Estimates of appropriations

Vote Business, Science and Innovation - Economic Development and Infrastructure Sector - Estimates 2021/22

Vote Business, Science and Innovation#

APPROPRIATION MINISTER(S): Minister of Commerce and Consumer Affairs (M13), Minister for Economic and Regional Development (M25), Minister of Energy and Resources (M28), Minister for Maori Development (M46), Minister for Small Business (M62), Minister for the Public Service (M66), Minister of Tourism (M69), Minister of Research, Science and Innovation (M84), Minister for the Digital Economy and Communications (M100), Minister for Regional Economic Development (M101)

DEPARTMENT ADMINISTERING THE VOTE: Ministry of Business, Innovation and Employment (A17)

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

Overview of the Vote#

Nine Ministers are responsible for the appropriations in this Vote.

The Minister of Commerce and Consumer Affairs is responsible for appropriations of just under $265 million in the 2021/22 financial year of:

  • just under $124 million to perform statutory functions of which:
    • just over $65 million is allocated to the Commerce Commission (excluding those related to telecommunications)
    • just under $59 million is allocated to the Financial Markets Authority
  • just under $120 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 $19 million to the Commission for Financial Capability, the External Reporting Board and the Takeovers Panel to perform their statutory functions, and
  • just over $2 million for a review of the Commerce Act methodologies for economic regulation.

The Minister of Commerce and Consumer Affairs is also responsible for just under $105 million revenue in the 2021/22 financial year for various fees and levies.

The Minister for the Digital Economy and Communications is responsible for appropriations of just under $137 million in the 2021/22 financial year of:

  • just under $70 million to provide transitional funding to New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service
  • just under $15 million for the Commerce Commission to enforce regulated telecommunications services and to undertake specific regulatory functions
  • just under $19 million in emergency telecommunications services and the upgrading of emergency telecommunications capability
  • just over $18 million to manage New Zealand's radio spectrum
  • just over $8 million to carry out the functions and services of a national New Zealand computer emergency response organisation (CERT)
  • just under $6 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, and
  • just under $1 million to increase the cybersecurity skills and capabilities of countries in the Pacific region.

The Minister for Digital Economy and Communications is also responsible for just under $53 million revenue in the 2021/22 financial year of:

  • just under $37 million from the sale of license rights to use radio spectrum
  • $10 million from the Telecommunication Development Levy, and
  • just over $6 million from the Telecommunication Levy (Regulatory).

In addition, the Minister for the Digital Economy and Communications is also responsible for just over $9 million revenue in the 2021/22 financial year for Radio Spectrum Rights capital receipt.

The Minister for Economic and Regional Development is responsible for appropriations of just under $1,337 million in the 2021/22 financial year of:

  • just under $696 million for the Provincial Growth Fund initiative and other projects that contribute to economic development in the regions
  • just over $262 million for New Zealand Trade and Enterprise to grow companies internationally and located in New Zealand
  • just over $189 million for screen productions that are internationally focused and produced in New Zealand
  • just over $83 million for capital investment in the Ministry of Business, Innovation and Employment (MBIE)
  • just under $42 million for improvements in public sector procurement and services to business
  • just over $19 million to support major events that provide economic, social, cultural and international profiling benefits
  • just under $17 million to enable industries to move from volume to value, support firms' development of adjacent and emerging industries, and assist industries and workers to respond to disruptions
  • just over $12 million to provide leadership, guidance and support in respect of shared services within the State sector
  • just over $6 million for establishing and operating the Auckland Pacific Skills Shift programme
  • just under $3 million for supporting Just Transitions
  • just over $2 million for skills development in the manufacturing sector
  • just under $2 million for establishing and operating the Pacific procurement capability programme at the Pacific Business Trust
  • just under $2 million for subscriptions to international organisations
  • just under $1 million for the depreciation on Auckland's Queens Wharf
  • just under $1 million for capital investments in the early stage equity finance markets and in offshore market development assistance to business
  • $350,000 for a capability pilot for Senior Diverse Leaders, and
  • $225,000 for writing off of Crown debts arising from the operations of MBIE.

In addition, the Minister for Economic and Regional Development has overall responsibility for appropriations of just under $88 million in the 2021/22 financial year of:

  • just under $81 million to provide policy advice and related services to the Minister for Economic and Regional Development, Minister of Commerce and Consumer Affairs, Minister for the Digital Economy and Communications, Minister of Energy and Resources, Minister of Research, Science and Innovation, Minister for Small Business, and the Minister of Tourism, and for investigative services to support advice to the Minister of Commerce and Consumer Affairs on trade remedies, and
  • just under $7 million to support data analysis relating to the Economic and Regional Development and Tourism portfolios.

The Minister for Economic and Regional Development is also responsible for a capital injection of just under $102 million.

The Minister for the Public Service is responsible for appropriations of just over $29 million in the 2021/22 financial year to provide leadership, guidance and support, monitoring and brokerage in respect of property management within the State sector.

The Minister for Maori Development is responsible for an appropriation of $1 million in the 2021/22 financial year for the Maori Innovation Fund.

The Minister of Energy and Resources is responsible for appropriations of just under $383 million in the 2021/22 financial year of:

  • just under $83 million to fund energy storage, energy efficiency and fuel switching projects that reduce carbon emissions from industrial processes, including electricity network connections and an assessment against alternatives
  • just over $80 million for the Electricity Authority's work in regulating the electricity system, securing reserve energy supplies, ensuring that the Electricity Authority is able to participate in litigation effectively and for international membership fees
  • just under $73 million for a grant scheme for warm, dry homes and implementation costs
  • just over $57 million for the Energy Efficiency and Conservation Authority's work in promoting energy efficiency
  • just under $51 million for modelling and analysis to support energy and resources sector policy advice, the management of the Crown mineral estate, the administration of operational projects, 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 $32 million to invest in infrastructure and renewable energy in public and Maori housing projects which support the Energy sector
  • just under $9 million to establish a National New-Energy Development Centre in Taranaki
  • just over $3 million to provide operational support for the decommissioning of oil fields
  • a total of $2 million of capital expenditure for the Crown loans scheme to assist public sector agencies to implement energy efficiency projects, and
  • just under $2 million to assist households in energy hardship.

The Minister of Energy and Resources is also responsible for just under $311 million revenue in the 2021/22 financial year of:

  • just over $143 million from petroleum and other Crown mineral royalties
  • just under $136 million in levies from the electricity industry
  • just under $30 million from coal and gas energy resource levies, and
  • $2 million from repayment of energy efficiency loans.

The Minister of Research, Science and Innovation is responsible for appropriations of just under $1,221 million in the 2021/22 financial year of:

  • just under $341 million for the Strategic Investment Fund to support long-term programmes of mission-led science, and the platforms that enable them to contribute to the economy, environment and well-being
  • just under $228 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 $128 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 over $117 million for the Health Research Fund to achieve an improvement in health and well-being through health research
  • just over $97 million for National Science Challenges to fund research projects to address pressing issues of national significance
  • just under $79 million for the Marsden Fund for excellent fundamental research
  • just over $58 million 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 under $37 million to achieve improved international flows of people, ideas, investment and trade through support of international research relationships through the Catalyst Fund
  • just under $30 million Contract Management to allocate funds and manage contracts for science, research and technology
  • just over $29 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
  • just under $29 million for the Partnered Research Fund to achieve greater connections between researchers and end-users
  • $15 million of funding to AgResearch for the construction of its new facility in Lincoln
  • just under $10 million to transitional support to R&D performing businesses
  • just under $9 million for regional institutes to maximise the unique business, technology and economic growth opportunities in their respective regions
  • just under $9 million to meet the needs for traceable physical measurements
  • just over $3 million to attract research and development activities and facilities of international firms to New Zealand, and
  • just under $2 million for a National Research Information System.

The Minister of Tourism is responsible for appropriations of just over $263 million in the 2021/22 financial year of:

  • just under $112 million for the promotion of New Zealand to key markets as a visitor and business destination
  • just under $70 million for strategic tourism assets and infrastructure to mitigate the economic impacts of COVID-19
  • just under $40 million the funding of New Zealand tourism infrastructure
  • $26 million for domestic visitor marketing, and destination planning and management
  • just under $14 million for the funding of New Zealand Tourism Facilities, and
  • just under $1 million for administering the International Visitor Conservation and Tourism Levy Collection.

The Minister of Tourism is also responsible for just under $27 million revenue in the 2021/22 financial year from the International Visitor Conservation and Tourism Levy.

The Minister for Small Business is responsible for appropriations of $22 million in the 2021/22 financial year to accelerate the digital enablement of small businesses.

Details of these appropriations are set out in Parts 2-4.

Details of Appropriations and Capital Injections#

Annual Appropriations and Forecast Permanent Appropriations#

  2020/21 2021/22
Titles and Scopes of Appropriations by Appropriation Type Final
Budgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

     

Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers (M13) (A17)

This appropriation is limited to the establishment and operation of an independent Consumer Advocacy Council and supporting secretariat for small electricity consumers.
1,600 300 1,600

Commerce and Consumer Affairs: Consumer Information (M13) (A17)

This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.
2,375 2,375 2,375

Commerce and Consumer Affairs: Official Assignee Functions (M13) (A17)

This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.
24,122 24,122 26,033

Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) (A17)

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.
30,306 28,526 32,031

Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13) (A17)

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.
46,248 48,609 44,333

Commerce and Consumer Affairs: Standards Development and Approval (M13) (A17)

This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.
8,253 7,429 6,256

Commerce and Consumer Affairs: Trading Standards (M13) (A17)

This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.
4,923 4,923 7,012

Communications: Cyber Security Services (M100) (A17)

This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).
8,123 8,123 8,122

Communications: Management and Enforcement of the Radiocommunications Act 1989 (M100) (A17)

This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, management of spectrum sales and management of the authorised persons framework.
9,708 7,737 14,705

Economic and Regional Development: Tourism Investment (M25) (A17)

This appropriation is limited to the operating costs associated with administering tourism-related initiatives.
1,600 1,300 2,400

Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) (A17)

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.
40,424 33,732 41,681

Economic Development: Senior Diverse Leaders: Capability Building Pilot (M25) (A17)

This appropriation is limited to development and delivery of a specialised Pacific skills, leadership and talent pipeline capability-building pilot programme.
350 350 350

Economic Development: Shared Services Support (M25) (A17)

This appropriation is limited to the provision of support services to other State Sector organisations.
44,335 44,335 12,200

Energy and Resources: Information Services (M28) (A17)

This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.
2,691 2,691 2,689

Energy and Resources: Management of the Crown Mineral Estate (M28) (A17)

This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.
19,876 19,876 19,173

Public Service: Property Management Services (M66) (A17)

This appropriation is limited to providing property management services, including property development and leasing services, within the State sector.
22,221 22,221 22,221

Public Service: Property Management within the State Sector (M66) (A17)

This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.
7,471 7,471 7,221

Research, Science and Innovation: Innovative Partnerships (M84) (A17)

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.
3,027 3,027 3,026

Research, Science and Innovation: National Research Information System (M84) (A17)

This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.
1,729 1,729 1,628

Tourism: International Visitor Conservation and Tourism Levy Collection (M69) (A17)

This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.
114 114 665

Tourism: Tourism Fund Management (M69) (A17)

This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism portfolio.
824 824 793

Commerce and Consumer Affairs: Administration of the COVID-19 Consumer Travel Reimbursement Scheme (M13) (A17)

This appropriation is limited to administration and ancillary services to the COVID-19 consumer travel reimbursement scheme.
415 415 -

Total Departmental Output Expenses

280,735 270,229 256,514

Departmental Capital Expenditure

     

Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25) (A17)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.
85,308 85,308 83,470

Total Departmental Capital Expenditure

85,308 85,308 83,470

Non-Departmental Output Expenses

     

Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13) (A17)

This appropriation is limited to the development and issuing of accounting standards, climate standards, auditing and assurance standards, non-financial reporting guidance, and associated documents.
5,510 5,510 8,581

Commerce and Consumer Affairs: Administration of the Takeovers Code (M13) (A17)

This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.
1,494 1,494 1,494

Commerce and Consumer Affairs: Competition Studies (M13) (A17)

This appropriation is limited to preparing for and carrying out competition studies by the Commerce Commission in accordance with the Commerce Act 1986.
3,133 2,383 2,580

Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13) (A17)

This appropriation is limited to the reviews of Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.
757 757 757

Commerce and Consumer Affairs: Retirement Commissioner (M13) (A17)

This appropriation is limited to services from the Retirement Commissioner to improve the level of financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required in the Retirement Villages Act 2003.
8,622 8,622 8,622

Communications: Addressing Maori Interests in Radio Spectrum (M100) (A17)

This appropriation is limited to expenses incurred in developing and implementing agreements between the Crown and Maori on Maori interests in radio spectrum.
- - 3,305

Communications: Emergency Telecommunications Services (M100) (A17)

This appropriation is limited to improving telecommunications capabilities used by emergency service providers to locate callers when responding to emergency calls.
2,910 2,910 1,064

Communications: Enforcement of Telecommunications Sector Regulation (M100) (A17)

This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.
5,559 5,559 9,118

COVID-19 Tourism Response (M69) (A17)

This appropriation is limited to domestic visitor marketing, and destination planning and management, and supporting actions in response to the tourism sector impacts of COVID-19.
23,500 23,500 26,000

Economic Development: Industry Transformation Plans (M25) (A17)

This appropriation is limited to the development and implementation of Industry Transformation Plans.
7,241 7,241 16,559

Economic Development: Pacific Business Trust Procurement Support Service (M25) (A17)

This appropriation is limited to establishing and operating the Pacific procurement capability programme at the Pacific Business Trust.
1,875 1,875 1,875

Economic Development: Supporting Just Transitions (M25) (A17)

This appropriation is limited to the provision of advice, funding and investment in regional and programme initiatives that will contribute to a just transition and accelerate its progress.
- - 2,500

Energy and Resources: Assisting Households in Energy Hardship (M28) (A17)

This appropriation is limited to specialist advice, training, and support delivered by service providers to households in energy hardship and assisting with the costs of energy efficient household appliances and devices.
1,260 1,260 1,650

Energy and Resources: Electricity Industry Governance and Market Operations (M28) (A17)

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.
78,415 76,415 78,157

Energy and Resources: Energy Efficiency and Conservation (M28) (A17)

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.
34,274 34,274 51,770

Research, Science and Innovation: Endeavour Fund (M84) (A17)

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.
245,917 245,917 227,665

Research, Science and Innovation: Health Research Fund (M84) (A17)

This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.
130,589 130,589 117,489

Research, Science and Innovation: Marsden Fund (M84) (A17)

This appropriation is limited to excellent investigator-led research.
78,545 78,545 78,545

Research, Science and Innovation: National Measurement Standards (M84) (A17)

This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.
8,118 8,118 8,567

Research, Science and Innovation: Partnered Research Fund (M84) (A17)

This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.
29,023 29,023 28,656

Research, Science and Innovation: Repayable Grants for Start-Ups (M84) (A17)

This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.
18,809 18,809 20,746

Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses (M84) (A17)

This appropriation is limited to providing a temporary transitional support payment to former recipients of the Research and Development Growth Grant to support them to transition to the Research & Development Tax Incentive.
- - 9,500

Tourism: Marketing New Zealand as a Visitor Destination (M69) (A17)

This appropriation is limited to the promotion of New Zealand as a visitor destination in key markets.
51,471 51,471 111,950

Tourism: Strategic Tourism Assets Protection Programme (M69) (A17)

This appropriation is limited to funding for strategic tourism assets and infrastructure to mitigate the economic impacts of COVID-19.
98,500 98,500 10,672

Commerce and Consumer Affairs: COVID-19 Consumer Travel Reimbursement Scheme (M13) (A17)

This appropriation is limited to providing grant assistance and incentive payments for travel businesses to secure consumer refunds and credits for travel services booked prior to 14 August 2020 that were not able to be taken up by consumers due to the impacts of COVID-19.
47,200 47,200 -

Commerce and Consumer Affairs: Economic Regulation Inquiries (M13) (A17)

This appropriation is limited to economic regulation inquiries undertaken by the Commerce Commission in accordance with Part 4 of the Commerce Act 1986.
1,000 - -

Economic Development: Auckland Pacific Skills Shift (M25) (A17)

This appropriation is limited to establishing and operating the Auckland Pacific Skills Shift programme.
1,035 1,035 -

Energy and Resources: Energy Solutions for Public and Maori Housing (M28) (A17)

This appropriation is limited to the provision of energy solutions on public and Maori housing.
500 500 -

Energy and Resources: Oil Field Decommissioning (M28) (A17)

This appropriation is limited to the costs associated with the demobilisation and decommissioning of New Zealand oil fields.
195,633 195,633 -

Research, Science and Innovation: Crown Research Institutes - COVID-19 Response and Recovery (M84) (A17)

This appropriation is limited to supporting Crown Research Institutes to respond to the impacts of COVID-19 and to contribute to New Zealand's COVID-19 recovery efforts.
72,300 72,300 -

Tourism: Marketing of New Zealand as a Visitor Destination (M69) (A17)

This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets.
79,679 79,679 -

Tourism: Regional Events Fund (M69) (A17)

This appropriation is limited to the funding of entities to support the delivery of events that will stimulate domestic tourism.
49,750 49,750 -

Total Non-Departmental Output Expenses

1,282,619 1,278,869 827,822

Non-Departmental Other Expenses

     

Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13) (A17)

This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.
8,878 8,878 5,000

Commerce and Consumer Affairs: Takeovers Panel Litigation Fund (M13) (A17)

This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code.
200 200 200

Economic and Regional Development: Fair Value Write Down - Tourism (M25) (A17)

This appropriation is limited to fair value write downs on loans made from the Tourism Recovery Fund.
10,000 2,000 10,000

Economic and Regional Development: Worker Redeployment Package (M25) (A17)

This appropriation is limited to the support package for worker redeployment and training.
55,790 45,790 5,000

Economic Development: Attracting International Screen Productions (M25) (A17)

This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.
1,300 1,300 1,300

Economic Development: Depreciation on Auckland's Queens Wharf (M25) (A17)

This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.
1,000 1,000 730

Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development (M25) (A17)

This appropriation is limited to a package of complementary elements that target different stages of Industry 4.0 uptake.
2,375 2,375 2,131

Economic Development: International Subscriptions and Memberships (M25) (A17)

This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.
1,760 1,760 1,760

Energy and Resources: Electricity Litigation Fund (M28) (A17)

This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.
1,144 644 444

Energy and Resources: Fair Value Write Down on Loans and Investments (M28) (A17)

This appropriation is limited to the fair value write down on loans and investments provided within the Energy and Resources portfolio, including the Crown loans scheme.
500 500 500

Energy and Resources: International Energy Agency Contribution (M28) (A17)

This appropriation is limited to contributions towards the cost of membership fees to the International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.
249 249 248

Energy and Resources: National New-Energy Development Centre (M28) (A17)

This appropriation is limited to establishing and operating Ara Ake, the National New-Energy Development Centre.
8,400 8,400 8,800

Impairment of Debt and Debt Write Offs (M25) (A17)

This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs and amounts relating to the impairment of these debts.
900 900 225

Maori Development: Maori Innovation Fund (M46) (A17)

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.
1,725 1,725 1,000

Research, Science and Innovation: Catalyst Fund (M84) (A17)

This appropriation is limited to grants to support international science partnerships.
35,251 35,251 36,501

Research, Science and Innovation: Regional Research Institutes (M84) (A17)

This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes.
9,524 9,524 8,522

Tourism Infrastructure Fund (M69) (A17)

The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.
36,513 23,000 16,500

Tourism: Tourism Strategic Infrastructure and System Capability (M69) (A17)

This appropriation is limited to investment in tourism-related infrastructure and systems, including capability, in accordance with an agreed International Visitor Conservation and Tourism Visitor Levy Investment Plan.
32,457 32,457 22,957

Economic Development: Business Support Packages (M25) (A17)

This appropriation is limited to delivering support to businesses in Whakatane District and Westland District.
2,370 2,370 -

Economic Development: New Zealand Events Support (M25) (A17)

This appropriation is limited to the delivery or support of events that are socially, culturally or economically significant for New Zealand that would otherwise not proceed due to COVID-19 impacts, or events that will help to maintain capability within the events sector.
9,700 9,700 -

Regional Economic Development: Fair Value Write Down (M25) (A17)

This appropriation is limited to fair value write downs on concessional loans made from the Provincial Growth Fund.
15,000 - -

Total Non-Departmental Other Expenses

235,036 188,023 121,818

Non-Departmental Capital Expenditure

     

Economic and Regional Development: Tourism Investment Provincial Growth Fund Limited (M25) (A17)

This appropriation is limited to the Crown's investment in Provincial Growth Fund Limited for tourism-related projects.
94,823 69,823 25,056

Economic and Regional Development: Transfer of investments (M25) (A17)

This appropriation is limited to the transfer of Provincial Growth Fund investments, and other regional economic development investments to Provincial Growth Fund Limited.
66,100 - 25,000

Energy and Resources: Crown Energy Efficiency (M28) (A17)

This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.
2,000 2,000 2,000

Research, Science and Innovation: Callaghan Innovation (M84) (A17)

This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure.
3,958 3,958 47,935

Communications: Radio Spectrum Management Rights - Capital (M100) (A17)

This appropriation is limited to lending involved in capital transactions related to radio spectrum management rights allocations.
165,600 165,600 -

Economic and Regional Development: Capital Investments (M25) (A17)

This appropriation is limited to Crown Investments in Provincial Growth Fund Limited (PGFL).
88,000 88,000 -

Economic and Regional Development: Investment in Crown-owned Companies for Tourism (M25) (A17)

This appropriation is limited to investments in Crown-owned companies and their subsidiaries for tourism-related projects.
15,000 15,000 -

Economic and Regional Development: Tourism Capital Investment (M25) (A17)

This appropriation is limited to capital expenditure for tourism-related initiatives.
17,500 - -

Economic and Regional Development: Transfer of Investments - Crown-owned Companies (M25) (A17)

This appropriation is limited to the transfer of Provincial Growth Fund investments, and other regional economic development investments to Crown-owned companies and their subsidiaries.
50,000 - -

Energy and Resources: Crown Energy Efficiency - Capital Injection (M28) (A17)

This appropriation is limited to capital injections to Crown entities to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.
16,787 16,787 -

Investment in the Financial Markets Authority (M13) (A17)

This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry.
3,800 3,800 -

Regional Economic Development Investments (M101) (A17)

This appropriation is limited to the Crown's investment in Regional Opportunities.
6,473 3,473 -

Total Non-Departmental Capital Expenditure

530,041 368,441 99,991

Multi-Category Expenses and Capital Expenditure

     

Commerce and Consumer Affairs: Enforcement of General Market Regulation MCA (M13) (A17)

The single overarching purpose of this appropriation is to resource the Commerce Commission to carry out its activities in relation to consumer and competition regulation.
29,477 29,477 34,953

Non-Departmental Output Expenses

     

Enforcement of Competition Regulation

This category is limited to the activities of the Commerce Commission in relation to the general market provisions of the Commerce Act 1986 and its non-levy recoverable activities under the Dairy Industry Restructuring Act 2001.
10,493 10,493 12,039

Enforcement of Consumer Regulation

This category is limited to the activities of the Commerce Commission in relation to the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.
18,484 18,484 19,084

Liquid Fuels Monitoring and Enforcement

This category is limited to the activities of the Commerce Commission in relation to legislation regulating the fuel industry.
500 500 3,830

Commerce Commission Litigation Funds MCA (M13) (A17)

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.
12,661 12,661 13,708

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.
8,000 8,000 10,208

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.
4,661 4,661 3,500

Communications: Management of Emergency Telecommunications Services MCA (M100) (A17)

The single overarching purpose of this appropriation is to manage telecommunications capabilities used by the public to communicate with emergency services and develop commercialisation of these capabilities.
10,023 10,023 17,613

Departmental Output Expenses

     

Management and Development of Commercialisation

This category is limited to the management and development of international commercialisation of telecommunications capabilities used by the public to communicate with emergency services.
10 10 10

Management of Telecommunications Capabilities

This category is limited to the management of telecommunications capabilities used by the public to communicate with emergency services.
10,013 10,013 17,603

Communications: Services for Deaf, Hearing Impaired and Speech Impaired People MCA (M100) (A17)

The single overarching purpose of this appropriation is to ensure that deaf, hearing impaired and speech impaired people are able to access telecommunications services.
9,406 9,406 5,584

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.
7,722 7,722 3,900

Non-Departmental Capital Expenditure

     

Acquisition of Relay Equipment

This category is limited to purchasing relay equipment for the deaf, hearing impaired, and speech impaired people.
165 165 165

Economic and Regional Development: Provincial Growth Fund MCA (M25) (A17)

The single overarching purpose of this appropriation is to achieve the outcome of a lift in the productivity potential in the regions.
818,785 552,785 309,312

Departmental Output Expenses

     

Operational Support of Regional and Sector Investments

This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives.
40,315 34,315 36,878

Non-Departmental Output Expenses

     

Provincial Growth Fund Investment Management

This category is limited to the establishment, administration and management of Provincial Growth Fund investments by Provincial Growth Fund Limited.
1,335 1,335 610

Provincial Growth Fund Investment Management - Crown Regional Holdings Limited

This category is limited to the establishment, administration and management of Provincial Growth Fund investments by Crown Regional Holdings Limited (CRHL) and Provincial Growth Fund Limited (PGFL) and their subsidiaries.
750 750 2,200

Provincial Growth Fund Limited Operating

This category is limited to the Crown contribution to the operational costs of the Provincial Growth Fund Limited and all associated activities including subsidiaries.
750 750 -

Non-Departmental Other Expenses

     

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.
410,185 210,185 269,624

Non-Departmental Capital Expenditure

     

Crown Regional Holdings Limited Capital Investment

This category is limited to the Crown's investment in Crown Regional Holdings Limited (CRHL) and Provincial Growth Fund Limited (PGFL) and their subsidiaries.
61,000 61,000 -

Provincial Growth Fund Limited Capital Investment

This category is limited to the Crown's investment in Provincial Growth Fund Limited.
304,450 244,450 -

Economic and Regional Development: Regional Strategic Partnership Fund MCA (M25) (A17)

The single overarching purpose of this appropriation is to foster productive, resilient, inclusive, sustainable, and Maori-enabling regional economies.
- - 66,110

Non-Departmental Other Expenses

     

Supporting Regional Strategic Partnerships Initiatives

This category is limited to identifying regional priorities and grant funding of projects aligned with regional priorities to implement the Regional Strategic Partnership Fund.
- - 33,055

Non-Departmental Capital Expenditure

     

Investing into Capital Projects

This category is limited to investment in projects that foster productive, resilient, inclusive, sustainable, and Maori-enabling regional economies to implement the Regional Strategic Partnership Fund.
- - 33,055

Economic Development: Development of Early Stage Capital Markets MCA (M25) (A17)

The single overarching purpose of this appropriation is to provide capital and market development services to support the development of markets for early stage equity finance and venture capital.
750 750 750

Non-Departmental Output Expenses

     

Investment Fund Management

This category is limited to market development operational costs of the Venture and Seed Co-Investment Funds.
740 740 740

Non-Departmental Capital Expenditure

     

Aspire NZ Seed Fund

This category is limited to providing capital to support the development of the market for early stage equity finance.
10 10 10

Energy and Resources: Investment in Infrastructure Projects MCA (M28) (A17)

The single overarching purpose of this appropriation is to invest in infrastructure projects which support the Energy sector.
86,239 20,852 26,511

Non-Departmental Output Expenses

     

Operational Support of Infrastructure Investments

This category is limited to the supporting infrastructure projects, including the purchase of ancillary services.
250 250 -

Non-Departmental Other Expenses

     

Grants to support Infrastructure Investments

This category is limited to grants for infrastructure projects.
26,487 20,600 24,011

Capital Infrastructure Investments - Fair Value Write Down

This category is limited to the initial fair value write-down of loans for infrastructure projects.
22,000 - -

Capital Infrastructure Investments - Impairment of Debt and Equity Investments

This category is limited to expenses arising from the recognition of the impaired value of infrastructure investment debts and equity investments, including write down and write offs.
1 1 -

Other Activities to support Infrastructure Investments

This category is limited to activities that support the development of infrastructure projects.
1 1 -

Non-Departmental Capital Expenditure

     

Loans and Equity Investments to support Infrastructure Investments

This category is limited to loans and equity investments for infrastructure projects.
37,500 - 2,500

Energy and Resources: Renewable Energy in Public and Maori Housing MCA (M28) (A17)

The single overarching purpose of this appropriation is to improve energy affordability in public and Maori housing through provision of renewable energy solutions.
3,200 3,200 5,700

Non-Departmental Output Expenses

     

Operational Support

This category is limited to the operational support of initiatives that contribute towards renewable energy solutions for public and Maori housing.
147 147 390

Provision of Funding for Purchase of Renewable Energy Solutions

This category is limited to the provision of renewable energy solutions to organisations or individuals, designed to improve energy affordability in public and Maori housing, or the award of grants to support renewable energy solutions.
1,850 1,850 2,850

Non-Departmental Capital Expenditure

     

Equity Investments

This category is limited to equity investments and capital expenditure that contribute towards renewable energy solutions for public and Maori housing.
1,203 1,203 2,460

Policy Advice and Related Services to Ministers MCA (M25) (A17)

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.
77,314 74,794 80,914

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.
575 575 575

Policy Advice and Related Services to Ministers - 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) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.
12,562 12,562 12,435

Policy Advice and Related Services to Ministers - Communications

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to communications.
5,015 5,015 5,013

Policy Advice and Related Services to Ministers - Economic Development

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to economic development.
30,573 30,573 35,405

Policy Advice and Related Services to Ministers - 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) and services to support decision making by Ministers on government policy matters relating to energy and resources.
9,053 7,333 10,147

Policy Advice and Related Services to Ministers - Research, 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) and services to support decision making by Ministers on government policy matters relating to research, science and innovation.
9,875 9,075 8,674

Policy Advice and Related Services to Ministers - Small Business

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to small business.
1,472 1,472 1,472

Policy Advice and Related Services to Ministers - Tourism

This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to tourism.
8,189 8,189 7,193

Research, Science and Innovation: Callaghan Innovation - Operations MCA (M84) (A17)

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.
344,435 344,435 79,823

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.
39,625 39,625 34,955

Business Research and Development Contract Management

This category is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.
7,750 7,750 7,750

Research and Development Services and Facilities for Business and Industry

This category is limited to providing research and technical expertise and facilities to business and industry.
37,260 37,260 37,118

Research and Development Short Term Loan Scheme Subsequent Impairment of Loans

This category is limited to the subsequent impairment of loans granted through the short-term research and development (R&D) loan scheme, including write-downs and write-offs.
20,000 20,000 -

Non-Departmental Other Expenses

     

Research and Development Short Term Loan Scheme Initial Fair Value Write-Down

This category is limited to the initial fair value write-down of loans granted through the short-term research and development (R&D) loan scheme.
90,000 90,000 -

Non-Departmental Capital Expenditure

     

Short-term Research and Development Loan Scheme

This category is limited to the Crown's investment to support a short-term scheme that provides financial assistance by way of loans to businesses undertaking research and development.
149,800 149,800 -

Research, Science and Innovation: Contract Management MCA (M84) (A17)

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.
30,321 29,921 29,528

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.
19,408 19,008 18,855

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.
10,913 10,913 10,673

Research, Science and Innovation: Strategic Science Investment Fund MCA (M84) (A17)

The single overarching purpose of this appropriation is to support long-term programmes of mission-led science and the platforms that enable those programmes.
348,304 347,500 340,545

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.
64,859 64,188 72,668

Strategic Science Investment Fund - Programmes

This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.
283,445 283,312 266,877

Non-Departmental Capital Expenditure

     

Strategic Science Investment Fund - Capital for Infrastructure

This category is limited to providing capital to entities owned or controlled by the Crown for the purchase and development of national-scale science infrastructure.
- - 1,000

Research, Science and Innovation: Talent and Science Promotion MCA (M84) (A17)

The single overarching purpose of this appropriation is to contribute to an excellent, high-performing science system through enhancing public engagement with science and the development of talented people, including through research.
37,089 35,878 29,401

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.
20,170 19,978 10,570

Science in Society

This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.
10,349 9,676 12,349

Vision Matauranga Capability Fund

This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.
6,070 5,724 5,982

Non-Departmental Other Expenses

     

Royal Society of New Zealand

This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.
500 500 500

Sector Analysis and Facilitation MCA (M25) (A17)

The single overarching purpose of this appropriation is to provide services that support the effective functioning of individual economic sectors.
6,669 6,669 6,667

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.
3,484 3,484 3,483

Tourism Data and Analysis - Tourism

This category is limited to research, analysis and dissemination of data on tourism.
3,185 3,185 3,184

Services and Advice to Support Well-functioning Financial Markets MCA (M13) (A17)

The single overarching purpose of this appropriation is to support well-functioning financial markets through the activities of the Financial Markets Authority.
48,500 48,500 53,500

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.
10,282 10,282 11,342

Performance of Licensing and Compliance Monitoring Functions

This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.
19,060 19,060 21,025

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.
19,158 19,158 21,133

Small Business: Digital Enablement of Small Business MCA (M62) (A17)

The single overarching purpose of this appropriation is to achieve the outcome of accelerating the digital enablement of New Zealand's small business.
13,500 13,500 22,000

Departmental Output Expenses

     

Small Business: Digital Enablement Programme Design, and Management

This category is limited to the design, establishment, administration, management and monitoring of initiatives to accelerate the digital enablement of New Zealand small business.
900 900 1,000

Non-Departmental Output Expenses

     

Small Business: Digital Enablement Small Business and Provider Funding and Services

This category is limited to funding small businesses and providers for services and products that accelerate the digital enablement of New Zealand small businesses.
12,600 12,600 21,000

Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand MCA (M25) (A17)

The single overarching purpose of this appropriation is to promote growth by providing support to firms and sectors in securing new market opportunities.
63,031 63,031 61,231

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 international markets, that will deliver benefits for both the firm and the wider New Zealand economy.
61,827 61,827 60,027

Sector Strategies and Facilitation

This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.
1,204 1,204 1,204

Support the Growth and Development of New Zealand Firms, Sectors and Regions MCA (M25) (A17)

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.
266,919 266,919 201,055

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.
6,469 6,469 4,420

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.
181,743 181,743 181,454

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.
78,707 78,707 15,181

Tourism Facilities MCA (M69) (A17)

The single overarching purpose of this appropriation is to enhance New Zealand's tourism facilities and infrastructure.
29,601 29,601 13,767

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.
- - 2,500

Non-Departmental Other Expenses

     

Nga Haerenga, The New Zealand Cycle Trail Fund

This category is limited to the provision of funding for the maintenance, development and promotion of Nga Haerenga, the New Zealand Cycle Trail including the provision of funding to New Zealand Cycle Trail Incorporated.
20,500 20,500 8,000

Tourism Facilities Development Grants

This category is limited to the provision of financial assistance for the development of tourism facilities and services.
9,101 9,101 3,267

Project Tawhaki Expenses MCA (M84) (A17)

The single overarching purpose of this appropriation is to fund the Crown's portion of the Project Tawhaki land acquisition and provide a grant to Kaitorete Limited to enable the Runanga to cover their portion of the Project Tawhaki land acquisition.
16,000 16,000 -

Non-Departmental Other Expenses

     

Project Tawhaki - Grants

This category is limited to providing grants for Kaitorete Limited's share of the acquisition of critical parcels of land at Kaitorete Spit.
2,000 2,000 -

Non-Departmental Capital Expenditure

     

Project Tawhaki Land Acquisition - Capital

This category is limited to capital expenditure to cover the Crown's share of the acquisition of critical parcels of land at Kaitorete Spit.
14,000 14,000 -

Total Multi-Category Expenses and Capital Expenditure

2,252,224 1,915,902 1,398,672

Total Annual Appropriations and Forecast Permanent Appropriations

4,665,963 4,106,772 2,788,287

Multi-Year Appropriations#

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Departmental Output Expenses

   

Communications: Pacific Cyber Security Initiatives (M100) (A17)

This appropriation is limited to the provision of advice, information and technical expertise to increase the cybersecurity skills and capabilities of countries in the Pacific region.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 604
Adjustments to 2019/20 -
Adjustments for 2020/21 429
Adjusted Appropriation 1,033
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 250
Estimate for 2021/22 783
Estimated Appropriation Remaining -

Economic and Regional Development: Operational support for Grants and Crown investments (M25) (A17)

This appropriation is limited to the administration, management and reporting on grants and Crown investments.

Commences: 15 September 2020

Expires: 30 June 2025
Original Appropriation 8,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 8,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 2,800
Estimate for 2021/22 3,700
Estimated Appropriation Remaining 1,500

Energy and Resources: Supporting Decommissioning of Oil Fields (M28) (A17)

This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.

Commences: 15 March 2021

Expires: 30 June 2025
Original Appropriation 9,804
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 9,804
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 905
Estimate for 2021/22 3,077
Estimated Appropriation Remaining 5,822

Non-Departmental Output Expenses

   

Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 (M13) (A17)

This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2019-2024.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 2,763
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 2,763
Actual to 2019/20 Year End 318
Estimated Actual for 2020/21 957
Estimate for 2021/22 475
Estimated Appropriation Remaining 1,013

Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 (M13) (A17)

This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 28,311
Adjustments to 2019/20 -
Adjustments for 2020/21 10,254
Adjusted Appropriation 38,565
Actual to 2019/20 Year End 6,883
Estimated Actual for 2020/21 5,467
Estimate for 2021/22 8,541
Estimated Appropriation Remaining 17,674

Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 (M13) (A17)

This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2019-2024.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 9,684
Adjustments to 2019/20 -
Adjustments for 2020/21 3,337
Adjusted Appropriation 13,021
Actual to 2019/20 Year End 1,300
Estimated Actual for 2020/21 1,900
Estimate for 2021/22 3,517
Estimated Appropriation Remaining 6,304

Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024 (M13) (A17)

This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.

Commences: 01 July 2021

Expires: 30 June 2024
Original Appropriation 8,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 8,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 2,082
Estimated Appropriation Remaining 5,918

Economic and Regional Development: Auckland Pacific Skills (M25) (A17)

This appropriation is limited to establishing and operating the Auckland Pacific Skills Shift programme.

Commences: 01 December 2020

Expires: 30 June 2025
Original Appropriation 20,965
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 20,965
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 3,488
Estimate for 2021/22 6,477
Estimated Appropriation Remaining 11,000

Economic Development: Assistance with Hosting of the 36th America's Cup (M25) (A17)

This appropriation is limited to event delivery and associated infrastructure for the 36th America's Cup.

Commences: 01 April 2018

Expires: 30 June 2022
Original Appropriation 100,000
Adjustments to 2019/20 36,500
Adjustments for 2020/21 (5,000)
Adjusted Appropriation 131,500
Actual to 2019/20 Year End 106,374
Estimated Actual for 2020/21 25,126
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Energy and Resources: Advice on Viable Energy Storage Projects (M28) (A17)

This appropriation is limited to the delivery of advice on the technical, environmental, and commercial feasibility of viable energy storage projects, including an assessment against alternatives.

Commences: 20 July 2020

Expires: 30 June 2025
Original Appropriation 93,085
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 93,085
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 29,787
Estimate for 2021/22 63,298
Estimated Appropriation Remaining -

Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) (A17)

This appropriation is limited to implementation of the grant scheme for warm, dry homes.

Commences: 01 July 2018

Expires: 30 June 2023
Original Appropriation 10,260
Adjustments to 2019/20 -
Adjustments for 2020/21 9,134
Adjusted Appropriation 19,394
Actual to 2019/20 Year End 3,780
Estimated Actual for 2020/21 5,272
Estimate for 2021/22 5,272
Estimated Appropriation Remaining 5,070

Energy and Resources: Management of IEA Oil Stocks 2020-2024 (M28) (A17)

This appropriation is limited to purchasing, managing and investigating oil tickets (forward purchase contracts for oil supply) and other related oil security products needed to meet International Energy Agency treaty obligations.

Commences: 01 April 2020

Expires: 30 June 2024
Original Appropriation 113,000
Adjustments to 2019/20 -
Adjustments for 2020/21 416
Adjusted Appropriation 113,416
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 26,416
Estimate for 2021/22 29,000
Estimated Appropriation Remaining 58,000

Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 (M28) (A17)

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 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 6,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 4,800
Estimate for 2021/22 1,200
Estimated Appropriation Remaining -

Energy and Resources: Meeting Crown Obligations (M28) (A17)

This appropriation is limited to expenses incurred in meeting, or arising from, Crown obligations in the Energy and Resources portfolio.

Commences: 12 April 2021

Expires: 30 June 2025
Original Appropriation 84,344
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 84,344
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 84,344
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M100) (A17)

This appropriation is limited to the regulation of wholesale telecommunication fibre services and regulatory work resulting from changes to the definition of a telecommunication service in the Telecommunications Amendment Act 2018.

Commences: 01 April 2019

Expires: 30 June 2022
Original Appropriation 12,300
Adjustments to 2019/20 -
Adjustments for 2020/21 6,359
Adjusted Appropriation 18,659
Actual to 2019/20 Year End 8,148
Estimated Actual for 2020/21 4,493
Estimate for 2021/22 6,018
Estimated Appropriation Remaining -

Research and Development Growth Grants (M84) (A17)

This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.

Commences: 01 July 2017

Expires: 30 June 2022
Original Appropriation 802,860
Adjustments to 2019/20 (24,751)
Adjustments for 2020/21 (35,000)
Adjusted Appropriation 743,109
Actual to 2019/20 Year End 588,397
Estimated Actual for 2020/21 154,712
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Research, Science and Innovation: National Science Challenges (M84) (A17)

This appropriation is limited to strategic, collaborative mission-led research programmes to find innovative solutions to fundamental issues and opportunities facing New Zealand.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 470,175
Adjustments to 2019/20 (29,700)
Adjustments for 2020/21 -
Adjusted Appropriation 440,475
Actual to 2019/20 Year End 90,290
Estimated Actual for 2020/21 114,744
Estimate for 2021/22 97,062
Estimated Appropriation Remaining 138,379

Targeted Business Research and Development Funding (M84) (A17)

This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.

Commences: 01 July 2017

Expires: 30 June 2022
Original Appropriation 187,500
Adjustments to 2019/20 3,835
Adjustments for 2020/21 35,000
Adjusted Appropriation 226,335
Actual to 2019/20 Year End 106,729
Estimated Actual for 2020/21 82,106
Estimate for 2021/22 37,500
Estimated Appropriation Remaining -

Transitional provision of mail services by New Zealand Post (M100) (A17)

This appropriation is limited to transitional resourcing of New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service.

Commences: 01 April 2020

Expires: 30 June 2024
Original Appropriation 130,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 130,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 57,113
Estimate for 2021/22 69,939
Estimated Appropriation Remaining 2,948

Non-Departmental Other Expenses

   

Economic and Regional Development: 2023 FIFA Women's World Cup 2020-2024 (M25) (A17)

This appropriation is limited to supporting the delivery of the FIFA Women's World Cup 2023, and associated leverage, legacy and operational support.

Commences: 01 July 2020

Expires: 30 June 2024
Original Appropriation 24,600
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 24,600
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 7,500
Estimate for 2021/22 9,200
Estimated Appropriation Remaining 7,900

Economic and Regional Development: Supporting Infrastructure Projects (M25) (A17)

This appropriation is limited to operating expenses on infrastructure projects that support economic growth.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 608,339
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 608,339
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 200,000
Estimate for 2021/22 200,000
Estimated Appropriation Remaining 208,339

Economic Development: Major Events Development Fund 2017-2022 (M25) (A17)

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

Commences: 01 July 2017

Expires: 30 June 2022
Original Appropriation 52,000
Adjustments to 2019/20 (6,675)
Adjustments for 2020/21 5,000
Adjusted Appropriation 50,325
Actual to 2019/20 Year End 26,941
Estimated Actual for 2020/21 13,384
Estimate for 2021/22 10,000
Estimated Appropriation Remaining -

Economic Development: New Zealand Screen Production Grant - International 2021-2026 (M25) (A17)

This appropriation is limited to providing grant assistance to screen productions
that are internationally focused and produced in New Zealand.

Commences: 01 July 2021

Expires: 30 June 2026
Original Appropriation 391,930
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 391,930
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 187,706
Estimated Appropriation Remaining 204,224

Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25) (A17)

This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in NewZealand.

Commences: 01 July 2017

Expires: 30 June 2021
Original Appropriation 323,112
Adjustments to 2019/20 281,470
Adjustments for 2020/21 10,300
Adjusted Appropriation 614,882
Actual to 2019/20 Year End 404,894
Estimated Actual for 2020/21 209,988
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025 (M28) (A17)

This appropriation is limited to energy efficiency and fuel switching projects that reduce carbon emissions from industrial processes, including electricity network connections.

Commences: 01 December 2020

Expires: 30 June 2025
Original Appropriation 69,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 69,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 14,600
Estimate for 2021/22 19,600
Estimated Appropriation Remaining 34,800

Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) (A17)

This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.

Commences: 01 July 2018

Expires: 30 June 2023
Original Appropriation 132,240
Adjustments to 2019/20 6,103
Adjustments for 2020/21 167,402
Adjusted Appropriation 305,745
Actual to 2019/20 Year End 62,955
Estimated Actual for 2020/21 102,950
Estimate for 2021/22 72,480
Estimated Appropriation Remaining 67,360

Infrastructure: Regional Digital Connectivity Improvements (M100) (A17)

This appropriation is limited to digital connectivity infrastructure improvements in the regions funded by the Provincial Growth Fund.

Commences: 01 October 2018

Expires: 30 June 2022
Original Appropriation 80,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 80,000
Actual to 2019/20 Year End 9,878
Estimated Actual for 2020/21 70,122
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M100) (A17)

This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage 'black spots', particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.

Commences: 01 July 2019

Expires: 30 June 2022
Original Appropriation 101,500
Adjustments to 2019/20 52,321
Adjustments for 2020/21 -
Adjusted Appropriation 153,821
Actual to 2019/20 Year End 35,406
Estimated Actual for 2020/21 118,415
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Tourism: Recovery from COVID-19 2021-2023 (M69) (A17)

This appropriation is limited to support packages for those communities that are most reliant on international tourism.

Commences: 01 April 2021

Expires: 30 June 2023
Original Appropriation 86,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 86,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 8,000
Estimate for 2021/22 59,000
Estimated Appropriation Remaining 19,000

Non-Departmental Capital Expenditure

   

Economic and Regional Development: Infrastructure Capital Expenditure Investment (M25) (A17)

This appropriation is limited to capital expenditure on capital infrastructure projects that support economic growth.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 8,137
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 8,137
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 8,137
Estimated Appropriation Remaining -

Economic and Regional Development: Infrastructure Investment Provincial Growth Fund Limited (M25) (A17)

This appropriation is limited to the Crown's investment in Provincial Growth Fund Limited.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 111,057
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 111,057
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 70,000
Estimate for 2021/22 41,057
Estimated Appropriation Remaining -

Economic and Regional Development: Investment in Crown-owned Companies for Infrastructure (M25) (A17)

This appropriation is limited to investment in Crown-owned companies and their subsidiaries for infrastructure.

Commences: 15 March 2021

Expires: 30 June 2025
Original Appropriation 5,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 5,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 5,000
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Economic and Regional Development: Investment in Crown-owned Companies for Waste and Resource Recovery Infrastructure (M25) (A17)

This appropriation is limited to investments in Crown-owned companies and their subsidiaries to provide infrastructure for waste and resource recovery activities.

Commences: 15 March 2021

Expires: 30 June 2025
Original Appropriation 33,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 33,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 33,000
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Infrastructure: Broadband Investment (M100) (A17)

This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.

Commences: 01 April 2018

Expires: 30 June 2022
Original Appropriation 582,500
Adjustments to 2019/20 10,000
Adjustments for 2020/21 -
Adjusted Appropriation 592,500
Actual to 2019/20 Year End 435,000
Estimated Actual for 2020/21 157,500
Estimate for 2021/22 -
Estimated Appropriation Remaining -

Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development (M84) (A17)

This appropriation is limited to capital expenditure to support the AgResearch Lincoln Facility Development.

Commences: 01 July 2021

Expires: 30 June 2023
Original Appropriation 45,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 45,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 15,000
Estimated Appropriation Remaining 30,000

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#

  2020/21 2021/22
  Final
Budgeted
$000
Estimated
Actual
$000
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 4,665,963 4,106,772 2,788,287
Total Forecast MYA Departmental Output Expenses 3,955 3,955 7,560
Total Forecast MYA Non-Departmental Output Expenses 600,725 600,725 330,381
Total Forecast MYA Non-Departmental Other Expenses 744,959 744,959 557,986
Total Forecast MYA Non-Departmental Capital Expenditure 265,500 265,500 64,194

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

6,281,102 5,721,911 3,748,408

Capital Injection Authorisations#

  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Ministry of Business, Innovation and Employment - Capital Injection (M25) (A17) 253,898 253,898 101,534

Supporting Information#

Part 1 - Vote as a Whole#

1.1 - New Policy Initiatives#

Policy Initiative Appropriation 2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Accelerating Agricultural Climate Change Research and On-Farm Emissions Mitigation Research, Science and Innovation: Strategic Science Investment Fund (MCA) - Strategic Science Investment Fund - Programmes
Non-Departmental Output Expense
- 2,000 3,000 3,000 3,000
Accelerating and Strengthening Business Connect Economic Development: Implementation of Improvements to Public Sector Procurement and Services to Business
Departmental Output Expense
- 9,000 9,000 9,000 9,000
Accelerating Energy Efficiency and Fuel Switching in Industry to Reduce Emissions

Ministry of Business, Innovation and Employment - Capital Injection

7 7 7 - -

Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025

14,600 19,600 34,800 - -
Non-Departmental Other Expense          

Energy Efficiency and Conservation

200 200 100 - -
Non-Departmental Output Expense          

Policy Advice and Related Services to Ministers (MCA) - Policy Advice and Related Services to Ministers - Energy and Resources

200 200 100 - -
Departmental Output Expense          
Accelerating Rollout of Business Connect

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

2,500 - - - -
Departmental Output Expense          
Accelerating the Digital Enablement of NZ Small Businesses

Small Business: Digital Enablement of Small Business (MCA) - Small Business: Digital Enablement Programme Design, and Management

900 1,000 1,000 - -
Departmental Output Expenses          

Small Business: Digital Enablement of Small Business (MCA) - Small Business: Digital Enablement Small Business and Provider Funding and Services

12,600 21,000 21,000 - -
Non-Departmental Output Expense          
Additional Resource for Skills and Employment Policy Team to Meet Increased Demand for Employment Policy Advice Ministry of Business, Innovation and Employment - Capital Injection 158 - - - -
Addressing Maori Interests in Radio Spectrum

Digital Economy and Communications: Addressing Maori interests in radio spectrum

- 3,305 2,475 - -
Non-Departmental Output Expense          
Addressing Temporary Migrant Worker Exploitation

Ministry of Business, Innovation and Employment - Capital Injection

1,802 491 367 - -
Addressing the Impact of Border Restrictions on the Ministry of Business, Innovation and Employment's Liquidity

Ministry of Business, Innovation and Employment - Capital Injection

87,000 - - - -
Approval for AgResearch Ltd to Draw Down Lincoln Development Contingency Funding

Research, Science and Innovation: COVID-19: AgResearch Lincoln Facility Development MYA

- 15,000 30,000 - -
Non-Departmental Capital Expenditure          
Assisting with COVID-19 Contact Tracing Using New Zealand Business Number Organisation Part Numbers

Commerce and Consumer Affairs: Registration and Provision of Statutory Information

289 289 - - -
Departmental Output Expense          
Better for Business: Making it Easier and More Seamless for Business to Deal with Government

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

2,420 2,420 2,420 2,420 2,420
Departmental Output Expense          
Business Debt Hibernation (BDH) Scheme

Commerce and Consumer Affairs: Registration and Provision of Statutory Information

185 198 198 198 198
Departmental Output Expense          
Capital Investment in Callaghan Innovation for a Short-Term Research and Development Loan Scheme

Research, Science and Innovation: Callaghan Innovation - Operations (MCA) - Building Business Innovation

550 150 150 100 -
Non-Departmental Output Expense          

Research, Science and Innovation: Callaghan Innovation - Operations (MCA) - Short-term Research and Development Loan Scheme

149,000 - - - -
Non-Departmental Capital Expenditure          
Crown Research Institute COVID-19 Response and Recovery

Research, Science and Innovation: Crown Research Institutes - COVID-19 Response and Recovery

72,300 - - - -
Non-Departmental Output Expense          
Enabling Digital Research: Securing Core Network Infrastructure for the Research and Education Sector Research, Science and Innovation: Strategic Science Investment Fund MCA - Strategic Science Investment Fund - Infrastructure
Non-Departmental Output Expense
- 1,000 3,250 3,250 3,750
Research, Science and Innovation: Strategic Science Investment Fund MCA - Strategic Science Investment Fund Capital for Infrastructure
Non-Departmental Capital Expenditure
- 1,000 3,600 6,100 -
Enabling the External Reporting Board to Perform Core Functions and to Deliver Climate Reporting Commerce and Consumer Affairs: Accounting and Assurance Standards Setting
Non-Departmental Output Expense
- 4,171 4,217 4,320 4,584
Expanding Our Just Transition Support for Communities Facing Transitions Economic Development: Supporting Just Transitions
Non-Departmental Output Expense
- 2,500 2,500 2,500 2,500
Ministry of Business, Innovation and Employment - Capital Injection - 38 - - -
Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Economic Development
Departmental Output Expense
- 724 680 1,280 1,240
Expanding the Scope and Size of Funding for Low Emission Transport Technologies and Fuels Energy and Resources: Energy Efficiency and Conservation
Non-Departmental Output Expense
- 6,760 9,500 12,500 12,500
Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Energy and Resources
Departmental Output Expense
- - - 100 -
Extending the Warmer Kiwi Homes Programme Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes
Non-Departmental Output Expense
- - 5,070 - -
Energy and Resources: Grant Scheme for Warm, Dry Homes
Non-Departmental Other Expense
- 47,662 67,360 - -
Financial Sustainability Funding to Address the Third-Party Revenue Shortfall in the Immigration System Ministry of Business, Innovation and Employment - Capital Injection - 86,500 - - -
Funding for the Commerce Commission to Promote Competition in Markets

Commerce and Consumer Affairs: Enforcement of General Market Regulation (MCA) - Enforcement of Competition Regulation

2,500 - - - -
Non-Departmental Output Expense          
Further Regional Business Partner Advice for Small Businesses

Support the Growth and Development of New Zealand Firms, Sectors and Regions (MCA) - Services to Support the Growth and Development of New Zealand Businesses

40,000 - - - -
Non-Departmental Output Expense          
Government Response to Whakaari/White Island: Litigation Costs and Policy Reform of the Adventure Activities Regime Ministry of Business, Innovation and Employment - Capital Injection - 18 - - -
Implementation of E-Invoicing in New Zealand

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

3,097 3,259 3,108 3,038 3,038
Departmental Output Expense          
Implementing the Carbon Neutral Government Programme Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Economic Development
Departmental Output Expense
- 544 388 388 388
Ministry of Business, Innovation and Employment - Capital Injection - 18 - - -
Energy and Resources: Energy Efficiency and Conservation
Non-Departmental Output Expense
  8,246 11,182 11,182 11,182
Increasing Official Assignee Resources to Manage the Growth in Personal Insolvency Cases Due to COVID-19

Commerce and Consumer Affairs: Official Assignee Functions

2,026 4,627 2,565 602 -
Departmental Output Expense          
Industry Policy: COVID-19 Recovery and Transformation Package

Economic Development: Industry Transformation Plans

15,508 4,059 - - -
Non-Departmental Output Expense          

Policy Advice and Related Services to Ministers (MCA) - Policy Advice and Related Services to Ministers - Economic Development

16,594 4,344 - - -
Departmental Output Expense          
Instalment Payments for the 1800/2100 MHz Spectrum Renewal

Communications: Radio Spectrum Management Rights - Capital

165,600 - - - -
Non-Departmental Capital Expenditure          
Investment in Labour Market Response

Ministry of Business, Innovation and Employment - Capital Injection

111 - - - -
Maintaining Research and Development Services to New Zealand's Businesses

Research, Science and Innovation: Callaghan Innovation - Operations (MCA) - Research and Development Services and Facilities for Business and Industry

6,300 - - - -
Non-Departmental Output Expense          
Maintaining the Emergency Caller Location Information (ECLI) Service Communications: Management of Emergency Telecommunications Services MCA - Management of Telecommunications Capabilities
Non-Departmental Other Expense
- 15,980 15,980 15,980 15,980
Maintaining the New Zealand Food Innovation Network as an Enabler of a High-Value Food and Beverage Sector Research, Science and Innovation: Callaghan Innovation - Operations MCA - Research and Development Services and Facilities for Business and Industry
Non-Departmental Output Expense
- 4,515 4,515 4,515 4,515
New Zealand Events Support

Economic Development: New Zealand Events Support

10,000 - - - -
Non-Departmental Other Expense          
New Zealand's Economic Recovery: Revitalising the International Business Sector

Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand (MCA) - International Growth Fund

54,000 54,000 - - -
Non-Departmental Other Expense          
New Zealand Screen Production Grant - International Economic Development: New Zealand Screen Production Grant - International MYA 2017-2021
Non-Departmental Other Expense
35,300 - - - -
Economic Development: New Zealand Screen Production Grant- International MYA 2021-2026
Non-Departmental Other Expense
- 162,150 500 500 500
Pacific Business Procurement Support

Economic Development: Pacific Business Trust Procurement Support Service

1,875 1,875 1,250 1,250 1,250
Non-Departmental Output Expense          
Premium New Zealand Films for International Audiences

Economic Development: Large Budget Screen Production Fund

- (25,000) - - -
Non-Departmental Other Expense          

Economic Development: New Zealand Screen Production Grant- International MYA 2017- 2021 (MYA)

(25,000) - - - -
Non-Departmental Other Expense          
Reducing Energy Hardship and Strengthening the Consumer Voice for Electricity Consumers

Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers

1,600 1,600 1,600 1,600 1,600
Departmental Output Expense          

Energy and Resource Information Services

150 150 150 150 150
Departmental Output Expense          

Ministry of Business, Innovation and Employment - Capital Injection

140 140 140 140 70

Energy and Resources: Assisting Households in Energy Hardship

1,260 1,650 2,050 2,950 2,950
Non-Departmental Output Expense          

Policy Advice and Related Services to Ministers (MCA) - Policy Advice and Related Services to Ministers - Energy and Resources

710 510 510 360 360
Departmental Output Expense          
Replacement of the Tenancy Bond ICT System Ministry of Business, Innovation and Employment - Capital Injection - 4,000 11,000 5,000 -
Reprioritisation of Funding - Business Debt Hibernation (BDH) Scheme Commerce and Consumer Affairs: Registration and Provision of Statutory Information
Departmental Output Expense
(144) (122) (122) (122) -
Ministry of Business, Innovation and Employment - Capital Injection (387)        
Reprioritisation of Funding - Increasing Official Assignee Resources to Manage Growth in Insolvency Cases Due to COVID-19 Commerce and Consumer Affairs: Official Assignee Functions
Departmental Output Expense
(2,026) - - - -
Reprioritisation of Funding - New Zealand's Events Support Economic Development: New Zealand Events Support
Non-Departmental Other Expense
(300) - - - -
Reprioritisation of Funding - Tourism Sector Recovery Fund (Strategic Tourism Assets Protection Programme Loans and Inbound Tour Operator Loans) Tourism: Strategic Tourism Assets Protection Programme
Non-Departmental Output Expense
(1,500) - - - -
Economic and Regional Development: Investment in Crown-owned Companies for Tourism
Non-Departmental Capital Expenditure
(15,000) - - - -
Regional Economic Development: Tourism Capital Investment
Non-Departmental Capital Expenditure
- (1,500) - - -
Regional Economic Development: Tourism Investment Provincial Growth Fund Limited
Non-Departmental Capital Expenditure
- (14,944) - - -
Resource Management Act National Direction to Facilitate Development of Renewable Energy Projects

Policy Advice and Related Services to Ministers (MCA) - Policy Advice and Related Services to Ministers - Energy and Resources

1,000 1,000 500 500 -
Departmental Output Expense          
Retaining Regional Science Capability to Support Accelerated Regional Growth and Productivity Research Science and Innovation: Regional Research Institutes
Non-Departmental Other Expense
- 4,170 6,000 - -
Rural Connectivity: Network Infrastructure and Spectrum Communications: Management and Enforcement of the Radiocommunications Act 1989
Non-Departmental Output Expense
- 5,000 5,000 - -
Scaling up EECA's Energy and Decarbonisation support for Business Energy and Resources: Energy Efficiency and Conservation
Non-Departmental Output Expense
- 2,000 4,000 4,000 4,000
Setting the Fuel Industry Regulatory Regime up for Success Commerce and Consumer Affairs: Enforcement of General Market Regulation MCA - Liquid Fuels Monitoring and Enforcement
Non-Departmental Output Expense
- 3,830 4,819 4,775 3,483
Small Business Digital Training, Advisory and Support Programme Small Business: Digital Enablement Services of Small Business MCA - Small Business: Digital Enablement Programme Design, and Management
Departmental Output Expense
- 1,000 1,000 - -

Ministry of Business, Innovation and Employment - Capital Injection

- 30 - - -

Small Business: Digital Enablement of Small Business MCA - Small Business: Digital Enablement Small Business and Provider Funding and Services

- 21,000 21,000 - -
Non-Departmental Output Expense          
Support for Small Businesses Tailored to COVID-19 Needs

Commerce and Consumer Affairs: Registration and Provision of Statutory Information

2,000 - - - -
Departmental Output Expense          
Supporting Renewable Energy Projects in Public and Maori Housing

Energy and Resources: Energy Solutions for Public and Maori Housing

3,700 5,700 7,700 9,700 -
Non-Departmental Output Expense          

Policy Advice and Related Services to Ministers (MCA) - Policy Advice and Related Services to Ministers - Energy and Resources

300 300 300 300 -
Departmental Output Expense          
The Auckland Pacific Skills Shift

Economic Development: Auckland Pacific Skills Shift

5,500 5,500 5,500 5,500 5,500
Non-Departmental Output Expense          
Tourism Policy Capability

Policy Advice and Related Services to Ministers (MCA) - Policy Advice and Related Services to Ministers - Tourism

1,092 546 - - -
Departmental Output Expense          
Warmer Kiwi Homes Expansion

Energy and Resources: Grant Scheme for Warm, Dry Homes (MYA)

28,222 28,222 - - -
Non-Departmental Other Expense          
Total Initiatives   712,439 533,632 311,429 117,076 94,158

Summary of Financial Activity

  2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

                       
Output Expenses 972,241 1,103,121 1,230,136 1,582,775 2,168,034 2,153,778 264,074 1,158,203 1,422,277 1,324,729 1,389,000 1,265,707
Benefits or Related Expenses - - - - - - N/A - - - - -
Borrowing Expenses - - - - - - - - - - - -
Other Expenses 167,407 212,141 225,031 301,717 979,995 932,982 - 679,804 679,804 455,793 213,583 189,050
Capital Expenditure 78,378 314,352 390,245 229,528 880,849 719,249 83,470 164,185 247,655 143,650 81,564 77,860
Intelligence and Security Department Expenses and Capital Expenditure - - - - - - - N/A - - - -
Multi-Category Expenses and Capital Expenditure (MCA)                        
Output Expenses 671,927 644,457 699,801 785,996 1,019,917 1,008,982 161,927 780,259 942,186 861,071 832,407 824,411
Other Expenses 39,477 48,718 112,145 238,506 664,189 436,302 - 417,296 417,296 60,987 61,510 61,510
Capital Expenditure 4,889 - 11,348 203,523 568,118 470,618 N/A 39,190 39,190 7,225 10,725 165

Total Appropriations

1,934,319 2,322,789 2,668,706 3,342,045 6,281,102 5,721,911 509,471 3,238,937 3,748,408 2,853,455 2,588,789 2,418,703

Crown Revenue and Capital Receipts

                       
Tax Revenue 24,082 26,377 26,367 23,029 29,660 29,660 N/A 29,660 29,660 29,660 29,660 29,660
Non-Tax Revenue 491,990 502,054 521,172 510,591 405,110 405,110 N/A 463,569 463,569 496,999 518,420 516,251
Capital Receipts 1,624 10,331 11,068 11,500 11,162 11,162 N/A 11,162 11,162 11,162 11,162 11,162

Total Crown Revenue and Capital Receipts

517,696 538,762 558,607 545,120 445,932 445,932 N/A 504,391 504,391 537,821 559,242 557,073

Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered. In this instance Total Appropriations for the Budgeted and Estimated Actual year may not equal Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations in the Details of Appropriations and Capital Injections.

Adjustments to the Summary of Financial Activity Table Due to Vote Restructuring

There have been no restructuring adjustments to prior year information in the Summary of Financial Activity table.

Output Expenses

MBIE's output expenses have increased from 2016/17 through to 2019/20 due to additional funding for the Endeavour Fund, Health Research Fund, Marsden Fund, Research and development growth grants, and hosting the 36th America's Cup.

In 2020/21 there was a large increase in output expenses as a result of new funding MBIE received to respond to the impact of COVID-19, including supporting the tourism sector and strategic tourism assets and infrastructure, the COVID-19 Consumer Travel Reimbursement Scheme and enabling the continued operation of Crown Research Institutes.

Expenditure from 2021/22 decreases and this is largely as a result of the one-off increase in funding in 2020/21 to respond to COVID-19, though funding to address the impact of COVID-19 continues as the effects are still ongoing.

Other Expenses

Other expenses increased from 2016/17 to 2019/20 as a result of additional funding for the New Zealand Screen Production Grant (International), tourism infrastructure costs and telecommunications infrastructure investment.

Other expenditure has increased substantially in 2020/21, partly attributable to COVID-19 related funding such as the worker redeployment programme and supporting infrastructure projects. The remainder of the increase is largely due to the grant scheme for warm dry homes, the New Zealand Screen Production Grant (International), regional digital connectivity improvements and telecommunications infrastructure investment.

Expenditure from 2021/22 decreases and this is largely as a result of the one-off increase in funding in 2020/21 to respond to COVID-19 and the other initiatives in 2020/21 noted above.

Capital Expenditure

Capital Expenditure increased from 2016/17 through to 2019/20 as a result of broadband investment funding, the transfer of investments to the Provincial Growth Fund Limited (PGFL) and the development of Callaghan Innovation's strategic infrastructure.

Capital expenditure increased significantly in 2020/21 due to the deferment of radio spectrum payments which are treated as lending, the investment in Crown Entities for tourism and infrastructure projects including waste and resource recovery infrastructure, and the transfer of investments to PGFL and Crown Regional Holdings Limited (CRHL).

Capital expenditure decreases from 2021/22 due to the one-off investments in Crown Entities mostly being funded in 2020/21.

Multi-Category Expenses and Capital Expenditure

Multi-Category expenses and capital expenditure have generally increased from 2016/17 through to 2019/20 due to increased grants funding for the Provincial Growth Fund (PGF).

Expenditure increases markedly in 2020/21. This is driven by additional funding for PGF grants, the provision of a short-term loan scheme for businesses that incur Research and Development expenditure (including the write-down and impairment of loans), and additional funding to NZTE to support the growth, development and internationalisation of New Zealand businesses.

Expenditure decreases from 2021/22 and is primarily due to the cessation of the short-term research and development loan scheme and a reduction in funding for grants, loans and other equity investments associated with the PGF, PGFL and CRHL.

Crown Revenue and Capital Receipts

The fluctuating trend in Non-Tax Revenue is primarily due to movements in revenue collected from petroleum royalties, and the International Visitor levy, which has been affected by the COVID-19 pandemic.

Tax Revenue and Capital receipts remain consistent over the years.

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses#

Commerce and Consumer Affairs: Consumer Advocacy Council for Small Electricity Consumers (M13) (A17)

Scope of Appropriation
This appropriation is limited to the establishment and operation of an independent Consumer Advocacy Council and supporting secretariat for small electricity consumers.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,600 300 1,600
Revenue from the Crown - - -
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the provision of evidence-based advocacy on policy and regulatory consultations, and in decision-making processes, on behalf of small business and residential electricity consumers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Establish evidence baseline to inform advocacy

- New measure Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reducing Energy Hardship & Strengthening the Consumer Voice for Electricity Consumers 2020/21 1,600 1,600 1,600 1,600 1,600

Commerce and Consumer Affairs: Consumer Information (M13) (A17)

Scope of Appropriation
This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 2,375 2,375 2,375
Revenue from the Crown 2,342 2,342 2,342
Revenue from Others 49 49 49
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve a trading environment in which consumers, including vulnerable consumers, are well informed, adequately protected, trading is fair, and in which there is effective competition.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Develop three consumer information programmes

3 3 3
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 24 24 24 24 24

 

Commerce and Consumer Affairs: Official Assignee Functions (M13) (A17)

Scope of Appropriation
This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 24,122 24,122 26,033
Revenue from the Crown 15,407 15,407 16,582
Revenue from Others 8,715 8,715 9,451
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve increased business and consumer confidence through the discharge of the Official Assignee's statutory responsibilities.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Audit rating of acceptable or better, for compliance with statutory and best practice management functions across all Insolvency Offices

Acceptable or better Acceptable or better Acceptable or better
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reprioritisation of Funding - Increasing Official Assignee Resources to Manage Growth in Insolvency Cases Due to COVID-19 2020/21 (2,026) - - - -
Finance Management Information System Renewal 2020/21 40 31 10 - -
Increasing Official Assignee Resources to Manage the Growth in Personal Insolvency Cases Due to COVID-19 2020/21 2,026 4,627 2,565 602 -
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 294 294 294 294 294

Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) (A17)

Scope of Appropriation
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.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 30,306 28,526 32,031
Revenue from the Crown 326 326 320
Revenue from Others 22,385 22,385 24,316
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the protection of robust intellectual property rights to promote innovation, technology creation, transfer and dissemination, and support economic development.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of decisions by the Intellectual Property Office and the Plant Variety Rights Office to accept, grant or register intellectual property rights that are upheld

99% 99% 99%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 26 20 7 - -
Intellectual Property Fees Review - Final Policy Reviews 2018/19 6,865 8,596 8,596 8,596 8,596
Memorandum Account
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Registration and Granting of Intellectual Property Rights

     
Opening Balance at 1 July 30,060 30,060 26,607
Revenue 22,385 24,989 24,316
Expenses (29,980) (28,442) (31,711)
Transfers and Adjustments - - -

Closing Balance at 30 June

22,465 26,607 19,212

Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13) (A17)

Scope of Appropriation
This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 46,248 48,609 44,333
Revenue from the Crown 7,357 7,357 5,442
Revenue from Others 31,799 31,799 31,799
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve effective and efficient interaction between business and government through the management of registers and provision of access to authoritative information.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of online company name approvals and consents processed within 35 minutes of receipt during normal business hours

95% 95% 95%

Availability of the Companies and Personal Property Securities online registers (excludes agreed outages for scheduled maintenance)

99% 99% 99%

Maintain 80% (or above) satisfaction with the services, tools and support business.govt.nz provides to small businesses

- New measure 80% or more
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reprioritisation of Business Debt Hibernation (BDH) Scheme funding 2020/21 (144) (122) (122) (122) -
Support for Small Businesses Tailored to COVID-19 Needs 2020/21 2,000 - - - -
Finance Management Information System Renewal 2020/21 48 37 12 - -
Business Debt Hibernation (BDH) Scheme 2020/21 185 198 198 198 198
Use of fee revenue collected under the Companies Act 1993 2019/20 2,933 2,933 2,933 2,933 2,933
Business Connect - Digitally connecting businesses with central and local government 2019/20 3,500 - - - -
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 49 49 49 49 49
Memorandum Account
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Registration and Provision of Statutory Information

     
Opening Balance at 1 July 11,302 11,302 6,398
Revenue 30,398 31,546 30,387
Expenses (37,514) (36,450) (37,503)
Transfers and Adjustments - - -

Closing Balance at 30 June

4,186 6,398 (718)
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Motor Vehicle Traders Register

     
Opening Balance at 1 July (491) (491) (966)
Revenue 1,691 1,286 1,691
Expenses (1,667) (1,761) (1,667)
Transfers and Adjustments - - -

Closing Balance at 30 June

(467) (966) (942)

Commerce and Consumer Affairs: Standards Development and Approval (M13) (A17)

Scope of Appropriation
This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 8,253 7,429 6,256
Revenue from the Crown 9 9 7
Revenue from Others 8,244 5,706 6,249
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the development of, and access to, standards in New Zealand that meet the needs of business, regulators and consumers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of draft NZ Standards submitted for approval by the Standards Executive meet the statutory criteria as specified in the Standards and Accreditation Act 2015

100% 100% 100%

Report annually to the Minister on standards, the standards work programme, and current and emerging trends in standards by 30 June

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 9 7 2 - -
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to the change in corporate overhead allocation in memorandum accounts.

Memorandum Account
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Standards New Zealand

     
Opening Balance at 1 July 1,365 1,365 (358)
Revenue 8,244 5,706 6,249
Expenses (8,244) (7,429) (6,249)
Transfers and Adjustments - - -

Closing Balance at 30 June

1,365 (358) (358)

Commerce and Consumer Affairs: Trading Standards (M13) (A17)

Scope of Appropriation
This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 4,923 4,923 7,012
Revenue from the Crown 4,763 4,763 6,852
Revenue from Others 160 160 160
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve a trading environment in which businesses and consumers are well informed, adequately protected, trading is fair, and there is effective competition.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

An internal audit and assurance rating received on the quality and timeliness of the administration of regulatory compliance, service and operational policy delivery relating to consumer product safety, measurements used for trade and fuel quality monitoring

Rating of acceptable or better Rating of acceptable or better Rating of acceptable or better
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Delivering Better Fuel Monitoring and Enabling the Expansion of the Low Emission Vehicles Contestable Fund 2021/22 - 2,093 2,093 2,093 2,093
Finance Management Information System Renewal 2020/21 17 13 4 - -
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 44 44 44 44 44
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to the petroleum or engine fuel monitoring (PEMF) levy for fuel quality monitoring and compliance.

Communications: Cyber Security Services (M100) (A17)

Scope of Appropriation
This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation).
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 8,123 8,123 8,122
Revenue from the Crown 8,123 8,123 8,122
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the operation of a New Zealand CERT to enhance New Zealand's cyber security and resilience and help prevent cybercrime.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of incidents responded to within 4 hours of being received during operating hours (based on the conditions outlined in CERT NZ's operational policies)

90% 90% 90%

Number of cyber threat landscape reports produced for public consumption

4 4 4

Year on year increase in consumption of CERT NZ's content and services (measured by web traffic, social media engagement and advisory subscribers)

10% 12% 15%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 3 2 1 - -
CERT NZ Cyber Security Funding (Service Delivery) 2019/20 2,170 2,170 2,170 2,170 2,170
Payroll System for the Ministry of Business, Innovation, and Employment 2019/20 3 3 3 3 3
Risk Mitigation 2018/19 970 970 970 970 970

Communications: Management and Enforcement of the Radiocommunications Act 1989 (M100) (A17)

Scope of Appropriation
This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, management of spectrum sales and management of the authorised persons framework.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 9,708 7,737 14,705
Revenue from the Crown 417 417 5,414
Revenue from Others 6,855 8,482 6,855
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the provision of effective and efficient allocation and licensing of the radio spectrum and covers all commercial regulatory and non-commercial activities.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

An internal audit and assurance rating received on the quality and timeliness of administration of submitted licensing applications, interference investigations, and licence and supplier audits

Rating of acceptable or better Rating of acceptable or better Rating of acceptable or better
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Rural Connectivity - Network Infrastructure and Spectrum 2021/22 - 5,000 5,000 - -
Finance Management Information System Renewal 2020/21 13 10 3 - -
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to funding that will enhance connectivity and relieve network capacity pressures to enable demand for broadband to be met in rural and urban-fringe communities.

Memorandum Account
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Management and Enforcement of the Radiocommunications Act 1989

     
Opening Balance at 1 July 9,233 9,233 9,487
Revenue 6,401 7,574 6,401
Expenses (9,291) (7,320) (9,291)
Transfers and Adjustments - - -

Closing Balance at 30 June

6,343 9,487 6,597

Communications: Pacific Cyber Security Initiatives (M100) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Communications: Pacific Cyber Security Initiatives (M100) (A17)

This appropriation is limited to the provision of advice, information and technical expertise to increase the cybersecurity skills and capabilities of countries in the Pacific region.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 604
Adjustments to 2019/20 -
Adjustments for 2020/21 429
Adjusted Appropriation 1,033
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 250
Estimate for 2021/22 783
Estimated Appropriation Remaining -
Revenue
  Budget
$000
Revenue from the Crown to end of 2021/22 -
Revenue from Others to end of 2021/22 1,033
Total Revenue 1,033
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the delivery of direct support to Pacific partners and through the Pacific Cybersecurity Operation Network (PaCSON), assist in the development of incident response capacity and cybersecurity awareness in the Pacific region, and to support cybersecurity capacity building in the Pacific, and the 'Pacific Reset.'

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All deliverables are met

Achieved Achieved Achieved
End of Year Performance Reporting

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

Economic and Regional Development: Operational support for Grants and Crown investments (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic and Regional Development: Operational support for Grants and Crown investments (M25) (A17)

This appropriation is limited to the administration, management and reporting on grants and Crown investments.

Commences: 15 September 2020

Expires: 30 June 2025
Original Appropriation 8,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 8,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 2,800
Estimate for 2021/22 3,700
Estimated Appropriation Remaining 1,500
Revenue
  Budget
$000
Revenue from the Crown to end of 2021/22 6,500
Revenue from Others to end of 2021/22 -
Total Revenue 6,500
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the effective management, administration and reporting on infrastructure grants and Crown investments.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%

All approved payments are paid within 10 working days

100% 100% 100%

The number of monthly reports to Crown Infrastructure Partners on Provincial Development Unit-managed infrastructure projects

3 3 12
End of Year Performance Reporting

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

Economic and Regional Development: Tourism Investment (M25) (A17)

Scope of Appropriation
This appropriation is limited to the operating costs associated with administering tourism-related initiatives.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,600 1,300 2,400
Revenue from the Crown 1,600 1,300 2,400
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the effective management, administration and reporting on the Strategic Tourism Assets Protection Programme.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%

All approved payments are paid within 10 working days

100% 100% 100%
End of Year Performance Reporting

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

Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to ongoing administration of activities provided by MBIE under the Strategic Tourism Assets Protection Programme and Inbound Tour Operators Investments beyond 30 June 2021.

Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) (A17)

Scope of Appropriation
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.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 40,424 33,732 41,681
Revenue from the Crown 18,011 18,011 19,268
Revenue from Others 22,413 22,413 22,413
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve better public services and encourage business growth.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Business customers experience more coordinated and consistent services (ie, seamless) from government, as measured by year-on-year increases in the cross-agency Business Customer Experience Index (CXI) "seamless" measures, relative to June 2017

CXI seamless measures increase CXI seamless measures increase CXI seamless measures increase

Percentage of Government agencies seeking public value (including broader outcomes) through their procurement activity on Government Electronic Tender Service (GETS)

- New measure At least 75%

Percentage of participating agencies satisfied or very satisfied

72% 72% 72%

Percentage of tenders from Government agencies seeking public value (including broader outcomes) through their procurement activity on GETS

- New measure At least 75%

Savings target across public sector agencies identified through the Government Procurement Reform agenda for the financial year

$175 million $175 million $175 million

Support an increase in government procurement capability through learning and training activities

Achieved Achieved Achieved

Year on year improvement in business feedback about the quality of government procurement practice from the annual government procurement business survey

72% 72% 72%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Accelerating and Strengthening Business Connect 2021/22 - 9,000 9,000 9,000 9,000
Finance Management Information System Renewal 2020/21 46 36 13 - -
Accelerating Rollout of Business Connect 2020/21 2,500 - - - -
Better for Business: Making it Easier and More Seamless for Business to Deal with Government 2020/21 2,420 2,420 2,420 2,420 2,420
Implementation of E-Invoicing in New Zealand 2020/21 3,097 3,259 3,108 3,038 3,038
Payroll System for the Ministry of Business, Innovation, and Employment 2019/20 32 32 32 32 32
Memorandum Account
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Government Procurement Reform Agenda

     
Opening Balance at 1 July 16,702 16,702 14,831
Revenue 22,413 21,597 25,238
Expenses (22,413) (23,468) (24,452)
Transfers and Adjustments - - -

Closing Balance at 30 June

16,702 14,831 15,617

Economic Development: Senior Diverse Leaders: Capability Building Pilot (M25) (A17)

Scope of Appropriation
This appropriation is limited to development and delivery of a specialised Pacific skills, leadership and talent pipeline capability-building pilot programme.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 350 350 350
Revenue from the Crown 350 350 350
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to ensure that Pacific peoples in New Zealand's public sector workforce are supported to play an active role in the stewardship and delivery of policy and services. Findings from the pilot will inform public sector diversity and inclusion outcomes.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of partnerships for Mana Moana Pacific leadership programme rollout

4 4 10

Number of scholarship participants to complete the Public Sector Senior Pasifika Leadership Programme

- New measure Up to 12
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Specialised Pacific Skills, Leadership and Talent Pipeline Capability-Building Pilot 2019/20 350 350 350 350 350

Economic Development: Shared Services Support (M25) (A17)

Scope of Appropriation
This appropriation is limited to the provision of support services to other State Sector organisations.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 44,335 44,335 12,200
Revenue from the Crown 135 135 -
Revenue from Others 44,200 44,200 12,200
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the efficient provision of shared corporate services by the Ministry of Business, Innovation and Employment. The shared services include services such as ICT, property, and secondment costs. These are provided to other State Sector organisations, including WorkSafe New Zealand, Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency, and the Ministry of Housing and Urban Development.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

A formal agreement/memorandum of understanding is in place with WorkSafe New Zealand that includes the scope of services to be delivered, including the service levels that apply to each service and each party's responsibilities and obligations in respect of those services (see Note 1)

Achieved Achieved Achieved

Note 1 - Te Kahui Whakamana Rua Tekau ma Iwa (Pike River Recovery Agency) and the Ministry of Housing and Urban Development are not included in MBIE's performance reporting as the provision of shared services between departments can be excluded from end-of-year performance reporting under section 15D(1) of the Public Finance Act 1989. However, a performance measure is needed to evaluate shared services provided to WorkSafe New Zealand as it is a Crown entity.

End of Year Performance Reporting

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

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to an interim arrangement with Ministry of Health to provide Shared Services support as part of the Managed Isolation and Quarantine function.

Energy and Resources: Information Services (M28) (A17)

Scope of Appropriation
This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 2,691 2,691 2,689
Revenue from the Crown 2,691 2,691 2,689
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the provision of information and technical advice on energy and resources.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

New Zealand's obligations for reporting energy information to international organisations, including the International Energy Agency, Asia Pacific Economic Cooperation and United Nations Framework Convention on Climate Change are met to an agreed standard

All international requirements are met All international requirements are met All international requirements are met

Statistical releases are free from significant errors

100% 100% 100%

Statistical releases are published on the advertised date

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reducing Energy Hardship and Strengthening the Consumer Voice for Electricity Consumers 2020/21 150 150 150 150 150
Finance Management Information System Renewal 2020/21 8 6 2 - -
Savings and Reprioritisation 2018/19 (200) (200) (200) (200) (200)
Payroll System for the Ministry of Business, Innovation and Employment 2018/19 21 21 21 21 21

Energy and Resources: Management of the Crown Mineral Estate (M28) (A17)

Scope of Appropriation
This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 19,876 19,876 19,173
Revenue from the Crown 12,371 12,371 11,668
Revenue from Others 7,512 7,512 7,512
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the efficient allocation and management of Crown-owned petroleum and mineral resources.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of mineral applications are granted or declined within 120 working days (see Note 1)

80% 80% 80%

Percentage of petroleum applications are granted or declined within 120 working days (see Note 1)

80% 80% 80%

Iwi are consulted with on all applications that are within their rohe (see Note 2)

100% 100% 100%

Energy and Resource Markets statutory consultation requirements are met

Achieved Achieved Achieved

Note 1 - Excludes the time waiting for information from applicants or third parties.

Note 2 - All Iwi in the Energy and Resources' permitting system are consulted and recorded in the permitting system in accordance with Chapter 2 of the Minerals Programme and the Petroleum Programme.

End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 33 25 8 - -
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 186 186 186 186 186
Memorandum Account
  2020/21 2021/22
  Budgeted
$000
Estimated Actual
$000
Budget
$000

Management of Crown Mineral Estate

     
Opening Balance at 1 July (1,573) (1,573) (3,766)
Revenue 7,512 4,911 7,512
Expenses (7,505) (7,104) (7,505)
Transfers and Adjustments - - -

Closing Balance at 30 June

(1,566) (3,766) (3,759)

Energy and Resources: Supporting Decommissioning of Oil Fields (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Supporting Decommissioning of Oil Fields (M28) (A17)

This appropriation is limited to support costs and the purchase of ancillary services related to demobilisation and decommissioning of oil fields, including decommissioning of the Tui Oil field.

Commences: 15 March 2021

Expires: 30 June 2025
Original Appropriation 9,804
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 9,804
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 905
Estimate for 2021/22 3,077
Estimated Appropriation Remaining 5,822
Revenue
  Budget
$000
Revenue from the Crown to end of 2021/22 3,982
Revenue from Others to end of 2021/22 -
Total Revenue 3,982
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the efficient management of planning, compliance, demobilisation and decommissioning activities.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of Tui project Steering Group meetings over the financial year

At least 2 At least 2 9
End of Year Performance Reporting

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

Public Service: Property Management Services (M66) (A17)

Scope of Appropriation
This appropriation is limited to providing property management services, including property development and leasing services, within the State sector.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 22,221 22,221 22,221
Revenue from the Crown 3,959 3,959 3,959
Revenue from Others 18,262 18,262 18,262
What is Intended to be Achieved with this Appropriation

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

How Performance will be Assessed and End of Year Reporting Requirements

An exemption was granted under s15D(1) of the Public Finance Act 1989 as the appropriation relates exclusively to outputs supplied by a department to 1 or more other departments.

Public Service: Property Management within the State Sector (M66) (A17)

Scope of Appropriation
This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 7,471 7,471 7,221
Revenue from the Crown 5,921 5,921 5,921
Revenue from Others 1,550 1,550 1,300
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve improved property management practices across government.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The percentage of Property Business Cases and new leases (where appropriate) approved in line with the four strategic property expectations

80% 80% 80%

Year on year improvement in Agency feedback about the quality of support provided by New Zealand Government Procurement and Property on Property projects, advisory, capability and other services

70% 70% 70%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 2 2 1 - -
Property Functional Leadership 2020/21 3,447 3,447 3,447 3,447 3,447
Payroll System for the Ministry of Business, Innovation, and Employment 2019/20 17 17 17 17 17

Research, Science and Innovation: Innovative Partnerships (M84) (A17)

Scope of Appropriation
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.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 3,027 3,027 3,026
Revenue from the Crown 3,027 3,027 3,026
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the attraction of overseas investment in Research and Development to New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of annual pipeline opportunities assessed within six months

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 4 3 1 - -
Innovative Partnerships Programme 2019/20 3,000 3,000 3,000 3,000 3,000
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 17 17 17 17 17

Research, Science and Innovation: National Research Information System (M84) (A17)

Scope of Appropriation
This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,729 1,729 1,628
Revenue from the Crown 1,729 1,729 1,628
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to enhance the value of the government's expenditure on research, science and innovation by providing more accessible, accurate and timely information on New Zealand's research investments.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Reporting tools are developed and additional funding agencies are on-boarded by 30 June 2022

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Finance Management Information System Renewal 2020/21 5 4 1 - -
Payroll System for the Ministry of Business, Innovation, and Employment 2018/19 20 20 20 20 20
The National Research Information System 2018/19 1,700 1,600 1,600 1,600 1,600

Tourism: International Visitor Conservation and Tourism Levy Collection (M69) (A17)

Scope of Appropriation
This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 114 114 665
Revenue from the Crown 114 114 665
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the prompt payment of transaction fees for the International Visitor Conservation and Tourism Levy.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All bank fees incurred by the collection of the International Visitor Conservation and Tourism Levy are allocated accurately

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Revenue forecasts and appropriations for the International Visitor Conservation and Tourism Levy 2019/20 2,284 2,384 2,485 2,485 2,485
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to a lessened impact of lower than expected revenue from the International Visitor Conservation and Tourism Levy.

Tourism: Tourism Fund Management (M69) (A17)

Scope of Appropriation
This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism portfolio.
Expenses and Revenue
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 824 824 793
Revenue from the Crown 824 824 793
Revenue from Others - - -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve efficient and effective management of the investments under Tourism portfolio.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All funds are managed in accordance with processes agreed by Cabinet

Achieved Achieved Achieved

Percentage of contracts that have been monitored and performance assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Revenue forecasts and appropriations for the International Visitor Conservation and Tourism Levy 2019/20 790 790 790 790 790

2.3 - Departmental Capital Expenditure and Capital Injections#

Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25) (A17)

Scope of Appropriation
This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.
Capital Expenditure
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 28,622 28,622 38,566
Intangibles 56,686 56,686 44,904
Other - - -

Total Appropriation

85,308 85,308 83,470
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the implementation of the Ministry of Business, Innovation and Employment's capital expenditure plan.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of the Ministry of Business, Innovation and Employment's projects delivered on time, scope and budget

85% 85% 85%
End of Year Performance Reporting

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

Capital Injections and Movements in Departmental Net Assets
Ministry of Business, Innovation and Employment
Details of Net Asset Schedule 2020/21
Estimated Actual
$000
2021/22
Projected
$000
Explanation of Projected Movements in 2021/22
Opening Balance 427,620 508,536  
Capital Injections 253,898 101,534 Capital injections are required for the following initiatives: $86.500 million to address third party revenue shortfall (Immigration portfolio), $8 million for Managed Isolation and Quarantine (MIQ) facilities (COVID-19 Response portfolio), $4 million to replace the Tenancy Bond ICT system (Building and Construction portfolio), $2 million transfer from 2020/21 for the Pay Equity Comparator repository (Workplace Relations and Safety portfolio), $491,000 to address temporary migrant worker exploitation (Immigration portfolio), $320,000 for the renewal of the Finance Management Information System (Economic and Regional Development portfolio), $140,000 to assist with reducing energy hardship and strengthening the consumer voice for electricity consumers (Commerce and Consumer Affairs portfolio), $74,000 to complete the decommissioning of the Tui Oil field to protect the Taranaki Marine Environment (Energy and Resources portfolio), $45,000 to deliver better fuel monitor and enable expansion of the Low Emission Vehicles Contestable Fund (Energy and Resources portfolio), $40,000 to deliver the 'Shovel Ready' Infrastructure projects (Energy and Resources portfolio), and $38,000 to expanding our 'Just Transition' support for communities facing transitions (Economic and Regional Development), $30,000 for the Small Business Digital Training, Advisory And Support Programme (Small Business portfolio), $18,000 to implement the Carbon Neutral Government programme (Energy and Resources portfolio), $18,000 for Government's response to Whakaari/White Island litigation costs and policy reform of the Adventure Activities regime (Workplace Relations and Safety portfolio), and $7,000 to accelerating Energy Efficiency and Fuel Switching in industry to reduce emissions (Energy and Resources portfolio). This is partially offset by a $187,000 decrease due to a capital to operating correction for COVID-19 Response and Recovery Fund initiatives (Energy and Resources portfolio).
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) (172,982) (202,543) The $202.543 million reflects the forecast net deficit relating to MBIE's operating balance as well as the provision for the repayment of surplus for appropriations funded from the Crown and not spent during the 2020/21 financial year.
Other Movements - -  

Closing Balance

508,536 407,527  

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses#

Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13) (A17)

Scope of Appropriation
This appropriation is limited to the development and issuing of accounting standards, climate standards, auditing and assurance standards, non-financial reporting guidance, and associated documents.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 5,510 5,510 8,581
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the development and issuing of accounting, climate and assurance standards, best practice guidance on non-financial reporting, and associated documents that engender confidence in New Zealand financial and non-financial reporting, assist entities to compete internationally, enhance entities' accountability to stakeholders and contribute to the well-being of New Zealanders and that are converged with international standards and harmonised with Australian standards, where applicable.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of standards that reflect relevant international standards with departures only to improve quality and are harmonised with Australia where appropriate

100% compliance 100% compliance 100% compliance

Percentage of statutory due process requirements that are followed

100% compliance 100% compliance 100% compliance

Percentage of standards relating to existing standards suites that are issued in time for the commencement date to be no later than the international commencement date (where relevant)

100% compliance 100% compliance 100% compliance
End of Year Performance Reporting

Performance information for this appropriation will be reported by the External Reporting Board in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Enabling the External Reporting Board to Perform Core Functions and to Deliver Climate Reporting 2021/22 - 4,171 4,217 4,320 4,584
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to additional funding for the External Reporting Board to perform core functions and to deliver climate reporting.

Commerce and Consumer Affairs: Administration of the Takeovers Code (M13) (A17)

Scope of Appropriation
This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,494 1,494 1,494
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve efficient takeovers law, compliance with the Takeovers Code, and shareholders in Code companies being better informed.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of practitioners are satisfied overall with process and with the professionalism of the Takeovers Panel Executive

90% 90% 90%
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Takeovers Panel in its annual report.

Commerce and Consumer Affairs: Competition Studies (M13) (A17)

Scope of Appropriation
This appropriation is limited to preparing for and carrying out competition studies by the Commerce Commission in accordance with the Commerce Act 1986.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 3,133 2,383 2,580
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve improved market performance and outcomes by providing for the Commerce Commission to carry out detailed research into a particular market, or markets, where there are concerns that the market could be functioning sub-optimally.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental output expense is less than $5 million.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Strengthening the Impact of the Commerce Commission 2020/21 933 1,080 1,172 1,465 1,465
Initiation and financing of market studies 2018/19 1,500 1,500 1,500 1,500 1,500
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to funding provided in 2020/21 for a second competition market study.

Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13) (A17)

Scope of Appropriation
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.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 757 757 757
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve incentives for Fonterra to operate efficiently while providing for contestability in the market for the purchase of milk from farmers.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental output expense is less than $5 million.

Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 (M13) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 (M13) (A17)

This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2019-2024.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 2,763
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 2,763
Actual to 2019/20 Year End 318
Estimated Actual for 2020/21 957
Estimate for 2021/22 475
Estimated Appropriation Remaining 1,013
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the delivery of specified airport services at prices and quality that would have been available if the market were competitive, for the long-term benefit of consumers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of determinations (includes determinations, clarifications, reviews and amendments) (see Note 1)

At least 2 2 At least 2

Number of reports completed (monitoring reports, summary and analysis reports and information disclosure reports)

At least 1 0 At least 2

Percentage of Part 4 of the Commerce Act 1986 determinations completed by statutory deadlines

100% Not applicable 100%

Quality assurance processes for determinations and codes amendments are in place and applied

100% 100% 100%

Note 1 - A determination is a formal and binding decision made by the Commerce Commission under the legislation it administers.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Commerce Commission in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Economic Regulation of Airport Services programme for 2019-2024 2019/20 425 481 874 386 -

Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 (M13) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 (M13) (A17)

This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 28,311
Adjustments to 2019/20 -
Adjustments for 2020/21 10,254
Adjusted Appropriation 38,565
Actual to 2019/20 Year End 6,883
Estimated Actual for 2020/21 5,467
Estimate for 2021/22 8,541
Estimated Appropriation Remaining 17,674
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the delivery of regulated electricity lines services at prices and quality that would have been available if the market were competitive, for the long-term benefit of consumers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of determinations (includes determinations, clarifications, reviews, codes and amendments) (see Note 1)

At least 3 6 At least 3

Number of reports completed (monitoring reports, summary and analysis reports and information disclosure reports)

At least 2 8 At least 5

Percentage of Part 4 of the Commerce Act 1986 determinations completed by statutory deadlines

100% 100% 100%

Quality assurance processes for determinations and code amendments are in place and applied

100% 100% 100%

Note 1 - A determination is a formal and binding decision made by the Commerce Commission under the legislation it administers.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Commerce Commission in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Economic Regulation of Electricity Line Services for 2019-2024 2019/20 4,737 3,797 4,486 8,047 -
Reasons for Change in Appropriation

This appropriation increased by $10.254 million to $38.565 million as a result of increase in levies in on regulated suppliers after consultation with the industry. The increase in levies represents the funding required to efficiently and effectively regulate the provision of electricity lines services.

Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 (M13) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 (M13) (A17)

This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2019-2024.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 9,684
Adjustments to 2019/20 -
Adjustments for 2020/21 3,337
Adjusted Appropriation 13,021
Actual to 2019/20 Year End 1,300
Estimated Actual for 2020/21 1,900
Estimate for 2021/22 3,517
Estimated Appropriation Remaining 6,304
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the delivery of regulated gas pipeline services at prices and quality that would have been available if the market were competitive, for the long-term benefit of consumers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of determinations (includes determinations, clarifications, reviews, codes and amendments) (see Note 1)

At least 2 4 At least 4

Number of reports completed (monitoring reports, summary and analysis reports and information disclosure reports)

At least 1 2 At least 3

Percentage of Part 4 of the Commerce Act 1986 determinations completed by statutory deadlines

100% Not applicable 100%

Quality assurance processes for determinations and code amendments are in place and applied

100% 100% 100%

Note 1 - A determination is a formal and binding decision made by the Commerce Commission under the legislation it administers.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Commerce Commission in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Economic Regulation of Gas Pipeline Services programme for 2019-2024 2019/20 2,414 2,958 1,443 1,289 -
Reasons for Change in Appropriation

This appropriation increased by $3.337 million to $13.021 million as a result of increase in levies in on regulated suppliers after consultation with the industry. The increase in levies represents the funding required to efficiently and effectively regulate the provision of gas pipeline services.

Commerce and Consumer Affairs: Retirement Commissioner (M13) (A17)

Scope of Appropriation
This appropriation is limited to services from the Retirement Commissioner to improve the level of financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required in the Retirement Villages Act 2003.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 8,622 8,622 8,622
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve growth in the financial capability and resilience of New Zealanders, across a lifetime, putting them in the best possible position to reach their life goals and reach retirement in good financial health.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

CFFC's actions lead to increasing the financial capability of New Zealanders (see Note 1) change

Achieved Achieved Achieved

Increased participation in public discussions on retirement savings and planning, and the issues surrounding New Zealand's retirement income policy

Achieved Achieved Achieved

Ministerial satisfaction with the Retirement Commissioner's delivery of its functions under the Retirement Villages Act 2003

Satisfied or very satisfied Satisfied Satisfied or very satisfied

Note 1 - this will be measured by the Commission for Financial Capability (CFFC) in the following ways:

  • Over 60% of users feel more confident about money decisions after seeking to improve their financial capability through Sorted
  • Over 85% of users trust the financial capability information provided by the CFFC through Sorted
  • The National Strategy for Financial Capability has active partners working collaboratively and reports successful progress annually, (from its four-year Statement of Intent).The National Strategy serves to unite the financial capability sector to work together. The partners depend on collaborative projects and can include financial mentors, NGOs, financial services providers and public sector agencies. The report will include stakeholders and progress on key projects and outcomes for target cohorts.
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Retirement Commissioner (Commission for Financial Capability) in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000

Previous National-led Government

           
Improving Financial Capability in New Zealand 2017/18 2,840 2,840 2,840 2,840 2,840
Conditions on Use of Appropriation
Reference Conditions
New Zealand Superannuation and Retirement Income Act 2001 Part 4 provides the constitution, appointment, functions, powers and duties of the Commissioners.
Retirement Villages Act 2003 Part 3 provides for the monitoring and other functions of the Retirement Commissioner. Part 4 provides for the Commissioner to approve members eligible for appointment to a disputes panel. Part 5 provides for the Commissioner to make recommendations to the Minister on any draft Code of Practice or variation, and to publish information and receive submissions on any Codes of Practice or variation.

Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024 (M13) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Commerce and Consumer Affairs: Review of Commerce Act Input Methodologies for Economic Regulation for the Period 2021-2024 (M13) (A17)

This appropriation is limited to the review of input methodologies for economic regulation under Part 4 of the Commerce Act.

Commences: 01 July 2021

Expires: 30 June 2024
Original Appropriation 8,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 8,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 2,082
Estimated Appropriation Remaining 5,918
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the review of input methodologies relating to regulated businesses as prescribed under Part 4 of the Commerce Act 1986.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Input methodologies under Part 4 of the Commerce Act 1986 are reviewed by December 2023

- New measure Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Commerce Commission in its annual report.

Reasons for Change in Appropriation

This new appropriation was established to carry out a second statutory review of the fundamental rules, requirements and processes (input methodologies) which underpin the regulation of electricity lines, gas pipeline, and specified airport services.

Communications: Addressing Maori Interests in Radio Spectrum (M100) (A17)

Scope of Appropriation
This appropriation is limited to expenses incurred in developing and implementing agreements between the Crown and Maori on Maori interests in radio spectrum.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation - - 3,305
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve a strengthened Crown-Maori relationship through an enduring resolution of Maori interests in spectrum, and increased leadership, skills, capability and participation of Maori in spectrum-related sectors.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental output expense is less than $5 million.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Addressing Maori Interests in Radio Spectrum 2021/22 - 3,305 2,475 - -
Reasons for Change in Appropriation

This new appropriation was established for 2021/22 and outyears in response to outstanding Treaty of Waitangi claims about Maori interests in radio spectrum that are being considered by Government as it prepares to allocate spectrum for the fifth-generation of mobile broadband (5G).

Communications: Emergency Telecommunications Services (M100) (A17)

Scope of Appropriation
This appropriation is limited to improving telecommunications capabilities used by emergency service providers to locate callers when responding to emergency calls.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 2,910 2,910 1,064
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve system changes to extend the location information available to emergency service providers when responding to emergency incidents.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Milestones achieved as per the project plan

Achieved Achieved Achieved
End of Year Performance Reporting

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

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to one-off funding provided in 2020/21 to support realignment of ECLI (Emergency Caller Location Information) and reprioritisation of funding to the Telecommunications Relay Service.

Communications: Enforcement of Telecommunications Sector Regulation (M100) (A17)

Scope of Appropriation
This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 5,559 5,559 9,118
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the promotion of competition in the telecommunications market for the long-term benefit of end users.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Average time to complete telecommunications determinations (see Note 1)

6 months 3 months 6 months

Number of determinations (includes determinations, clarifications, reviews, codes and amendments) (see Note 2)

At least 2 5 At least 4

Number of reports completed (monitoring reports, summary and analysis reports and information disclosure reports)

At least 4 9 At least 3

Quality assurance processes for determinations and code amendments are in place and applied

100% 100% 100%

Note 1 - This measure only includes routine determinations that are completed on a regular basis. Distinct one-off determinations are excluded, as inclusion would skew the average for the year in which they were completed so it is no longer comparable with other years.

Note 2 - A determination is a formal and binding decision made by the Commerce Commission under the legislation it administers.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Commerce Commission in its annual report.

Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to the reviews of Commerce Commission Levy Funding under the Telecommunications Act and Part 4 of the Commerce Act.

COVID-19 Tourism Response (M69) (A17)

Scope of Appropriation
This appropriation is limited to domestic visitor marketing, and destination planning and management, and supporting actions in response to the tourism sector impacts of COVID-19.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 23,500 23,500 26,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the delivery of a domestic tourism campaign in the most affected regions.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All qualifying loans have been converted to grants by 31 December 2021

On track On track Achieved
End of Year Performance Reporting

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

Economic and Regional Development: Auckland Pacific Skills (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic and Regional Development: Auckland Pacific Skills (M25) (A17)

This appropriation is limited to establishing and operating the Auckland Pacific Skills Shift programme.

Commences: 01 December 2020

Expires: 30 June 2025
Original Appropriation 20,965
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 20,965
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 3,488
Estimate for 2021/22 6,477
Estimated Appropriation Remaining 11,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve supporting Auckland Pacific peoples in low-skilled work to transition into quality employment by providing wrap-around support to impacted Pacific households and programmes to build capability of Pacific communities.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of progress reports received from implementing partners

- New measure 4

Programmes are regularly monitored and evaluated against milestones

- New measure Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
The Auckland Pacific Skills Shift 2020/21 5,500 5,500 5,500 5,500 5,500

Economic Development: Assistance with Hosting of the 36th America's Cup (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic Development: Assistance with Hosting of the 36th America's Cup (M25) (A17)

This appropriation is limited to event delivery and associated infrastructure for the 36th America's Cup.

Commences: 01 April 2018

Expires: 30 June 2022
Original Appropriation 100,000
Adjustments to 2019/20 36,500
Adjustments for 2020/21 (5,000)
Adjusted Appropriation 131,500
Actual to 2019/20 Year End 106,374
Estimated Actual for 2020/21 25,126
Estimate for 2021/22 -
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve provision of infrastructure for successful hosting of, and legacy value from, the 36th America's Cup.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Costs of infrastructure projects managed

Achieved Achieved Achieved

Milestones for infrastructure projects met

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
36th America's Cup progress update and funding shortfall 2019/20 8,000 - - - -
Assisting with the hosting of the 36th America's Cup 2018/19 2,000 - - - -

Economic Development: Industry Transformation Plans (M25) (A17)

Scope of Appropriation
This appropriation is limited to the development and implementation of Industry Transformation Plans.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 7,241 7,241 16,559
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the facilitation of Maori and industry partners to participate in the development of industry plans, and to fund the implementation of initiatives from agreed industry plans.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Progress the development of Maori and industry partner engagement plans

Achieved Achieved Achieved

Progress the implementation of workstreams and initiatives from agreed industry plans

Achieved Achieved Achieved

Progress development of a decision-making framework for third-parties to implement Construction Sector Accord initiatives

Achieved Achieved Achieved

Progress third-party implementation of Construction Sector Accord initiatives, including through industry and agency partners

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Supporting the Tourism Sector and Communities to Recover and Reset from COVID-19 2021/22 - 10,000 - - -
COVID-19 Recovery and Transformation Package 2019/20 15,508 4,059 - - -
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to funding to support the Tourism Sector and communities to recover and reset from the COVID-19 pandemic.

Economic Development: Pacific Business Trust Procurement Support Service (M25) (A17)

Scope of Appropriation
This appropriation is limited to establishing and operating the Pacific procurement capability programme at the Pacific Business Trust.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,875 1,875 1,875
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve building the capability of Pacific businesses to effectively bid for contracts in procurement processes to enable them to survive immediate impacts of COVID-19 and support their businesses to grow over the long term.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Programmes are regularly monitored and evaluated against milestones

- New measure Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Pacific Business Procurement Support 2020/21 1,875 1,875 1,250 1,250 1,250

Economic Development: Supporting Just Transitions (M25) (A17)

Scope of Appropriation
This appropriation is limited to the provision of advice, funding and investment in regional and programme initiatives that will contribute to a just transition and accelerate its progress.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation - - 2,500
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve supported and empowered communities that understand, plan and manage the economic transitions they face so that change happens in a way that is equitable and long-term well-being increases.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Support Southland to further develop their regional development plans and identify opportunities following the closure of New Zealand Aluminium Smelters Limited

- New measure Achieved

Support Taranaki to complete the Taranaki just transition planning process and progress its implementation

- New measure Achieved

Increase local just transition planning capacity and capability and accelerate initiatives identified by the community

- New measure Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Expanding our Just Transition Support for Communities Facing Transitions 2021/22 - 2,500 2,500 2,500 2,500
Reasons for Change in Appropriation

The increase in this appropriation is due to the expansion of the 'Just Transition' support for communities facing transitions.

Energy and Resources: Advice on Viable Energy Storage Projects (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Advice on Viable Energy Storage Projects (M28) (A17)

This appropriation is limited to the delivery of advice on the technical, environmental, and commercial feasibility of viable energy storage projects, including an assessment against alternatives.

Commences: 20 July 2020

Expires: 30 June 2025
Original Appropriation 93,085
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 93,085
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 29,787
Estimate for 2021/22 63,298
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the funding of business case assessments of options to address New Zealand's dry year energy storage problem in sufficient detail for a Cabinet decision on the selection of a project to be developed into a final engineering design for approval.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Quarterly reports to Ministers are delivered on time

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Delivering the 'Shovel Ready' infrastructure projects 2020/21 30,000 63,298 - - -

Energy and Resources: Assisting Households in Energy Hardship (M28) (A17)

Scope of Appropriation
This appropriation is limited to specialist advice, training, and support delivered by service providers to households in energy hardship and assisting with the costs of energy efficient household appliances and devices.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,260 1,260 1,650
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve warmer homes and/or lower energy bills for households in energy hardship.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental output expense is less than $5 million.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reducing Energy Hardship and Strengthening the Consumer Voice for Electricity Consumers 2020/21 1,260 1,650 2,050 2,950 2,950
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to increased funding approved by Cabinet for 2021/22 in the original initiative to reduce energy hardship and improve advocacy for small electricity consumers.

Energy and Resources: Electricity Industry Governance and Market Operations (M28) (A17)

Scope of Appropriation
This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 78,415 76,415 78,157
Components of the Appropriation
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
System operator service provider costs 42,505 42,505 41,640
Electricity Authority operations 26,425 24,425 27,081
Other service provider costs 9,485 9,485 9,436
Total 78,415 76,415 78,157
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the promotion of competition in, reliable supply by, and the efficient operation of, the electricity industry for the long-term benefit of consumers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Electricity system and market operation performance will be assessed by monitoring service provider performance to ensure that contract requirements, including performance standards, are met

Performance standards met or remediation agreed Performance standards met or remediation agreed Performance standards met or remediation agreed

Market development projects achieve planned deliverables for the year

80% 80% 80%

The percentage of investigations (see Note 1) decided within 12 months of the investigation being opened

100% 100% 100%

Note 1 - Investigations in this context include all fact finding enquiries as well as formal investigations.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Electricity Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000

Previous National-led Government

           
System Operator Service Enhancement 2018/19 999 999 999 999 999

Energy and Resources: Energy Efficiency and Conservation (M28) (A17)

Scope of Appropriation
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.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 34,274 34,274 51,770
Components of the Appropriation
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Crown funded energy efficiency and conservation initiatives 19,974 19,974 37,470
Petroleum levy funded energy efficiency and conservation initiatives 7,500 7,500 7,500
Electricity levy funded energy efficiency and conservation initiatives 5,500 5,500 5,500
Gas levy funded energy efficiency and conservation initiatives 1,300 1,300 1,300
Total 34,274 34,274 51,770
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve a contribution to making improvements in energy efficiency, energy conservation and use of renewable energy.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Co-funding is paid-out to charging infrastructure

- New measure 20%

Co-funding is paid-out to scalable low-emissions technologies and fuels

- New measure 30%

Consumers save energy as a result of energy efficient appliances that are subject to MEPS/MEPL (see Note 1)

- New measure 0.6 PJs

Energy-related emissions are saved through EECA business co-investments

- New measure 150kt

Publicly Available Specifications (PAS) are developed

- New measure 2 PAS

Note 1 - Minimum Energy Performance Standards (MEPS)/Mandatory Energy Performance Labelling (MEPL)

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Energy Efficiency and Conservation Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Implementing the Carbon Neutral Government Programme 2021/22 - 8,246 11,182 11,182 11,182
Expanding the Scope and Size of Funding for Low Emission Transport Technologies and Fuels 2021/22 - 6,760 9,500 12,500 12,500
Scaling up EECA'S Energy and Decarbonisation support for Business 2021/22 - 2,000 4,000 4,000 4,000
Support For Decarbonisation in the State Sector Through Funding Assistance to Deliver Low Emissions Energy Investments 2020/21 3,490 3,980 4,800 6,450 6,450
Reprioritisation of Funding - Energy And Resources: Energy Efficiency And Conservation 2019/20 (300) (300) (300) (300) (300)
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to funding for expanding the scope and size of funding for low emission transport technologies and fuels, and advisory support to help businesses identify and implement lowest-cost abatement projects, optimise energy use and switch to clean energy sources, and implementing the Carbon Neutral Government programme.

Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) (A17)

This appropriation is limited to implementation of the grant scheme for warm, dry homes.

Commences: 01 July 2018

Expires: 30 June 2023
Original Appropriation 10,260
Adjustments to 2019/20 -
Adjustments for 2020/21 9,134
Adjusted Appropriation 19,394
Actual to 2019/20 Year End 3,780
Estimated Actual for 2020/21 5,272
Estimate for 2021/22 5,272
Estimated Appropriation Remaining 5,070
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the implementation of the grant scheme for warm, dry homes.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The percentage of sampled retrofits that comply with EECA's quality and audit manual

95% 95% 95%
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Energy Efficiency and Conservation Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Extending the Warmer Kiwi Homes Programme 2022/23 - - 5,070 - -
The implementation of the grant scheme for warm, dry homes 2018/19 3,240 5,040 - - -

Energy and Resources: Management of IEA Oil Stocks 2020-2024 (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Management of IEA Oil Stocks 2020-2024 (M28) (A17)

This appropriation is limited to purchasing, managing and investigating oil tickets (forward purchase contracts for oil supply) and other related oil security products needed to meet International Energy Agency treaty obligations.

Commences: 01 April 2020

Expires: 30 June 2024
Original Appropriation 113,000
Adjustments to 2019/20 -
Adjustments for 2020/21 416
Adjusted Appropriation 113,416
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 26,416
Estimate for 2021/22 29,000
Estimated Appropriation Remaining 58,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve New Zealand meeting its 90-day oil stock holding obligation as a member of the International Energy Agency.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

New Zealand meets its International Energy Agency obligations by maintaining 90 days of oil stock reserve

Achieved Achieved Achieved
End of Year Performance Reporting

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

Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 (M28) (A17)

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 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 6,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 4,800
Estimate for 2021/22 1,200
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve enhanced security of supply in the electricity system during periods of emerging or actual security situations.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The Electricity Authority decisions in relation to the security management appropriation made in accordance with the agreed process and criteria (see Note 1)

Process and criteria met Process and criteria met Process and criteria met

Note 1 - Funding decisions by the Electricity Authority follow the process and criteria agreed between the Electricity Authority and System Operator.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Electricity Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000

Previous National-led Government

           
Security of New Zealand's electricity supply 2017/18 1,200 1,200 - - -

Energy and Resources: Meeting Crown Obligations (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Meeting Crown Obligations (M28) (A17)

This appropriation is limited to expenses incurred in meeting, or arising from, Crown obligations in the Energy and Resources portfolio.

Commences: 12 April 2021

Expires: 30 June 2025
Original Appropriation 84,344
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 84,344
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 84,344
Estimate for 2021/22 -
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve timely and accurate delivery of the Crown obligations.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All deliverables are met

Achieved Achieved Achieved
End of Year Performance Reporting

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

Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M100) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M100) (A17)

This appropriation is limited to the regulation of wholesale telecommunication fibre services and regulatory work resulting from changes to the definition of a telecommunication service in the Telecommunications Amendment Act 2018.

Commences: 01 April 2019

Expires: 30 June 2022
Original Appropriation 12,300
Adjustments to 2019/20 -
Adjustments for 2020/21 6,359
Adjusted Appropriation 18,659
Actual to 2019/20 Year End 8,148
Estimated Actual for 2020/21 4,493
Estimate for 2021/22 6,018
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the regulation of wholesale fibre fixed-line broadband services and the work in relation to broadcasting transmission service providers.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of determinations (includes determinations, clarifications, reviews, codes and amendments) (see Note 1)

1 3 At least 4

Number of reports completed (monitoring reports, summary and analysis reports and information disclosure reports)

- New measure At least 1

Percentage of Part 6 of the Telecommunications Act 2001 determinations completed by statutory deadlines

- New measure 100%

Quality assurance processes for determinations and code amendments are in place and applied

100% 100% 100%

Note 1 - A determination is a formal and binding decision made by the Commerce Commission under the legislation it administers.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Commerce Commission in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Regulation and enforcement of telecommunications sector fibre and broadcasting transmission service 2018/19 3,300 1,500 - - -

Research and Development Growth Grants (M84) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Research and Development Growth Grants (M84) (A17)

This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.

Commences: 01 July 2017

Expires: 30 June 2022
Original Appropriation 802,860
Adjustments to 2019/20 (24,751)
Adjustments for 2020/21 (35,000)
Adjusted Appropriation 743,109
Actual to 2019/20 Year End 588,397
Estimated Actual for 2020/21 154,712
Estimate for 2021/22 -
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve additional investment in research and development by established businesses so that they grow further and faster.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of businesses receiving a Growth Grant that maintain or increase eligible Research and Development expenditure over the grant period

70% 70% 70%
End of Year Performance Reporting

Performance information for this appropriation will be reported by Callaghan Innovation in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Agricultural Climate Change Research Platform 2021/22 - (4,850) - - -

Previous National-led Government

           
R&D Growth Grants: Meeting Rising Demand 2017/18 27,153 27,153 - - -
Additional investment in research and development by established businesses 2017/18 145,633 145,633 - - -

Research, Science and Innovation: Endeavour Fund (M84) (A17)

Scope of Appropriation
This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand's economy, society or environment.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 245,917 245,917 227,665
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve investment in the highest quality, investigator-led research proposals to impact in areas of future value, growth and critical need for New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts that have been monitored and performance assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000

Previous National-led Government

           
The Endeavour Fund 2017/18 42,284 42,284 42,284 42,284 42,284

Research, Science and Innovation: Health Research Fund (M84) (A17)

Scope of Appropriation
This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 130,589 130,589 117,489
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve an improvement in the health and well-being of New Zealanders through health research.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of contracts funded in the previous financial year by the Health Research Council that meet the Health Research Council's definition of 'transformative' research

8-10 8-10 8-10

Number of new funding agreements negotiated with government or non-government agencies to specifically address a health research priority developed as a result of the New Zealand Health Research Strategy

1 1 1

The percentage of funding contracts that have been administered and monitored by MBIE and performance assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Health Research Council of New Zealand in its annual report.

Service Providers
Provider 2020/21
Final Budgeted
$000
2020/21
Estimated Actual
$000
2021/22
Budget
$000
Expiry of
Resourcing
Commitment
Health Research Council 117,489 117,489 117,489 As per contracts
Other providers 13,100 13,100 - As per contracts
Total 130,589 130,589 117,489  
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to additional funds provided in the 2020/21 year to support the science sector's response to COVID-19.

Research, Science and Innovation: Marsden Fund (M84) (A17)

Scope of Appropriation
This appropriation is limited to excellent investigator-led research.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 78,545 78,545 78,545
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve an improvement in investigator-led research in areas of science, engineering, mathematics, social sciences and the humanities.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The proportion of the publications attributed to the Marsden Fund that are in the top 10% of global publications, ranked by citations

10% 10% 10%
End of Year Performance Reporting

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

Service Providers
Provider 2020/21
Final Budgeted
$000
2020/21
Estimated Actual
$000
2021/22
Budget
$000
Expiry of
Resourcing
Commitment
Royal Society of New Zealand 78,545 78,545 78,545 As per contracts
Total 78,545 78,545 78,545  

Research, Science and Innovation: National Measurement Standards (M84) (A17)

Scope of Appropriation
This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 8,118 8,118 8,567
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the success of companies selling products and services that depend on accurate and internationally accepted traceable physical measurements.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Provision of national measurements and standards and related services in accordance with statutory obligations under section 4 of the Measurement Standards Act 1992, reported annually to the Minister and accepted

Achieved Achieved Achieved

All technical procedures related to the maintenance of national measurement standards (in accordance with the resolutions and recommendations of the Metre Convention) independently reviewed and validated, with all external review actions completed the end of the financial year

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by Callaghan Innovation in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Measurement Standards Laboratory (MSL) Funding 2018/19 2,354 2,803 2,803 2,803 2,803
Conditions on Use of Appropriation
Reference Conditions
Measurements Standards Act 1992 The Minister of Research, Science and Innovation shall provide for the use throughout  New Zealand of uniform units of measurement of physical quantities, and for the  establishment and maintenance of standards of measurement of physical quantities.

Research, Science and Innovation: National Science Challenges (M84) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Research, Science and Innovation: National Science Challenges (M84) (A17)

This appropriation is limited to strategic, collaborative mission-led research programmes to find innovative solutions to fundamental issues and opportunities facing New Zealand.

Commences: 01 July 2019

Expires: 30 June 2024
Original Appropriation 470,175
Adjustments to 2019/20 (29,700)
Adjustments for 2020/21 -
Adjusted Appropriation 440,475
Actual to 2019/20 Year End 90,290
Estimated Actual for 2020/21 114,744
Estimate for 2021/22 97,062
Estimated Appropriation Remaining 138,379
Components of the Appropriation
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Resilience to Nature's Challenges 7,960 7,960 7,960
High-Value Nutrition 10,640 10,640 10,640
Deep South 5,420 5,420 5,420
Ageing Well 5,060 5,060 4,060
A Better Start 4,100 4,100 4,100
Healthier Lives 5,000 5,000 4,400
NZ's Biological Heritage 7,580 7,580 7,580
Our Land and Water 20,380 20,380 20,380
Sustainable Seas 7,960 7,960 7,960
Science for Technological Innovation 17,809 17,809 19,702
Building Better Homes, Towns, and Cities 4,860 4,860 4,860
Other components 17,975 - -
Total 114,744 96,769 97,062
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve improvement in innovative solutions to fundamental issues New Zealand faces by drawing scientists together to achieve a common goal through collaboration.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts that have been monitored and performance assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Sustaining Core Scientific Research Capability for Specific Strategic Science Investment Fund Platforms 2020/21 (19,000) - - - -
Expanding the Impact of Vision Matauranga 2020/21 (10,700) - - - -
To enable second round of National Science Challenges 2019/20 92,553 92,553 92,553 92,553 -

Research, Science and Innovation: Partnered Research Fund (M84) (A17)

Scope of Appropriation
This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 29,023 29,023 28,656
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve greater connections between researchers and end-users.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts that have been monitored and performance assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Expanding the Impact of Vision Matauranga 2020/21 (1,400) (3,900) (4,000) (13,000) (13,000)
Agricultural Climate Change Research Platform 2020/21 2,305 - (4,850) - -
Commercialisation of Innovation 2019/20 3,000 3,000 3,000 3,000 3,000

Research, Science and Innovation: Repayable Grants for Start-Ups (M84) (A17)

Scope of Appropriation
This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 18,809 18,809 20,746
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the development and growth of new technology focussed business start-ups.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of customers that received a service from either an incubator or accelerator

170 170 170

Net Promoter Score from incubator or accelerator customers surveyed

Baseline to be established Baseline to be established To be confirmed in 2021/22 Supplementary Estimates
End of Year Performance Reporting

Performance information for this appropriation will be reported by Callaghan Innovation in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Commercialisation of Innovation 2019/20 3,750 3,750 3,750 3,750 3,750

Research, Science and Innovation: Transitional Support to Research and Development Performing Businesses (M84) (A17)

Scope of Appropriation
This appropriation is limited to providing a temporary transitional support payment to former recipients of the Research and Development Growth Grant to support them to transition to the Research & Development Tax Incentive.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation - - 9,500
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve temporary support for businesses to maintain their research and development programmes during their transition from the Growth Grant programme to the Research & Development Tax Incentive.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

60% of ex-Growth Grant recipients claim the Research & Development Tax Incentive in the 2021/22 year

- New measure 60%
End of Year Performance Reporting

Performance information for this appropriation will be reported by Callaghan Innovation in the annual report.

Reasons for Change in Appropriation

This new appropriation was established to assist businesses in their transition to the Research and Development Tax Incentive scheme as some businesses have found aspects of the transition from the Growth Grants scheme challenging.

Targeted Business Research and Development Funding (M84) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Targeted Business Research and Development Funding (M84) (A17)

This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.

Commences: 01 July 2017

Expires: 30 June 2022
Original Appropriation 187,500
Adjustments to 2019/20 3,835
Adjustments for 2020/21 35,000
Adjusted Appropriation 226,335
Actual to 2019/20 Year End 106,729
Estimated Actual for 2020/21 82,106
Estimate for 2021/22 37,500
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve further and faster growth by established businesses through investment in research and development.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Net Promoter Score from Experience Grants recipients

+70 +70 +70

Net Promoter Score from Project Grants recipients

+70 +70 +70

Number of active project grants this financial year

570 570 570

Percentage of project grants recipients who perceived that the grant funded project had an overall positive impact on their business

95% 95% 95%

Percentage of project grants recipients who perceived that the grant funded project improved business productivity

85% 85% 85%

Percentage of project grants recipients who perceived that the grant funded project increased knowledge acquisition

85% 85% 85%
End of Year Performance Reporting

Performance information for this appropriation will be reported by Callaghan Innovation in its annual report.

Tourism: Marketing New Zealand as a Visitor Destination (M69) (A17)

Scope of Appropriation
This appropriation is limited to the promotion of New Zealand as a visitor destination in key markets.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 51,471 51,471 111,950
Components of the Appropriation
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Deliver key visitor messages through the 100% Pure New Zealand campaign activity 26,597 26,597 68,271
Deliver key visitor messages through third parties such as media, opinion leaders, and broadcast production 3,584 3,584 9,131
Partner with the travel industry to convert interest in New Zealand into travel and to extend marketing reach 2,584 2,584 6,583
Provide information to global travel sellers to encourage them to market New Zealand 3,610 3,610 9,199
Deliver informative information for potential visitors 3,647 3,647 9,292
Communicate and engage with New Zealand's tourism industry to align industry investment with Tourism New Zealand areas of focus 3,718 3,718 9,474
COVID-19 Tourism Response 7,731 7,731 -
Total 51,471 51,471 111,950
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve a contribution towards the increase in value of visitors in New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Grow domestic visitor spend in New Zealand

Year on year increase Year on year increase Year on year increase

Grow international arrivals in the off-peak season

Year on year increase Year on year increase Year on year increase

Grow international visitor spend in the regions

Year on year increase Year on year increase Year on year increase

Grow the value contribution of international tourism to GDP

Year on year increase Year on year increase Year on year increase
End of Year Performance Reporting

Performance information for this appropriation will be reported by Tourism New Zealand in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Tourism New Zealand's pivot to include domestic marketing 2020/21 49,046 111,950 111,950 111,950 111,950
Reasons for Change in Appropriation

The increase in this appropriation for 2021/22 is mainly due to the creation of this new appropriation from 15 December 2020 to reflect Tourism New Zealand's pivot to include domestic marketing due to the impact of COVID-19 on international travel.

Tourism: Strategic Tourism Assets Protection Programme (M69) (A17)

Scope of Appropriation
This appropriation is limited to funding for strategic tourism assets and infrastructure to mitigate the economic impacts of COVID-19.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 98,500 98,500 10,672
What is Intended to be Achieved with this Appropriation

This appropriation is intended to provide funding for strategic tourism assets and infrastructure to mitigate the economic impacts of COVID-19.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Applications have been assessed against Ministry of Business, Innovation and Employment criteria as meeting the conditions of agreement before grant payments are made

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reprioritisation of Funding - Tourism Sector Recovery Fund (Strategic Tourism Assets Protection Programme Loans and Inbound Tour Operator Loans 2020/21 (1,500) - - - -
Establishment of this appropriation 2020/21 100,000 10,672 - - -
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to the majority of funding in the tourism sector recovery fund being drawn upon in 2020/21 to address the impact of COVID-19.

Transitional provision of mail services by New Zealand Post (M100) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Transitional provision of mail services by New Zealand Post (M100) (A17)

This appropriation is limited to transitional resourcing of New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service.

Commences: 01 April 2020

Expires: 30 June 2024
Original Appropriation 130,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 130,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 57,113
Estimate for 2021/22 69,939
Estimated Appropriation Remaining 2,948
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the provision of mail services at the level required under the Deed of Understanding, over a three-year transitional period, to retain the social benefits associated with mail services such as connectivity and civic engagement, maintain a particular price path for mail services over the period, and cost efficiency.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

New Zealand Post continues to meet its obligations as per the Deed of Understanding and maintains mail services at current levels

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by New Zealand Post in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Transitional Funding for the continued provision of mail services from NZ Post 2019/20 29,800 41,200 58,900 - -

3.4 - Non-Departmental Other Expenses#

Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13) (A17)

Scope of Appropriation
This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 8,878 8,878 5,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve regulation of New Zealand's financial markets through successful litigation activity.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Litigation undertaken as per Fund's use conditions

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Financial Markets Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Maintaining Credible Deterrence of Misconduct in Financial Markets Through an Increase to the FMA Litigation Fund 2020/21 3,000 3,000 3,000 3,000 3,000
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is due to the carry forward of an underspend as a result of the uncertain nature of litigation costs.

Commerce and Consumer Affairs: Takeovers Panel Litigation Fund (M13) (A17)

Scope of Appropriation
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.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 200 200 200
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve efficient takeovers law and compliance with the Takeovers Code.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Litigation is undertaken with respect to eligible cases, according to criteria as set out in the funding agreement

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Takeovers Panel in its annual report.

Economic and Regional Development: Fair Value Write Down - Tourism (M25) (A17)

Scope of Appropriation
This appropriation is limited to fair value write downs on loans made from the Tourism Recovery Fund.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 10,000 2,000 10,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve accurate recognition of the value of the loans made from the Tourism Recovery Fund.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989 as additional performance information is unlikely to be informative because any expenses associated with fair value write-down are non-cash and for accounting purposes only.

Economic and Regional Development: 2023 FIFA Women's World Cup 2020-2024 (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic and Regional Development: 2023 FIFA Women's World Cup 2020-2024 (M25) (A17)

This appropriation is limited to supporting the delivery of the FIFA Women's World Cup 2023, and associated leverage, legacy and operational support.

Commences: 01 July 2020

Expires: 30 June 2024
Original Appropriation 24,600
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 24,600
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 7,500
Estimate for 2021/22 9,200
Estimated Appropriation Remaining 7,900
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the successful hosting of, and legacy value from, the FIFA Women's World Cup 2023.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

A leverage and legacy programme is successfully delivered to achieve sporting, economic and cultural benefits to New Zealand

Achieved Achieved Achieved

Crown agencies successfully support New Zealand's delivery of the FIFA WWC in 2023

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
To provide for the FIFA Women's World Cup 2023 2020/21 7,500 9,200 4,700 3,200 -

Economic and Regional Development: Supporting Infrastructure Projects (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic and Regional Development: Supporting Infrastructure Projects (M25) (A17)

This appropriation is limited to operating expenses on infrastructure projects that support economic growth.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 608,339
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 608,339
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 200,000
Estimate for 2021/22 200,000
Estimated Appropriation Remaining 208,339
What is Intended to be Achieved with this Appropriation

This category is intended to achieve the support of regional economic development by providing operational funding for infrastructure initiatives that lift regional productivity potential.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%

All approved payments are paid within 10 working days

100% 100% 100%

The number of monthly reports to Crown Infrastructure Partners on Provincial Development Unit contracted infrastructure projects.

3 3 12
End of Year Performance Reporting

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

Economic and Regional Development: Worker Redeployment Package (M25) (A17)

Scope of Appropriation
This appropriation is limited to the support package for worker redeployment and training.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 55,790 45,790 5,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve employment and training opportunities for people displaced by the COVID-19 economic crisis.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All approved payments are paid within 10 working days

100% 100% 100%

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%
End of Year Performance Reporting

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

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to funding provided for 2020/21 as part of the Worker Redeployment Package. A delay in some contracts being finalised has carried forward part of the expenditure to 2021/22.

Economic Development: Attracting International Screen Productions (M25) (A17)

Scope of Appropriation
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.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,300 1,300 1,300
What is Intended to be Achieved with this Appropriation

This appropriation is intended to attract international screen production projects to locate in New Zealand, leverage economic benefits for New Zealand, and provide a suite of services to support international clients during their time in New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of the annual appropriation for a non-departmental other expense is less than $5 million.

Economic Development: Depreciation on Auckland's Queens Wharf (M25) (A17)

Scope of Appropriation
This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,000 1,000 730
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the recognition of expenses incurred as part of the depreciation of Auckland's Queens Wharf.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989 as additional performance information is unlikely to be informative because this appropriation is solely for recognition of depreciation expenses.

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to the revaluation of the Cloud structure fixed on Auckland's Queens Wharf to a lesser value. As a result of the reduced asset value, depreciation cost will decrease.

Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development (M25) (A17)

Scope of Appropriation
This appropriation is limited to a package of complementary elements that target different stages of Industry 4.0 uptake.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 2,375 2,375 2,131
What is Intended to be Achieved with this Appropriation

This appropriation is intended to increase the uptake of Industry 4.0, improve skills pathways and improve the productivity and competitiveness of New Zealand firms.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Future-Proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development 2019/20 1,898 1,891 936 936 936
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to Industry 4.0 demonstrations that are being primarily carried out in 2020/21 after delays as a result of COVID-19.

Economic Development: International Subscriptions and Memberships (M25) (A17)

Scope of Appropriation
This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,760 1,760 1,760
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve New Zealand's continued membership of international bodies that are deemed to generate benefits to the New Zealand economy.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption as granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.

Economic Development: Major Events Development Fund 2017-2022 (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic Development: Major Events Development Fund 2017-2022 (M25) (A17)

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

Commences: 01 July 2017

Expires: 30 June 2022
Original Appropriation 52,000
Adjustments to 2019/20 (6,675)
Adjustments for 2020/21 5,000
Adjusted Appropriation 50,325
Actual to 2019/20 Year End 26,941
Estimated Actual for 2020/21 13,384
Estimate for 2021/22 10,000
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the funding of major events that provide benefits to New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of events new to the Major Events Fund that align to the Statement of Investment Priority

At least 50% At least 50% At least 50%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000

Previous National-led Government

           
Major Events Development Fund 2017/18 10,000 10,000 - - -

Economic Development: New Zealand Screen Production Grant - International 2021-2026 (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic Development: New Zealand Screen Production Grant - International 2021-2026 (M25) (A17)

This appropriation is limited to providing grant assistance to screen productions
that are internationally focused and produced in New Zealand.

Commences: 01 July 2021

Expires: 30 June 2026
Original Appropriation 391,930
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 391,930
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 187,706
Estimated Appropriation Remaining 204,224
What is Intended to be Achieved with this Appropriation

The appropriation is intended to achieve economic and industry benefits to New Zealand, including employment and skill development opportunities by incentivising screen productions that would not otherwise have been made in New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of international screen productions submitting new registrations for the New Zealand Screen Production Grant

- New measure 10
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Establishment of the New Zealand Screen Production Grant - International - MYA (see Note 1) 2021/22 - 162,150 500 500 500
Premium New Zealand Films for International Audiences 2020/21 (25,000) - - - -

Note 1 - This MYA expires 30 June 2026.

Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025 (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2021-2025 (M28) (A17)

This appropriation is limited to energy efficiency and fuel switching projects that reduce carbon emissions from industrial processes, including electricity network connections.

Commences: 01 December 2020

Expires: 30 June 2025
Original Appropriation 69,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 69,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 14,600
Estimate for 2021/22 19,600
Estimated Appropriation Remaining 34,800
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve an increase in the deployment of energy efficiency and renewable energy technologies in industry to reduce emissions and support economic activity and employment.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Emissions reductions (weighted average) delivered through the Government Investment in Decarbonising Industry (GIDI) fund are at a cost below the market price of carbon

90% 90% 90%
End of Year Performance Reporting

Performance information for this appropriation will be reported by Energy Efficiency and Conservation Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Energy and Resources: Accelerating Energy Efficiency and Fuel Switching in Industry 2020/21 14,600 19,600 34,800    

Energy and Resources: Electricity Litigation Fund (M28) (A17)

Scope of Appropriation
This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,144 644 444
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve assurance that the Electricity Authority is able to participate in litigation effectively and without delay.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The Electricity Authority uses the litigation fund in accordance with the criteria for use of the fund (see Note 1)

Criteria met Criteria met Criteria met

Note 1 - The criteria for use of the Litigation Fund is set out in the Electricity Authority's Output Agreement with the Minister of Energy and Resources.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Electricity Authority in its annual report.

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to additional funding provided in 2020/21 due to increased risk of litigation.

Energy and Resources: Fair Value Write Down on Loans and Investments (M28) (A17)

Scope of Appropriation
This appropriation is limited to the fair value write down on loans and investments provided within the Energy and Resources portfolio, including the Crown loans scheme.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 500 500 500
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the recognition of fair value for loans and investments.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989 as additional performance information is unlikely to be informative because any expenses associated with fair value write-down are non-cash and for accounting purposes only.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Recognition of the fair value write-down of loans and investments in the Energy portfolio 2020/21 500 500 500 500 500

Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) (A17)

This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners.

Commences: 01 July 2018

Expires: 30 June 2023
Original Appropriation 132,240
Adjustments to 2019/20 6,103
Adjustments for 2020/21 167,402
Adjusted Appropriation 305,745
Actual to 2019/20 Year End 62,955
Estimated Actual for 2020/21 102,950
Estimate for 2021/22 72,480
Estimated Appropriation Remaining 67,360
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve energy savings and health benefits for households.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The total number of insulation and heating retrofits installed

18,000 18,000 8,000
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Energy Efficiency and Conservation Authority in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Extending the Warmer Kiwi Homes Programme 2021/22 - 47,662 67,360 - -
The grant scheme for warm, dry homes 2018/19 41,760 64,960 - - -

Energy and Resources: International Energy Agency Contribution (M28) (A17)

Scope of Appropriation
This appropriation is limited to contributions towards the cost of membership fees to the International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 249 249 248
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the support of energy related research and policy development undertaken by the International Energy Agency and meet membership fees.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption as granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reprioritisation of Funding - International Energy Agency Contribution 2019/20 (1) (2) (1) (1) (1)

Energy and Resources: National New-Energy Development Centre (M28) (A17)

Scope of Appropriation
This appropriation is limited to establishing and operating Ara Ake, the National New-Energy Development Centre.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 8,400 8,400 8,800
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the acceleration of the transition to a clean energy system, and low-emissions economy by reducing the time, cost and risk associated with the development and commercialisation of energy innovation.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Number of performance and monitoring meetings over the financial year

At least 8 At least 8 At least 12

Percentage of agreed key performance indicators that have been met on time

90% 90% 90%

Progress on agreed work programme milestones and financial performance and is reported within agreed timeframes

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Establishing and operating Ara Ake, the National New-Energy Development centre in Taranaki 2019/20 8,000 7,000 7,000 7,000 7,000

Impairment of Debt and Debt Write Offs (M25) (A17)

Scope of Appropriation
This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs and amounts relating to the impairment of these debts.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 900 900 225
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the recognition of write-off and impairment costs of debts owed to the Crown that are deemed uncollectable.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to a one-off increase in 2020/21 as a result of the impact of COVID-19.

Infrastructure: Regional Digital Connectivity Improvements (M100) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Infrastructure: Regional Digital Connectivity Improvements (M100) (A17)

This appropriation is limited to digital connectivity infrastructure improvements in the regions funded by the Provincial Growth Fund.

Commences: 01 October 2018

Expires: 30 June 2022
Original Appropriation 80,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 80,000
Actual to 2019/20 Year End 9,878
Estimated Actual for 2020/21 70,122
Estimate for 2021/22 -
Estimated Appropriation Remaining -
Components of the Appropriation
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
RBI2/MBSF Expansion 36,802 36,802 -
West Coast - Southland network upgrade 33,320 33,320 -
Total 70,122 70,122 -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve enhanced reach and performance of digital infrastructure to ensure the regions share the benefits of digital connectivity.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Rural Broadband Initiative 2 and Mobile Black Spot Fund (in surge regions) milestones achieved as per the programme plan

Achieved Achieved Achieved

Expanded and accelerated coverage of Ultra-Fast Broadband to West Coast towns (including Haast) as per UFB programme plan

Achieved Achieved Achieved

Enhanced connectivity in West Coast Digital Connectivity package (deployment of network infrastructure to programme plan when set by Crown Infrastructure Partners)

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by Crown Infrastructure Partners in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Provincial Growth Fund - Investment in Skills and Infrastructure 2018/19 56,800 - - - -

Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M100) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M100) (A17)

This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage 'black spots', particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.

Commences: 01 July 2019

Expires: 30 June 2022
Original Appropriation 101,500
Adjustments to 2019/20 52,321
Adjustments for 2020/21 -
Adjusted Appropriation 153,821
Actual to 2019/20 Year End 35,406
Estimated Actual for 2020/21 118,415
Estimate for 2021/22 -
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve improved rural broadband and mobile connectivity in remote areas of New Zealand.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Mobile Black Spot Fund milestones achieved as per the programme plan

Achieved Achieved Achieved

Rural Broadband Initiative 2 milestones achieved as per the programme plan

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by Crown Infrastructure Partners in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Improve rural broadband and mobile connectivity in remote areas in New Zealand 2019/20 35,000 - - - -

Maori Development: Maori Innovation Fund (M46) (A17)

Scope of Appropriation
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.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 1,725 1,725 1,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve identification and development opportunities for leveraging Maori assets and addressing capability issues identified through the business case development process.

How Performance will be Assessed and End of Year Reporting Requirements

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of the annual appropriation for a non-departmental other expense is less than $5 million.

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to additional funding for 2020/21 as a result of delays in the timing of milestones for programmes within Maori Innovation Fund.

Research, Science and Innovation: Catalyst Fund (M84) (A17)

Scope of Appropriation
This appropriation is limited to grants to support international science partnerships.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 35,251 35,251 36,501
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve improved international flows of people, ideas and investment through support of activities that initiate, develop and foster collaborations leveraging international science and innovation for New Zealand's benefit.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts that have been monitored and performance assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

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

Research, Science and Innovation: Regional Research Institutes (M84) (A17)

Scope of Appropriation
This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 9,524 9,524 8,522
What is Intended to be Achieved with this Appropriation

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

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts that have been monitored and assessed within agreed timeframes

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Retaining Regional Science Capability to Support Accelerated Regional Growth and Productivity 2021/22 - 4,170 6,000 - -
Agricultural Climate Change Research Platform 2019/20 (7,155) - - - -
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to the transfer of funding from prior years into 2020/21 as a result of delays in contracts and key appointments. This has been partially offset by the provision of new funding to support accelerated regional growth and productivity.

Tourism Infrastructure Fund (M69) (A17)

Scope of Appropriation
The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 36,513 23,000 16,500
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve infrastructure that will contribute to quality experiences for visitors.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts assessed against their objectives and critical steps

100% 100% 100%
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000

Previous National-led Government

           
Funding for new or enhanced tourism infrastructure 2017/18 14,500 - - - -
Transfers from the Tourism Facilities MCA 2017/18 11,000 - - - -
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to funding transferred in 2020/21 from the prior year, as a result of delays in payments made from the Tourism Infrastructure Fund.

Tourism: Recovery from COVID-19 2021-2023 (M69) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Tourism: Recovery from COVID-19 2021-2023 (M69) (A17)

This appropriation is limited to support packages for those communities that are most reliant on international tourism.

Commences: 01 April 2021

Expires: 30 June 2023
Original Appropriation 86,000
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 86,000
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 8,000
Estimate for 2021/22 59,000
Estimated Appropriation Remaining 19,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the provision of support packages for those communities that are most reliant on international tourism.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All support packages are delivered

Achieved Achieved Achieved
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Supporting the Tourism Sector and Communities to Recover and Reset from COVID-19 2020/21 8,000 59,000 19,000 - -

Tourism: Tourism Strategic Infrastructure and System Capability (M69) (A17)

Scope of Appropriation
This appropriation is limited to investment in tourism-related infrastructure and systems, including capability, in accordance with an agreed International Visitor Conservation and Tourism Visitor Levy Investment Plan.
Expenses
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 32,457 32,457 22,957
What is Intended to be Achieved with this Appropriation

This appropriation is intended to improve and expand visitor-related infrastructure and build the capability of the tourism system. Together with investment managed by the Department of Conservation, the funding will support a more sustainable tourism sector that enriches New Zealanders and supports a quality visitor experience.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Percentage of contracts assessed against their objectives and critical steps

100% 100% 100%

Projects build tourism sector capability

Achieved Achieved Achieved
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Minister of Tourism in the Vote Business, Innovation Non-departmental Appropriations Report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Revenue forecasts and appropriations for the International Visitor Conservation and Tourism Levy 2019/20 43,763 45,713 47,863 47,863 47,863
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to a reduction in the International Visitor Conservation and Tourism Levy (IVL) as a result of the closure of the border due to COVID-19 restrictions.

3.5 - Non-Departmental Capital Expenditure#

Economic and Regional Development: Infrastructure Capital Expenditure Investment (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic and Regional Development: Infrastructure Capital Expenditure Investment (M25) (A17)

This appropriation is limited to capital expenditure on capital infrastructure projects that support economic growth.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 8,137
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 8,137
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 -
Estimate for 2021/22 8,137
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the holding of the Crown's infrastructure-related investments. The purpose of the investments is to reduce the economic impact of the COVID-19 on the construction industry.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the average annual equivalent amount of this appropriation for non-departmental capital expenses is less than $15 million.

Economic and Regional Development: Infrastructure Investment Provincial Growth Fund Limited (M25) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Economic and Regional Development: Infrastructure Investment Provincial Growth Fund Limited (M25) (A17)

This appropriation is limited to the Crown's investment in Provincial Growth Fund Limited.

Commences: 01 July 2020

Expires: 30 June 2025
Original Appropriation 111,057
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 111,057
Actual to 2019/20 Year End -
Estimated Actual for 2020/21 70,000
Estimate for 2021/22 41,057
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the holding of the Crown's infrastructure-related investments by Provincial Growth Fund Limited. The purpose of the investments is to reduce the economic impact of the COVID-19 on the construction industry.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All approved payments are paid within 10 working days

100% 100% 100%

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%

The satisfaction of the Provincial Growth Fund Limited Directors with infrastructure-related investments reporting and technical advice, on a scale of 1 to 5

Average score of 3 out of 5 or better Average score of 3 out of 5 or better Average score of 4 out of 5 or better
End of Year Performance Reporting

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

Economic and Regional Development: Tourism Investment Provincial Growth Fund Limited (M25) (A17)

Scope of Appropriation
This appropriation is limited to the Crown's investment in Provincial Growth Fund Limited for tourism-related projects.
Capital Expenditure
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 94,823 69,823 25,056
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the holding of the Crown's tourism-related investments by the Provincial Growth Fund Limited. The purpose of the investments is to cushion the impact of COVID-19 on the tourism sector, and to position the sector for recovery.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

All approved payments are paid within 10 working days

100% 100% 100%

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%

The satisfaction of the Provincial Growth Fund Limited Directors with agreed service levels and timeframes, on a scale of 1 to 5

Average score of 3 out of 5 or better Average score of 3 out of 5 or better Average score of 4 out of 5 or better
End of Year Performance Reporting

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

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Reprioritisation of Funding - Tourism Sector Recovery Fund (Strategic Tourism Assets Protection Programme Loans and Inbound Tour Operator Loans 2021/22 - (14,944) - - -
Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to most of the tourism-related investments occurring in 2020/21 though an expense transfer into 2021/22 of $40 million reflects delays in the draw down of Inbound Tourism Operator (ITO) loans.

Economic and Regional Development: Transfer of investments (M25) (A17)

Scope of Appropriation
This appropriation is limited to the transfer of Provincial Growth Fund investments, and other regional economic development investments to Provincial Growth Fund Limited.
Capital Expenditure
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 66,100 - 25,000
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve the transfer of Provincial Growth Fund investments, and other regional economic development investments to Provincial Growth Fund Limited.

End of Year Performance Reporting

An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989, as additional performance information is unlikely to be informative because this appropriation is solely for the transfer of capital investments from Provincial Growth Fund Limited to Crown Regional Holdings Limited.

Reasons for Change in Appropriation

The decrease in this appropriation for 2021/22 is mainly due to contract negotiations and signing of loan agreements taking longer than originally expected due to additional novations expected.

Energy and Resources: Crown Energy Efficiency (M28) (A17)

Scope of Appropriation
This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.
Capital Expenditure
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 2,000 2,000 2,000
What is Intended to be Achieved with this Appropriation

The appropriation is intended to achieve energy efficiency and carbon savings in the public sector.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

Amount of loan funding provided to finance capital investment in energy efficient technologies and/or switching to sustainable energy sources in accordance with the investment criteria

$2 million $2 million $1.5 million
End of Year Performance Reporting

Performance information for this appropriation will be reported by the Energy Efficiency and Conservation Authority in its annual report.

Infrastructure: Broadband Investment (M100) (A17)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Infrastructure: Broadband Investment (M100) (A17)

This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.

Commences: 01 April 2018

Expires: 30 June 2022
Original Appropriation 582,500
Adjustments to 2019/20 10,000
Adjustments for 2020/21 -
Adjusted Appropriation 592,500
Actual to 2019/20 Year End 435,000
Estimated Actual for 2020/21 157,500
Estimate for 2021/22 -
Estimated Appropriation Remaining -
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve greater access to high-speed broadband for more people.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

86% of New Zealanders have access to ultra-fast broadband by the end of 2022

Rollout targets are met Rollout targets are met Rollout targets are met
End of Year Performance Reporting

Performance information for this appropriation will be reported by Crown Infrastructure Partners in its annual report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Establishment of this multi-year appropriation 2017/18 78,000 - - - -

Research, Science and Innovation: Callaghan Innovation (M84) (A17)

Scope of Appropriation
This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure.
Capital Expenditure
  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Total Appropriation 3,958 3,958 47,935
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve capital support for the purchase or development of assets by, and for the use of, Callaghan Innovation.

How Performance will be Assessed and End of Year Reporting Requirements