Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Research, Science and Technology (M56)
ADMINISTERING DEPARTMENT: The Treasury
MINISTER RESPONSIBLE FOR THE TREASURY: Minister of Finance
Overview of the Vote#
The Minister of Research, Science and Technology (RS&T) is responsible for appropriations in Vote Crown Research Institutes (CRIs) for the 2009/10 financial year totalling $1.074 million. These appropriations will be spent on ownership, performance monitoring and governance advice to the Minister of Research, Science and Technology and the Minister for Economic Development in respect of the CRIs, Research and Education Advanced Network New Zealand Ltd (REANNZ) and New Zealand Venture Investment Fund Ltd (NZVIF) monitored by the Crown Company Monitoring Advisory Unit (CCMAU).
Non-tax revenue of $1.240 million in 2009/10 is the projected dividend flows from CRIs.
Details of these appropriations are set out in Parts 2-6 for Vote Crown Research Institutes in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2008/09 | 2009/10 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Crown Company Monitoring Advice to the Minister of Research, Science and Technology and the Minister for Economic Development (M56)This appropriation is limited to the provision of ownership, performance monitoring, and governance advice to the Minister of Research, Science and Technology and other responsible Ministers in respect of the Ministers' shareholding responsibilities. | 1,074 | 1,074 | 1,074 |
Total Departmental Output Expenses | 1,074 | 1,074 | 1,074 |
Non-Departmental Other Expenses | |||
Crown Residual Liabilities (M56)Payments made in relation to indemnities provided by the Crown to CRIs when they were established, relating to settling legal claims against the former science departments, cleaning up contaminated sites, meeting various statutory requirements, and reimbursing CRIs for redundancy payments in relation to staff not retained. | 764 | 764 | - |
Total Non-Departmental Other Expenses | 764 | 764 | - |
Total Annual and Permanent Appropriations | 1,838 | 1,838 | 1,074 |