Formats and related files
APPROPRIATION MINISTER(S): Minister of Energy and Resources (M28)
APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment
RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development
Supplementary Estimates of Appropriations#
Details of Appropriations#
Annual and Permanent Appropriations
2013/14 | |||
---|---|---|---|
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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Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts (M28)This appropriation is limited to the purchase of advice on administration and associated policy work, Ministerial servicing and decision support for the Minister in relation to, and the administration of the regimes for: gas and electricity safety; energy efficiency and conservation; the supply, quality and measurement of gas and electricity; and fuel quality monitoring. |
5,680 | (2,692) | 2,988 |
Energy and Resource Information Services (M28)Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations. |
1,267 | - | 1,267 |
Energy and Resource Information Services RDA (M28)Provision of information and technical advice on energy and resources, the management of the response to any international disruption in oil supplies, and the management of New Zealand's energy-related international relations. |
1,827 | - | 1,827 |
Energy and Resources operational policy, ministerial servicing and Crown entity monitoring (M28)This appropriation is limited to the development of operational policies in relation to the operation of energy and resource markets (electricity, oil, gas, geothermal, coal, minerals and natural related resources) and energy efficiency and conservation issues, services to support the Minister, and monitoring the performance and compliance of Crown Entities. |
1,492 | - | 1,492 |
Management of the Crown Mineral Estate (M28)Allocation and management of Crown-owned petroleum, coal and mineral resources under the Crown Minerals Act 1991 and minerals programmes issued under the Act. |
18,103 | - | 18,103 |
Policy Advice - Energy and Resource Issues (M28)This appropriation is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters. |
5,215 | (1,400) | 3,815 |
Total Departmental Output Expenses |
33,584 | (4,092) | 29,492 |
Non-Departmental Output Expenses |
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Electricity Industry Governance and Market Operations (M28)This appropriation is limited to formulating, monitoring and enforcing compliance with the regulations and rules governing the electricity industry and other outputs in accordance with the statutory functions under the Electricity Industry Act; and delivery of core electricity system and market operation functions, carried out under service provider contracts. |
68,145 | - | 68,145 |
Energy Efficiency and Conservation MCOA (M28) |
30,904 | - | 30,904 |
Energy Efficiency and ConservationThis output class 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. |
17,904 | - | 17,904 |
Electricity EfficiencyThis output class is limited to:- conducting electricity efficiency research, and - development and administration of programmes that provide incentives for cost-effective energy efficiency and conservation, aimed at changing market behaviours. |
13,000 | - | 13,000 |
Implementation of the Home Insulation Programme (M28)This appropriation is limited to the implementation of the Home Insulation programme. |
2,000 | - | 2,000 |
Management of IEA Oil Stocks (M28)For the cost of managing and funding of oil stocks to meet International Energy Agency obligations. |
5,185 | 1,148 | 6,333 |
Total Non-Departmental Output Expenses |
106,234 | 1,148 | 107,382 |
Non-Departmental Other Expenses |
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Crown Contribution to Pike River Recovery and Related Matters (M28)This appropriation is limited to providing a Crown contribution towards the potential recovery of bodies in the Pike River Coal Mine and related matters. |
3,000 | 4,500 | 7,500 |
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. |
444 | - | 444 |
Energy Efficiency and Renewable Energy Grants and Assistance (M28)This appropriation is limited to the Crown's contribution to fund improvements to the energy efficiency of New Zealand businesses and homes and increased use of renewable energy. |
680 | - | 680 |
International Energy Agency Contribution (M28)Payment of contributions towards the cost of energy-related research undertaken by the International Energy Agency. |
150 | - | 150 |
International Energy Agency Subscription (M28)Payment of annual subscription for membership of the International Energy Agency. |
170 | - | 170 |
Ministry of Energy Residual Liabilities (M28)Payment of residual liabilities of the former Ministry of Energy and to meet urgent mine restoration and rehabilitation relating to the operations of the state coal mines prior to 1987. |
199 | - | 199 |
Total Non-Departmental Other Expenses |
4,643 | 4,500 | 9,143 |
Non-Departmental Capital Expenditure |
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Crown Energy Efficiency (M28)This capital expenditure appropriation is limited to provision of funding for the Crown loans scheme to assist public sector agencies in implementing energy efficiency projects. |
2,000 | - | 2,000 |
Total Non-Departmental Capital Expenditure |
2,000 | - | 2,000 |
Total Annual and Permanent Appropriations |
146,461 | 1,556 | 148,017 |
Multi-Year Appropriations
Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
---|---|---|
Non-Departmental Output Expenses |
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Acquisition of Petroleum Exploration Data (M28)This appropriation is limited to the acquisition of seismic information relating to New Zealand’s offshore petroleum basins. Commences: 01 July 2009 Expires: 30 June 2014 |
Original Appropriation | 20,000 |
Adjustments for 2012/13 | - | |
Adjustments to 2013/14 | - | |
Adjusted Appropriation | 20,000 | |
Actual to 2012/13 Year End | 16,687 | |
Estimated Actual for 2013/14 | 3,313 | |
Estimated Actual for 2014/15 | - | |
Estimated Appropriation Remaining | - | |
Security Management (M28)This appropriation is limited to the management of emergency events by the System Operator, if required, including increased monitoring and management responsibilities in the event of an emerging security situation, and planning and running an emergency conservation campaign. Commences: 01 July 2012 Expires: 30 June 2017 |
Original Appropriation | 6,000 |
Adjustments for 2012/13 | - | |
Adjustments to 2013/14 | - | |
Adjusted Appropriation | 6,000 | |
Actual to 2012/13 Year End | - | |
Estimated Actual for 2013/14 | 2,400 | |
Estimated Actual for 2014/15 | 1,200 | |
Estimated Appropriation Remaining | 2,400 | |
Non-Departmental Other Expenses |
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Contestable Fund for Deployment of Marine Energy Devices (M28)This appropriation is limited to a contestable fund for marine energy generation and associated administration. Commences: 01 July 2011 Expires: 30 June 2016 |
Original Appropriation | 4,949 |
Adjustments for 2012/13 | (2,852) | |
Adjustments to 2013/14 | (1,148) | |
Adjusted Appropriation | 949 | |
Actual to 2012/13 Year End | - | |
Estimated Actual for 2013/14 | - | |
Estimated Actual for 2014/15 | - | |
Estimated Appropriation Remaining | 949 | |
Home Insulation (M28)This appropriation is limited to grants towards insulation targeting low income households. Commences: 01 July 2013 Expires: 30 June 2016 |
Original Appropriation | 93,000 |
Adjustments for 2012/13 | - | |
Adjustments to 2013/14 | - | |
Adjusted Appropriation | 93,000 | |
Actual to 2012/13 Year End | - | |
Estimated Actual for 2013/14 | 33,000 | |
Estimated Actual for 2014/15 | 32,500 | |
Estimated Appropriation Remaining | 27,500 | |
Promoting and Facilitating Customer Switching (M28)This appropriation is limited to facilitating, and promoting increased switching of electricity suppliers to consumers. Commences: 01 November 2010 Expires: 30 April 2014 |
Original Appropriation | 10,500 |
Adjustments for 2012/13 | - | |
Adjustments to 2013/14 | - | |
Adjusted Appropriation | 10,500 | |
Actual to 2012/13 Year End | 8,269 | |
Estimated Actual for 2013/14 | 2,231 | |
Estimated Actual for 2014/15 | - | |
Estimated Appropriation Remaining | - | |
Warm Up New Zealand (M28)This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient. Commences: 01 January 2010 Expires: 30 June 2014 |
Original Appropriation | 244,950 |
Adjustments for 2012/13 | 30,118 | |
Adjustments to 2013/14 | - | |
Adjusted Appropriation | 275,068 | |
Actual to 2012/13 Year End | 259,200 | |
Estimated Actual for 2013/14 | 15,868 | |
Estimated Actual for 2014/15 | - | |
Estimated Appropriation Remaining | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2013/14 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 143,018 | (4,092) | 3,661 | (431) | 142,587 |
Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 51,201 | - | 9,041 | 9,041 | 60,242 |
Capital Expenditure | 2,000 | - | - | - | 2,000 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses |
- | - | - | - | - |
Other Expenses |
- | - | - | - | - |
Capital Expenditure |
- | N/A | - | - | - |
Total Appropriations |
196,219 | (4,092) | 12,702 | 8,610 | 204,829 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | 35,874 | N/A | - | - | 35,874 |
Non-Tax Revenue | 436,182 | N/A | (15,700) | (15,700) | 420,482 |
Capital Receipts | 2,000 | N/A | - | - | 2,000 |
Total Crown Revenue and Capital Receipts |
474,056 | N/A | (15,700) | (15,700) | 458,356 |
Mapping the Layout of the 2013/14 Supplementary Estimates to the Layout of the 2013/14 Estimates
Supplementary Estimates Structure 2013/14 | Estimates Structure 2013/14 | ||
---|---|---|---|
Part # | Part Name | Part # | Part Name |
2.1 | Departmental Output Expenses | 2.1 | Departmental Output Expenses |
2.2 | Departmental Other Expenses | 5.1 | Departmental Other Expenses |
2.3 | Departmental Capital Expenditure and Capital Injections | 6.1 | Departmental Capital Expenditure |
3.1 | Non-Departmental Output Expenses | 2.2 | Non-Departmental Output Expenses |
3.2 | Non-Departmental Benefits and Other Unrequited Expenses | 3.2 | Non-Departmental Benefits and Other Unrequited Expenses |
3.3 | Non-Departmental Borrowing Expenses | 4.2 | Non-Departmental Borrowing Expenses |
3.4 | Non-Departmental Other Expenses | 5.2 | Non-Departmental Other Expenses |
3.5 | Non-Departmental Capital Expenditure | 6.2 | Non-Departmental Capital Expenditure |
4 | Multi-Category Expenses and Capital Expenditure | N/A | Did not exist in the Estimates |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Administration of Gas, Electricity and Energy Efficiency Regulations and related Acts (M28)
Scope of Appropriation
Expenses and Revenue
2013/14 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 5,680 | (2,692) | 2,988 |
Revenue from the Crown | 249 | (145) | 104 |
Revenue from Others | 5,502 | (2,653) | 2,849 |
Reasons for Change in Appropriation
This appropriation decreased by $2.692 million to $2.988 million for 2013/14. The decrease relates to a fiscally neutral adjustment to Vote Labour to assist with the establishment of the new Crown entity WorkSafe New Zealand.
Policy Advice - Energy and Resource Issues (M28)
Scope of Appropriation
Expenses and Revenue
2013/14 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 5,215 | (1,400) | 3,815 |
Revenue from the Crown | 5,193 | (1,400) | 3,793 |
Revenue from Others | 22 | - | 22 |
Reasons for Change in Appropriation
This appropriation decreased by $1.400 million to $3.815 million. This decrease is a result of fiscally neutral adjustments across votes and appropriations administered by MBIE to reflect the introduction of one cost allocation methodology following the establishment of MBIE and implementation of the organisation's management structure.
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Management of IEA Oil Stocks (M28)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $1.148 million to $6.333 million for 2013/14. The increase relates to a fiscally neutral adjustment from non-departmental output expense: Contestable Fund for the Deployment of Marine Devices multi-year appropriation, to allow New Zealand to meets its treaty obligation as a member of the International Energy Agency.
3.4 - Non-Departmental Other Expenses
Contestable Fund for Deployment of Marine Energy Devices (M28)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Contestable Fund for Deployment of Marine Energy Devices (M28)This appropriation is limited to a contestable fund for marine energy generation and associated administration.Commences: 01 July 2011 Expires: 30 June 2016 |
Original Appropriation | 4,949 |
Adjustments to 2012/13 | (2,852) | |
Adjustments for 2013/14 | (1,148) | |
Adjusted Appropriation | 949 | |
Actual to 2012/13 Year End | - | |
Estimated Actual for 2013/14 | - | |
Estimated Actual for 2014/15 | - | |
Estimated Appropriation Remaining | 949 |
Reasons for Change in Appropriation
The $1.148 million adjustment reflects a transfer to non-departmental output expense: Management of IEA Oil Stocks appropriation to assist and allow New Zealand to meets its treaty obligation as a member of the International Energy Agency.
Crown Contribution to Pike River Recovery and Related Matters (M28)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $4.500 million to $7.500 million for 2013/14. The increase relates to transfers to meet the Government's commitment to Pike River families.