.746 million for 2018/19 due to:
- $383.132 million to enable the development of integrated investment packages for the Provincial Growth Fund (PGF)
- $112.241 million transfers of unspent funds from 2017/18 to 2018/19 as approved at the establishment of the PGF
- $33.238 million transfer of the total funding from the Economic Development: Regional Growth Initiatives MYA and 2017/18 underspend to PGF
- $5.057 million increased funding to cover fair value right downs in loans
- $4 million transfer of the Hundertwasser Art Gallery contract in the Tourism portfolio to the PGF, and
- $19,000 to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
These increases are partially offset by the following decreases:
- $120.218 million transfer to Vote Transport to implement KiwiRail and State Highway projects
- $80 million transfer to establish the Infrastructure: Regional Digital Connectivity Improvements MYA in the Infrastructure portfolio
- $50 million transfer to Vote Transport to fund KiwiRail's capital requirements to maintain it's rail network across New Zealand
- $34 million transfer to Vote Transport to implement Tairawhiti Roading Package and other road projects
- $27.230 million transfer to Vote Conservation to fund the Dolomite Point and Cook Landing projects
- $21.899 million transfer to Vote Forestry to support approved one billion trees (1BT) projects
- $16.250 million transfer to Vote Transport for approved regional Transport projects and to enable the Ministry of Transport to enable oversight and evaluation of transport-related projects
- $8.836 million transfer to Vote Pacific Peoples to support the Te Ara Mahi (Pathways to Work) initiative
- $6.080 million transfer to Vote Transport to support the Kaipara Package
- $2.938 million transfer to capital injection, and
- $2.832 million transfer to Vote Transport, Vote Agriculture, Biosecurity, Fisheries and Food Safety, and Vote Maori Development for resource to implement the PGF.
Within the appropriation there have been the following transfers between categories:
- $60.028 million to consolidate the Regional Projects and Capability category from the Operational Supporting Regional and Sector Initiatives category
- $24.230 million from Supporting Regional and Sector Initiatives, to establish the Operational Support of Regional and Sector Initiatives category for departmental resource to implement the PGF
- $500,000 from Supporting Capital Projects to Provincial Growth Fund Limited Capital Investment, and
- $250,000 from Supporting Regional and Sector Initiatives to Provincial Growth Fund Investment Management.
Research, Science and Innovation: Callaghan Innovation - Operations (M84)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Building Business InnovationThis category is limited to activities that raise awareness about and increase business investment in Research and Development.
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.
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.
Expenses, Revenue and Capital Expenditure
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
59,651 | 1,413 | 61,064 |
Non-Departmental Output Expenses |
|||
Building Business Innovation | 32,378 | - | 32,378 |
Business Research and Development Contract Management | 7,750 | - | 7,750 |
Research and Development Services and Facilities for Business and Industry | 19,523 | 1,413 | 20,936 |
Reasons for Change in Appropriation
This appropriation increased by $1.413 million to $61.064 million for 2018/19 due to a transfer of $1.413 million from the Research, Science and Innovation: Callaghan Innovation appropriation for demolition work at the Gracefield site that cannot be capitalised.
Research, Science and Innovation: Contract Management (M84)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Science and Innovation Contract ManagementThis category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.
Non-Departmental Output Expenses
Research Contract ManagementThis 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
29,615 | 1,547 | 31,162 |
Departmental Output Expenses |
|||
Science and Innovation Contract Management | 19,094 | 1,547 | 20,641 |
Non-Departmental Output Expenses |
|||
Research Contract Management | 10,521 | - | 10,521 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
19,094 | 1,547 | 20,641 |
Science and Innovation Contract Management | 19,094 | 1,547 | 20,641 |
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
At least 90% of available funding is allocated |
Achieved | Measure removed | - |
At least 90% of contracts monitored |
Achieved | Measure removed | - |
Contracts are monitored through agreed reporting programmes |
- | New measure | Achieved |
What is Intended to be Achieved with each Category and How Performance will be Assessed
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Departmental Output Expenses |
|||
Science and Innovation Contract Management |
|||
This category is intended to achieve the efficient and effective allocation and contracting of research, science and technology grants to maximise their returns to New Zealand. |
|||
Percentage of fund recipients who meet their reporting requirements |
95% | Measure removed | - |
Contracts are monitored through agreed reporting programmes. |
- | New measure | Achieved |
Non-Departmental Output Expenses |
|||
Research Contract Management |
|||
This category is intended to achieve the efficient and effective allocation and contracting of research, science and technology grants to maximise their returns to New Zealand. |
|||
Monitor and assess reporting from the funding and investment agents against the contractual agreements |
Achieved | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation increased by $1.547 million to $31.162 million for 2018/19 due to:
- $1.946 million transfer from 2017/18 to 2018/19 to reflect a refocusing of the Investment Process System Design project (ISPD) following the recommendation of the independent quality assurance to change the structure and scope of the project to include business process optimisation and transformation. This work was undertaken in 2017/18 which deferred the high level requirements for the project until late 2018. This delayed the next phases (solution analysis, detailed requirements, designs and procurement process) of the project to 2018/19, and
- $1,000 increase to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
These increases are offset by a $400,000 transfer to the Policy Advice and Related Outputs MCA - Policy Advice - Science and Innovation category to address a structural deficit in the policy advice appropriation and to re-align funding to more accurately reflect the work programmes in that category.
Research, Science and Innovation: Strategic Science Investment Fund (M84)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Strategic Science Investment Fund - InfrastructureThis category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.
Strategic Science 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
271,263 | (7,899) | 263,364 |
Non-Departmental Output Expenses |
|||
Strategic Science Investment Fund - Infrastructure | 65,709 | (9,970) | 55,739 |
Strategic Science Investment Fund - Programmes | 205,554 | 2,071 | 207,625 |
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
100% of programmes funded for five or more years |
Achieved | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Reasons for Change in Appropriation
This appropriation decreased by $7.899 million to $263.364 million for 2018/19 due to:
- $7.500 million transfer to 2019/20 required to fund myrtle rust and kauri dieback strategic research and transitional funding for AgResearch (Future Farming) for 2019/20
- $4.500 million transfer to 2019/20 reflecting the delay in contracting a national genomics for precision medicine research infrastructure project
- $3.300 million transfer to 2019/20 reflecting a delay to contracting myrtle rust and kauri dieback surge research platform
- $1.880 million transfer to 2019/20 to reflect the timing in the Antarctica Science platform
- $1.850 million transfer to 2019/20 and 2020/21 to cover a forecasted deficit due to delays in the investment processes in Data Science and Genomics for Precision Medicine.
- $1.549 million transfer to 2019/20 as additional funding for the new Antarctica Science Platform MYA, and
- $250,000 transfer to the Research, Science and Innovation: Talent and Science Promotion MCA - Science in Society category to run a pilot project to develop a bespoke educational resource kit focused on space science.
These decreases are offset by the following increases:
- $7.300 million transfer within the Research, Science and Innovation portfolio to fund research into long-term solutions that address myrtle rust and kauri dieback and also provides transitional funding for AgResearch (Future Farming)
- $2.880 million transfer from 2017/18 to 2018/19 reflecting the delays in the wind up of New Zealand Genomics Limited
- $2.500 million transfer from 2017/18 to 2018/19 reflecting the deferral of the Increasing Hazards Monitoring Capability platform start date to 2018/19
- $250,000 release of contingency funding to support the science co-operation with Singapore initiative.
Research, Science and Innovation: Talent and Science Promotion (M84)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Fellowships for ExcellenceThis 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 ZealandThis 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
27,886 | (1,367) | 26,519 |
Non-Departmental Output Expenses |
|||
Fellowships for Excellence | 12,570 | (1,200) | 11,370 |
Science in Society | 8,849 | 250 | 9,099 |
Vision Matauranga Capability Fund | 5,967 | (417) | 5,550 |
Non-Departmental Other Expenses |
|||
Royal Society of New Zealand | 500 | - | 500 |
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
At least 7.5 researchers per 1,000 people in the workforce |
Achieved | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
What is Intended to be Achieved with each Category and How Performance will be Assessed
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
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Fellowships for Excellence |
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This category is intended to achieve an improvement in career development opportunities for New Zealand's early to mid-career researchers. |
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Compliance with the terms and conditions associated with each fellowship |
100% | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Science in Society |
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This category is intended to achieve the increased engagement by New Zealanders with science and technology. |
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Increased public awareness demonstrated through year on year increases in the Public Attitudes Survey Score |
Achieved | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 100% |
Vision Matauranga Capability Fund |
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This category is intended to achieve development of skilled people and organisations undertaking research that supporting the four themes of Vision Matauranga. |
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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% | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timeframes |
- | New measure | 95% |
Reasons for Change in Appropriation
This appropriation decreased by $1.367 million to $26.519 million for 2018/19 as a result of a transfer of $1.617 million to 2019/20 and outyears to address forecast deficits. This decrease is offset by a transfer of $250,000 from the Science Strategic Investment Fund MCA to pilot project to develop a bespoke educational resource kit focused on space science.
Sector Analysis and Facilitation (M25)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Sectoral and regional data and analysis - Economic DevelopmentThis 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
6,647 | (116) | 6,531 |
Departmental Output Expenses |
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Sectoral and regional data and analysis - Economic Development | 3,453 | (917) | 2,536 |
Tourism Data and Analysis - Tourism | 3,194 | 801 | 3,995 |
Funding for Departmental Output Expenses |
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Revenue from the Crown |
6,508 | (116) | 6,392 |
Sectoral and regional data and analysis - Economic Development | 3,453 | (917) | 2,536 |
Tourism Data and Analysis - Tourism | 3,055 | 801 | 3,856 |
Revenue from Others |
139 | - | 139 |
Tourism Data and Analysis - Tourism | 139 | - | 139 |
Reasons for Change in Appropriation
This appropriation decreased by $116,000 to $6.531 million for 2018/19 due to:
- a transfer of $925,000 to the Policy Advice and Related Outputs MCA - Policy Advice - Communications category to assist with the sponsorship of Techweek, and
- a transfer of $200,000 to the Policy Advice and Related Outputs MCA - Policy Advice - Tourism category to fund the increase in policy capability and capacity specifically required for the development, launch and implementation of the Tourism Strategy.
These decreases are partially offset by the following increases:
- a transfer of $1 million from 2017/18 to 2018/19 to reflect that staff number shortages are causing delays in a number of deliverables within the Sectoral Data and Analysis - Economic Development programme which has been deferred to 2018/19, and
- $9,000 increase to assist with the replacement of MBIE's existing payroll system to meet its legislative requirements under the Holidays Act 2003 and have a payroll system that aligns with the Government's cloud-first policy.
Services and Advice to Support Well-functioning Financial Markets (M13)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Performance of Investigation and Enforcement FunctionsThis category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.
Performance of Licensing and Compliance Monitoring Functions
This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions
This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.
What is Intended to be Achieved with this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions |
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Market participants within the entity based relationship management programme say they have benefitted from the relationship |
100% | 95% | 95% |
Percentage of Financial Markets Authority website visitors surveyed who rate the content they accessed as useful in helping them to comply, or to make informed investment decisions |
100% | 95% | 95% |
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand (M25)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Other Expenses
International Growth FundThis 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
31,231 | (4,500) | 26,731 |
Non-Departmental Other Expenses |
|||
International Growth Fund | 30,027 | (4,500) | 25,527 |
Sector Strategies and Facilitation | 1,204 | - | 1,204 |
Reasons for Change in Appropriation
This appropriation decreased by $4.500 million to $26.731 million for 2018/19 due to a transfer from the International Growth Fund category to the Support the Growth and Development of New Zealand Firms, Sectors and Regions MCA - International Business Growth Services category to fund NZTE's digital programme, in addition to NZTE's continuous improvement programme.
Support the Growth and Development of New Zealand Firms, Sectors and Regions (M25)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Collaborative Activity and Special EventsThis 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
168,265 | 3,927 | 172,192 |
Non-Departmental Output Expenses |
|||
Collaborative Activity and Special Events | 5,786 | 333 | 6,119 |
International Business Growth Services | 147,298 | 3,594 | 150,892 |
Services to Support the Growth and Development of New Zealand Businesses | 15,181 | - | 15,181 |
Reasons for Change in Appropriation
This appropriation increased by $3.927 million to $172.192 million for 2018/19 due to:
- a $2 million transfer from the Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand MCA to fund NZTE's digital programme in addition to NZTE's continuous improvement programme
- a $831,000 transfer from 2017/18 to 2018/19 for the Saudi Agri-hub project
- a $763,000 to reflect the effects of foreign exchange movements on output prices, and
- a $333,000 transfer from Education New Zealand to support the 'New Zealand Story' initiative.
.
Tourism Facilities (M69)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Tourism Growth PartnershipThis 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 RidesThis 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
2018/19 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
19,202 | 11,000 | 30,202 |
Non-Departmental Output Expenses |
|||
Tourism Growth Partnership | 2,435 | - | 2,435 |
Non-Departmental Other Expenses |
|||
Maintaining the Quality of the Great Rides | 2,000 | 1,500 | 3,500 |
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail | 10,250 | 5,000 | 15,250 |
New Zealand Cycle Trail Incorporated Funding | 250 | - | 250 |
Tourism Facilities Development Grants | 4,267 | 4,500 | 8,767 |
How Performance will be Assessed for this Appropriation
2018/19 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Positive comments from tourists about the facilities and infrastructure that have been supported by this funding |
Achieved | Measure removed | - |
Reasons for Change in Appropriation
This appropriation increased by $11 million to $30.202 million for 2018/19 due to:
- $8.500 million transfer from the Tourism Infrastructure Fund to enable short-term solutions to issues with freedom camping before the peak summer 2018/19 season
- $5 million transfer from 2017/18 to 2018/19 to reflect that several of the Cycleways have experienced delays in developing their business cases for trails, and expenditure has been incurred 2018/19, and
- $1.500 million transfer from 2017/18 to 2018/19 to reflect that a number of extreme weather events in 2017/18 have delayed planned work on several cycleway enhancement projects as resources have been diverted to immediate urgent work.
These increases are partially offset by a transfer of $4 million to the Provincial Growth Fund MCA to reflect that the contract for the Hundertwasser Art Gallery initiative has been transferred to the Regional Economic Development portfolio.