Vote Business, Science and Innovation

Transcription

1 Vote Business, Science and Innovation APPROPRIATION MINISTER(S): Minister of Commerce and Consumer Affairs (M13), Minister for Tertiary Education, Skills and Employment (M14), Minister of Conservation (M16), Minister for Economic Development (M25), Minister of Energy and Resources (M28), Minister for Māori Development (M46), Minister of Tourism (M69), Minister of Science and Innovation (M84), Minister for Communications (M88) APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 1

2 Overview of the Vote Vote Business, Science, and Innovation is a merger of the following former votes: Vote Economic Development and Employment (minus the Employment appropriations, which are transferring to Vote Labour Market), Vote Commerce and Consumer Affairs, Vote Communications, Vote Energy, Vote Science and Innovation and Vote Tourism. The Minister of Economic Development is responsible for Policy Advice and Related Services funding for that comprises: just over $19 million to support the Minister for Economic Development just over $11 million to support the Minister of Commerce and Consumer Affairs just over $6 million to support the Minister for Communications just over $6 million to support the Minister of Energy and Resources just under $8 million to support the Minister of Science and Innovation just over $1 million to support the Minister for Small Business, and just over $4 million to support the Minister of Tourism. The Minister for Economic Development is responsible for Sector Analysis and Facilitation funding for that comprises: just under $2 million to support data analysis relating to the Economic Development portfolio, and just over $3 million to support research, analysis and dissemination of data relating to the Tourism portfolio. The Minister of Commerce and Consumer Affairs is responsible for appropriations in the Vote for covering the following: a total of just under $68 million for matters relating to the development and delivery of consumer information, protection of intellectual property rights, administration of bankruptcies and liquidations, the registration and provision of statutory information from business registers, compliance and enforcement of trading standards and proceeds of crime provisions a total of just over $62 million provided to various Crown entities (including $33 million to the Commerce Commission and $28 million to the Financial Markets Authority) that are responsible for registration, monitoring, economic regulation, education and advice, compliance and enforcement activities to ensure businesses can compete, innovate, invest and trade, and consumers can purchase with confidence from competitive markets and have access to redress when transactions go wrong, and a total of just under $12 million for improving New Zealanders financial capability and the effectiveness of retirement income policies; the funding of financial reporting and auditing and assurance standards setting; and promoting better-performing businesses and investor confidence by setting rules and incentives for how firms are structured and managed. 2 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

3 The Minister for Communications is responsible for appropriations in the Vote for covering the following: a total of just over $12 million for the management of New Zealand s radio spectrum and Management of Emergency Telecommunications Services a total of $6 million for Commerce Commission costs to enforce regulated telecommunications services and undertake specific telecommunications regulatory functions a total of just over $31 million for the purchase of deaf relay services and the payment for infrastructure associated with Rural Broadband initiatives a total of just over $1 million to achieve upgraded telecommunications capabilities for the public to communicate with Government in emergencies a total of $1.500 million to achieve fibre connections between end-users, and Ultra-Fast Broadband and Rural Broadband Initiative providers cable a total of just over $2 million for international membership fees, support and administration costs related to enabling access to the telecommunications relay service, and a total of just over $190 million capital investment in ultrafast broadband infrastructure, and in subsidised equipment for hearing and speech impaired people. The Minister of Communications is responsible for just under $92 million of Non-Tax revenue in : $50 million from Telecommunications Development Levy $6 million from Telecommunications Levy just under $36 million from Radio Spectrum, and $14,000 from Contributions to the Chatham Islands Rural Broadband Investment project. The Minister for Economic Development is responsible for appropriations in the Vote for covering the following: a total of just over $17 million for implementation of improvement in public sector procurement a total of just over $113 million for capital expenditure for all of the Ministry of Business, Innovation and Employment (MBIE) a total of just over $193 million for New Zealand Trade and Enterprise (NZTE) operating expenses and cash grant schemes a total of just under $78 million to provide grant assistance to screen productions that are internationally focused and produced in New Zealand a total of just over $1 million for operation of an independent structure for Film New Zealand a total of just under $15 million to support major events that provide economic, social, cultural and international profiling benefits to New Zealand a total of $2 million for depreciation on Auckland s Queens Wharf THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 3

4 a total of just over $750,000 funding for management development, and a total of just under $13 million for capital investments in the early stage equity finance markets and offshore market development assistance to business. The Minister of Energy and Resources is responsible for appropriations in the Vote for covering the following: a total of just over $20 million for modelling and analysis to support energy and resources sector policy advice, the management of the Crown mineral estate, and the administration of fuel quality monitoring programme, which is an industry levy funded activity a total of just over $77 million for the Electricity Authority s work in regulating the electricity system, securing reserve energy supplies for New Zealand now and into the future, and ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively a total of just over $56 million for the Energy Efficiency and Conservation Authority s work in promoting energy efficiency, including by providing grants and assistance of just under $24 million for the Home Insulation programme targeting low income households a total of $2 million to support the acquisition and analysis of seismic information relating to New Zealand s minerals, petroleum and geothermal resources a total of just under $9 million to manage and fund New Zealand s oil stocks obligations with the International Energy Agency a total of just under $2 million for management and monitoring of responsibilities in the event of an emerging security situation, and planning and running an emergency conservation campaign and for international membership fees and to meet Ministry of Energy residual liabilities. a total of $2 million of capital expenditure for the provision of funding for the Crown loans scheme to assist public sector agencies to implement energy efficiency projects. The Minister of Energy and Resources is responsible for just over $365 million of Tax and Non-Tax revenue in : just under $229 million from petroleum and other Crown mineral royalties just over $96 million in levies from the Electricity Industry just over $38 million from coal and gas energy resource levies, and $2 million from repayment of energy efficiency loans. The Minister of Science and Innovation is responsible for appropriations in the Vote for covering the following: a total of just over $20 million for contract management a total of just under $202 million for Crown Research Institutes (CRI s) to provide greater financial certainty to deliver outcomes for the benefit of New Zealand and to assist the CRI s to contribute to the outcomes in their statement of core purpose 4 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

5 a total of just over $300 million for research and research applications in the areas of high value manufacturing and services, biological industries, health and society, environmental, hazards and infrastructure and energy and minerals a total of just over $218 million forecast for for Research and Development Growth Grants multi-year appropriation (MYA), Targeted Business Research and Development Funding MYA, and Repayable Grants for Start-Ups to co-fund private businesses for investment, research, development projects, and funding for students to work in research and development active businesses a total of just under $70 million forecast for for National Science Challenges MYA to fund specific research projects in seeking answers to the most pressing issues of national significance facing New Zealand a total of just under $20 million for services by Callaghan Innovation for development and maintenance of strategic capabilities required to meet immediate and future needs of business and industry a total of just under $54 million for the Marsden Fund for excellent fundamental research a total of just under $12 million for fellowships and grants to support the development of future research leaders a total of just over $32 million for activities that build business innovation a total of just under $8 million for contract management services with regard to research, science and technology contract with organisations or individuals a total of just over $11 million for engaging New Zealanders with science and technology a total of just under $7 million for Research Contract Management a total of just under $6 million to meet the needs for traceable physical measurements in New Zealand and membership to the Convention du Metre a total of just under $10 million for Māori capability in undertaking research and innovation through Vision Mātauranga Capability Fund and Māori Innovation Fund a total of just over $40 million for grants to organisations in New Zealand and overseas which ensures infrastructures and projects that have system-wide benefits or are too large for any one institution to fund, but are of benefit to New Zealand, can take place a total of just over $10 million for international research relationships, and a total of just under $64 million capital expenditure to support the development of Callaghan Innovation s strategic infrastructure. The Minister of Tourism is responsible for appropriations in the Vote for covering the following: a total of just over $132 million for the promotion of New Zealand to key overseas markets as a visitor and business destination, the Tourism Growth Partnership initiative, seed and operational funding for national Cycleways, and funding for Tourism Facilities. Details of these appropriations are set out in Parts 2-4. THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 5

6 Details of Appropriations and Capital Injections Annual and Permanent Appropriations Titles and Scopes of Appropriations by Appropriation Type Final ed Actual 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. 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 Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) This appropriation is limited to the granting, administration and enforcement of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications. 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. Commerce and Consumer Affairs: Trading s (M13) This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality. Communications: Management and Enforcement of the Radiocommunications Act 1989 (M88) This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand s international radio spectrum interests, and management of spectrum sales. Communications: Management of Emergency Telecommunications Services (M88) This appropriation is limited to the management of upgrades to the telecommunications capabilities of the emergency response services. Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) This appropriation is limited to improving and leading the public sector procurement reform programme and reducing the costs for and improving the service experience of businesses interacting with government. Energy and Resources: Information Services (M28) This appropriation is limited to the provision of modelling and analysis to support energy sector policy advice and associated international commitments. Energy and Resources: Management of the Crown Mineral Estate (M28) Allocation and management of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991 and minerals programmes issued under the Act. Science and Innovation: Science and Innovation Contract Management (M84) This appropriation is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts. Administration of Fuel Quality Monitoring Programme (M28) This appropriation is limited to ensuring New Zealand s retail fuel supply meets the Engine Fuel Specification regulations. 2,427 2,427 2,427 14,428 14,428 14,428 17,612 17,612 16,912 26,162 26,162 29,084 3,687 3,687 4,944 9,641 9,641 9, ,606 23,150 22,400 17, ,846 17,458 17,458 17, ,205 1,007 1,007-6 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

7 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Canterbury Recovery (M25) This appropriation is limited to the co-ordination, and management of MBIE s contribution to the Canterbury recovery. Communications and ICT Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M88) This appropriation is limited to the development of operational policies in relation to information technology, New Zealand s digital capability, telecommunications markets and regulation, broadband investment, postal services, and international fora related to New Zealand s ICT interests, services to support the Minister, and monitoring the performance and compliance of Crown Entities. Energy and Resource Information Services (M28) Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand s energy-related international relations. Energy and Resource Information Services RDA (M28) Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand s energy-related international relations. Energy and Resources Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M28) This appropriation is limited to the development of operational policies in relation to the operation of energy and resource markets (electricity, oil, gas, geothermal, coal, minerals and natural related resources) and energy efficiency and conservation issues, services to support the Minister, and monitoring the performance and compliance of Crown Entities. Policy Advice - Communications (M88) This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. Policy Advice - Energy and Resource Issues (M28) This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. Policy Advice - Tourism (M69) This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. Tertiary Education, Skills and Employment - Employment Sector Analysis and Facilitation (M14) This appropriation is limited to the provision of employment information, facilitation and matching services, and analysis of the functioning of the labour market. Tourism Data and Operational Policy, Ministerial Servicing and Crown Entity Monitoring (M69) This appropriation is limited to collection, processing, analysis and dissemination of data on tourism; development of operational policies in relation to Tourism issues, research support, services to support the Minister, monitoring the performance and compliance of Crown Entities, and administering grants programmes. 2,557 2, ,827 1,827-2,226 2,226-4,658 4,658-4,261 4,261-3,252 3,252-4,619 4,619-4,659 4,103 - Total Departmental Output Expenses 144, , ,991 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 7

8 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Departmental Capital Expenditure Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25) This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act ,374 87, ,063 Total Departmental Capital Expenditure 87,374 87, ,063 Non-Departmental Output Expenses Commerce and Consumer Affairs: Accounting and Assurance s Setting (M13) This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting. 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 Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13) This appropriation is limited to funding for reviewing Fonterra s milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations. Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13) This appropriation is limited to the administration, education, enforcement, and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, and the Credit Contracts and Consumer Finance Act Commerce and Consumer Affairs: Retirement Commissioner (M13) This appropriation is limited to services from the Retirement Commissioner to raise the level of financial capability, improve the effectiveness of retirement income policies and monitor the provisions of the Retirement Villages Act Communications: Administrative Support for Telecommunications Relay Equipment and Services (M88) This appropriation is limited to funding expenditure for administering contracts procuring the supply of telecommunications relay services textphones and other equipment for user access to relay service platforms (including video) and the cost for administering rental of relay user equipment and depreciating this equipment, together with sponsoring New Zealand Sign Language interpreter scholarships and the purchase of ancillary services to support the availability and uptake of relay services. Communications: Emergency Telecommunications Services (M88) This appropriation is limited to upgrading telecommunications capabilities for emergencies. Communications: Enforcement of Telecommunications Sector Regulation (M88) This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act Communications: Fibre Drop Costs (M88) This appropriation is limited to the cost of fibre connections to join priority users to Ultra-Fast Broadband and Rural Broadband Initiative providers cable in the roadway or network operators digital microwave radio towers. Energy and Resources: Electricity Industry Governance and Market Operations (M28) This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and rules 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. Energy and Resources: Implementation of the Home Insulation Programme (M28) This appropriation is limited to the implementation of the Home Insulation programme. 4,410 4,410 4,410 1,494 1,494 1, ,772 13,935 13,935 13,935 6,092 6,092 5,782 1,719 1,719 1, ,204 6,000 6,000 6,000 1,679 1,679 1,500 72,899 72,899 76,974 2,500 2,500 2,500 8 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

9 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Energy and Resources: Management of IEA Oil Stocks (M28) For the cost of managing and funding of oil stocks to meet International Energy Agency obligations. Science and Innovation: Biological Industries Research (M84) This appropriation is limited to research and research applications to support productivity growth and sustainability of New Zealand s primary industries, and the development of premium food and industrial biological products and technologies responsive to global consumer preferences. Science and Innovation: Building Business Innovation (M84) This appropriation is limited to activities that raise awareness about and increase business investment in Research and Development. Science and Innovation: Business Research and Development Contract Management (M84) This appropriation 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. Science and Innovation: Crown Research Institute Core Funding (M84) This appropriation is limited to Crown Research Institutes to create and maintain capability that is required for their core purpose and strategy. Science and Innovation: Energy and Minerals Research (M84) This appropriation is limited to research and research applications to improve mineral extraction, improve energy security and to obtain efficient and affordable energy use. Science and Innovation: Engaging New Zealanders with Science and Technology (M84) This appropriation is limited to engaging New Zealanders with science and technology through approaches determined by the Minister. Science and Innovation: Environmental Research (M84) This appropriation is limited to research and research applications to underpin the management, protection and enhancement of natural ecosystems, land and freshwater resources, climate and atmosphere within New Zealand, including Antarctica. Science and Innovation: Fellowships for Excellence (M84) This appropriation is limited to encouraging the career development of the country s talented early and mid-career researchers. Science and Innovation: Hazards and Infrastructure Research (M84) This appropriation is limited to research and research applications to support hazard management and improve the durability of NZ urban and rural settlements. Science and Innovation: Health and Society Research (M84) This appropriation is limited to research and research applications to improve the health and social well-being of New Zealanders. Science and Innovation: High Value Manufacturing and Services Research (M84) This appropriation is limited to research and research applications to develop new technologies, novel materials, and new products, processes and services for the manufacturing and technology sectors. Science and Innovation: Marsden Fund (M84) This appropriation is limited to excellent investigator-initiated research. Science and Innovation: National Measurement s (M84) This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand. Science and Innovation: Repayable Grants for Start-Ups (M84) This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators. 6,697 6,697 8,658 94,918 94,918 92, ,378 11,208 11,208 7, , , ,622 11,499 11,499 13,818 8,269 7,869 11,169 32,447 32,447 31,535 10,470 10,470 11,570 14,185 14,185 11,392 82,586 82,586 87,066 57,911 57,911 64,040 52,383 52,383 53,627 5,764 5,764 5,764 13,716 13,716 14,996 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 9

10 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Non-Departmental Output Expenses - cont d Science and Innovation: Research and Development Services and Facilities for Business and Industry (M84) This appropriation is limited to providing research and technical expertise and facilities to business and industry. Science and Innovation: Research Contract Management (M84) This appropriation is limited to selection of research, science and technology-related organisations and individuals for either the provision of research, science and technology outputs, or the award of grants; and negotiate, manage and monitor appropriate contracts with those organisations or individuals. Science and Innovation: Vision Mātauranga Capability Fund (M84) This appropriation is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Mātauranga; indigenous innovation, environmental sustainability, health and social well being, and exploring indigenous knowledge. 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. Tourism: Tourism Growth Partnership (M69) This appropriation is limited to the support of partnerships with industry that address strategic issues in the tourism sector. Building Innovation Potential (M84) This appropriation is limited to activities which build innovation potential through providing and enhancing access to information, training, mentoring, foresighting, networking and leadership across the innovation system, and facilitating human capital mobility, for both businesses and Research Science and Technology providers. Establishment of New Broadband Performance Testing (M88) This appropriation is limited to the setting up, development and implementation of a broadband testing methodology to support the New Zealand Telecommunications Forum s Product Disclosure Code. Realising the Benefits of Innovation (M84) This appropriation is limited to activities that build the level of, and returns from, science and technology-driven innovation through providing tailored brokerage and access to advice, technical services and facilities, and creating linkages, projects and collaborations between business and industry and Research Science and Technology providers. Tertiary Education, Skills and Employment - Māori and Pasifika Trades Training Consortia (M14) This appropriation is limited to the provision of project management, co-ordination, employability skills training and evaluation by Māori and Pasifika Trades Training Consortia. 25,829 25,829 19,523 6,227 6,227 6,227 5,257 5,257 6, , , ,850 7,434 7,434 10,403 9,078 9,078-1,198 1,198-16,000 16,000-2,566 2,566 - Total Non-Departmental Output Expenses 902, , ,198 Non-Departmental Other Expenses Commerce and Consumer Affairs: Contributions to International Organisations (M13) This appropriation is limited to an annual fee for New Zealand s membership of the World Intellectual Property Organization; International Patent Documentation Centre; International Organization for ization; International Electrotechnical Commission; International Union for the Protection of New Plant Varieties. 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 ,000 2,000 2, THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

11 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual 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. Communications: Broadband Investment (Rural Supply) (M88) This appropriation is limited to the provision of funding for grants or consumer subsidies relating to the deployment of broadband infrastructure in rural regions of New Zealand. Communications: Contributions to International Telecommunications Organisations (M88) This appropriation is limited to New Zealand s membership of international telecommunications organisations. Communications: Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO (M88) This appropriation is limited to the purchase of deaf relay services which is offset by the Telecommunications Development Levy. Communications: Telecommunications Development Levy Funded Procurement - Non- Urban Infrastructure (M88) This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy. Economic Development: Depreciation on Auckland s Queens Wharf (M25) This appropriation is limited to depreciation expenses associated with Auckland s Queens Wharf. Economic Development: Film New Zealand (M25) This appropriation is limited to the operation of an independent structure for Film New Zealand, developing a marketing plan for the film sector and coordination of regional film offices. Economic Development: Major Events Development Fund (M25) This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to New Zealand. Economic Development: Management Development Fund (M25) This appropriation is limited to assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services. Energy and Resources: Electricity Litigation Fund (M28) This appropriation is limited to ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively and without delay. Energy and Resources: International Energy Agency Contribution (M28) Payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency. Energy and Resources: International Energy Agency Subscription (M28) Payment of annual subscription for membership of the International Energy Agency. Energy and Resources: Ministry of Energy Residual Liabilities (M28) Payment of residual liabilities of the former Ministry of Energy and to meet urgent mine restoration and rehabilitation relating to the operations of the state coal mines prior to Science and Innovation: Advanced Network Capacity (M84) This appropriation is limited to a grant to contribute to the operation of the Kiwi Advanced Research and Education Network ensuring advanced network capacity that will underpin New Zealand research. Science and Innovation: Australian Synchrotron (M84) This appropriation is limited to a grant being New Zealand Government s contribution to the operation of a synchrotron located in Victoria, Australia ,159 9, ,780 4,780 2,600 28,520 28,520 28,000 2,000 2,000 2,000 1,300 1,300 1,300 9,000 8,625 14, ,000 4,000 4, ,500 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 11

12 Titles and Scopes of Appropriations by Appropriation Type Non-Departmental Other Expenses - cont d Science and Innovation: Convention Du Metre (M84) This appropriation is limited to the payment of New Zealand s annual subscription to the Convention du Metre. Science and Innovation: Genomics Research Infrastructure (M84) This appropriation is limited to a grant to contribute towards the purchase and operation of infrastructure that will support genomics research. Science and Innovation: International Relationships (M84) This appropriation is limited to grants for international research relationships. Science and Innovation: Māori Innovation Fund (M46) This appropriation is limited to a contestable Fund to invest in initiatives that contribute to the achievement of the economic goals and priorities in He Kai Kei Aku Ringa and the Business Growth Agenda. Science and Innovation: National escience Infrastructure (M84) This appropriation is limited to a grant to contribute to the operation of the National escience Infrastructure, including high-performance computational infrastructure and associated escience services, that will support New Zealand research. Science and Innovation: Royal Society of New Zealand (M84) This appropriation 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. Science and Innovation: Science Collections and Infrastructure (M84) This appropriation is limited to grants to contribute to the maintenance and retention of databases, collections and significant infrastructure dedicated to research purposes. Science and Innovation: Square Kilometre Array (M84) This appropriation is limited to supporting New Zealand s engagement on the Square Kilometre Array project in collaboration with Australia. Tourism: Maintaining the Quality of the Great Rides (M69) This appropriation is limited to the provision of financial assistance to maintain the quality of the Great Rides of Ngā Haerenga, the New Zealand Cycle Trail. Tourism: National Cycleway Fund - Extension (M69) This appropriation is limited to the provision of financial assistance for the development of a National Cycleway. Tourism: New Zealand Cycle Trail Incorporated Seed Funding (M69) This appropriation is limited to the provision of operational funding to the New Zealand Cycle Trail Incorporated. Tourism: Tourism Facilities Development Grants (M69) This appropriation is limited to the provision of government grants for non-commercial, nationally significant tourism facilities. Contribution to Wero Facilities (M69) This appropriation is limited to payment of a grant to the Counties Manukau Pacific Trust to assist in the development of the Wero facility as a regional community resource in South Auckland. Crown Contribution to Pike River Recovery and Related Matters (M28) This appropriation is limited to providing a Crown contribution towards the potential recovery of bodies in the Pike River Coal Mine and related matters. Energy and Resources: The Pike River Mine Site (M16) This appropriation is limited to expenditure on the management of the Pike River mine site, commemoration of the deceased men, and matters of collective interest to the Pike River families. Final ed Actual ,725 9,451 9,451 10,251 2, ,000 5,632 5,632 7, ,898 7,898 7, ,000 2,000 2, , ,000 2,000-1,412 1,412-1,878 1,878 - Total Non-Departmental Other Expenses 112,620 97, , THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

13 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Non-Departmental Capital Expenditure Communications: Acquisition of Textphone Equipment (M88) This appropriation is limited to purchasing textphones for the pool of textphones for deaf, hearing impaired and speech impaired people. Energy and Resources: Crown Energy Efficiency (M28) This capital expenditure appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects. Science and Innovation: Callaghan Innovation (M84) This appropriation is limited to capital expenditure to support the development of Callaghan Innovation s strategic infrastructure ,000 2,000 2,000 8,000 8,000 63,710 Total Non-Departmental Capital Expenditure 10,200 10,200 65,910 Multi-Category Expenses and Capital Expenditure Advice and Support on Shaping the Science and Innovation System MCA (M84) The overarching purpose of this appropriation is to provide advice and support to Ministers and leadership in matters of the science and innovation sector. 27,835 27,835 - Departmental Output Expenses Policy Advice This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters. Science and Innovation Contract Management This category is limited to contract management, planning, monitoring and evaluating science and innovation outputs and impacts. Strategic Leadership in the Science and Innovation Sector This category is limited to ministerial services and leadership of the science and innovation sector. Commerce Commission Litigation Funds MCA (M13) The single overarching purpose of this appropriation is to meet the costs of litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities. 6,286 6,286-12,430 12,430-9,119 9,119-10,500 10,500 10,500 Non-Departmental Other Expenses Commerce Commission Externally-Sourced Litigation This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities. 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. Energy Efficiency and Conservation MCA (M28) The single overarching purpose of this appropriation is to encourage, promote and support energy efficiency and conservation and the use of renewable energy. 7,000 7,000 7,000 3,500 3,500 3,500 29,584 29,584 29,584 Non-Departmental Output Expenses Electricity Efficiency This category is limited to conducting electricity efficiency research, and development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours. Energy Efficiency and Conservation This category is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government s energy strategies. 13,000 13,000 13,000 16,584 16,584 16,584 THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 13

14 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Multi-Category Expenses and Capital Expenditure - cont d 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. 24,038 23,538 55,980 Departmental Output Expenses Investigative Services - Trade Remedies This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges. Policy Advice - Commerce and Consumer Affairs This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs. Policy Advice - Communications This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to communications. Policy Advice - Economic Development This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development. Policy Advice - Energy and Resources This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources. Policy Advice - Science and Innovation This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation. Policy Advice - Small Business This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business. Policy Advice - Tourism This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to tourism. Related Services to Ministers - Commerce and Consumer Affairs This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to commerce and consumer affairs, including monitoring of Crown entities and statutory bodies. Related Services to Ministers - Communications This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to communications, including monitoring of Crown entities and statutory bodies. Related Services to Ministers - Economic Development This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies , ,732 12,839 12,339 14, , ,948 1,234 1,234 1, , , ,093 7,093 4, THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

15 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual 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. Ministerial Services - Employment This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy-making), relating to Employment. Policy Advice - Employment This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Employment. Policy Advice and Related Outputs MCA (M13) The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities , , ,151 2,151-13,186 13,186 - Departmental Output Expenses Investigative Services - Trade Remedies This category is limited to investigative services to support advice to the Minister of Commerce to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges. Ministerial Services - Consumer Affairs This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making) relating to Consumer Affairs. Ministerial Services and Crown Entity Monitoring - Commerce This category is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making) including monitoring of Crown Entities and Statutory Bodies relating to Commerce. Policy Advice - Commerce This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Commerce. Policy Advice - Consumer Affairs This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to Consumer Affairs ,321 1,321-9,648 9,648-1,455 1,455 - THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 15

16 Titles and Scopes of Appropriations by Appropriation Type Final ed Actual Multi-Category Expenses and Capital Expenditure - cont d 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 ,133 Departmental Output Expenses Sectoral and Regional Data and Analysis - Economic Development This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions. Tourism Data and Analysis - Tourism This category is limited to research, analysis and dissemination of data on tourism. 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 , ,202 8,684 8,684 8,330 Non-Departmental Output Expenses Investment Fund Management This category is limited to operational Costs of the Venture and Seed Co-Investment Funds. 2,330 2,330 2,800 Non-Departmental Capital Expenditure Seed Co-Investment Fund This category is limited to providing capital to support the development of the market for early stage equity finance. 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. 6,354 6,354 5,530 26,184 26,184 26,184 Non-Departmental Output Expenses Performance of Investigation and Enforcement Functions This category is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals. Performance of Licensing and Compliance Monitoring Functions This category is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation. Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions This category is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice. 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. 7,973 7,973 7,973 12,556 12,556 12,556 5,655 5,655 5,655 28,216 28,216 30,531 Non-Departmental Other Expenses International Growth Fund This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy. 27,212 27,212 29, THE ESTIMATES OF APPROPRIATIONS - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1