Formats and related files
Vote Business, Science and Innovation#
APPROPRIATION MINISTER(S): Minister of Broadcasting, Communications and Digital Media (M8), Minister of Commerce and Consumer Affairs (M13), Minister for Economic Development (M25), Minister of Energy and Resources (M28), Minister for Maori Development (M46), Minister of Tourism (M69), Minister for Infrastructure (M80), Minister of Research, Science and Innovation (M84), Minister for Regional Economic Development (M101)
APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment
RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
2017/18 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Commerce and Consumer Affairs: Consumer Information (M13) This appropriation is limited to the development and delivery of information and programmes that increase the ability of consumers to transact with confidence. |
2,327 | 160 | 2,487 |
Commerce and Consumer Affairs: Official Assignee Functions (M13) This appropriation is limited to the carrying out of statutory functions of the Official Assignee under the Insolvency Act 2006, the Companies Act 1993, the Proceeds of Crime Act 1991 and the Criminal Proceeds (Recovery) Act 2009. |
15,637 | 600 | 16,237 |
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) This appropriation is limited to the granting, administration and enforcement of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications. |
18,718 | 1,870 | 20,588 |
Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13) This appropriation is limited to the administration of legislation providing for the registration and provision of documents and information services for businesses and other registry activities. |
38,521 | 1,250 | 39,771 |
Commerce and Consumer Affairs: Standards Development and Approval (M13) This appropriation is limited to the development, approval, maintenance and provision of access to standards, and related matters. |
4,909 | 1,820 | 6,729 |
Commerce and Consumer Affairs: Trading Standards (M13) This appropriation is limited to compliance, enforcement, and monitoring activities associated with measurement, product safety and fuel quality. |
4,928 | - | 4,928 |
Communications: Cyber Security Services (M8) This appropriation is limited to carrying out the functions and services of a national CERT (a New Zealand computer emergency response organisation). |
4,977 | 482 | 5,459 |
Communications: Management and Enforcement of the Radiocommunications Act 1989 (M8) This appropriation is limited to the management of the radio spectrum, including technical arrangements for the allocation of spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales. |
9,611 | - | 9,611 |
Communications: Management of Emergency Telecommunications Services (M8) This appropriation is limited to the management of upgrades to the telecommunications capabilities of the emergency response services. |
531 | - | 531 |
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) This appropriation is limited to improving and leading the public sector procurement reform programme and reducing the costs for and improving the service experience of businesses interacting with government. |
22,457 | 2,330 | 24,787 |
Economic Development: Property Management Services (M25) This appropriation is limited to providing property management services, including property development and leasing services, within the State sector. |
5,158 | 4,542 | 9,700 |
Economic Development: Property Management within the State Sector (M25) This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector. |
2,707 | 1,045 | 3,752 |
Energy and Resources: Information Services (M28) This appropriation is limited to the provision of modelling and analysis to support energy sector policy advice and associated international commitments. |
2,701 | - | 2,701 |
Energy and Resources: Management of the Crown Mineral Estate (M28) This appropriation is limited to the allocation, management and compliance of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991. |
17,974 | 690 | 18,664 |
Regional Economic Development: Regional Economic Development Programme (M101) This appropriation is limited to the implementation and operation of the Regional Economic Development Programme. |
- | 2,828 | 2,828 |
Research, Science and Innovation: Innovative Partnerships (M84) This appropriation is limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of international firms to New Zealand. |
- | 940 | 940 |
Total Departmental Output Expenses |
151,156 | 18,557 | 169,713 |
Departmental Capital Expenditure |
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Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25) This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989. |
78,846 | (293) | 78,553 |
Total Departmental Capital Expenditure |
78,846 | (293) | 78,553 |
Non-Departmental Output Expenses |
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Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13) This appropriation is limited to the funding of financial reporting and auditing and assurance standards setting for the purposes of promoting the quality of financial reporting. |
4,410 | - | 4,410 |
Commerce and Consumer Affairs: Administration of the Takeovers Code (M13) The performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993. |
1,494 | - | 1,494 |
Commerce and Consumer Affairs: Economic Regulation Inquiries (M13) This appropriation is limited to economic regulation inquiries undertaken by the Commerce Commission in accordance with Part 4 of the Commerce Act. |
1,000 | (1,000) | - |
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13) This appropriation is limited to funding for reviewing Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations. |
757 | - | 757 |
Commerce and Consumer Affairs: Enforcement of General Market Regulation (M13) This appropriation is limited to the administration, education, enforcement, reporting and adjudication activities of the Commerce Commission in relation to the Commerce Act 1986, the Fair Trading Act 1986, the Credit Contracts and Consumer Finance Act 2003, and the Dairy Industry Restructuring Act 2001. |
17,823 | 750 | 18,573 |
Commerce and Consumer Affairs: Retirement Commissioner (M13) This appropriation is limited to services from the Retirement Commissioner to improve the level of financial capability, raise public understanding of, and review the effectiveness of, retirement income policies, and carry out the statutory functions as required in the Retirement Villages Act 2003. |
7,522 | (100) | 7,422 |
Communications: Emergency Telecommunications Services (M8) This appropriation is limited to upgrading telecommunications capabilities for emergencies. |
2,100 | 1,008 | 3,108 |
Communications: Enforcement of Telecommunications Sector Regulation (M8) This appropriation is limited to the regulation and monitoring of telecommunication services in accordance with the Telecommunications Act 2001. |
6,500 | 250 | 6,750 |
Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package (M25) This appropriation is limited to providing assistance to tourism organisations in the Hurunui District in order to strengthen visitor flows to and through that district following the Hurunui/Kaikoura Earthquakes. |
- | 59 | 59 |
Energy and Resources: Electricity Industry Governance and Market Operations (M28) This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and code governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts. |
73,937 | - | 73,937 |
Energy and Resources: Energy Efficiency and Conservation (M28) This appropriation is limited to operational and policy outputs in accordance with statutory functions under the Energy Efficiency and Conservation Act 2000 and the government's energy strategies. |
29,584 | - | 29,584 |
Energy and Resources: Implementation of the Home Insulation Programme (M28) This appropriation is limited to the implementation of the Home Insulation programme. |
500 | - | 500 |
Energy and Resources: Management of IEA Oil Stocks (M28) This appropriation is limited to the cost of managing and funding of oil stocks to meet International Energy Agency obligations. |
8,000 | 1,000 | 9,000 |
Science and Innovation: Contestable Research Fund (M84) This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand's economy, society or environment. |
196,265 | - | 196,265 |
Science and Innovation: Health Research Fund (M84) This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders. |
92,986 | - | 92,986 |
Science and Innovation: Marsden Fund (M84) This appropriation is limited to excellent investigator-led research. |
63,755 | (350) | 63,405 |
Science and Innovation: National Measurement Standards (M84) This appropriation is limited to providing specified standards to satisfy the needs for traceable physical measurement in New Zealand. |
5,764 | (300) | 5,464 |
Science and Innovation: Partnered Research Fund (M84) This appropriation is limited to the co-funding of research commissioned by end-users, and the application of research by end-users. |
37,161 | - | 37,161 |
Tourism: Marketing of New Zealand as a Visitor Destination (M69) This appropriation is limited to the promotion of New Zealand as a visitor destination in key overseas markets. |
117,350 | - | 117,350 |
Total Non-Departmental Output Expenses |
666,908 | 1,317 | 668,225 |
Non-Departmental Other Expenses |
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Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13) This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law. |
2,000 | - | 2,000 |
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund (M13) This appropriation is limited to meeting the cost of major litigation activity undertaken by the Takeovers Panel arising from it carrying out functions under the Takeovers Act 1993 and the Takeovers Code. |
200 | - | 200 |
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M8) This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy. |
312 | - | 312 |
Economic Development: 35th America's Cup Celebrations (M25) This appropriation is limited to government support for celebratory parades for Team New Zealand's successful challenge of the 35th America's Cup. |
- | 250 | 250 |
Economic Development: Attracting International Screen Productions (M25) This appropriation is limited to the provision of activities to promote and market New Zealand as an international screen production destination and to provide specialist screen business services and information to the international clients, the New Zealand screen industry and screen-related agencies. |
1,300 | - | 1,300 |
Economic Development: Depreciation on Auckland's Queens Wharf (M25) This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf. |
2,000 | - | 2,000 |
Economic Development: Earthquake Business Recovery Grants (M25) This appropriation is limited to grants to businesses in the Hurunui, Kaikoura and Marlborough districts that were affected by the Hurunui/Kaikoura earthquakes. |
10 | 152 | 162 |
Economic Development: Edgecumbe Business Support (M25) This appropriation is limited to the provision of support for Edgecumbe and Eastern Bay of Plenty businesses affected by the April 2017 severe flooding event. |
- | 170 | 170 |
Economic Development: International Subscriptions and Memberships (M25) This appropriation is limited to the payment of annual subscriptions to international organisations that New Zealand has joined as a member state. |
1,760 | - | 1,760 |
Economic Development: Management Development Fund (M25) This appropriation is limited to assistance to address the management capability gap in New Zealand, through the commissioning of research, stimulation of business interest and supply of management development services. |
756 | 195 | 951 |
Economic Development: Maori Innovation Fund (M46) This appropriation is limited to investing in initiatives that contribute to the achievement of the economic goals and priorities in He Kai Kei Aku Ringa and the Business Growth Agenda. |
3,000 | 1,248 | 4,248 |
Economic Development: Opotiki Harbour Development (M101) This appropriation is limited to the validation, design, and contribution towards the Opotiki Harbour Development project. |
2,000 | 840 | 2,840 |
Economic Development: Support for Team New Zealand (M25) This appropriation is limited to government support to Team New Zealand to retain key personnel in preparation for its defence of the 36th America's Cup. |
- | 5,000 | 5,000 |
Energy and Resources: Electricity Litigation Fund (M28) This appropriation is limited to ensuring that the regulatory body for the electricity industry is able to participate in litigation effectively and without delay. |
1,000 | - | 1,000 |
Energy and Resources: International Energy Agency Contribution (M28) This appropriation is limited to the payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency. |
150 | - | 150 |
Science and Innovation: Catalyst Fund (M84) This appropriation is limited to grants to support international science partnerships. |
13,351 | (4,800) | 8,551 |
Science and Innovation: Regional Research Institutes (M84) This appropriation is limited to expenses incurred in establishing and contributing to the operation of Regional Research Institutes. |
23,584 | (12,060) | 11,524 |
Tourism Infrastructure Fund (M69) The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure. |
25,500 | (20,000) | 5,500 |
Total Non-Departmental Other Expenses |
76,923 | (29,005) | 47,918 |
Non-Departmental Capital Expenditure |
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Energy and Resources: Crown Energy Efficiency (M28) This appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects. |
2,000 | - | 2,000 |
Investment in the Financial Markets Authority (M13) This appropriation is limited to meeting the cost of capital requirements for the regulation of investment and securities markets and the financial industry. |
2,000 | - | 2,000 |
Science and Innovation: Callaghan Innovation (M84) This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure. |
18,000 | - | 18,000 |
Total Non-Departmental Capital Expenditure |
22,000 | - | 22,000 |
Multi-Category Expenses and Capital Expenditure |
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Commerce Commission Litigation Funds MCA (M13) The single overarching purpose of this appropriation is to meet the costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities. |
10,500 | - | 10,500 |
Non-Departmental Other Expenses |
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Commerce Commission Externally-Sourced Litigation This category is limited to meeting the external direct costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities. |
7,000 | - | 7,000 |
Commerce Commission Internally-Sourced Litigation This category is limited to meeting the internal costs of major litigation activity undertaken by the Commerce Commission arising from its general market or sector specific activities. |
3,500 | - | 3,500 |
Communications: Services for Deaf, Hearing Impaired and Speech Impaired People MCA (M8) The single overarching purpose of this appropriation is to ensure that deaf, hearing impaired and speech impaired people are able to access telecommunications services. |
4,684 | - | 4,684 |
Non-Departmental Output Expenses |
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Administrative Support for Telecommunications Relay Equipment and Services This category is limited to expenditure for the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services. |
1,519 | - | 1,519 |
Non-Departmental Other Expenses |
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Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO This category is limited to the purchase of deaf relay services under a specified telecommunications service obligation. |
3,000 | - | 3,000 |
Non-Departmental Capital Expenditure |
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Acquisition of Textphone Equipment This category is limited to purchasing textphones for the pool of textphones for the deaf, hearing impaired, and speech impaired people. |
165 | - | 165 |
Policy Advice and Related Outputs MCA (M25) The single overarching purpose of this appropriation is to provide policy advice and other support services to Ministers in discharging their policy decision-making and other portfolio responsibilities. |
60,687 | (315) | 60,372 |
Departmental Output Expenses |
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Investigative Services - Trade Remedies This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges. |
562 | - | 562 |
Policy Advice - Commerce and Consumer Affairs This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs. |
8,511 | 211 | 8,722 |
Policy Advice - Communications This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Communications. |
5,882 | 183 | 6,065 |
Policy Advice - Economic Development This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development. |
19,516 | (1,102) | 18,414 |
Policy Advice - Energy and Resources This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources. |
5,578 | 128 | 5,706 |
Policy Advice - Science and Innovation This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation. |
5,148 | - | 5,148 |
Policy Advice - Small Business This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business. |
1,234 | - | 1,234 |
Policy Advice - Tourism This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Tourism. |
2,542 | 200 | 2,742 |
Related Services to Ministers - Commerce and Consumer Affairs This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Commerce and Consumer Affairs, including monitoring of Crown Entities and Statutory Bodies. |
1,946 | - | 1,946 |
Related Services to Ministers - Communications This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Communications, including monitoring of Crown Entities and Statutory Bodies. |
62 | - | 62 |
Related Services to Ministers - Economic Development This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies. |
4,511 | - | 4,511 |
Related Services to Ministers - Energy and Resources This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to energy and resources, including monitoring of Crown entities and statutory bodies. |
787 | - | 787 |
Related Services to Ministers - Science and Innovation This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to science and innovation, including monitoring of Crown entities and statutory bodies. |
2,608 | - | 2,608 |
Related Services to Ministers - Small Business This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to small business. |
217 | 265 | 482 |
Related Services to Ministers - Tourism This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Tourism, including monitoring of Crown Entities and Statutory Bodies. |
1,583 | (200) | 1,383 |
Regional Economic Development: Provincial Growth Fund MCA (M101) The overarching purpose of this appropriation is to achieve the outcome of a lift in the productivity potential in the regions. |
- | 123,757 | 123,757 |
Non-Departmental Other Expenses |
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Enabling Infrastructure Projects This category is limited to infrastructure projects that enable regions to be well connected from an economic and social perspective. |
- | 5,000 | 5,000 |
Enabling Sector Investments This category is limited to projects that are expected to make a significant contribution to a region's future growth potential in areas of comparative, or potential comparative, advantage. |
- | 39,500 | 39,500 |
Regional Projects and Capability This category is limited to supporting regional development through economic development projects and feasibility studies for potential projects, and initiatives to build skills, capability and capacity in regions. |
- | 54,257 | 54,257 |
Non-Departmental Capital Expenditure |
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Infrastructure Projects This category is limited to infrastructure capital projects that enable regions to be well connected from an economic and social perspective. |
- | 25,000 | 25,000 |
Science and Innovation: Callaghan Innovation - Operations MCA (M84) The single overarching purpose of this appropriation is to fund Callaghan Innovation to broker and provide innovation services to businesses and deliver programmes that enhance New Zealand's innovation system. |
59,651 | 300 | 59,951 |
Non-Departmental Output Expenses |
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Building Business Innovation This category is limited to activities that raise awareness about and increase business investment in Research and Development. |
32,378 | (6,400) | 25,978 |
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 | 2,480 | 10,230 |
Research and Development Services and Facilities for Business and Industry This category is limited to providing research and technical expertise and facilities to business and industry. |
19,523 | 4,220 | 23,743 |
Science and Innovation: Contract Management MCA (M84) The single overarching purpose of this appropriation is to manage the allocation of funds for science, research and technology, to manage the related contracts and to evaluate the science and innovation outputs and impacts. |
30,153 | 207 | 30,360 |
Departmental Output Expenses |
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Multi National Corporation R&D Attraction This categoryis limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of multinational companies to New Zealand. |
2,000 | (1,090) | 910 |
Science and Innovation Contract Management This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts. |
19,187 | 947 | 20,134 |
Non-Departmental Output Expenses |
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Research Contract Management This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards. |
8,966 | 350 | 9,316 |
Science and Innovation: Strategic Science Investment Fund MCA (M84) The single overarching purpose of this appropriation is to support long-term programmes of mission-led science and the platforms that enable those programmes. |
260,985 | (8,930) | 252,055 |
Non-Departmental Output Expenses |
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Strategic Science Investment Fund - Infrastructure This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services. |
62,261 | (9,100) | 53,161 |
Strategic Science Investment Fund - Programmes This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research. |
198,724 | 170 | 198,894 |
Science and Innovation: Talent and Science Promotion MCA (M84) The single overarching purpose of this appropriation is to contribute to an excellent, high-performing science system through enhancing public engagement with science and the development of talented people, including through research. |
26,886 | (1,000) | 25,886 |
Non-Departmental Output Expenses |
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Fellowships for Excellence This category is limited to encouraging the career development of the country's talented early and mid-career researchers. |
11,570 | (1,000) | 10,570 |
Science in Society This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology. |
8,849 | - | 8,849 |
Vision Matauranga Capability Fund This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge. |
5,967 | - | 5,967 |
Non-Departmental Other Expenses |
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Royal Society of New Zealand This category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology. |
500 | - | 500 |
Sector Analysis and Facilitation MCA (M25) The single overarching purpose of this appropriation is to provide services that support the effective functioning of individual economic sectors. |
7,147 | - | 7,147 |
Departmental Output Expenses |
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Sectoral and regional data and analysis - Economic Development This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions. |
3,953 | (1,600) | 2,353 |
Tourism Data and Analysis - Tourism This category is limited to research, analysis and dissemination of data on tourism. |
3,194 | 1,600 | 4,794 |
Seed Co-Investment Fund MCA (M25) The single overarching purpose of this appropriation is to provide capital to support the development of markets for early stage equity finance and venture capital. |
2,330 | - | 2,330 |
Non-Departmental Output Expenses |
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Investment Fund Management This category is limited to operational Costs of the Venture and Seed Co-Investment Funds. |
2,320 | 10 | 2,330 |
Non-Departmental Capital Expenditure |
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Seed Co-Investment Fund This category is limited to providing capital to support the development of the market for early stage equity finance. |
10 | (10) | - |
Services and Advice to Support Well-functioning Financial Markets MCA (M13) The single overarching purpose of this appropriation is to support well-functioning financial markets through the activities of the Financial Markets Authority. |
36,000 | - | 36,000 |
Non-Departmental Output Expenses |
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Performance of Investigation and Enforcement Functions This category is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals. |
8,065 | - | 8,065 |
Performance of Licensing and Compliance Monitoring Functions This category is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation. |
15,833 | - | 15,833 |
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions This category is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice. |
12,102 | - | 12,102 |
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand MCA (M25) The single overarching purpose of this appropriation is to promote growth by providing support to firms and sectors in securing new market opportunities. |
31,231 | (5,000) | 26,231 |
Non-Departmental Other Expenses |
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International Growth Fund This category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy. |
30,027 | (5,000) | 25,027 |
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 |
Support the Growth and Development of New Zealand Firms, Sectors and Regions MCA (M25) The single overarching purpose of this appropriation is to provide support for the growth and development of New Zealand firms, sectors and regions to maximise international business opportunities. |
166,349 | 7,726 | 174,075 |
Non-Departmental Output Expenses |
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Collaborative Activity and Special Events This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth. |
5,786 | 383 | 6,169 |
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. |
145,382 | 7,343 | 152,725 |
Services to Support the Growth and Development of New Zealand Businesses This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information. |
15,181 | - | 15,181 |
Tourism Facilities MCA (M69) The single overarching purpose of this appropriation is to enhance New Zealand's tourism facilities and infrastructure. |
25,286 | (668) | 24,618 |
Non-Departmental Output Expenses |
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Tourism Growth Partnership This category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector. |
6,119 | - | 6,119 |
Non-Departmental Other Expenses |
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Maintaining the Quality of the Great Rides This category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail. |
4,400 | - | 4,400 |
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail. |
8,600 | (1,068) | 7,532 |
New Zealand Cycle Trail Incorporated Funding This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated. |
400 | - | 400 |
Tourism Facilities Development Grants This category is limited to the provision of financial assistance for the development of non-commercial tourism facilities and services. |
5,767 | 400 | 6,167 |
Total Multi-Category Expenses and Capital Expenditure |
721,889 | 116,077 | 837,966 |
Total Annual and Permanent Appropriations |
1,717,722 | 106,653 | 1,824,375 |
Multi-Year Appropriations#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Non-Departmental Output Expenses |
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Economic Development: Assistance with Hosting of the 36th America's Cup (M25) This appropriation is limited to event delivery and associated infrastructure for the 36th America's Cup.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 100,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 100,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | - | |
Estimated Actual for 2018/19 | 60,000 | |
Estimated Appropriation Remaining | 40,000 | |
Economic Regulation of Electricity Line Services 2014-2019 (M13) This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2014-2019.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 28,311 |
Adjustments to 2016/17 | 782 | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 29,093 | |
Actual to 2016/17 Year End | 16,086 | |
Estimated Actual for 2017/18 | 5,294 | |
Estimated Actual for 2018/19 | 7,713 | |
Estimated Appropriation Remaining | - | |
Economic Regulation of Gas Pipeline Services 2014-2019 (M13) This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2014-2019.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 9,684 |
Adjustments to 2016/17 | 182 | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 9,866 | |
Actual to 2016/17 Year End | 6,665 | |
Estimated Actual for 2017/18 | 1,434 | |
Estimated Actual for 2018/19 | 1,767 | |
Estimated Appropriation Remaining | - | |
Economic Regulation of Specified Airport Services 2014-2019 (M13) This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2014-2019.Commences: 01 July 2014 Expires: 30 June 2019 |
Original Appropriation | 2,763 |
Adjustments to 2016/17 | 127 | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 2,890 | |
Actual to 2016/17 Year End | 1,275 | |
Estimated Actual for 2017/18 | 932 | |
Estimated Actual for 2018/19 | 683 | |
Estimated Appropriation Remaining | - | |
Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 (M28) This appropriation is limited to the management by the System Operator (Transpower) of actual or emerging emergency events relating to the security of New Zealand's electricity supply.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 6,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 6,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 1,200 | |
Estimated Actual for 2018/19 | 1,200 | |
Estimated Appropriation Remaining | 3,600 | |
National Science Challenges (M84) This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development.Commences: 01 October 2013 Expires: 30 June 2018 |
Original Appropriation | 252,722 |
Adjustments to 2016/17 | 6,520 | |
Adjustments for 2017/18 | (67,000) | |
Adjusted Appropriation | 192,242 | |
Actual to 2016/17 Year End | 118,685 | |
Estimated Actual for 2017/18 | 73,367 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | 190 | |
Repayable Grants for Start-Ups (M84) This appropriation is limited to funding the development and growth of new technology focussed business start-ups.Commences: 01 July 2017 Expires: 30 June 2019 |
Original Appropriation | 27,992 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 5,538 | |
Adjusted Appropriation | 33,530 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 19,534 | |
Estimated Actual for 2018/19 | 13,996 | |
Estimated Appropriation Remaining | - | |
Research and Development Growth Grants (M84) This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 802,860 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 25,789 | |
Adjusted Appropriation | 828,649 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 164,691 | |
Estimated Actual for 2018/19 | 166,353 | |
Estimated Appropriation Remaining | 497,605 | |
Resource Data Acquisition and Management 2015-2018 (M28) This appropriation is limited to the acquisition, analysis and interpretation of geophysical and geological information relating to New Zealand's minerals, petroleum and geothermal resources.Commences: 01 October 2015 Expires: 30 June 2020 |
Original Appropriation | 7,700 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 7,700 | |
Actual to 2016/17 Year End | 4,814 | |
Estimated Actual for 2017/18 | 1,447 | |
Estimated Actual for 2018/19 | 1,094 | |
Estimated Appropriation Remaining | 345 | |
Targeted Business Research and Development Funding (M84) This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 187,500 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 3,835 | |
Adjusted Appropriation | 191,335 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 56,335 | |
Estimated Actual for 2018/19 | 32,500 | |
Estimated Appropriation Remaining | 102,500 | |
Non-Departmental Other Expenses |
||
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80) This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage 'black spots', particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 150,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 30,000 | |
Adjusted Appropriation | 180,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 18,500 | |
Estimated Actual for 2018/19 | 60,000 | |
Estimated Appropriation Remaining | 101,500 | |
Economic Development: Major Events Development Fund 2017-2022 (M25) This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to NewZealand.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 52,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 325 | |
Adjusted Appropriation | 52,325 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 13,325 | |
Estimated Actual for 2018/19 | 9,500 | |
Estimated Appropriation Remaining | 29,500 | |
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25) This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in NewZealand.Commences: 01 July 2017 Expires: 30 June 2021 |
Original Appropriation | 323,112 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 4,970 | |
Adjusted Appropriation | 328,082 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 141,000 | |
Estimated Actual for 2018/19 | 120,000 | |
Estimated Appropriation Remaining | 67,082 | |
Economic Development: Regional Growth Initiatives (2016 - 2021) (M25) This appropriation is limited to contributions to economic development initiatives that have been identified through the Regional Growth Programme.Commences: 01 July 2016 Expires: 30 June 2021 |
Original Appropriation | 44,000 |
Adjustments to 2016/17 | 11,000 | |
Adjustments for 2017/18 | (20,286) | |
Adjusted Appropriation | 34,714 | |
Actual to 2016/17 Year End | 822 | |
Estimated Actual for 2017/18 | 19,597 | |
Estimated Actual for 2018/19 | 3,295 | |
Estimated Appropriation Remaining | 11,000 | |
Energy and Resources: Home Insulation (M28) This appropriation is limited to grants towards insulation targeting low income households.Commences: 01 July 2016 Expires: 30 June 2018 |
Original Appropriation | 16,500 |
Adjustments to 2016/17 | 178 | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 16,678 | |
Actual to 2016/17 Year End | 2,728 | |
Estimated Actual for 2017/18 | 13,950 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | - | |
Non-Departmental Capital Expenditure |
||
Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA (M8) This appropriation is limited to the provision of on-going investment funding for Crown Fibre Holdings to implement the government's broadband investment commitment (UFB2).Commences: 01 July 2016 Expires: 01 January 2021 |
Original Appropriation | 210,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | (210,000) | |
Adjusted Appropriation | - | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | - | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | - | |
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 (M8) This appropriation is limited to the provision of ongoing capital investment in Crown Fibre Holdings to implement the Government's broadband investment commitment.Commences: 01 July 2016 Expires: 30 June 2021 |
Original Appropriation | 417,500 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | (372,500) | |
Adjusted Appropriation | 45,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 45,000 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | - | |
Infrastructure: Broadband Investment (M80) This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.Commences: 01 April 2018 Expires: 30 June 2021 |
Original Appropriation | 582,500 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 582,500 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 100,000 | |
Estimated Actual for 2018/19 | 245,000 | |
Estimated Appropriation Remaining | 237,500 | |
Venture Investment Fund (M25) This appropriation is limited to capital Investment to NZVIF to accelerate the development of the New Zealand Venture Capital Market.Commences: 01 July 2014 Expires: 30 June 2018 |
Original Appropriation | 37,453 |
Adjustments to 2016/17 | (12,000) | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 25,453 | |
Actual to 2016/17 Year End | 15,000 | |
Estimated Actual for 2017/18 | 10,453 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | - |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts#
2017/18 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Annual and Permanent Appropriations | 1,717,722 | 106,653 | 1,824,375 |
Total MYA Non-Departmental Output Expenses Forecasts | 356,093 | (31,669) | 324,424 |
Total MYA Non-Departmental Other Expenses Forecasts | 187,678 | 18,694 | 206,372 |
Total MYA Non-Departmental Capital Expenditure Forecasts | 155,453 | - | 155,453 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
2,416,946 | 93,678 | 2,510,624 |
Capital Injection Authorisations#
2017/18 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Ministry of Business, Innovation and Employment - Capital Injection (M25) | 69,650 | 7,670 | 77,320 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2017/18 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 1,174,157 | 18,557 | (30,352) | (11,795) | 1,162,362 |
Benefits or Related Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 264,601 | - | (10,311) | (10,311) | 254,290 |
Capital Expenditure | 256,299 | (293) | - | (293) | 256,006 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 657,316 | (458) | (1,544) | (2,002) | 655,314 |
Other Expenses | 64,398 | - | 93,089 | 93,089 | 157,487 |
Capital Expenditure | 175 | N/A | 24,990 | 24,990 | 25,165 |
Total Appropriations |
2,416,946 | 17,806 | 75,872 | 93,678 | 2,510,624 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 29,860 | N/A | - | - | 29,860 |
Non-Tax Revenue | 405,309 | N/A | 36,629 | 36,629 | 441,938 |
Capital Receipts | 10,660 | N/A | - | - | 10,660 |
Total Crown Revenue and Capital Receipts |
445,829 | N/A | 36,629 | 36,629 | 482,458 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Commerce and Consumer Affairs: Consumer Information (M13)
Scope of Appropriation
Expenses and Revenue
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 2,327 | 160 | 2,487 |
Revenue from the Crown | 2,133 | 100 | 2,233 |
Revenue from Others | 294 | (84) | 210 |
Reasons for Change in Appropriation
This appropriation increased by $160,000 to $2.487 million for 2017/18 due to:
- $100,000 transfer from the Retirement Commissioner appropriation to reflect the return costs associated with the Investor Portal to the Ministry of Business, Innovation and Employment (MBIE), and
- $60,000 adjustment to reflect the increase in planned activity for the motor vehicle information campaign.
Commerce and Consumer Affairs: Official Assignee Functions (M13)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 15,637 | 600 | 16,237 |
Revenue from the Crown | 11,662 | - | 11,662 |
Revenue from Others | 4,691 | 600 | 5,291 |
Reasons for Change in Appropriation#
This appropriation increased by $600,000 to $16.237 million for 2017/18 due to additional costs to modernise the core technology platform OASIS which is at the end of its useful life, and an increase in the complexity of Official Assignee work with more litigious clients resulting in higher unrecoverable legal fees.
Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 18,718 | 1,870 | 20,588 |
Revenue from the Crown | 85 | - | 85 |
Revenue from Others | 20,938 | 1,870 | 22,808 |
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.
Reasons for Change in Appropriation#
This appropriation increased by $1.870 million to $20.588 million for 2017/18 due to the new patent granting criteria requiring additional resources and costs for people, IT (systems and infrastructure), training, and third-party database services.
Commerce and Consumer Affairs: Registration and Provision of Statutory Information (M13)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 38,521 | 1,250 | 39,771 |
Revenue from the Crown | 7,446 | - | 7,446 |
Revenue from Others | 27,683 | 1,250 | 28,933 |
Reasons for Change in Appropriation#
This appropriation increased by $1.250 million to $39.771 million for 2017/18 due to additional costs for work on the Companies website, enhancement work on the registries database, on-going costs of a new revenue receipting system and a significant increase in compliance and enforcement activity in the Motor Vehicle Trader Registration area.
Commerce and Consumer Affairs: Standards Development and Approval (M13)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $1.820 million to $6.729 million for 2017/18 due to:
- $1.320 million adjustment to fund the Standards New Zealand business transformation projects, and
- $500,000 additional royalty costs payable to overseas standards organisations due to the development of higher volumes of standards for re-sale.
Communications: Cyber Security Services (M8)#
Scope of Appropriation#
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Determine performance measures based on the objectives and benefits set out in the business case, informed by the operational experience of CERT NZ |
Establish measures and baseline | Measure removed | - |
New Zealand businesses demonstrate understanding of reporting cyber incidents to the CERT |
Establish measures and baseline | Measure removed | - |
Measures and baselines established |
- | New measure | Achieved |
Reasons for Change in Appropriation#
This appropriation increased by $482,000 to $5.459 million as a result of a transfer from 2016/17 to 2017/18 due to the delay in the completion of the full suite of services intended to be implemented within the national Computer Emergency Response Team project work programme.
Communications: Management of Emergency Telecommunications Services (M8)#
Scope of Appropriation#
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve ongoing effective and efficient delivery of the upgrade work programme for the telecommunications emergency response services.
Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 22,457 | 2,330 | 24,787 |
Revenue from the Crown | 8,213 | (1,850) | 6,363 |
Revenue from Others | 14,244 | 4,180 | 18,424 |
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
A forecasted saving realised over the life of the initial government contracts |
$770m | Measure removed | - |
Business costs (effort) from dealing with government will reduce by 25% by 2020, through a year-on-year reduction in effort required to work with agencies |
On track | Measure removed | - |
Government services to business will have similar key performance ratings as leading private sector firms by July 2020 |
On-track | Measure removed | - |
From the year to June 2019 onwards, 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 |
- | New measure | Baselines established and actions agreed |
Reasons for Change in Appropriation#
This appropriation increased by $2.330 million to $24.787 million for 2017/18 due to:
- $2.260 million adjustment from the R9 accelerator programme where MBIE as the host recovers funding from other contributing agencies
- $1.265 million adjustment for the implementation of E-Invoicing in New Zealand, and
- $1.005 million to reflect estimated salary costs for MBIE staff being seconded to other government agencies.
These increases are partially offset by the following decreases:
- $2 million transferred to the Immigration portfolio under Vote Labour Market, to support Immigration New Zealand's service design, performance, compliance, risk and intelligence services to support Immigration New Zealand's service design, performance, compliance, risk and intelligence services, and
- $200,000 contribution to the Result 10 Service Innovation initiatives at the Department of Internal Affairs.
Economic Development: Property Management Services (M25)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 5,158 | 4,542 | 9,700 |
Revenue from the Crown | 652 | 3,600 | 4,252 |
Revenue from Others | 4,506 | 942 | 5,448 |
Reasons for Change in Appropriation#
This appropriation increased by $4.452 million to $9.700 million for 2017/18 is due to:
- $3.600 million in contingency funding for the Wellington Accommodation Project to enable MBIE to meet contractual commitments with Precinct Properties due to delays caused by the Kaikoura earthquakes, and
- $942,000 for the Christchurch Integrated Government Accommodation project which houses MBIE, the Ministry of Social Development (MSD) and the Department of Conservation (DOC) in a new building in Cashel Street, Christchurch. MBIE as lead agency incurs all property related costs and then recovers funding from the other contributing agencies.
Economic Development: Property Management within the State Sector (M25)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 2,707 | 1,045 | 3,752 |
Revenue from the Crown | 2,452 | - | 2,452 |
Revenue from Others | 255 | 1,045 | 1,300 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve improved property management practice across government.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
The Government Property Group (GPG) will ensure all property plans submitted by mandated government agencies, and approved by GPG, align with the Government National Property Strategy |
Achieved | Updated measure | Achieved |
Reasons for Change in Appropriation#
This appropriation increased by $1.045 million to $3.752 million in 2017/18 due to an adjustment for costs to build, maintain and support the Government Property Portal.
Energy and Resources: Management of the Crown Mineral Estate (M28)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 17,974 | 690 | 18,664 |
Revenue from the Crown | 11,819 | 290 | 12,109 |
Revenue from Others | 6,162 | 400 | 6,562 |
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
80% of mineral permit applications received this year are granted or declined within 120 working days (see Note 2) |
Achieved | Updated measure | Achieved |
80% of petroleum applications are granted or declined within 120 working days (see Note 2) |
Achieved | Updated measure | Achieved |
Percentage of applications received online for new permits and changes to existing permits |
30% | Measure removed | - |
Percentage reduction in the waiting list for mineral applications |
20% | Measure removed | - |
Petroleum Data pack is delivered to end-users (see Note 1) |
100 Data Packs delivered | Measure removed | - |
Note 1 - Removed - Volume of digital geo-scientific information held by the Ministry of Business, Innovation and Employment grows year on year. Alongside royalties, taxes and jobs, geo-scientific information is a significant output of mineral and petroleum sector activity. The Ministry of Business, Innovation and Employment are the stewards of this national knowledge asset. Public access to this information is fundamental to the effective and efficient functioning of the resources sector.
Note 2 - Excludes the time waiting for information from applicants or third parties.
Reasons for Change in Appropriation#
This appropriation increased by $690,000 to $18.664 million in 2017/18 due to:
- $400,000 adjustment to provide for increased revenue and expenses in the minerals permitting area
- $215,00 transfer from 2016/17 to reflect the delays in the Regulatory Monitoring and Compliance project, and
- $75,000 adjustment to correct a historical non-compliance with the Holidays Act 2013.
Regional Economic Development: Regional Economic Development Programme (M101)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 2,828 | 2,828 |
Revenue from the Crown | - | 2,828 | 2,828 |
Revenue from Others | - | - | - |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to support the implementation of the Regional Economic Development Programme and the Provincial Growth Fund.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Satisfaction of the Minister for Regional Economic Development with policy and operational advice, and material provided to support decision making on projects |
- | New measure | 70% |
Percentage of requests completed within either specified or statutory timeframes: |
|||
|
- | New measure | 95% |
|
- | New measure | 95% |
|
- | New measure | 95% |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its Annual Report.
Reasons for Change in Appropriation#
This appropriation was established during the 2017/18 year to support the operation of the Government's regional economic development programme and the implementation of the Provincial Growth Fund.
Research, Science and Innovation: Innovative Partnerships (M84)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 940 | 940 |
Revenue from the Crown | - | 940 | 940 |
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#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of opportunities in pipeline |
- | New measure | Up to 10 companies attracted |
The number of Expressions of Interest (EoI) that progress to specific opportunities for companies and researchers to collaborate. |
- | New measure | 16 EoI |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its Annual Report.
Reasons for Change in Appropriation#
This annual appropriation was established in the 2017/18 year to replace the Science and Innovation: Multi National R&D Attraction category part way through the year.
2.3 - Departmental Capital Expenditure and Capital Injections#
Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25)#
Scope of Appropriation
Capital Expenditure
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 10,612 | 5,652 | 16,264 |
Intangibles | 68,234 | (5,945) | 62,289 |
Other | - | - | - |
Total Appropriation |
78,846 | (293) | 78,553 |
How Performance will be Assessed and End of Year Reporting Requirements
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Auckland Accommodation Project |
On track to be operational in 2019/20 | Measure removed | - |
Technology Enhancements to Visa Processing Operating Model |
Delivering through 2016/17 - 17/18 | Measure removed | - |
Percentage of MBIE projects delivered on time, scope and budget |
- | New measure | 85% |
Reasons for Change in Appropriation
This appropriation decreased by $293,000 for 2017/18 to reflect movements in net surplus/(deficit) arising from forecasting changes.
Capital Injections and Movements in Departmental Net Assets
Ministry of Business, Innovation and Employment
Details of Net Asset Schedule | 2017/18 Main Estimates Projections $000 |
2017/18 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2017/18 |
---|---|---|---|
Opening Balance | 300,388 | 291,841 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2017. |
Capital Injections | 69,650 | 77,320 | Capital injections increased by $7.670 million to $77.320 million for 2017/18 for the Replacement of the Refugee Resettlement Centre. |
Capital Withdrawals | (7,000) | - | |
Surplus to be Retained (Deficit Incurred) | 4,348 | 1,474 | Projected surpluses of memorandum accounts. |
Other Movements | - | - | |
Closing Balance |
367,386 | 370,635 |
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses#
Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of exposure drafts, standards and related documents issued |
27-44 (depends on output of International Boards) | Measure removed | - |
Commerce and Consumer Affairs: Economic Regulation Inquiries (M13)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation decreased by $1 million for 2017/18 due to a transfer to 2018/19 as a result of no economic regulation inquiries undertaken by the Commerce Commission in 2017/18.
Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13)#
Scope of Appropriation#
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: Enforcement of General Market Regulation (M13)#
Scope of Appropriation#
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Average number of working days from date of decision to date of publication of reasons for declined merger clearance applications |
10 days | Updated measure | 10 days |
Number of merger clearance applications processed (demand driven) |
10-22 | Updated measure | 10-22 |
Percentage of businesses and consumers that are confident that the Commission is appropriately enforcing relevant legislation increases over time |
Achieved | Measure removed | - |
Percentage of businesses and consumers that are aware of/understand the Commission's role and powers increases over time |
Achieved | Measure removed | - |
Percentage of decisions on merger clearance applications made within 40 working days from date of registration (see Note 1) |
75% | Measure removed | - |
Percentage of merger clearance decisions made within 40 working days when no letter of issues is sent to parties (see Note 1) |
- | New measure | 75% |
Note 1 - This measure is a 'stop the clock' provision. The criteria for stopping the clock are:
- requests from the merger parties or third parties for further time to respond to information requests if this would cause delay to the Commerce Commission's investigation
- time spent assessing divestment undertakings, or
- if the review of the merger by another jurisdiction(s) is causing delays to the Commerce Commission's investigation.
Reasons for Change in Appropriation#
This appropriation increased by $750,000 to $18.573 million for 2017/18 due to operating contingency being drawn down for the impact of the Commerce (Cartels and Other Matters) Amendment Bill.
Commerce and Consumer Affairs: Retirement Commissioner (M13)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation decreased by $100,000 to $7.422 million for 2017/18 to reflect the return of the Investor Portal and associated costs back to MBIE via the Consumer Information appropriation.
Communications: Emergency Telecommunications Services (M8)#
Scope of Appropriation#
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve improved telecommunications capabilities for the public to communicate with emergency services.
Reasons for Change in Appropriation#
This appropriation increased by $1.008 million to $3.108 million for 2017/18 due to:
- $578,000 in support of providing high-precision emergency caller location information to Apple iOS users, to increase the technical resilience and availability of the service provided
- $280,000 transfer from 2016/17 to 2017/18 to fund the completion of Spark's implementation work on the Emergency Caller Location project that was originally forecast to be in 2016/17, and
- $180,000 transfer from 2020/21 to reflect that Spark had delivered their Emergency Caller Location Information: Network Cell solution in 2017/18 earlier than expected, which requires bringing forward licence payments to 2017/18.
These increases are partially offset by a $30,000 transfer to Vote Health for the on-going funding of licencing costs to support St John's use of the Emergency Caller Location Information solution.
Communications: Enforcement of Telecommunications Sector Regulation (M8)#
Scope of Appropriation#
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Regulated suppliers provide strong and sustainable infrastructure that benefits New Zealanders (see Note 1) |
- | New measure | Achieved |
Maintain or improve NZ's Position in OECD ranking for cost of a basket of telecommunications services purchased by an average consumer for fixed line (this is a basket of broadband and voice services) and mobile |
Achieved | Measure removed | - |
An increase in New Zealand's average broadband download speed |
Achieved | Measure removed | - |
Note 1 - An assessment by the Commerce Commission based on analysis of a range of metrics relating to the performance of regulated suppliers.
Reasons for Change in Appropriation#
This appropriation increased by $250,000 to $6.750 million for 2017/18 due to a transfer from 2016/17 to 2017/18 required for delayed preparatory work by the Commerce Commission ahead of future changes to the Telecommunications Act 2001.
Economic Development: Hurunui/Kaikoura Earthquakes Response - Tourism Support Package (M25)#
Scope of Appropriation#
Expenses#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 59 | 59 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve recovery support for businesses affected by the Hurunui/Kaikoura earthquakes.
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.
Reasons for Change in Appropriation#
This appropriation was re-instated in 2017/18 by a transfer of $59,000 from 2016/17 to 2017/18 due to delays in completing infrastructure repairs in the Kaikoura area.
Energy and Resources: Management of IEA Oil Stocks (M28)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $1 million to $9 million for 2017/18 due to increased costs of managing and funding oil stocks for the purpose of meeting International Energy Agency obligations.
National Science Challenges (M84)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
National Science Challenges (M84) This appropriation is limited to research and research applications to find innovative solutions to fundamental issues New Zealand faces in its future development.Commences: 01 October 2013 Expires: 30 June 2018 |
Original Appropriation | 252,722 |
Adjustments to 2016/17 | 6,520 | |
Adjustments for 2017/18 | (67,000) | |
Adjusted Appropriation | 192,242 | |
Actual to 2016/17 Year End | 118,685 | |
Estimated Actual for 2017/18 | 73,367 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | 190 |
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.
Reasons for Change in Appropriation#
A $67 million transfer was made out of the MYA to the annualised appropriation in 2019/20 and 2020/21 to cover Cabinet-agreed funding envelopes for the second five-year phase of National Science Challenges.
Repayable Grants for Start-Ups (M84)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Repayable Grants for Start-Ups (M84) This appropriation is limited to funding the development and growth of new technology focussed business start-ups.Commences: 01 July 2017 Expires: 30 June 2019 |
Original Appropriation | 27,992 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 5,538 | |
Adjusted Appropriation | 33,530 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 19,534 | |
Estimated Actual for 2018/19 | 13,996 | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation#
This appropriation increased by $5.538 million to $33.530 million as a result of a transfer from the expired annual Repayable Grants for Start-Ups appropriation from 2016/17 to 2017/18.
Research and Development Growth Grants (M84)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Research and Development Growth Grants (M84) This appropriation is limited to co-funding for private businesses to invest in a multi-year programme of research and development.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 802,860 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 25,789 | |
Adjusted Appropriation | 828,649 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 164,691 | |
Estimated Actual for 2018/19 | 166,353 | |
Estimated Appropriation Remaining | 497,605 |
Reasons for Change in Appropriation#
This appropriation increased by $25.789 million to $828.649 million due to:
- $20 million transfer from the Targeted Business Research and Development Funding MYA to meet demand for research and development growth grants, and
- $5.789 million transfer from 2016/17 to 2017/18 from the old MYA to this new MYA.
Science and Innovation: Contestable Research Fund (M84)#
Scope of Appropriation#
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Percentage of new Health Research Council contracts focused on discovery/development for improved detection, screening, diagnosis and treatment |
18% | Measure removed | - |
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.
Science and Innovation: Marsden Fund (M84)#
Scope of Appropriation#
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.
Reasons for Change in Appropriation#
This appropriation decreased by $350,000 to $63.405 million for 2017/148 due to a transfer to the Research Contract Management appropriation to cover additional contract management costs.
Science and Innovation: National Measurement Standards (M84)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation decreased by $300,000 to $5.464 million for 2017/18 due to a re-prioritisation of Callaghan Innovation's MCA's and appropriations to ensure they are all in surplus for 2017/18.
Targeted Business Research and Development Funding (M84)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Targeted Business Research and Development Funding (M84) This appropriation is limited to co-funding for private businesses to undertake research and development projects and for funding students to work in research and development active businesses.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 187,500 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 3,835 | |
Adjusted Appropriation | 191,335 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 56,335 | |
Estimated Actual for 2018/19 | 32,500 | |
Estimated Appropriation Remaining | 102,500 |
Reasons for Change in Appropriation#
This appropriation increased by $3.835 million to $191.335 million in 2017/18 due to a transfer from 2016/17 to 2017/18 of $23.835 million from the old appropriation to this new multi-year appropriation. This was partially offset by a $20 million transfer to the Research and Development Growth Grants MYA to meet the demand for research and development growth grants.
3.4 - Non-Departmental Other Expenses#
Commerce and Consumer Affairs: Takeovers Panel Litigation Fund (M13)#
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Litigation is undertaken with respect to eligible cases, according to criteria as set out in the funding agreement |
Achieved | Updated measure | Achieved |
Communications: Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M8)#
Scope of Appropriation#
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve ongoing telecommunications access in rural New Zealand.
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Communications: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80) This appropriation is limited to expenditure that ensures mobile network coverage is available in identified remote areas with coverage 'black spots', particularly on main highways and in key tourist areas; and provision of telecommunications infrastructure that is primarily for serving non-urban end users.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 150,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 30,000 | |
Adjusted Appropriation | 180,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 18,500 | |
Estimated Actual for 2018/19 | 60,000 | |
Estimated Appropriation Remaining | 101,500 |
Reasons for Change in Appropriation#
This appropriation increased by $30 million to $180 million for the MYA as a result of additional funding allocated from the Telecommunications Development Levy (TDL) funding to extend the Rural Broadband Initiative - Phase Two (RBI2) and Mobile Black Spot (MBS) programmes.
Economic Development: 35th America's Cup Celebrations (M25)#
Scope of Appropriation#
Expenses#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 250 | 250 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve a public celebration for Team New Zealand's successful challenge of the 35th America's Cup.
End of Year Performance Reporting#
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#
This appropriation was established during 2017/18 to support celebratory parades as a result of Team New Zealand's success at the 35th America's Cup.
Economic Development: Earthquake Business Recovery Grants (M25)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $152,000 to $162,000 for 2017/18 due to a transfer from Vote Social Development to assist with the unpredictability, demand driven nature of this appropriation.
Economic Development: Edgecumbe Business Support (M25)#
Scope of Appropriation#
Expenses#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 170 | 170 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to support business recovery initiatives in a timely and efficient manner.
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#
This appropriation was established during 2017/18 to provide additional funding for the Edgecumbe Business Support Grants Programme. A transfer of $170,000 was made from the Policy Advice and Related Outputs MCA - Policy Advice - Economic Development category.
Economic Development: Major Events Development Fund 2017-2022 (M25)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Economic Development: Major Events Development Fund 2017-2022 (M25) This appropriation is limited to support for major events that provide economic, social, cultural and international profiling benefits to NewZealand.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 52,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 325 | |
Adjusted Appropriation | 52,325 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 13,325 | |
Estimated Actual for 2018/19 | 9,500 | |
Estimated Appropriation Remaining | 29,500 |
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of new and existing major events secured or leveraged to achieve net additional economic, social, cultural and profile benefits |
- | New measure | 5-13 events |
Reasons for Change in Appropriation#
This appropriation increased by $325,000 to $52.325 million as a result of a transfer from 2016/17 to 2017/18 from the former annual Major Events Development Fund appropriation.
Economic Development: Management Development Fund (M25)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $195,000 to $951,000 for 2017/18 due to a transfer from 2016/17 to ensure that there is funding to award additional Prime Ministers Business Scholarships.
Economic Development: Maori Innovation Fund (M46)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $1.248 million to $4.248 million for 2017/18 due to a transfer from 2016/17 to reflect the timing in the assessment and contracting process for four new programmes.
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Economic Development: New Zealand Screen Production Grant- International MYA 2017-2021 (M25) This appropriation is limited to providing grant assistance to screen productions that are internationally focused and produced in NewZealand.Commences: 01 July 2017 Expires: 30 June 2021 |
Original Appropriation | 323,112 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 4,970 | |
Adjusted Appropriation | 328,082 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 141,000 | |
Estimated Actual for 2018/19 | 120,000 | |
Estimated Appropriation Remaining | 67,082 |
What is Intended to be Achieved with this Appropriation#
The appropriation is intended to achieve economic and industry development 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#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of international screen productions located in New Zealand |
At least 4 | Updated measure | At least 4 |
Reasons for Change in Appropriation#
This appropriation increased by $4.970 million to $328.082 million as a result of a transfer of $4.970 million from 2016/17 to 2017/18 from the old MYA to this new MYA.
Economic Development: Opotiki Harbour Development (M101)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $840,000 to $2.840 million for 2017/18 due to:
- $731,000 transfer from the Regional Growth Initiatives MYA to improve governance, implementation and the development of the detailed business case for the project, and
- $109,000 transfer from 2016/17 to reflect delays with the assessment of engineering requirements and commercial viability of the project.
Economic Development: Regional Growth Initiatives (2016 - 2021) (M25)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Economic Development: Regional Growth Initiatives (2016 - 2021) (M25) This appropriation is limited to contributions to economic development initiatives that have been identified through the Regional Growth Programme.Commences: 01 July 2016 Expires: 30 June 2021 |
Original Appropriation | 44,000 |
Adjustments to 2016/17 | 11,000 | |
Adjustments for 2017/18 | (20,286) | |
Adjusted Appropriation | 34,714 | |
Actual to 2016/17 Year End | 822 | |
Estimated Actual for 2017/18 | 19,597 | |
Estimated Actual for 2018/19 | 3,295 | |
Estimated Appropriation Remaining | 11,000 |
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
- | New measure | 100% |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
- | New measure | 100% |
Reasons for Change in Appropriation#
This appropriation decreased by $20.286 million for 2017/18 due to:
- $850,000 transferred to Vote Transport to support the Upper North Island Supply Chain Strategy
- $731,000 transferred to the Opotiki Harbour Development to improve the governance, implementation and the development of the Detailed Business Case for the project, and
- $18.705 million transferred to the Regional Economic Development: Provincial Growth Fund MCA for the 2018/19 financial year.
Economic Development: Support for Team New Zealand (M25)#
Scope of Appropriation#
Expenses#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 5,000 | 5,000 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve funding support to enable Team New Zealand to prepare for its defence of the 36th America's Cup.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Key team members are retained for the 36th America's cup |
- | New measure | Achieved |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Minister for Economic Development in the Vote Business, Science and Innovation Non-departmental Appropriations Report.
Reasons for Change in Appropriation#
This appropriation was established during 2017/18 to support Team New Zealand in preparation for its defence of the 36th America's Cup.
Science and Innovation: Catalyst Fund (M84)#
Scope of Appropriation#
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.
Reasons for Change in Appropriation#
This appropriation decreased by $4.800 million to $8.551 million for 2017/18 due to a transfer to outyears to manage the overall appropriation profile to match investment plans with partner countries.
Science and Innovation: Regional Research Institutes (M84)#
Scope of Appropriation#
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Number of Regional Research Institutes |
3 | Measure removed | - |
Percentage of contracts that have been monitored and assessed within agreed timelines |
- | New measure | 100% |
Reasons for Change in Appropriation#
This appropriation decreased by $12.060 million to $11.524 million for 2017/18 due to transfers to 2019/20 and 2020/21. These changes reflect delays to the establishment of a new regional research institute called NZ Institute for Minerals to Materials for the full term; caused by pre-contract conditions not being met.
Tourism Infrastructure Fund (M69)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation decreased by $20 million to $5.500 million for 2017/18 due to a transfer to 2018/19 to reflect delays in round one funding and is not included in the Ministry of Business, Innovation and Employment's forecasts.
3.5 - Non-Departmental Capital Expenditure#
Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA (M8)#
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Broadband Investment (Crown Fibre Holdings Capital Costs (UFB2)) 2016-2021 MYA (M8) This appropriation is limited to the provision of on-going investment funding for Crown Fibre Holdings to implement the government's broadband investment commitment (UFB2).Commences: 01 July 2016 Expires: 30 June 2021 |
Original Appropriation | 210,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | (210,000) | |
Adjusted Appropriation | - | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | - | |
Estimated Actual for 2018/19 | - | |
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.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Crown Infrastructure Partners in its annual report.
Reasons for Change in Appropriation
The total funding of $210 million for this appropriation was transferred to the "Infrastructure: Broadband Investment MYA", established to reflect the change in name of Crown Fibre Holdings to Crown Infrastructure Partners, and to reflect the change in responsible Minister for broadband and mobile programme appropriations.
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 (M8)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Communications: Broadband Investment (Crown Fibre Holdings Capital Costs) 2016-2021 (M8) This appropriation is limited to the provision of ongoing capital investment in Crown Fibre Holdings to implement the Government's broadband investment commitment.Commences: 01 July 2016 Expires: 30 June 2021 |
Original Appropriation | 417,500 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | (372,500) | |
Adjusted Appropriation | 45,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 45,000 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | - |
Reasons for Change in Appropriation#
This appropriation decreased by $372.500 million to $45 million for 2017/18 due to a transfer to establish the Infrastructure Broadband Investment MYA to reflect the change in name of Crown Fibre Holdings to Crown Infrastructure Partners, and to reflect the change in responsible Minister for broadband and mobile programme appropriations.
Energy and Resources: Crown Energy Efficiency (M28)#
Scope of Appropriation#
What is Intended to be Achieved with this Appropriation#
The appropriation is intended to achieve energy efficiency savings in the public sector.
Infrastructure: Broadband Investment (M80)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Infrastructure: Broadband Investment (M80) This appropriation is limited to on going investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment.Commences: 01 April 2018 Expires: 30 June 2021 |
Original Appropriation | 582,500 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 582,500 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 100,000 | |
Estimated Actual for 2018/19 | 245,000 | |
Estimated Appropriation Remaining | 237,500 |
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#
2017/18 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
86% of New Zealanders have access to ultra-fast broadband by the end of 2022 |
- | New measure | 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.
Reasons for Change in Appropriation#
This new appropriation was established during the 2017/18 financial year to reflect the change in name of Crown Fibre Holdings to Crown Infrastructure Partners, and to reflect the change in responsible Minister for broadband and mobile programme appropriations, as agreed with the Prime Minister in late 2017.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Policy Advice and Related Outputs (M25)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Investigative Services - Trade RemediesThis category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.
Policy Advice - Commerce and Consumer Affairs
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.
Policy Advice - Communications
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Communications.
Policy Advice - Economic Development
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development.
Policy Advice - Energy and Resources
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources.
Policy Advice - Science and Innovation
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation.
Policy Advice - Small Business
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business.
Policy Advice - Tourism
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to Tourism.
Related Services to Ministers - Commerce and Consumer Affairs
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Commerce and Consumer Affairs, including monitoring of Crown Entities and Statutory Bodies.
Related Services to Ministers - Communications
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Communications, including monitoring of Crown Entities and Statutory Bodies.
Related Services to Ministers - Economic Development
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to economic development, including monitoring of Crown entities and statutory bodies.
Related Services to Ministers - Energy and Resources
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to energy and resources, including monitoring of Crown entities and statutory bodies.
Related Services to Ministers - Science and Innovation
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to science and innovation, including monitoring of Crown entities and statutory bodies.
Related Services to Ministers - Small Business
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to small business.
Related Services to Ministers - Tourism
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to Tourism, including monitoring of Crown Entities and Statutory Bodies.
Expenses, Revenue and Capital Expenditure
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
60,687 | (315) | 60,372 |
Departmental Output Expenses |
|||
Investigative Services - Trade Remedies | 562 | - | 562 |
Policy Advice - Commerce and Consumer Affairs | 8,511 | 211 | 8,722 |
Policy Advice - Communications | 5,882 | 183 | 6,065 |
Policy Advice - Economic Development | 19,516 | (1,102) | 18,414 |
Policy Advice - Energy and Resources | 5,578 | 128 | 5,706 |
Policy Advice - Science and Innovation | 5,148 | - | 5,148 |
Policy Advice - Small Business | 1,234 | - | 1,234 |
Policy Advice - Tourism | 2,542 | 200 | 2,742 |
Related Services to Ministers - Commerce and Consumer Affairs | 1,946 | - | 1,946 |
Related Services to Ministers - Communications | 62 | - | 62 |
Related Services to Ministers - Economic Development | 4,511 | - | 4,511 |
Related Services to Ministers - Energy and Resources | 787 | - | 787 |
Related Services to Ministers - Science and Innovation | 2,608 | - | 2,608 |
Related Services to Ministers - Small Business | 217 | 265 | 482 |
Related Services to Ministers - Tourism | 1,583 | (200) | 1,383 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
60,687 | (543) | 60,144 |
Investigative Services - Trade Remedies | 562 | - | 562 |
Policy Advice - Commerce and Consumer Affairs | 8,511 | 211 | 8,722 |
Policy Advice - Communications | 5,882 | 183 | 6,065 |
Policy Advice - Economic Development | 19,516 | (1,202) | 18,314 |
Policy Advice - Energy and Resources | 5,578 | - | 5,578 |
Policy Advice - Science and Innovation | 5,148 | - | 5,148 |
Policy Advice - Small Business | 1,234 | - | 1,234 |
Policy Advice - Tourism | 2,542 | 200 | 2,742 |
Related Services to Ministers - Commerce and Consumer Affairs | 1,946 | - | 1,946 |
Related Services to Ministers - Communications | 62 | - | 62 |
Related Services to Ministers - Economic Development | 4,511 | - | 4,511 |
Related Services to Ministers - Energy and Resources | 787 | - | 787 |
Related Services to Ministers - Science and Innovation | 2,608 | - | 2,608 |
Related Services to Ministers - Small Business | 217 | 265 | 482 |
Related Services to Ministers - Tourism | 1,583 | (200) | 1,383 |
Revenue from Others |
- | 228 | 228 |
Policy Advice - Economic Development | - | 100 | 100 |
Policy Advice - Energy and Resources | - | 128 | 128 |
Reasons for Change in Appropriation
This appropriation decreased by $315,000 to $60.372 million due to:
- $6.358 million transfer from Police Advice Economic Development to assist with the Tuawhenua Provincial Growth Fund initiative, and
- $170,000 transfer from Policy Advice Economic Development to assist with additional funding for the Edgecumbe Business Support package.
These decreases are partially offset by the following increases:
- $3.440 million transfer from Policy Advice - Regional Economic Development to correct the appropriation levels to account for spend incurred to date as part of the Regional Growth Programme, funded in Policy Advice - Economic Development
- $1.836 million transfer from 2016/17 in Policy Advice Economic Development to reflect that participating regions were at varying stages of developing and implementing their regional economic plans
- $265,000 in the Related Services to Ministers Small Business to fund the Business Support Package for businesses in the Kaikoura, Hurunui and Marlborough districts
- $228,000 in Policy Advice Economic Development and Policy Advice Energy and Resources to reflect estimated salary costs for MBIE staff being seconded to other government agencies
- $183,000 transfer from 2016/17 in Policy Advice Broadcasting, Communications and Digital Media to reflect timing to get agreement from stakeholders on the scope and approach for the business uptake of information and communication technology pilot programmes
- $115,000 for Policy Advice - Commerce and Consumer Affairs, and Economic Development to correct historical non-compliance with the Holidays Act 2003
- $100,000 transfer from 2016/17 in Policy Advice - Commerce and Consumer Affairs to reflect the delays in the establishment of the financial advisors' review code working group, and
- $46,000 transfer from 2016//17 in Policy Advice - Commerce and Consumer Affairs to reflect timing of the economic analysis of plant variety rights due to the time spent in ensuring government has a full understanding of the interest of Maori and industry groups.
Regional Economic Development: Provincial Growth Fund (M101)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Other Expenses
Enabling Infrastructure ProjectsThis category is limited to infrastructure projects that enable regions to be well connected from an economic and social perspective.
Enabling Sector Investments
This category is limited to projects that are expected to make a significant contribution to a region's future growth potential in areas of comparative, or potential comparative, advantage.
Regional Projects and Capability
This category is limited to supporting regional development through economic development projects and feasibility studies for potential projects, and initiatives to build skills, capability and capacity in regions.
Non-Departmental Capital Expenditure
Infrastructure ProjectsThis category is limited to infrastructure capital projects that enable regions to be well connected from an economic and social perspective.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
- | 123,757 | 123,757 |
Non-Departmental Other Expenses |
|||
Enabling Infrastructure Projects | - | 5,000 | 5,000 |
Enabling Sector Investments | - | 39,500 | 39,500 |
Regional Projects and Capability | - | 54,257 | 54,257 |
Non-Departmental Capital Expenditure |
|||
Infrastructure Projects | - | 25,000 | 25,000 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve a lift in the productivity potential of the regions.
How Performance will be Assessed for this Appropriation#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
All contracts assessed are in accordance with contracted monitoring arrangements |
- | New measure | Achieved |
All relevant applications are assessed against eligibility and assessment criteria prior to approval |
- | New measure | Achieved |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Other Expenses |
|||
Enabling Infrastructure Projects |
|||
This appropriation is intended to support more innovative infrastructure projects to lift productivity potential through improving regional connections. |
|||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
- | New measure | 100% |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
- | New measure | 100% |
Enabling Sector Investments |
|||
This appropriation is intended to support more innovative sectoral initiatives to lift regional and sectoral productivity potential. |
|||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
- | New measure | 100% |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
- | New measure | 100% |
Regional Projects and Capability |
|||
This appropriation is intended to support more innovative, cross-sectoral and cross-cultural regional initiatives to lift regional productivity potential. |
|||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
- | New measure | 100% |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
- | New measure | 100% |
Non-Departmental Capital Expenditure |
|||
Infrastructure Projects |
|||
This appropriation is intended to support more innovative infrastructure capital projects to lift productivity potential through improving regional connections |
|||
Percentage of contracts assessed in accordance with contracted monitoring arrangements |
- | New measure | 100% |
Percentage of relevant applications that are assessed against eligibility and assessment criteria prior to approval |
- | New measure | 100% |
Sector Investments |
|||
This appropriation is intended to support more innovative sectoral capital projects to lift regional and sectoral productivity potential. |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Reasons for Change in Appropriation#
This appropriation was established during the 2017/18 to lift regional productivity potential through the Provincial Growth Fund.
Science and Innovation: Callaghan Innovation - Operations (M84)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Output Expenses
Building Business InnovationThis category is limited to activities that raise awareness about and increase business investment in Research and Development.
Business Research and Development Contract Management
This category is limited to selection of businesses or individuals for either the provision of Research Science and Technology output, or the award of grants, and to negotiate, manage and monitor appropriate contracts with these businesses or individuals.
Research and Development Services and Facilities for Business and Industry
This category is limited to providing research and technical expertise and facilities to business and industry.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
59,651 | 300 | 59,951 |
Non-Departmental Output Expenses |
|||
Building Business Innovation | 32,378 | (6,400) | 25,978 |
Business Research and Development Contract Management | 7,750 | 2,480 | 10,230 |
Research and Development Services and Facilities for Business and Industry | 19,523 | 4,220 | 23,743 |
How Performance will be Assessed for this Appropriation#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Net promoter score of all surveyed customers |
- | New measure | Baseline established |
Number of organisations working with Callaghan Innovation on services |
- | New measure | Baseline established |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Building Business Innovation |
|||
This category is intended to achieve the accelerated growth of innovative companies and build the effectiveness and skills of New Zealand's innovation system. |
|||
Net Promoter Score for Callaghan Innovation Services |
Establish baseline | Updated measure | Baseline established |
The number of organisations working with Callaghan Innovation in the following services: Programmes; Events/Inspire; International missions; Global expert |
Establish baseline | Updated measure | Baseline established |
Research and Development Services and Facilities for Business and Industry |
|||
This category is intended to achieve the research and development needs of businesses to help them grow. |
|||
Net Promoter Score from Research and Technical Services, services (excluding commercial group) |
Establish baseline | Measure removed | - |
Total commercial revenue from Research and Technical Services (excluding commercial group) |
$3.3 million | Updated measure | $3.3 million |
Total commercial revenue from the Commercial group (excluding Regional Technical Services) |
Establish baseline | Updated measure | Baseline established |
Reasons for Change in Appropriation#
This appropriation increased by $300,000 to $59.951 million for 2017/18 due to Callaghan Innovation reprioritising the National Measurement Standards appropriation to this appropriation, to ensure that they are in surplus for 2017/18.
Science and Innovation: Contract Management (M84)#
Overarching Purpose Statement#
Scope of Appropriation#
Departmental Output Expenses
Multi National Corporation R&D AttractionThis categoryis limited to the development and delivery of information and programmes to attract Research and Development activities and facilities of multinational companies to New Zealand.
Science and Innovation Contract Management
This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.
Non-Departmental Output Expenses
Research Contract ManagementThis category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
30,153 | 207 | 30,360 |
Departmental Output Expenses |
|||
Multi National Corporation R&D Attraction | 2,000 | (1,090) | 910 |
Science and Innovation Contract Management | 19,187 | 947 | 20,134 |
Non-Departmental Output Expenses |
|||
Research Contract Management | 8,966 | 350 | 9,316 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
21,187 | (143) | 21,044 |
Multi National Corporation R&D Attraction | 2,000 | (1,090) | 910 |
Science and Innovation Contract Management | 19,187 | 947 | 20,134 |
Reasons for Change in Appropriation#
This appropriation increased by $207,000 to $30.360 million for 2017/18 due to:
- $822,000 transfer from 2016/17 to 2017/18 to reflect that, the vendor was unable to deliver an adequate Investment Management System replacement within contracted timeframe due to unanticipated complexities in the data underpinning the investment process
- $350,000 transfer from the Marsden Fund appropriation to cover additional contract management costs, and
- $125,000 adjustment to correct historical non-compliance with the Holidays Act 2003.
These increases are partially offset by a transfer of $150,000 to Vote Transport for additional funding for the Civil Authority's unmanned aircraft certification activity, and $940,000 transfer to establish the new Research, Science and Innovation: Innovative Partnerships appropriation.
Science and Innovation: Strategic Science Investment Fund (M84)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Output Expenses
Strategic Science Investment Fund - InfrastructureThis category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.
Strategic Science Investment Fund - Programmes
This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
260,985 | (8,930) | 252,055 |
Non-Departmental Output Expenses |
|||
Strategic Science Investment Fund - Infrastructure | 62,261 | (9,100) | 53,161 |
Strategic Science Investment Fund - Programmes | 198,724 | 170 | 198,894 |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Strategic Science Investment Fund - Infrastructure |
|||
This category is intended to achieve access for researchers to resources and information that require national-scale, nationally coordinated, multi-user financial support. |
|||
Maintain quality ranking of New Zealand's scientific research institutions |
Achieved | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timelines |
- | New measure | 100% |
Strategic Science Investment Fund - Programmes |
|||
This category is intended to achieve the support of longer-term programmes of mission-led science which contribute to the future of New Zealand's economy, environment and wellbeing. |
|||
Number of strategic annual reviews completed |
7 | Measure removed | - |
Percentage of contracts that have been monitored and performance assessed within agreed timelines |
- | New measure | 100% |
Reasons for Change in Appropriation#
This appropriation decreased by $8.930 million to $252.055 million for 2017/18 due to:
- $7 million transfer to 2018/19 to recognise uncertainties and enable MBIE to make investment decisions on established initiatives, and
- $2.100 million transfer to outyears to reflect the delay in the start date of the Advanced Genomics Research Platform (Genomics Aotearoa) platform.
These decreases are partially offset by a transfer of $170,000 from 2018/19 to enable MBIE to pay Antarctica NZ to do the planning around the Antarctic platform.
Science and Innovation: Talent and Science Promotion (M84)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Output Expenses
Fellowships for ExcellenceThis category is limited to encouraging the career development of the country's talented early and mid-career researchers.
Science in Society
This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.
Vision Matauranga Capability Fund
This category is limited to the development of skilled people and organisations undertaking research that supports the four themes of Vision Matauranga; indigenous innovation, environmental sustainability, health and social well- being, and exploring indigenous knowledge.
Non-Departmental Other Expenses
Royal Society of New ZealandThis category is limited to an annual grant to the Royal Society of New Zealand to contribute towards the Society's aims and functions under the Royal Society of New Zealand Act 1997 to promote and advance science and technology.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
26,886 | (1,000) | 25,886 |
Non-Departmental Output Expenses |
|||
Fellowships for Excellence | 11,570 | (1,000) | 10,570 |
Science in Society | 8,849 | - | 8,849 |
Vision Matauranga Capability Fund | 5,967 | - | 5,967 |
Non-Departmental Other Expenses |
|||
Royal Society of New Zealand | 500 | - | 500 |
Reasons for Change in Appropriation#
This appropriation decreased by $1 million to $25.886 million for 2017/18 due to a transfer to 2018/19 to cover an increase in Fellowship funding to ensure alignment with international award conditions and allow New Zealand to maintain the current number of awards across a number of the Fellowship programmes which has been steadily decreasing due to cost pressures.
Sector Analysis and Facilitation (M25)#
Overarching Purpose Statement#
Scope of Appropriation#
Departmental Output Expenses
Sectoral and regional data and analysis - Economic DevelopmentThis category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.
Tourism Data and Analysis - Tourism
This category is limited to research, analysis and dissemination of data on tourism.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
7,147 | - | 7,147 |
Departmental Output Expenses |
|||
Sectoral and regional data and analysis - Economic Development | 3,953 | (1,600) | 2,353 |
Tourism Data and Analysis - Tourism | 3,194 | 1,600 | 4,794 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
7,008 | - | 7,008 |
Sectoral and regional data and analysis - Economic Development | 3,953 | (1,600) | 2,353 |
Tourism Data and Analysis - Tourism | 3,055 | 1,600 | 4,655 |
Revenue from Others |
139 | - | 139 |
Tourism Data and Analysis - Tourism | 139 | - | 139 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve the generation of more trust and confidence in markets, allow business to assess and develop markets with ease, and increase international trade and investment.
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Departmental Output Expenses |
|||
Sectoral and regional data and analysis - Economic Development |
|||
This category is intended to achieve the generation of more trust and confidence in markets, allow business to assess and develop markets with ease, and increase international trade and investment. |
|||
Number of page views and screen views of regional and sector data pages, web-apps and mobile-apps |
425,000 | Updated measure | 400,000 - 450,000 |
Services and Advice to Support Well-functioning Financial Markets (M13)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Output Expenses
Performance of Investigation and Enforcement FunctionsThis category is limited to the performance of statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.
Performance of Licensing and Compliance Monitoring Functions
This category is limited to the performance of statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions
This category is limited to the performance of statutory functions relating to market intelligence, guidance, exemptions, investor education, and regulatory and government co-operation and advice.
How Performance will be Assessed for this Appropriation#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Investor Confidence Index (a composite measure of the confidence of New Zealanders in financial markets) |
Meeting at least 71% | Meeting at least 71% | Meeting at least 71% |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Performance of Investigation and Enforcement Functions |
|||
This category is intended to achieve fair, efficient, and transparent financial markets through Financial Markets Authority's (FMA) regulatory and enforcement actions. |
|||
Publishes an annual Conduct Review on key themes and actions arising from market conduct |
Achieved | Measure removed | - |
Performance of Licensing and Compliance Monitoring Functions |
|||
This category is intended to achieve compliance of market participants and frontline regulators. |
|||
Percentage of fully completed licence applications, regulated offers and competed applications for exemptions processed within agreed timeframes and standards |
95% | Measure removed | - |
Fully completed licence applications, regulated offers and completed applications for exemptions are processed within agreed timeframes and standards |
- | New measure | Achieved |
Percentage of changes recommended by the FMA, to licensing applications and regulated offers, which are implemented |
75% | Measure removed | - |
FMA provides substantive feedback on licensing applications, regulated offers and disclosures that result in improvements being made or documents withdrawn |
- | New measure | Achieved |
FMA publishes thematic reports based on its monitoring and supervisory work, which are driven by strategic priorities and relevant to risks identified in its operative Strategic Risk Outlook |
Achieved | Measure removed | - |
Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions |
|||
Percentage of FMA website visitors surveyed who rate the content they accessed as useful in helping them to comply, or to make informed investment decisions |
75% | 25% | 100% |
Market participants within the entity based relationship management programme say they have benefitted from the relationship |
80% | 20% | 100% |
Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand (M25)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Other Expenses
International Growth FundThis category is limited to helping firms to undertake the market development and business capability development activities required for in international markets, that will deliver benefits for both the firm and the wider New Zealand economy.
Sector Strategies and Facilitation
This category is limited to assistance with the facilitation of specific sector initiatives, particularly in areas of major events, pre-feasibility and feasibility studies and guarantees for significant projects to access funding through other government programmes and cash grants.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
31,231 | (5,000) | 26,231 |
Non-Departmental Other Expenses |
|||
International Growth Fund | 30,027 | (5,000) | 25,027 |
Sector Strategies and Facilitation | 1,204 | - | 1,204 |
Reasons for Change in Appropriation#
This appropriation decreased by $5 million to $26.231 million for 2017/18 due to a transfer to the Support the Growth and Development of NZ Firms, Sectors and Regions MCA to fund the Project Palace, Enhanced Knowledge Management, and Greenfield Investment initiatives.
Support the Growth and Development of New Zealand Firms, Sectors and Regions (M25)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Output Expenses
Collaborative Activity and Special EventsThis category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.
International Business Growth Services
This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.
Services to Support the Growth and Development of New Zealand Businesses
This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
166,349 | 7,726 | 174,075 |
Non-Departmental Output Expenses |
|||
Collaborative Activity and Special Events | 5,786 | 383 | 6,169 |
International Business Growth Services | 145,382 | 7,343 | 152,725 |
Services to Support the Growth and Development of New Zealand Businesses | 15,181 | - | 15,181 |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Collaborative Activity and Special Events |
|||
This category is intended to achieve economic benefits through key sector initiatives and special events. |
|||
Cumulative value of contracts secured through the Government to Government Partnership Office |
$21 million by 2018 | Measure removed | - |
Cumulative value of contracts secured through the Government to Government Partnership Office for the period 1 July 2017 - 30 June 2019 |
- | New measure | $16 million by 30 June 2019 |
International Business Growth Services |
|||
This category is intended to achieve increased internationalisation for New Zealand businesses and matching of capital with investment opportunities. |
|||
Total number of customers in NZTE's customer portfolio (excluding those intensively managed) |
3000 - 3,500 (demand driven) | Updated measure | 3,500 (demand driven) |
Total potential Direct Economic Impact from Foreign Direct Investment Deals |
$1.5 billion | Measure removed | - |
Total potential Direct Economic Impact from Investment deals |
- | New measure | $2 billion |
Number of international growth outcomes achieved with NZTE assistance |
Meets or exceeds 2016/17 results | Updated measure | 700 |
Reasons for Change in Appropriation#
This appropriation increased by $7.726 million to $174.075 million for 2017/18 due to:
- $5 million transfer from the International Growth Fund appropriation to fund the Project Palace, Enhanced Knowledge Management, and Greenfield Investment initiatives
- $1.690 million transfer from 2016/17 for the Saudi Agri-hub project to meet its contractual commitments
- $653,000 to reflect the effects of foreign exchange movements on output prices, and
- $383,000 transfer from Education New Zealand to support the NZ Story initiative.
Tourism Facilities (M69)#
Overarching Purpose Statement#
Scope of Appropriation#
Non-Departmental Output Expenses
Tourism Growth PartnershipThis category is limited to financial support for commercial partnerships with industry to provide facilities, infrastructure and services for the tourism sector.
Non-Departmental Other Expenses
Maintaining the Quality of the Great RidesThis category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail.
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail
This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail.
New Zealand Cycle Trail Incorporated Funding
This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated.
Tourism Facilities Development Grants
This category is limited to the provision of financial assistance for the development of non-commercial tourism facilities and services.
Expenses, Revenue and Capital Expenditure#
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
25,286 | (668) | 24,618 |
Non-Departmental Output Expenses |
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Tourism Growth Partnership | 6,119 | - | 6,119 |
Non-Departmental Other Expenses |
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Maintaining the Quality of the Great Rides | 4,400 | - | 4,400 |
National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail | 8,600 | (1,068) | 7,532 |
New Zealand Cycle Trail Incorporated Funding | 400 | - | 400 |
Tourism Facilities Development Grants | 5,767 | 400 | 6,167 |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Output Expenses |
|||
Tourism Growth Partnership |
|||
This category is intended to achieve the increased provision of facilities, infrastructure and services in the tourism sector. |
|||
Provide advice to the Minister and again approval of content of the Portfolio Statement that guides investment decisions and application assessments |
Achieved | Measure removed | - |
Undertake and complete a funding round each year |
At least one | Measure removed | - |
Reasons for Change in Appropriation#
This appropriation increased by $3.832 million to $29.118 million for 2017/18 due to:
- $3.432 million transfer from 2016/17 to meet outstanding contractual commitments for the Twin Coast, Westland Wilderness, and Alps to Ocean great rides
- $1.500 million from 2016/17 to support a second funding round for the Tourism Mid-Sized Facilities Grants
- $1.500 million transfer from 2016/17 to reflect that none of the conditions for the release of the grant to construct the Hundertwasser Art Centre with Wairau Maori Art Gallery in Whangarei have been met, and
- $400,000 transfer from 2016/17 to reflect the timing in the upgrade of the Ohau seal colony due to the Kaikoura earthquake work on this project was suspended until the nature of the repair work needed on State Highway 1 was determined.
These increases are partially offset by a $3 million transfer to 2018/19 due to the allocation not being spent in 2017/18 due to the timing of the development of suitable businesses cases by the New Zealand Cycle Trail (NZCT) Great Rides.