Vote Business, Science and Innovation

Transcription

1 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 Māori 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 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 1

2 Overview of the Vote Nine Ministers are responsible for appropriations in this Vote. The Minister for Broadcasting, Communications and Digital Media is responsible for appropriations of: just under $10 million to manage New Zealand s radio spectrum $6 million for the Commerce Commission to enforce regulated telecommunications services and to undertake specific regulatory functions just under $6 million to carry out the functions and services of a national New Zealand computer emergency response organisation (CERT) just under $5 million for the purchase of deaf relay services, for subsidised equipment for hearing and speech impaired people, and costs related to access to the telecommunications relay service just over $2 million in emergency telecommunications services and the upgrading of emergency telecommunications capability. The Minister for Broadcasting, Communications and Digital Media is also responsible for just under $93 million of non-tax revenue in 2018/19 as follows: $50 million from the Telecommunications Development Levy $6 million from the Telecommunications Levy (Regulatory) just under $36 million from Radio Spectrum fees. The Minister of Commerce and Consumer Affairs is responsible for appropriations of: just under $95 million for the development and delivery of consumer information, the protection of intellectual property rights, the administration of bankruptcies and liquidations, the registration and provision of statutory information from business registers, the enforcement of trading standards and proceeds of crime provisions, and the development and provision of access to standards just under $82 million to perform statutory functions of which $38 million is allocated to the Financial Markets Authority and just under $44 million to the Commerce Commission (excluding those related to telecommunications), and just under $15 million to the Commission for Financial Capability, the External Reporting Board, and the Takeovers Panel to perform their statutory functions. The Minister for Economic Development is responsible for appropriations of: just under $199 million for New Zealand Trade and Enterprise to grow companies internationally and located in New Zealand a total $100 million over four years ($60 million in 2018/19) in a support package to enable New Zealand to host the 36th America s Cup just under $69 million for capital investment in the Ministry of Business, Innovation and Employment $120 million for screen productions that are internationally focused and produced in New Zealand 2 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

3 just over $21 million for improvements in public sector procurement and services to business just under $3 million for capital investments in the early stage equity finance markets and in offshore market development assistance to business just under $10 million to support major events that provide economic, social, cultural and international profiling benefits just under $12 million to provide leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector $2 million for the depreciation on Auckland s Queens Wharf, and just under $2 million for subscriptions to international organisations. In addition, the Minister of Economic Development has overall responsibility for appropriations of: just under $57 million to provide policy advice and related services to the Minister for Economic Development, Minister for Broadcasting, Communications and Digital Media, Minister of Commerce and Consumer Affairs, Minister of Energy and Resources, Minister for Regional Economic Development, Minister of Research, Science and Innovation, Minister for Small Business, and the Minister of Tourism, and just under $7 million to support data analysis relating to the Economic Development and Tourism portfolios. The Minister for Economic Development is also responsible for a capital injection of $6.153 million to the Ministry of Business, Innovation and Employment to fund its capital investment. The Minister for Māori Development is responsible for one appropriation in this Vote of $1 million for the Māori Innovation Fund. The Minister of Energy and Resources is responsible for appropriations of: just over $35 million for modelling and analysis to support energy and resources sector policy advice, the management of the Crown mineral estate, the administration of the fuel quality monitoring programme (which is an industry levy funded activity), the acquisition and analysis of seismic information relating to minerals, petroleum and geothermal resources, and the management and funding of New Zealand s oil stocks obligations to the International Energy Agency just over $76 million for the Electricity Authority s work in regulating the electricity system, securing reserve energy supplies, ensuring that the Authority is able to participate in litigation effectively, running an emergency conservation campaign, and for international membership fees, and just over $45 million for the Energy Efficiency and Conservation Authority s work in promoting energy efficiency, including just under $13 million for a grant scheme for warm, dry homes and a total of $2 million of capital expenditure for the Crown loans scheme to assist public sector agencies to implement energy efficiency projects. The Minister of Energy and Resources is also responsible for just under $282 million of tax and non-tax revenue in 2018/19 as follows: just over $143 million from petroleum and other Crown mineral royalties just under $107 million in levies from the Electricity Industry THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 3

4 just under $30 million from coal and gas energy resource levies, and $2 million from repayment of energy efficiency loans. The Minister for Infrastructure is responsible for appropriations of: $305 million in capital investment in broadband, including ultrafast broadband. The Minister for Regional Economic Development is responsible for appropriations of: just over $383 million for the Provincial Growth Fund initiative, and just under $3 million for the implementation and operation of the Regional Economic Development Programme. The Provincial Growth Fund is an investment of $1 billion per annum for three years, with the objective of lifting productivity potential in the regions. The $1 billion allocated for the Provincial Growth Fund s first year comprises the following funding: $ million of existing funding that advances the objectives of the Provincial Growth Fund, including the unspent Regional Growth Initiatives appropriation, regional economic development funding to government departments, and funds in primary industries, tourism and transport that support regional economic development $ million towards the One Billion Trees programme from the 2017 Between Contingency a further $ million of funding to support the One Billion Trees programme over 10 years, of which $ million is included in 2018/19 appropriations $30 million of contingency funding for manifesto commitments to the regions $ million of funding for initiatives through the Provincial Fund in, as a pre-commitment against 2018, and $ million of the $ million in the Provincial Growth Fund appropriation for 2018/19. The Minister of Research, Science and Innovation is responsible for appropriations of: just over $271 million for the Strategic Investment Fund to support long-term programmes of missionled science, and the platforms that enable them, to contribute to the economy, environment and well being just under $213 million in 2018/19 for Research and Development Growth Grants, Targeted Business Research and Development Funding, and Repayable Grants for Start-Ups (all multi-year appropriations), to co-fund private businesses for investment, research, development projects, and funding for students to work in research and development active businesses just over $216 million for the Endeavour Fund to invest in the highest quality, mission-led research proposals for areas of future growth and critical need just under $38 million for the Partnered Research Fund to achieve greater connections between researchers and end-users, and just under $101 million for the Health Research Fund to achieve an improvement in health and well-being through health research 4 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

5 just under $74 million for National Science Challenges to fund research projects to address pressing issues of national significance just under $81 million to allow Callaghan Innovation to support businesses to successfully develop new and improved products, processes and services through research and development, and technology-driven innovation just under $71 million for the Marsden Fund for excellent fundamental research $70 million for Research and Development tax incentives just under $30 million for Contract Management to allocate funds and manage contracts for science, research and technology just under $28 million for Talent and Science Promotion for engagement between scientists and the public by contributing to the development of talented, skilled individuals and their organisations, and in undertaking research and innovation $20 million for regional institutes to maximise the unique business, technology and economic growth opportunities in their respective regions just over $8 million to achieve improved international flows of people, ideas, investment and trade through support of international research relationships through the Catalyst Fund just over $7 million to meet the needs for traceable physical measurements just under $3 million for a National Research Information System, and $2 million to attract research and development activities and facilities of international firms to New Zealand. The Minister of Tourism is responsible for appropriations of: just over $111 million for the promotion of New Zealand to key overseas markets as a visitor and business destination $45 million for the funding of the New Zealand Tourism Infrastructure, and just over $19 million for the funding of New Zealand Tourism Facilities. Details of these appropriations are set out in Parts 2-4. THE ESTIMATES OF APPROPRIATIONS 2018/19 - 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 ed 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, enforcement, and promotion through education 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: s Development and Approval (M13) This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters. 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: 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). 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. 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. 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. Economic Development: Property Management Services (M25) This appropriation is limited to property management services, including property development and leasing services, within the State sector. 2,487 2,487 2,427 16,237 16,237 17,641 20,588 20,588 21,172 39,771 39,771 43,422 6,729 6,729 5,409 4,928 4,928 4,928 5,459 5,459 5,904 9,611 7,518 9, ,787 24,787 21,029 9,700 8,714 7,875 6 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

7 Titles and Scopes of Appropriations by Appropriation Type ed 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. Energy and Resources: Information Services (M28) This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments. 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 Regional Economic Development: Regional Economic Development Programme (M101) This appropriation is limited to the implementation and operation of the Regional Economic Development Programme. 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. 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. 3,752 3,752 3,752 2,701 2,701 2,505 18,664 18,464 18,424 2,828 2,828 2, , ,900 Total Departmental Output Expenses 169, , ,932 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 ,553 78,553 68,728 Total Departmental Capital Expenditure 78,553 78,553 68,728 Non-Departmental Output Expenses Commerce and Consumer Affairs: Accounting and Assurance s Setting (M13) This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents. 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: 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 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 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. 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 ,410 4,410 4,410 1,494 1,494 1, , , ,422 7,422 8,622 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 7

8 Titles and Scopes of Appropriations by Appropriation Type Communications: Emergency Telecommunications Services (M8) This appropriation is limited to upgrading telecommunications capabilities for emergencies. 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 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. 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. 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. 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. 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. Research, Science and Innovation: Marsden Fund (M84) This appropriation is limited to excellent investigator-led research. 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. 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. 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. 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. Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13) This appropriation is limited to the administration, education, enforcement, reporting and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, the Credit Contracts and Consumer Finance Act 2003, and the Dairy Industry Restructuring Act Economic Development: Hurunui/Kaikōura Earthquakes Response - Tourism Support Package (M25) This appropriation is limited to providing assistance to tourism organisations in the Hurunui District in order to strengthen visitor flows to and through that district following the Hurunui/Kaikōura Earthquakes. Energy and Resources: Implementation of the Home Insulation Programme (M28) This appropriation is limited to the implementation of the Home Insulation programme. ed 3,108 3,108 2,090 6,750 5,750 6,000 73,937 73,937 74,270 29,584 29,584 30,584 9,000 9,000 13, , , ,363 92,986 92, ,641 63,405 63,405 70,545 5,464 5,464 7, ,466 37,161 37,161 37, , , ,450 18,573 18, Total Non-Departmental Output Expenses 668, , ,032 8 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

9 Titles and Scopes of Appropriations by Appropriation Type ed Benefits or Related Expenses 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 ,000 Total Benefits or Related Expenses ,000 Non-Departmental Other Expenses Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13) This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law. 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: 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. 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. Economic Development: Depreciation on Auckland s Queens Wharf (M25) This appropriation is limited to depreciation expenses associated with Auckland s Queens Wharf. 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. 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. Economic Development: Māori 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. 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 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. Research, Science and Innovation: Catalyst Fund (M84) This appropriation is limited to grants to support international science partnerships. 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. Tourism Infrastructure Fund (M69) The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure. 2,000 2,000 2, ,300 1,300 1,300 2,000 2,000 2,000 1,760 1,760 1, , ,000 1,000 1, ,551 8,551 8,251 11,524 10,524 20,000 5,500 5,500 45,000 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 9

10 Titles and Scopes of Appropriations by Appropriation Type ed Economic Development: 35th America s Cup Celebrations (M25) This appropriation is limited to government support for celebratory parades for Team New Zealand s successful challenge of the 35th America s Cup. Economic Development: Earthquake Business Recovery Grants (M25) This appropriation is limited to grants to businesses in the Hurunui, Kaikōura and Marlborough districts that were affected by the Hurunui/Kaikōura earthquakes. Economic Development: Edgecumbe Business Support (M25) This appropriation is limited to the provision of support for Edgecumbe and Eastern Bay of Plenty businesses affected by the April 2017 severe flooding event. Economic Development: Support for Team New Zealand (M25) This appropriation is limited to government support to Team New Zealand to retain and recruit key personnel in preparation for its defence of the 36th America s Cup. Regional Economic Development: Opotiki Harbour Development (M101) This appropriation is limited to the validation, design, and contribution towards the Opotiki Harbour Development project ,000 5,000-2,840 2,840 - Total Non-Departmental Other Expenses 47,918 43,418 82,913 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. Research, Science and Innovation: Callaghan Innovation (M84) This appropriation is limited to capital expenditure to support the development of Callaghan Innovation s strategic infrastructure. Investment in the Financial Markets Authority (M13) This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry. 2,000 2,000 2,000 18,000 13,570 21,152 2,000 1,400 - Total Non-Departmental Capital Expenditure 22,000 16,970 23,152 Multi-Category Expenses and Capital Expenditure 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 ,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 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 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 , ,144 10,500 10,500 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. 7,000 7,000 7, THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

11 Titles and Scopes of Appropriations by Appropriation Type ed 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. 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. 3,500 3,500 3,500 4,684 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 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 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. 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 ,372 57,572 56,901 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 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 ,722 8,422 9,211 6,065 5,665 6,782 18,414 17,014 13,126 5,706 5,406 6,128 5,148 5,148 5,148 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 11

12 Titles and Scopes of Appropriations by Appropriation Type ed 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. 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. 1,234 1,234 1,234 2,742 2,342 2,542 1,946 1,946 1, ,511 4,511 5, ,608 2,608 2, ,383 1,383 1, , , ,342 Non-Departmental Other Expenses 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. 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. Enabling Infrastructure Projects This category is limited to infrastructure projects that enable regions to be well connected from an economic and social perspective. 54,257 54,257 9, ,532 5,000 5, THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

13 Titles and Scopes of Appropriations by Appropriation Type ed Enabling Sector Investments This category is limited to projects that are expected to make a significant contribution to a region s future growth potential in areas of comparative, or potential comparative, advantage. 39,500 39,500 - Non-Departmental Capital Expenditure 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. Infrastructure Projects This category is limited to infrastructure capital projects that enable regions to be well connected from an economic and social perspective. 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 ,205 25,000 25,000-59,951 59,951 59,651 Non-Departmental Output Expenses Building Business Innovation This category is limited to activities that raise awareness about and increase business investment in Research and Development. 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. 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. 25,978 25,978 32,378 10,230 10,230 7,750 23,743 23,743 19,523 30,360 30,360 29,615 Departmental Output Expenses Science and Innovation Contract Management This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts. Multi National Corporation R&D Attraction This category is limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of multinational companies to New Zealand. 20,134 20,134 19, Non-Departmental Output Expenses Research Contract Management This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards. 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. 9,316 9,316 10, , , ,263 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 13

14 Titles and Scopes of Appropriations by Appropriation Type ed Non-Departmental Output Expenses 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. Strategic Science Investment Fund - Programmes This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research. Research, Science and Innovation: Talent and Science Promotion MCA (M84) The single overarching purpose of this appropriation is to contribute to an excellent, highperforming science system through enhancing public engagement with science and the development of talented people, including through research. 53,161 50,661 65, , , ,554 25,886 25,886 27,886 Non-Departmental Output Expenses Fellowships for Excellence This category is limited to encouraging the career development of the country s talented early and mid-career researchers. Science in Society This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology. Vision Mātauranga Capability Fund This category 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. 10,570 10,570 12,570 8,849 8,849 8,849 5,967 5,967 5,967 Non-Departmental Other Expenses Royal Society of New Zealand This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society s aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology. 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 ,147 7,147 6,647 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. 2,353 2,353 3,453 4,794 4,794 3,194 2,330 2,330 2,330 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 2,320 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 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

15 Titles and Scopes of Appropriations by Appropriation Type ed 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 36,000 Non-Departmental Output Expenses 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. Performance of Licensing and Compliance Monitoring Functions This category is limited to statutory functions relating to licensing of market participants and riskbased 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. 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. 8,065 8,065 6,196 15,833 15,833 16,072 12,102 12,102 13,732 26,231 26,231 31,231 Non-Departmental Other Expenses International Growth Fund This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy. Sector Strategies and Facilitation This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants. 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. 25,027 25,027 30,027 1,204 1,204 1, , , ,265 Non-Departmental Output Expenses Collaborative Activity and Special Events This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand s profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand s export growth. International Business Growth Services This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand s economic growth. Services to Support the Growth and Development of New Zealand Businesses This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information. 6,169 6,169 5, , , ,298 15,181 15,181 15,181 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 15

16 Titles and Scopes of Appropriations by Appropriation Type Tourism Facilities MCA (M69) The single overarching purpose of this appropriation is to enhance New Zealand s tourism facilities and infrastructure. Non-Departmental Output Expenses Tourism Growth Partnership This category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector. Non-Departmental Other Expenses Maintaining the Quality of the Great Rides This category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail. National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail. New Zealand Cycle Trail Incorporated Funding This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated. Tourism Facilities Development Grants This category is limited to the provision of financial assistance for the development of noncommercial tourism facilities and services. ed 24,618 24,618 19,202 6,119 6,119 2,435 4,400 4,400 2,000 7,532 7,532 10, ,167 6,167 4,267 Total Multi-Category Expenses and Capital Expenditure 837, ,666 1,127,204 Total Annual and Permanent Appropriations 1,824,375 1,805,266 2,304,961 Multi-Year Appropriations Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use 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 Economic Regulation of Electricity Line Services (M13) This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period Commences: 01 July 2014 Expires: 30 June 2019 Original Appropriation 100,000 Adjustments to 2016/17 - Adjustments for - Adjusted Appropriation 100,000 to 2016/17 Year End - for - for 2018/19 60,000 Appropriation Remaining 40,000 Original Appropriation 28,311 Adjustments to 2016/ Adjustments for - Adjusted Appropriation 29,093 to 2016/17 Year End 16,086 for 5,294 for 2018/19 7,713 Appropriation Remaining - 16 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1

17 Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Economic Regulation of Gas Pipeline Services (M13) This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period Commences: 01 July 2014 Expires: 30 June 2019 Original Appropriation 9,684 Adjustments to 2016/ Adjustments for - Adjusted Appropriation 9,866 to 2016/17 Year End 6,665 for 1,434 for 2018/19 1,767 Appropriation Remaining - Economic Regulation of Specified Airport Services (M13) This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period Commences: 01 July 2014 Expires: 30 June 2019 Original Appropriation 2,763 Adjustments to 2016/ Adjustments for - Adjusted Appropriation 2,890 to 2016/17 Year End 1,275 for 932 for 2018/ 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 2016/17 - Adjustments for - Adjusted Appropriation 10,260 to 2016/17 Year End - for - for 2018/ Appropriation Remaining 9,360 Energy and Resources: Managing the Security of New Zealand s Electricity Supply (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 2016/17 - Adjustments for - Adjusted Appropriation 6,000 to 2016/17 Year End - for 1,200 for 2018/19 1,200 Appropriation Remaining 3,600 National Science Challenges (M84) This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development. Commences: 01 October 2013 Expires: 30 June 2018 Original Appropriation 252,722 Adjustments to 2016/17 6,520 Adjustments for (67,000) Adjusted Appropriation 192,242 to 2016/17 Year End 118,685 for 73,367 for 2018/19 - Appropriation Remaining 190 THE ESTIMATES OF APPROPRIATIONS 2018/19 - ECONOMIC DEVELOPMENT AND INFRASTRUCTURE SECTOR B.5 Vol.1 17