Vote Business, Science and Innovation - NZ 2019 Budget · Vote Business, Science and Innovation Overview of the Vote 28 The Estimates of Appropriations 2020/21 - Economic Development

The Estimates of Appropriations 2020/21 - Economic Development and Infrastructure Sector B.5 Vol.1 27

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 State Services (M66), 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

Vote Business, Science and Innovation Overview of the Vote

28 The Estimates of Appropriations 2020/21 - Economic Development and Infrastructure Sector B.5 Vol.1

Overview of the Vote Ten Ministers are responsible for appropriations in this Vote.

The Minister of Broadcasting, Communications and Digital Media is responsible for appropriations in the 2020/21 financial year of:

• just over $22 million to manage New Zealand's radio spectrum

• just under $10 million for the Commerce Commission to enforce regulated telecommunications services and to undertake specific regulatory functions

• just over $8 million to carry out the functions and services of a national New Zealand computer emergency response organisation (CERT)

• just under $5 million for the purchase of deaf relay services, for subsidised equipment for hearing and speech impaired people, and costs related to access to the telecommunications relay service

• just under $2 million in emergency telecommunications services and the upgrading of emergency telecommunications capability

• just under $30 million to provide transitional funding to New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service, and

• just under $1 million to increase the cybersecurity skills and capabilities of countries in the Pacific region.

The Minister of Broadcasting, Communications and Digital Media is also responsible for just under $53 million of non-tax revenue in 2020/21 as follows:

• $10 million from the Telecommunications Development Levy

• $6 million from the Telecommunications Levy (Regulatory), and

• just under $37 million from the sale of license rights to use radio spectrum.

The Minister of Commerce and Consumer Affairs is responsible for appropriations in the 2020/21 financial year of:

• just over $103 million for the development and delivery of consumer information, the protection of intellectual property rights, the administration of bankruptcies and liquidations, the registration and provision of statutory information from business registers, the enforcement of trading standards and proceeds of crime provisions, and the development and provision of access to standards

• just under $110 million to perform statutory functions of which just over $57 million is allocated to the Financial Markets Authority and just under $53 million to the Commerce Commission (excluding those related to telecommunications), and

• just under $15 million to the Commission for Financial Capability, the External Reporting Board, and the Takeovers Panel to perform their statutory functions.

Overview of the Vote Vote Business, Science and Innovation


The Minister for Economic Development is responsible for appropriations in the 2020/21 financial year of:

• just over $208 million for New Zealand Trade and Enterprise to grow companies internationally and located in New Zealand

• $10 million in a support package to enable New Zealand to host the 36th America's Cup

• just over $60 million for capital investment in the Ministry of Business, Innovation and Employment (MBIE)

• just over $141 million for screen productions that are internationally focused and produced in New Zealand

• just under $31 million for improvements in public sector procurement and services to business

• just under $1 million to provide services to support the development of markets for early stage equity finance and venture capital

• $10 million to support major events that provide economic, social, cultural and international profiling benefits

• just over $8 million to establish a National New-Energy Development Centre in Taranaki

• just over $12 million to provide leadership, guidance and support in respect of shared services within the State sector

• $1 million for the depreciation on Auckland's Queens Wharf

• just under $2 million for subscriptions to international organisations

• just under $2 million for skills development in the manufacturing sector

• $350,000 for a capability pilot for Senior Diverse Leaders, and

• $225,000 for writing off of Crown debts arising from the operations of MBIE.

In addition, the Minister of Economic Development has overall responsibility for appropriations of:

• just under $60 million to provide policy advice and related services to the Minister for Economic Development, Minister of Broadcasting, Communications and Digital Media, Minister of Commerce and Consumer Affairs, Minister of Energy and Resources, Minister for Regional Economic Development, Minister of Research, Science and Innovation, Minister for Small Business, and the Minister of Tourism, and

• just under $7 million to support data analysis relating to the Economic Development and Tourism portfolios.

The Minister for Economic Development is also responsible for a capital injection of just under $33 million in 2020/21 to the Ministry of Business, Innovation and Employment to fund its capital investment.

The Minister of State Services is responsible for appropriations in the 2020/21 financial year of just under $20 million to provide leadership, guidance and support, monitoring and brokerage in respect of property management within the State sector.

Vote Business, Science and Innovation Overview of the Vote


The Minister for Māori Development is responsible for one appropriation in this Vote of $1 million in 2020/21 for the Māori Innovation Fund.

The Minister of Energy and Resources is responsible for appropriations in the 2020/21 financial year of:

• just under $48 million for modelling and analysis to support energy and resources sector policy advice, the management of the Crown mineral estate, the administration of the fuel quality monitoring programme (which is an industry levy funded activity), the acquisition and analysis of seismic information relating to minerals, petroleum and geothermal resources, and the management and funding of New Zealand's oil stocks obligations to the International Energy Agency

• just under $79 million for the Electricity Authority's work in regulating the electricity system, securing reserve energy supplies, ensuring that the Electricity Authority is able to participate in litigation effectively and for international membership fees, and

• just under $34 million for the Energy Efficiency and Conservation Authority's work in promoting energy efficiency

• just under $42 million for a grant scheme for warm, dry homes, and

• a total of $2 million of capital expenditure for the Crown loans scheme to assist public sector agencies to implement energy efficiency projects.

The Minister of Energy and Resources is also responsible for just over $283 million of tax and non-tax revenue in 2020/21 as follows:

• just over $143 million from petroleum and other Crown mineral royalties

• just over $108 million in levies from the electricity industry

• just under $30 million from coal and gas energy resource levies, and

• $2 million from repayment of energy efficiency loans.

The Minister for Infrastructure is responsible for appropriations in the 2020/21 financial year of just under $175 million in investment in telecommunications and broadband, including ultrafast broadband.

The Minister for Regional Economic Development is responsible for appropriations in the 2020/21 financial year of just under $192 million for the Provincial Growth Fund initiative.

The Minister of Research, Science and Innovation is responsible for appropriations in the 2020/21 financial year of:

• just under $324 million for the Strategic Investment Fund to support long-term programmes of mission-led science, and the platforms that enable them, to contribute to the economy, environment and wellbeing

• just under $226 million for Research and Development Growth Grants, Targeted Business Research and Development Funding, and Repayable Grants for Start-Ups (all multi-year appropriations), to co-fund private businesses for investment, research, development projects, and funding for students to work in research and development active businesses

• just under $243 million for the Endeavour Fund to invest in the highest quality, mission-led research proposals for areas of future growth and critical need

Overview of the Vote Vote Business, Science and Innovation


• just over $33 million for the Partnered Research Fund to achieve greater connections between researchers and end-users, and just over $117 million for the Health Research Fund to achieve an improvement in health and well-being through health research

• just under $115 million for National Science Challenges to fund research projects to address pressing issues of national significance

• just under $110 million to allow Callaghan Innovation to support businesses to successfully develop new and improved products, processes and services through research and development, and technology-driven innovation

• just under $79 million for the Marsden Fund for excellent fundamental research

• just under $30 million for Contract Management to allocate funds and manage contracts for science, research and technology

• just under $29 million for Talent and Science Promotion for engagement between scientists and the public by contributing to the development of talented, skilled individuals and their organisations, and in undertaking research and innovation

• just over $11 million for regional institutes to maximise the unique business, technology and economic growth opportunities in their respective regions

• just under $35 million to achieve improved international flows of people, ideas, investment and trade through support of international research relationships through the Catalyst Fund

• just over $8 million to meet the needs for traceable physical measurements

• just under $2 million for a National Research Information System, and

• just over $3 million to attract research and development activities and facilities of international firms to New Zealand.

The Minister of Tourism is responsible for appropriations in the 2020/21 financial year of:

• just under $112 million for the promotion of New Zealand to key overseas markets as a visitor and business destination

• just over $76 million for the funding of the New Zealand tourism infrastructure

• just under $20 million for the funding of New Zealand Tourism Facilities, and

• just over $2 million for administering the International Visitor Conservation and Tourism Levy Collection.

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

Vote Business, Science and Innovation Appropriations and Capital Injections


Details of Appropriations and Capital Injections

Annual Appropr ia t ions and Forecas t Permanent Appropr ia t ions 2019/20 2020/21

Titles and Scopes of Appropriations by Appropriation Type

Final Budgeted

$000

Estimated Actual $000

Budget $000

Departmental Output Expenses

Commerce and Consumer Affairs: Consumer Information (M13) This appropriation is limited to the development and delivery of information, tools and programmes that increase the ability of consumers to transact with confidence.

2,268 2,268 2,275

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.

23,251 23,251 19,749

Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights (M13) This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.

26,427 26,427 28,606

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.

46,297 46,297 41,379

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.

7,369 7,369 6,258

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.

5,016 5,016 5,069

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).

8,090 8,090 8,123

Communications: Management and Enforcement of the Radiocommunications Act 1989 (M8) This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.

9,663 9,663 9,708

Economic Development: Implementation of Improvements in Public Sector Procurement and Services to Business (M25) This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.

36,278 35,678 30,512

Economic Development: Senior Diverse Leaders: Capability Building Pilot (M25) This appropriation is limited to development and delivery of a specialised Pacific skills, leadership and talent pipeline capability-building pilot programme.

350 350 350

Economic Development: Shared Services Support (M25) This appropriation is limited to the provision of support services to other State Sector organisations.

2,000 2,000 12,200

Appropriations and Capital Injections Vote Business, Science and Innovation


2019/20 2020/21


Final Budgeted

$000


Budget $000

Energy and Resources: Information Services (M28) This appropriation is limited to modelling and analysis to support energy sector policy advice and associated international commitments.

2,533 2,533 2,541

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.

19,590 19,590 19,031

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.

3,015 3,015 3,027

Research, Science and Innovation: National Research Information System (M84) This appropriation is limited to developing and managing a data infrastructure system relating to public investment in research, science and innovation.

2,549 2,549 1,729

State Services: Property Management Services (M66) This appropriation is limited to providing property management services, including property development and leasing services, within the State sector.

12,643 12,643 12,626

State Services: Property Management within the State Sector (M66) This appropriation is limited to providing leadership, guidance and support, monitoring and brokerage in respect of property management within the State Sector.

4,012 3,762 7,221

Tourism: International Visitor Conservation and Tourism Levy Collection (M69) This appropriation is limited to the costs of collecting the International Visitor Conservation and Tourism Levy.

2,184 2,184 2,284

Tourism: Tourism Fund Management (M69) This appropriation is limited to investment advice, contract management and other aspects of fund management for the tourism portfolio.

791 791 793

Communications: Pacific Cyber Security Initiatives (M8) This appropriation is limited to the provision of advice, information and technical expertise to increase the cybersecurity skills and capabilities of countries in the Pacific region.

456 456 -

Total Departmental Output Expenses 214,782 213,932 213,481

Departmental Other Expenses

GST obligation for the Official Assignee (M13) This appropriation is limited to meeting a prior year GST obligation on revenue received by the Official Assignee.

3,000 3,000 -

Total Departmental Other Expenses 3,000 3,000 -

Departmental Capital Expenditure

Ministry of Business, Innovation and Employment - Capital Expenditure PLA (M25) This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Business, Innovation and Employment, as authorised by section 24(1) of the Public Finance Act 1989.

111,705 111,705 80,027

Total Departmental Capital Expenditure 111,705 111,705 80,027

Non-Departmental Output Expenses

Commerce and Consumer Affairs: Accounting and Assurance Standards Setting (M13) This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents.

4,410 4,410 4,410

Commerce and Consumer Affairs: Administration of the Takeovers Code (M13) This appropriation is limited to the performance of statutory functions by the Takeovers Panel as specified in the Takeovers Act 1993.

1,494 1,494 1,494



2019/20 2020/21


Final Budgeted

$000


Budget $000

Commerce and Consumer Affairs: Competition Studies (M13) This appropriation is limited to preparing for and carrying out competition studies by the Commerce Commission in accordance with the Commerce Act 1986.

1,632 1,232 2,433

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 1986.

- - 1,000

Commerce and Consumer Affairs: Enforcement of Dairy Sector Regulation and Auditing of Milk Price Setting (M13) This appropriation is limited to the reviews of Fonterra's milk price setting arrangements, dispute resolution, enforcement and reports under the Dairy Industry Restructuring Act 2001 and related regulations.

757 757 757

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.

8,622 8,622 8,622

Communications: Emergency Telecommunications Services (M8) This appropriation is limited to improvements to telecommunications capabilities used by the public to communicate with emergency services.

11,020 11,020 1,910

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.

6,750 6,300 6,250

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.

74,936 73,936 76,936

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.

28,948 28,948 33,774

Research, Science and Innovation: Endeavour Fund (M84) This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand's economy, society or environment.

217,613 217,613 242,712

Research, Science and Innovation: Health Research Fund (M84) This appropriation is limited to research and research applications with the primary purpose of improving the health and well-being of New Zealanders.

131,159 131,159 117,489

Research, Science and Innovation: Marsden Fund (M84) This appropriation is limited to excellent investigator-led research.

78,545 78,545 78,545

Research, 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.

7,632 7,632 8,118

Research, Science and Innovation: Partnered Research Fund (M84) This appropriation is limited to the co-funding of research commissioned by users, and the application of research by users.

36,916 36,916 33,390

Research, Science and Innovation: Repayable Grants for Start-Ups (M84) This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.

10,213 10,213 20,746



2019/20 2020/21


Final Budgeted

$000


Budget $000

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.

121,150 121,150 111,950

COVID-19 tourism response (M69) This appropriation is limited to domestic visitor marketing, and destination planning and management, and supporting actions in response to the tourism sector impacts of COVID-19.

1,000 1,000 -

Economic Development: Administration of Early Stage Capital Market Development (M25) This appropriation is limited to administration of the government's investment into early stage capital market development.

500 500 -

Energy and Resources: Management of IEA Oil Stocks (M28) This appropriation is limited to managing and funding of oil stocks to meet International Energy Agency obligations.

23,500 23,500 -

Energy and Resources: Oil Field Decommissioning (M28) This appropriation is limited to the costs associated with the demobilisation and decommissioning of New Zealand oil fields.

151,841 151,841 -

Total Non-Departmental Output Expenses 918,638 916,788 750,536

Non-Departmental Other Expenses

Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund (M13) This appropriation is limited to meeting the cost of major litigation activity arising from the enforcement of financial markets and securities markets law.

6,000 6,000 5,000

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.

200 200 200

Economic Development: Attracting International Screen Productions (M25) This appropriation is limited to activities that promote and market New Zealand as an international screen production destination and the provision of specialist screen business services and information to international clients, the New Zealand screen industry and screen-related agencies.

1,300 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.

3,000 3,000 1,000

Economic Development: Future-proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development (M25) This appropriation is limited to a package of complementary elements that target different stages of Industry 4.0 uptake.

1,444 1,444 1,898

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 1,760

Energy and Resources: Electricity Litigation Fund (M28) This appropriation is limited to meeting the cost of litigation activity undertaken by the Electricity Authority arising from it carrying out its functions under the Electricity Industry Act 2010.

1,000 300 444

Energy and Resources: International Energy Agency Contribution (M28) This appropriation is limited to contributions towards the cost of membership fees to International Energy Agency, and energy-related research and policy development undertaken by the International Energy Agency.

248 248 249

Energy and Resources: National New-Energy Development Centre (M28) This appropriation is limited to establishing and operating a National New-Energy Development Centre.

1,200 1,200 8,400



2019/20 2020/21


Final Budgeted

$000


Budget $000

Impairment of Debt and Debt Write Offs (M25) This appropriation is limited to expenses arising from the recognition of impaired value of Crown debts, including write down and write offs and amounts relating to the impairment of these debts.

- - 225

Maori 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.

2,500 2,500 1,000

Research, Science and Innovation: Catalyst Fund (M84) This appropriation is limited to grants to support international science partnerships.

30,609 17,109 34,751

Research, Science and Innovation: Regional Research Institutes (M84) This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes.

12,880 12,880 11,353

Tourism Infrastructure Fund (M69) The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.

17,382 17,382 31,695

Tourism: Tourism Strategic Infrastructure and System Capability (M69) This appropriation is limited to investment in tourism-related infrastructure and systems, including capability, in accordance with an agreed International Visitor Conservation and Tourism Visitor Levy Investment Plan.

11,808 11,808 43,763

Economic Development: Business Support Packages (M25) This appropriation is limited to delivering support to businesses in Whakatane District and Westland District.

5,000 5,000 -

Economic Development: Major Events Business Leverage Programme: Rugby World Cup 2019 (M25) This appropriation is limited to managing a programme of opportunities arising from the 2019 Rugby World Cup.

1,500 1,500 -

Regional Economic Development: Fair Value Write Down (M101) This appropriation is limited to fair value write downs on concessional loans made from the Provincial Growth Fund.

36,000 500 -

Worker Redeployment Package (M101) This appropriation is limited to the support package for worker redeployment and training.

89,350 89,350 -

Total Non-Departmental Other Expenses 223,181 173,481 143,038

Non-Departmental Capital Expenditure

Energy and Resources: Crown Energy Efficiency (M28) This appropriation is limited to the Crown loans scheme to assist public sector agencies in implementing energy efficiency and carbon emission reducing projects.

2,000 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.

- - 3,800

Regional Economic Development Capital Investments (M101) This appropriation is limited to Crown Investments in Provincial Growth Fund Limited (PGFL).

81,400 81,400 6,600

Research, Science and Innovation: Callaghan Innovation (M84) This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure.

41,067 41,067 29,458

Regional Economic Development Investments (M101) This appropriation is limited to the Crown's investment in Regional Opportunities.

7,500 7,500 -



2019/20 2020/21


Final Budgeted

$000


Budget $000

Regional Economic Development: Transfer of investments (M101) This appropriation is limited to the transfer of Provincial Growth Fund investments, and other regional economic development investments to Provincial Growth Fund Limited.

170,000 45,118 -

Total Non-Departmental Capital Expenditure 301,967 177,085 41,858

Multi-Category Expenses and Capital Expenditure

Commerce and Consumer Affairs: Enforcement of General Market Regulation MCA (M13) The single overarching purpose of this appropriation is to resource the Commerce Commission to carry out its activities in relation to consumer and competition regulation.

23,337 23,337 28,277


Enforcement of Competition Regulation This category is limited to the activities of the Commerce Commission in relation to the general market provisions of the Commerce Act 1986 and its non-levy recoverable activities under the Dairy Industry Restructuring Act 2001.

8,193 8,193 9,993

Enforcement of Consumer Regulation This category is limited to the activities of the Commerce Commission in relation to the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.

15,144 15,144 17,784

Liquid Fuels Monitoring and Enforcement This category is limited to the activities of the Commerce Commission in relation to legislation regulating the fuel industry.

- - 500

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.

11,000 11,000 12,661


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.

7,500 7,500 9,161

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 3,500

Communications: Management of Emergency Telecommunications Services MCA (M8) The single overarching purpose of this appropriation is to manage telecommunications capabilities used by the public to communicate with emergency services and develop commercialisation of these capabilities.

133 133 12,523


Management of Telecommunications Capabilities This category is limited to the management of telecommunications capabilities used by the public to communicate with emergency services.

13 13 12,523

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

120 120 -

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.

5,479 5,479 4,684



2019/20 2020/21


Final Budgeted

$000


Budget $000

Non-Departmental Output Expenses Administrative Support for Telecommunications Relay Equipment and Services This category is limited to the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services.

1,554 1,554 1,519


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.

3,760 3,760 3,000


Acquisition of Relay Equipment This category is limited to purchasing relay equipment for the deaf, hearing impaired, and speech impaired people.

165 165 165

Policy Advice and Related Services to Ministers 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.

61,014 60,544 60,186


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.

572 572 575

Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.

- - 12,292

Policy Advice and Related Services to Ministers - Communications This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to communications.

- - 5,015

Policy Advice and Related Services to Ministers - Economic Development This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to economic development.

- - 21,047

Policy Advice and Related Services to Ministers - Energy and Resources This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to energy and resources.

- - 5,832

Policy Advice and Related Services to Ministers - Research, Science and Innovation This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to small business.

- - 9,375

Policy Advice and Related Services to Ministers - Small Business This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to small business.

- - 1,472

Policy Advice and Related Services to Ministers - Tourism This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to tourism.

- - 4,578



2019/20 2020/21


Final Budgeted

$000


Budget $000

Policy Advice - Commerce and Consumer Affairs This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.

10,461 10,461 -

Policy Advice - Communications This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to communications.

5,822 5,822 -

Policy Advice - Economic Development This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development.

15,069 15,069 -

Policy Advice - Energy and Resources This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources.

4,912 4,912 -

Policy Advice - Science and Innovation This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation.

6,470 6,470 -

Policy Advice - Small Business This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business.

1,245 1,245 -

Policy Advice - Tourism This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to tourism.

4,546 4,546 -

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.

1,956 1,956 -

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.

4,079 3,609 -

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.

788 788 -

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.

2,710 2,710 -

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.

217 217 -



2019/20 2020/21


Final Budgeted

$000


Budget $000

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.

2,105 2,105 -

Regional Economic Development: Provincial Growth Fund MCA (M101) The single overarching purpose of this appropriation is to achieve the outcome of a lift in the productivity potential in the regions.

1,274,832 683,652 185,053


Operational Support of Regional and Sector Investments This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives.

39,758 39,758 37,961


Provincial Growth Fund Investment Management This category is limited to the establishment, administration and management of Provincial Growth Fund investments by Provincial Growth Fund Limited.

1,186 1,141 1,000


Supporting Regional and Sector Initiatives This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.

757,118 165,983 13,707


Supporting Capital Projects This category is limited to capital projects that are expected to make a significant contribution to a region's future growth potential, including investments that enable regions to be well connected from an economic and social perspective.

33,770 33,770 132,385

Provincial Growth Fund Limited Capital Investment This category is limited to the Crown's investment in Provincial Growth Fund Limited.

443,000 443,000 -

Research, Science and Innovation: Callaghan Innovation - Operations MCA (M84) The single overarching purpose of this appropriation is to fund Callaghan Innovation to broker and provide innovation services to businesses and deliver programmes that enhance New Zealand's innovation system.

79,894 79,894 80,288


Building Business Innovation This category is limited to activities that raise awareness about and increase business investment in Research and Development.

35,708 35,708 36,378

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

7,750 7,750 7,750

Research and Development Services and Facilities for Business and Industry This category is limited to providing research and technical expertise and facilities to business and industry.

36,436 36,436 36,160

Research, Science and Innovation: Contract Management MCA (M84) The single overarching purpose of this appropriation is to manage the allocation of funds for science, research and technology, to manage the related contracts and to evaluate the science and innovation outputs and impacts.

30,111 30,111 29,855



2019/20 2020/21


Final Budgeted

$000


Budget $000


Science and Innovation Contract Management This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.

19,438 19,438 19,182


Research Contract Management This category is limited to the selection of organisations and/or individuals to either provide research, science and technology related outputs, or manage and award research, science and technology grants; and to negotiate, manage and monitor appropriate contracts related to those outputs or awards.

10,673 10,673 10,673

Research, Science and Innovation: Strategic Science Investment Fund MCA (M84) The single overarching purpose of this appropriation is to support long-term programmes of mission-led science and the platforms that enable those programmes.

288,657 285,657 323,681


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.

55,942 53,942 62,859

Strategic Science Investment Fund - Programmes This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.

232,715 231,715 260,822

Research, 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.

30,220 29,220 28,989


Fellowships for Excellence This category is limited to encouraging the career development of the country's talented early and mid-career researchers.

10,470 10,470 10,570

Science in Society This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.

12,999 11,999 11,849

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.

6,251 6,251 6,070


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

500 500 500

Sector Analysis and Facilitation MCA (M25) The single overarching purpose of this appropriation is to provide services that support the effective functioning of individual economic sectors.

6,679 6,679 6,699



2019/20 2020/21


Final Budgeted

$000


Budget $000


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.

3,470 3,470 3,484

Tourism Data and Analysis - Tourism This category is limited to research, analysis and dissemination of data on tourism.

3,209 3,209 3,215

Seed Co-Investment Fund MCA (M25) The single overarching purpose of this appropriation is to provide capital and market development services to support the development of markets for early stage equity finance and venture capital.

2,330 2,330 750


Investment Fund Management This category is limited to market development operational Costs of the Venture and Seed Co-Investment Funds.

2,330 2,330 750

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 48,500


Performance of Investigation and Enforcement Functions This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.

6,196 6,196 8,348

Performance of Licensing and Compliance Monitoring Functions This category is limited to statutory functions relating to licensing of market participants and risk-based monitoring of compliance, including with disclosure requirements under financial markets legislation.

16,072 16,072 21,652

Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions This category is limited to statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.

13,732 13,732 18,500

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.

31,031 31,031 31,231


International Growth Fund This category is limited to helping firms to undertake the market development and business capability development activities required for international markets that will deliver benefits for both the firm and the wider New Zealand economy.

29,827 29,827 30,027

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

1,204 1,204 1,204

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

185,709 185,709 177,246



2019/20 2020/21


Final Budgeted

$000


Budget $000

Non-Departmental Output Expenses Collaborative Activity and Special Events This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.

6,969

6,969

4,420

International Business Growth Services This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.

159,559 159,559 157,645

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.

19,181 19,181 15,181

Tourism Facilities MCA (M69) The single overarching purpose of this appropriation is to enhance New Zealand's tourism facilities and infrastructure.

27,862 27,862 19,767


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.

98 98 -


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

- - 11,500

Tourism Facilities Development Grants This category is limited to the provision of financial assistance for the development of tourism facilities and services.

8,267 8,267 8,267

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.

3,000 3,000 -

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.

16,297 16,297 -

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.

200 200 -

Total Multi-Category Expenses and Capital Expenditure 2,094,288 1,498,638 1,050,390

Total Annual Appropriations and Forecast Permanent Appropriations 3,867,561 3,094,629 2,279,330



Mult i -Year Appropr ia t ions Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000


Communications: Pacific Cyber Security Initiatives (M8) This appropriation is limited to the provision of advice, information and technical expertise to increase the cybersecurity skills and capabilities of countries in the Pacific region. Commences: 01 July 2020 Expires: 30 June 2025

Original Appropriation 604

Adjustments to 2018/19 -

Adjustments for 2019/20 -

Adjusted Appropriation 604

Actual to 2018/19 Year End -

Estimated Actual for 2019/20 -

Estimate for 2020/21 604

Estimated Appropriation Remaining -


Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 (M13) This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2019-2024. Commences: 01 July 2019 Expires: 30 June 2024

Original Appropriation 2,763



Adjusted Appropriation 2,763


Estimated Actual for 2019/20 800


Estimated Appropriation Remaining 1,488

Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 (M13) This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024. Commences: 01 July 2019 Expires: 30 June 2024






Estimated Actual for 2019/20 7,200

Estimate for 2020/21 5,150


Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 (M13) This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2019-2024. Commences: 01 July 2019 Expires: 30 June 2024











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

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


Adjustments to 2018/19 36,500



Actual to 2018/19 Year End 60,174




Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to implementation of the grant scheme for warm, dry homes. Commences: 01 July 2018 Expires: 30 June 2022





Actual to 2018/19 Year End 900




Energy and Resources: Management of IEA Oil Stocks 2020-2024 (M28) This appropriation is limited to purchasing, managing and investigating oil tickets (forward purchase contracts for oil supply) and other related oil security products needed to meet International Energy Agency treaty obligations. Commences: 01 April 2020 Expires: 30 June 2024









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









Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M8) This appropriation is limited to the regulation of wholesale telecommunication fibre services and regulatory work resulting from changes to the definition of a telecommunication service in the Telecommunications Amendment Act 2018. Commences: 01 April 2019 Expires: 30 June 2022








Estimated Appropriation Remaining 800




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



Adjustments for 2019/20 (45,690)




Estimate for 2020/21 172,586


Research, Science and Innovation: Antarctica Science Platform (M84) This appropriation is limited to support science capability needed to undertake longer-term programmes of mission-led research in Antarctica. Commences: 01 July 2019 Expires: 30 June 2024




Adjusted Appropriation -



Estimate for 2020/21 -


Research, Science and Innovation: National Science Challenges (M84) This appropriation is limited to strategic, collaborative mission-led research programmes to find innovative solutions to fundamental issues and opportunities facing New Zealand. Commences: 01 July 2019 Expires: 30 June 2024







Estimate for 2020/21 114,744


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


Adjustments to 2018/19 (455)







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












Transitional provision of mail services by New Zealand Post (M8) This appropriation is limited to transitional resourcing of New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service. Commences: 01 April 2020 Expires: 30 June 2024










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


Adjustments to 2018/19 (71,448)







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 New Zealand. Commences: 01 July 2017 Expires: 30 June 2022









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 New Zealand. Commences: 01 July 2017 Expires: 30 June 2021



Adjustments for 2019/20 146,500




Estimate for 2020/21 140,000


Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners. Commences: 01 July 2018 Expires: 30 June 2022












Infrastructure: Regional Digital Connectivity Improvements (M80) This appropriation is limited to digital connectivity infrastructure improvements in the regions funded by the Provincial Growth Fund. Commences: 01 October 2018 Expires: 30 June 2021









Infrastructure: 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 2019 Expires: 30 June 2022










Infrastructure: Broadband Investment (M80) This appropriation is limited to ongoing investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment. Commences: 01 April 2018 Expires: 30 June 2021











Tota l Annua l Appropr ia t ions and Forecas t Permanent Appropr ia t ions and Mul t i -Year Appropr ia t ions 2019/20 2020/21

Final Budgeted

$000

Estimated Actual

$000 Budget

$000

Total Annual Appropriations and Forecast Permanent Appropriations 3,867,561 3,094,629 2,279,330

Total Forecast MYA Departmental Output Expenses - - 604

Total Forecast MYA Non-Departmental Output Expenses 349,085 349,085 400,695

Total Forecast MYA Non-Departmental Other Expenses 366,645 366,645 283,560

Total Forecast MYA Non-Departmental Capital Expenditure 164,500 164,500 83,000

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

4,747,791 3,974,859 3,047,189

Capi ta l In jec t ion Author i sa t ions 2019/20 2020/21

Final Budgeted $000


Budget $000

Ministry of Business, Innovation and Employment - Capital Injection (M25)

149,229 149,229 32,951

Vote Business, Science and Innovation Part 1.1 - New Policy Initiatives


Supporting Information

Par t 1 - Vote as a Whole 1 . 1 - N e w P o l i c y I n i t i a t i v e s

Policy Initiative Appropriation

2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Addressing Cost Pressures in the Employment Relations - Employment Standards System (Vote Labour Market - Workplace Relations and Safety Portfolio)

Ministry of Business, Innovation and Employment - Capital Injection

- 2,000 - - -

Building and Maintaining Consumer Confidence in the New Financial Adviser Regime and Financial Markets

Investment in the Financial Markets Authority

- 3,800 - - -


Services and Advice to Support Well-functioning Financial Markets MCA - Performance of Investigation and Enforcement Functions

- 2,152 3,013 4,270 4,270


Services and Advice to Support Well-functioning Financial Markets MCA - Performance of Licensing and Compliance Monitoring Functions

- 5,580 7,812 11,074 11,074


Services and Advice to Support Well-functioning Financial Markets MCA - Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions

- 4,768 6,675 9,461 9,461


Ensuring The Safety Of Staff And Refugees At Mangere Refugee Resettlement Centre (Vote Labour Market - Immigration Portfolio)


- 1,950 - - -

Part 1.1 - New Policy Initiatives Vote Business, Science and Innovation



2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Expanding The Impact Of Vision Matauranga

Research, Science and Innovation: National Science Challenges (MYA)

- (10,700) - - -


Research, Science and Innovation: Partnered Research Fund

- (1,400) (3,900) (4,000) (13,000)


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Research, Science and Innovation

- 1,400 700 700 700


Research, Science and Innovation: Contract Management MCA - Science and Innovation Contract Management

- 600 300 300 300


Research, Science and Innovation: Strategic Science Investment Fund MCA - Strategic Science Investment Fund - Programmes

- - 4,000 12,000 12,000


Finance Management Information System Renewal

Commerce and Consumer Affairs: Official Assignee Functions

- 40 31 10 -


Commerce and Consumer Affairs: Registration and Granting of Intellectual Property Rights

- 26 20 7 -


Commerce and Consumer Affairs: Registration and Provision of Statutory Information

- 48 37 12 -


Commerce and Consumer Affairs: Standards Development and Approval

- 9 7 2 -


Commerce and Consumer Affairs: Trading Standards

- 17 13 4 -





2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Communications: Cyber Security Services

- 3 2 1 -


Communications: Management and Enforcement of the Radiocommunications Act 1989

- 13 10 3 -


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

- 46 36 13 -


Energy and Resources: Information Services

- 8 6 2 -


Energy and Resources: Management of the Crown Mineral Estate

- 33 25 8 -


Research, Science and Innovation: Innovative Partnerships

- 4 3 1 -


Research, Science and Innovation: National Research Information System

- 5 4 1 -


State Services: Property Management within the State Sector

- 2 2 1 -


Policy Advice and Related Outputs MCA - Investigative Services - Trade Remedies

- 2 2 1 -


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs

- 14 11 4 -


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Communications

- 10 8 3 -





2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Economic Development

- 18 14 4 -


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Energy and Resources

- 8 7 2 -


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Research, Science and Innovation

- 7 6 2 -


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Small Business

- 2 2 1 -


Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Tourism

- 6 5 2 -


Regional Economic Development: Provincial Growth Fund MCA - Operational Support of Regional and Sector Investments

- 23 18 6 -


Research, Science and Innovation: Contract Management MCA - Science and Innovation Contract Management

- 16 13 4 -


Sector Analysis and Facilitation MCA - Sectoral and Regional Data and Analysis - Economic Development

- 5 4 1 -


Sector Analysis and Facilitation MCA - Tourism Data and Analysis - Tourism

- 3 2 1 -





2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Maintaining Credible Deterrence of Misconduct in Financial Markets Through an Increase to the FMA Litigation Fund

Commerce and Consumer Affairs: Financial Markets Authority Litigation Fund

- 3,000 3,000 3,000 3,000


Maintaining the Emergency Caller Location Information (ECLI) Service

Communications: Management of Emergency Telecommunications Services MCA - Management of Telecommunications Capabilities

- 12,390 - - -



- 2,800 - - -

Nationally Significant Collections and Databases

Research, Science and Innovation: Strategic Science Investment Fund MCA - Strategic Science Investment Fund - Infrastructure

- 3,000 3,000 3,000 3,000


Ongoing Operation of the New Zealand Screen Production Grant - International

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

6,500 140,000 - - -


Property Functional Leadership State Services: Property Management within the State Sector

- 3,447 3,447 3,447 3,447

Departmental Output Expense

Strengthening the Impact of the Commerce Commission

Commerce and Consumer Affairs: Competition Studies

- 933 1,080 1,172 1,465


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

- 1,800 2,546 2,866 3,582


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

- 3,140 4,440 4,999 6,248





2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Commerce Commission Litigation Funds MCA - Commerce Commission Externally-Sourced Litigation

- 1,161 1,708 2,089 2,612


Support For Decarbonisation in the State Sector Through Funding Assistance to Deliver Low Emissions Energy Investments

Policy Advice and Related Outputs MCA - Policy Advice and Related Services to Ministers - Energy and Resources

- 350 350 350 350


Energy and Resources: Energy Efficiency and Conservation

- 3,490 3,980 4,800 6,450


Sustaining Core Scientific Research Capability for Specific Strategic Science Investment Fund Platforms

Research, Science and Innovation: National Science Challenges (MYA)

- (19,000) - - -


Research, Science and Innovation: Strategic Science Investment Fund MCA - Programmes

- 19,750 19,750 19,750 19,750


Transitional Funding for the Continued Provision of Mail Services from New Zealand Post

Transitional provision of mail services by New Zealand Post (MYA)

100 29,800 41,200 58,900 -


Total Initiatives 6,600 216,639 103,389 138,274 74,709

Vote Business, Science and Innovation Part 1.2 - Trends in the Vote

56 The Estimates of Appropriations 2020/21 - Econom

ic Developm

ent and Infrastructure Sector B.5 Vol.1

1 . 2 - T r e n d s i n t h e V o t e

Summary of Financial Activity

2015/16 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24

Actual $000

Actual $000

Actual $000

Actual $000

Final Budgeted

$000


Departmental Transactions

Budget $000

Non- Departmental Transactions

Budget $000

Total Budget

$000 Estimated

$000 Estimated

$000 Estimated

$000

Appropriations Output Expenses 1,234,712 972,241 1,103,121 1,230,136 1,482,505 1,479,805 214,085 1,151,231 1,365,316 1,312,730 1,239,464 1,232,492 Benefits or Related Expenses - - - - - - N/A - - - - - Borrowing Expenses - - - - - - - - - - - - Other Expenses 232,013 167,407 212,141 225,031 592,826 543,126 - 426,598 426,598 220,268 198,534 153,645 Capital Expenditure 206,300 78,378 314,352 390,245 727,401 602,519 80,027 124,858 204,885 73,362 63,367 58,177 Intelligence and Security Department Expenses and Capital Expenditure

- - - - - - - N/A - - - -

Multi-Category Expenses and Capital Expenditure (MCA)

Output Expenses 279,363 671,927 644,457 699,801 786,180 781,665 136,551 700,423 836,974 789,918 795,004 772,566 Other Expenses 40,890 39,477 48,718 112,145 831,173 240,038 - 80,866 80,866 59,706 60,087 60,610 Capital Expenditure 6,550 4,889 - 11,348 476,935 476,935 N/A 132,550 132,550 165 165 165

Total Appropriations 1,999,828 1,934,319 2,322,789 2,668,706 4,897,020 4,124,088 430,663 2,616,526 3,047,189 2,456,149 2,356,621 2,277,655 Crown Revenue and Capital Receipts Tax Revenue 28,131 24,082 26,377 26,367 29,660 29,660 N/A 29,660 29,660 29,660 29,660 29,660 Non-Tax Revenue 440,059 491,990 502,054 521,172 474,367 474,367 N/A 477,262 477,262 484,963 488,260 494,071 Capital Receipts 1,683 1,624 10,331 11,068 11,162 11,162 N/A 11,162 11,162 11,162 11,162 11,162 Total Crown Revenue and Capital Receipts 469,873 517,696 538,762 558,607 515,189 515,189 N/A 518,084 518,084 525,785 529,082 534,893

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

Part 1.2 - Trends in the Vote Vote Business, Science and Innovation


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

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

Vote Business, Science and Innovation Part 1.3 - Analysis of Significant Trends


1 . 3 - A n a l y s i s o f S i g n i f i c a n t T r e n d s

Output Expenses

The increase in Output Expenses from 2017/18 to 2020/21 is due to:

• additional funding for the Endeavour Fund, Health Research Fund, Marsden Fund, the Research and Development Growth Grants MYA, and

• the Support Package to enable New Zealand to host the 36th America's Cup.

The decrease in Output Expenses from 2020/21 and out-years is due to:

• a drop in funding associated with the 36th America's Cup, and

• reduced funding in out-years for the Implementation of Improvements in Public Sector Procurement and Services to Business appropriation.

Other Expenses

The increase in expenditure between 2017/18 and 2019/20 is due to:

• additional funding allocated to the New Zealand Screen Production Grant - International MYA

• additional funding for tourism infrastructure costs that will be collected from the International Visitor Conservation and Tourism Visitor Levy (IVL), and

• additional funding for the Telecommunications Infrastructure Investment MYA.

The decrease in expenditure from 2020/21 and out-years relates to:

• a drop in funding for the New Zealand Screen Production Grant - International MYA

• a drop in funding for the Telecommunications Infrastructure Investment MYA, and

• a drop in funding for the Regional Digital Connectivity Improvements MYA.

This is partially offset by new funding allocated towards the Large Budget Screen Production Fund in 2021/22.

Capital Expenditure

The decrease in Capital Expenditure between 2015/16 and 2016/17 relates to decreased expenditure for Crown Infrastructure Partners, to fund the Ultra-Fast Broadband initiative. Funding for the initiative increases between 2018/19 and 2019/20 and then drops from 2019/20 onwards.

Additionally the decrease in Capital Expenditure is attributable to:

• One off funding for the Transfer of Investments and Capital investments in the Regional Economic Development portfolio for 2019/20 only, and

• a drop in capital funding for Callaghan Innovation in out-years.

Part 1.3 - Analysis of Significant Trends Vote Business, Science and Innovation


Multi-Category Expenses and Capital Expenditure

The increase in Multi-Category Other Expenses between 2018/19 and 2019/20 is due to additional grants funding for the Provincial Growth Fund while the decrease in Output Expenses from 2019/20 into out-years is due to a drop in funding for the Provincial Growth Fund.

The decrease in Multi-Category Capital Expenditure between 2019/20 and out-years is due to funding for loans and equity investments associated with the Provincial Growth Fund ending.

Crown Revenue and Capital Receipts

The fluctuating trend in Non-Tax Revenue is primarily due to movements in revenue collected from petroleum royalties and criminal asset recovery.

The increase in capital receipts is due to the sale of radio spectrum rights and the amount collected remains at a similar level into out-years.

Vote Business, Science and Innovation Part 1.4 - Reconciliation of Changes in Appropriation Structure


1 . 4 - R e c o n c i l i a t i o n o f C h a n g e s i n A p p r o p r i a t i o n S t r u c t u r e

Old Structure New Structure

2019/20 Appropriations in the 2019/20 Structure

2019/20 (Current)

$000

Appropriations to which Expenses (or Capital Expenditure) have been Moved from or to

Amount Moved

$000 2019/20 Appropriations in the 2020/21 Structure

2019/20 (Restated)

$000 2020/21

$000

Vote Labour Market Non Departmental Other Expense Crown Debt Write Offs

225 Transferred to Impairment of Debt and Debt Write Offs

225 Vote Business, Science and Innovation Non Departmental Other Expense Impairment of Debt and Debt Write Offs

225 225

Vote Labour Market Departmental Output Expense Workplace Relations and Safety - Shared Services Support

12,450 Transferred to Economic Development: Shared Services Support

12,450 Vote Business, Science and Innovation Departmental Output Expense Economic Development: Shared Services Support

14,450 12,200

Total Changes in Appropriations

12,675 12,675 14,675 12,425

From 2020/21 the provision of Crown Debt Write Offs has transferred from Vote Labour Market, Non Departmental Other Expense, Crown Debt Write Offs to Vote Business, Science and Innovation, Non Departmental Other Expense, Impairment of Debt and Debt Write Offs.

From 2020/21 the provision of Shared Services provided to other Agencies has been transferred from Vote Labour Market, Departmental Output Expense, Workplace Relations and Safety - Shared Services Support to Vote Business, Science and Innovation, Departmental Output Expense, Economic Development: Shared Services Support.

Explanations of the reasons for changing the appropriation structure are noted in the details of each appropriation in Parts 2-4.

Part 2.1 - Departmental Output Expenses Vote Business, Science and Innovation


Par t 2 - Deta i l s o f Depar tmenta l Appropr ia t ions 2 . 1 - D e p a r t m e n t a l O u t p u t E x p e n s e s

Commerce and Consumer Affairs: Consumer Information (M13)

Scope of Appropriation

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

Expenses and Revenue

2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation 2,268 2,268 2,275

Revenue from the Crown 2,235 2,235 2,242

Revenue from Others 49 49 49

What is Intended to be Achieved with this Appropriation

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

How Performance will be Assessed and End of Year Reporting Requirements

2019/20 2020/21

Assessment of Performance Final Budgeted

Standard Estimated

Actual Budget

Standard

Develop three consumer information programmes - New measure 3

End of Year Performance Reporting

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

Current and Past Policy Initiatives

Policy Initiative

Year of First Impact

2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Payroll System for the Ministry of Business, Innovation, and Employment

2018/19 5 24 24 24 24

Vote Business, Science and Innovation Part 2.1 - Departmental Output Expenses


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.


2019/20 2020/21

Final Budgeted $000


Budget $000



Revenue from Others 8,685 8,685 7,785


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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

Achieved Achieved Acceptable or better




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Finance Management Information System Renewal 2020/21 - 40 31 10 -


2018/19 64 294 294 294 294

Management and Disposal of Criminal Assets 2018/19 1,500 - - - -



Reasons for Change in Appropriation

The decrease in this appropriation for 2020/21 is mainly due to a one off increase (offset by third party revenue) in 2019/20 due to higher operational costs which increased the baseline for 2019/20 only.

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


This appropriation is limited to the granting, administration, enforcement, and promotion through education of intellectual property rights, including patents, trademarks, designs, plant varieties, and geographical indications.

Expenses and Revenue 2019/20 2020/21

Final Budgeted $000


Budget $000


Revenue from the Crown 194 194 326


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.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

99% 99% 99%

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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Intellectual Property Fees Review - Final Policy Reviews

2018/19 4,818 6,865 8,596 8,596 8,596




The increase in this appropriation for 2020/21 is mainly due to a funding increase as a result of the intellectual property fees review.

Memorandum Account

2019/20 2020/21

Budgeted

$000 Estimated Actual

$000 Budget

$000

Registration and Granting of Intellectual Property Rights

Opening Balance at 1 July 31,181 31,181 29,552

Revenue 28,538 24,576 30,585

Expenses (26,233) (26,205) (28,280)

Transfers and Adjustments - - -

Closing Balance at 30 June 33,486 29,552 31,857

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.


2019/20 2020/21

Final Budgeted $000


Budget $000





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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

95% 95% 95%



2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

99% 99% 99%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Use of fee revenue collected under the Companies Act 1993

2019/20 2,933 2,933 2,933 2,933 2,933

Business Connect - Digitally connecting businesses with central and local government

2019/20 3,600 3,500 - - -


2018/19 10 49 49 49 49

E-Invoicing implementation in NZ 2018/19 2,186 - - - -

Previous Government

Policy decisions on the Companies Office funding and fees

2016/17 5,300 5,300 5,300 5,300 5,300


The decrease in this appropriation for 2020/21 is mainly due to a one off increase as a result of delays in projects shifting funding from 2018/19 which increased the baseline for 2019/20 only, and time limited funding for E-Invoicing which finished in 2019/20.

Memorandum Account

2019/20 2020/21

Budgeted


$000 Budget

$000

Registration and Provision of Statutory Information


Revenue 31,734 30,260 31,034

Expenses (35,202) (35,232) (34,633)





2019/20 2020/21

Budgeted


$000 Budget

$000

Motor Vehicle Traders Register

Opening Balance at 1 July (15) (15) (612)

Revenue 2,266 1,615 1,691

Expenses (2,242) (2,212) (1,667)


Closing Balance at 30 June 9 (612) (588)

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.


2019/20 2020/21

Final Budgeted $000


Budget $000


Revenue from the Crown - - 9



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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

100% 100% 100%

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

Achieved Achieved Achieved




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government



The decrease in this appropriation for 2020/21 is mainly due to a one off increase (offset by third party revenue) in 2019/20 due to higher operational costs which increased the baseline for 2019/20 only.

Memorandum Account

2019/20 2020/21

Budgeted


$000 Budget

$000

Standards New Zealand


Revenue 7,369 6,146 6,249

Expenses (7,369) (7,259) (6,249)





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.


2019/20 2020/21

Final Budgeted $000


Budget $000





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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

Rating of acceptable or better






Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government



2018/19 8 44 44 44 44



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).

Expenses and Revenue 2019/20 2020/21

Final Budgeted $000


Budget $000



Revenue from Others - - -


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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

90% 90% 90%

Number of cyber threat landscape reports produced for public consumption

4 4 4

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

10% 10% 10%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


CERT NZ Cyber Security Funding (Service Delivery) 2019/20 2,170 2,170 2,170 2,170 2,170


2019/20 1 3 3 3 3

Risk Mitigation 2018/19 970 970 970 970 970



Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Establishment of a national computer emergency response team (CERT)

2016/17 4,934 4,934 4,934 4,934 4,934

Communications: Management and Enforcement of the Radiocommunications Act 1989 (M8)


This appropriation is limited to the management of the radio spectrum, representation of New Zealand's international radio spectrum interests, and management of spectrum sales.


2019/20 2020/21

Final Budgeted $000


Budget $000





This appropriation is intended to achieve the provision of effective and efficient allocation and licensing of the radio spectrum.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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









Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Memorandum Account

2019/20 2020/21

Budgeted


$000 Budget

$000

Management and Enforcement of the Radiocommunications Act 1989


Revenue 6,401 6,401 6,401

Expenses (9,291) (7,941) (9,291)



Communications: Pacific Cyber Security Initiatives (M8)

Scope of Appropriation and Expenses


Communications: Pacific Cyber Security Initiatives (M8) This appropriation is limited to the provision of advice, information and technical expertise to increase the cybersecurity skills and capabilities of countries in the Pacific region. Commences: 01 July 2020 Expires: 30 June 2025

Original Appropriation 604



Adjusted Appropriation 604





Revenue

Budget $000

Revenue from the Crown to end of 2020/21 -

Revenue from Others to end of 2020/21 604

Total Revenue 604



Comparators for Restructured Appropriation

2019/20 2020/21

Vote, Type and Title of Appropriation Final Budgeted


$000 Budget

$000

Vote Business, Science and Innovation, Departmental Output Expense, Communications: Pacific Cyber Security Initiatives (Annual)

456 456 -

Total 456 456 -


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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

All deliverables are met Achieved Achieved Achieved



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


This appropriation is limited to functional leadership of procurement across the public sector and reducing the costs for and improving the service experience of businesses interacting with government.


2019/20 2020/21

Final Budgeted $000


Budget $000





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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

CXI seamless measures increase



Percentage of participating agencies satisfied or very satisfied 71% 71% 72%

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

$160m $184m $175m

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

71% 71% 72%

Government broader outcomes priority area reporting is established and informs policy, agency and supplier procurement behaviour

- New measure Achieved

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





Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government



2019/20 7 32 32 32 32

Previous Government

Procurement Functional Leadership - Accelerating Commercial Capability

2016/17 3,025 3,025 3,025 3,025 3,025

Establishment of a permanent Government Centre For Dispute Resolution (GCDR)

2016/17 1,500 1,500 1,500 1,500 1,500


The decrease in this appropriation for 2020/21 is mainly due to a one off increase in 2019/20 as a result of delays in projects shifting funding from 2018/19 to 2019/20 only. Those projects include:

• the implementation of E-Invoicing

• the cross agency Better for Business programme



• the implementation of the Small Business Work programme, and

• advancing the rollout of Business Connect, a digital platform to integrate services across local and central government.

Memorandum Account

2019/20 2020/21

Budgeted


$000 Budget

$000

Government Procurement Reform Agenda


Revenue 21,921 22,832 22,413

Expenses (21,375) (20,773) (22,413)



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


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


2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation 350 350 350




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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of partnerships for Mana Moana Pacific leadership programme rollout

- New measure 4

Successful operation of the Public Sector Pacific Workforce Development Community of Practice







Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Senior Diverse Leaders: Specialised Pacific Skills, Leadership and Talent Pipeline Capability-Building Pilot

2019/20 350 350 350 350 350

Economic Development: Shared Services Support (M25)


This appropriation is limited to the provision of support services to other State Sector organisations.


2019/20 2020/21

Final Budgeted $000


Budget $000


Revenue from the Crown - - -



2019/20 2020/21



$000 Budget

$000

Vote Labour Market, Departmental Output Expense, Workplace Relations and Safety - Shared Services Support

12,450 12,450 -

Total 12,450 12,450 -


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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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





The increase in this appropriation for 2020/21 is due to an agreement between the Minister for Workplace Relations and Safety and Minister for Economic Development to transfer the Workplace Relations and Safety - Shared Services Support appropriation to Vote Business, Science and Innovation to allow better administration of expenditure.

Energy and Resources: Information Services (M28)


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


2019/20 2020/21

Final Budgeted $000


Budget $000





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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

All international requirements are met



Statistical releases are free from significant errors - New measure 100%

Statistical releases are published on the advertised date - New measure 100%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Savings and Reprioritisation 2018/19 (200) (200) (200) (200) (200)

Payroll System for the Ministry of Business, Innovation and Employment

2018/19 5 21 21 21 21

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.


2019/20 2020/21

Final Budgeted $000


Budget $000





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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

80% of mineral applications are granted or declined within 120 working days (see Note 1)


80% of petroleum applications are granted or declined within 120 working days (see Note 1)


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

90% 100% 100%

Energy and Resource Markets statutory consultation requirements are met


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

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




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Programme



2018/19 40 186 186 186 186

Previous Government

Regulatory Monitoring and Compliance in the Petroleum and Minerals Sectors

2016/17 1,050 1,050 1,050 1,050 1,050

Memorandum Account 2019/20 2020/21

Budgeted


$000 Budget

$000

Management of Crown Mineral Estate

Opening Balance at 1 July (723) (723) (1,450)

Revenue 6,162 5,241 6,162

Expenses (6,155) (5,968) (6,155)


Closing Balance at 30 June (716) (1,450) (1,443)



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.


2019/20 2020/21

Final Budgeted $000


Budget $000





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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Cumulative number of companies attracted; goal of 10 companies by 2020

10 10 10




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Innovative Partnerships Programme 2019/20 1,000 3,000 3,000 3,000 3,000


2018/19 4 17 17 17 17

Attraction of R&D activities and facilities of international firms to New Zealand

2017/18 2,000 - - - -



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


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


2019/20 2020/21

Final Budgeted $000


Budget $000





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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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





Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government



2018/19 4 20 20 20 20

The National Research Information System 2018/19 1,900 1,700 1,600 1,600 1,600



State Services: Property Management Services (M66)


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


2019/20 2020/21

Final Budgeted $000


Budget $000





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


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

State Services: Property Management within the State Sector (M66)


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


2019/20 2020/21

Final Budgeted $000


Budget $000





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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Property Business Cases and Leases are approved in line with the four strategic property expectations

- New measure 30

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

- New measure 70%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Property Functional Leadership 2020/21 - 3,447 3,447 3,447 3,447


2019/20 4 17 17 17 17


The increase in this appropriation for 2020/21 is due to funding for the increase in the scale of projects and opportunities across the Government property portfolio.

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


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


2019/20 2020/21

Final Budgeted $000


Budget $000







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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

100% 100% 100%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Revenue forecasts and appropriations for the International Visitor Conservation and Tourism Levy

2019/20 2,184 2,284 2,384 2,485 2,485

Tourism: Tourism Fund Management (M69)


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


2019/20 2020/21

Final Budgeted $000


Budget $000





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




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Percentage of contracts assessed against their objectives and critical steps

100% 100% 100%

All funds are managed in accordance with processes agreed by Cabinet





Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2019/20 790 790 790 790 790

Part 2.3 - Departmental Capital Expenditure and Capital Injections Vote Business, Science and Innovation


2 . 3 - D e p a r t m e n t a l C a p i t a l E x p e n d i t u r e a n d C a p i t a l I n j e c t i o n s

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.

Capital Expenditure

2019/20 2020/21

Final Budgeted $000


Budget $000

Forests/Agricultural - - -

Land - - -

Property, Plant and Equipment 45,371 45,371 39,283

Intangibles 66,334 66,334 40,744

Other - - -



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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

85% 85% 85%




The decrease in this appropriation for 2020/21 is mainly due to the completion of the Pastoral House fit-out which was carried out during 2019/20.

Vote Business, Science and Innovation Part 2.3 - Departmental Capital Expenditure and Capital Injections


Capital Injections and Movements in Departmental Net Assets

Ministry of Business, Innovation and Employment

Details of Net Asset Schedule

2019/20 Estimated

Actual $000

2020/21 Projected

$000 Explanation of Projected Movements in 2020/21

Opening Balance 402,195 424,836

Capital Injections 149,229 32,951 Capital injections are required in 2020/21 for the following initiatives: $21.409 million for implementing the reforms to the EAT Work Visa System (Immigration portfolio), $2.800 million for the Emergency Caller Location Information (ECLI) Service (Broadcasting, Communications and Digital Media portfolio), $2.492 million for addressing cost pressures in Immigration Visa Services Processing (Immigration portfolio), $2.000 million for addressing cost pressures in the Employment Standards system (Workplace Relations and Safety portfolio), $1.950 million for ensuring the safety of staff and refugees at the Mangere Refugee Resettlement Centre (Immigration portfolio), $1.800 million for the Electronic Travel Authority (Immigration portfolio) and $0.500 million for the National Research Information System (Research, Science and Innovation portfolio).

Capital Withdrawals - -

Surplus to be Retained (Deficit Incurred)

(126,588) (227,968)

Other Movements - -

Closing Balance 424,836 229,819

Part 3.1 - Non-Departmental Output Expenses Vote Business, Science and Innovation


Par t 3 - Deta i l s o f Non-Depar tmenta l Appropr ia t ions 3 . 1 - N o n - D e p a r t m e n t a l O u t p u t E x p e n s e s

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


This appropriation is limited to the development and issuing of accounting standards, auditing and assurance standards, and associated documents.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

100% compliance 100% compliance 100% compliance

Percentage of statutory due process requirements that are followed


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



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

Vote Business, Science and Innovation Part 3.1 - Non-Departmental Output Expenses


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


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

90% 90% 90%


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

Commerce and Consumer Affairs: Competition Studies (M13)


This appropriation is limited to preparing for and carrying out competition studies by the Commerce Commission in accordance with the Commerce Act 1986.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000





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


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.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Strengthening the Impact of the Commerce Commission 2020/21 - 933 1,080 1,172 1,465

Previous Government

Initiation and financing of market studies 2018/19 1,500 1,500 1,500 1,500 1,500

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 1986.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation - - 1,000


This appropriation is intended to achieve better long-term outcomes for consumers by providing for the Commerce Commission to undertake economic regulation inquiries under Part 4 of the Commerce Act 1986 in markets where there is little or no competition and little or no likelihood of a substantial increase in competition.




The increase in this appropriation by $1 million for 2020/21 is due to a transfer from 2019/20 to 2020/21 to reflect that no economic regulation inquiries were undertaken in 2019/20.



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


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



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




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Amendments to the Dairy Industry Restructuring Act 2001 and the Dairy Industry Restructuring (Raw Milk) Regulations 2012

2016/17 (488) (488) (488) (488) (488)



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



Commerce and Consumer Affairs: Regulation of Airport Services 2019-2024 (M13) This appropriation is limited to the regulation of specified airport services under Part 4 of the Commerce Act 1986 for the period 2019-2024. Commences: 01 July 2019 Expires: 30 June 2024










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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

2-4 2 At least 2

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

0-3 0 At least 1

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

100% 100% 100%

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

100% 100% 100%

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


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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Establishment of the Economic Regulation of Airport Services programme

2019/20 597 425 481 874 386



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



Commerce and Consumer Affairs: Regulation of Electricity Lines Services 2019-2024 (M13) This appropriation is limited to the regulation of electricity lines services under Part 4 of the Commerce Act 1986 for the period 2019-2024. Commences: 01 July 2019 Expires: 30 June 2024










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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

6-16 17 At least 3


0-7 7 At least 2


100% 100% 100%

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

100% 100% 100%







Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Establishment of the Regulation of Electricity Line Services

2019/20 7,244 4,737 3,797 4,486 8,047

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



Commerce and Consumer Affairs: Regulation of Gas Pipelines Services 2019-2024 (M13) This appropriation is limited to the regulation of gas pipeline services under Part 4 of the Commerce Act 1986 for the period 2019-2024. Commences: 01 July 2019 Expires: 30 June 2024










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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

2-5 2 At least 2


100% 100% 100%


0-4 3 At least 1


100% 100% 100%







Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Establishment of the Regulation of Gas Pipeline Services programme

2019/20 1,580 2,414 2,958 1,443 1,289

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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Increased levels of financial capability and sustainable behaviour change


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


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

Satisfied or very satisfied

Satisfied Satisfied or very satisfied




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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Improving Financial Capability in New Zealand 2017/18 2,840 2,840 2,840 2,840 2,840

Conditions on Use of Appropriation

Reference Conditions

New Zealand Superannuation and Retirement Income Act 2001

Part 4 provides the constitution, appointment, functions, powers and duties of the Commissioners

Retirement Villages Act 2003 Part 3 provides for the monitoring and other functions of the Retirement Commissioner. Part 4 provides for the Commissioner to approve members eligible for appointment to a disputes panel. Part 5 provides for the Commissioner to make recommendations to the Minister on any draft Code of Practice or variation, and to publish information and receive submissions on any Codes of Practice or variation.

Communications: Emergency Telecommunications Services (M8)


This appropriation is limited to improvements to telecommunications capabilities used by the public to communicate with emergency services.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve improved telecommunications capabilities for the public to communicate with emergency services.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Milestones achieved as per the project plan Achieved Achieved Achieved






The decrease in this appropriation for 2020/21 is mainly due to one off increases in 2019/20 as a result of the timing and phasing of projects.

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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Average time to complete telecommunications determinations (see Note 1)

6 months 2.5 months 6 months


0-10 10 At least 2


0-9 6 At least 4


100% 100% 100%

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






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



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










This appropriation is intended to achieve provision of infrastructure for successful hosting of, and legacy value from, the 36th America's Cup.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Costs of infrastructure projects managed Achieved Achieved Achieved

Milestones for infrastructure projects met Achieved Achieved Achieved

The 36th America’s Cup is delivered by March 2021 Achieved Achieved Achieved


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.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

36th America's Cup progress update and funding shortfall

2019/20 21,500 8,000 - - -

Assisting with the hosting of the 36th America's Cup 2018/19 38,000 2,000 - - -




The decrease in estimated spending in 2020/21 reflects the spending profile forecast to support the 36th America's Cup.

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.

Expenses 2019/20 2020/21

Final Budgeted $000


Budget $000


Components of the Appropriation 2019/20 2020/21

Final Budgeted $000


Budget $000

System operator service provider costs 43,961 43,961 42,505

Electricity Authority operations 21,179 21,179 24,946

Other service provider costs 9,796 9,796 9,485

Total 74,936 74,936 76,936


This appropriation is intended to achieve the promotion of competition in, reliable supply by, and the efficient operation of, the electricity industry for the long term benefit of consumers.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The percentage of investigations (see Note 1) decided within 12 months of the investigation being opened

100% 100% 100%

Electricity system and market operation performance will be assessed by monitoring service provider performance to ensure that contract requirements, including performance standards, are met

Contract and performance

standards met

Contract and performance

standards met

Performance standards met or remediation

agreed

Market development projects achieve planned deliverables for the year

80% 90% 80%

Note 1 - Investigations in this context include all fact finding enquiries as well as formal investigations.




Performance information for this appropriation will be reported by the Electricity Authority in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

System Operator Service Enhancement 2018/19 999 999 999 999 999


The increase in this appropriation for 2020/21 is as a result of delays in existing work programme projects due to the Electricity Authority giving priority to the Government's response to the Electricity Pricing Review recommendations.

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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000


Components of the Appropriation


This appropriation is intended to achieve a contribution to making improvements in energy efficiency, energy conservation and use of renewable energy.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Percentage of the energy used in New Zealand by businesses with which EECA (see Note 1) has collaboration agreements to improve their energy productivity and reduce their energy-related carbon emissions

20% 20% 20%

Number of product classes for which EECA develops and administers MEPS/MEPL (see Notes 2 and 3)

20 with an additional 6 under development



Percentage of projects co-funded through the LEVCF (see Note 4) completed in 2020/21 that deliver anticipated results

95% 95% 95%

Note 1 - EECA: Energy Efficiency and Conservation Authority

Note 2 - MEPS: Minimum Energy Performance Standards

Note 3 - MEPL: Mandatory Energy Performance Labelling

Note 4 - Low Emission Vehicles Contestable Fund


Performance information for this appropriation will be reported by the Energy Efficiency and Conservation Authority in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2020/21 - 3,490 3,980 4,800 6,450

Reprioritisation of Funding - Energy And Resources: Energy Efficiency and Conservation Authority Accumulated Surplus

2019/20 (1,136) - - - -

Reprioritisation of Funding - Energy And Resources: Energy Efficiency And Conservation

2019/20 (300) (300) (300) (300) (300)


The increase in this appropriation for 2020/21 is mainly due to a one off reprioritisation of funding for the Energy Efficiency and Conservation Authority which reduced the baseline for 2019/20 only.



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



Energy and Resources: Implementation of the Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to implementation of the grant scheme for warm, dry homes. Commences: 01 July 2018 Expires: 30 June 2022





Actual to 2018/19 Year End 900





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


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The percentage of sampled retrofits that comply with EECA's quality and audit manual

95% 95% 95%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

The implementation of the grant scheme for warm, dry homes

2018/19 1,080 3,240 5,040 - -



Energy and Resources: Management of IEA Oil Stocks 2020-2024 (M28) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Energy and Resources: Management of IEA Oil Stocks 2020-2024 (M28) This appropriation is limited to purchasing, managing and investigating oil tickets (forward purchase contracts for oil supply) and other related oil security products needed to meet International Energy Agency treaty obligations. Commences: 01 April 2020 Expires: 30 June 2024









What is Intended to be Achieved with this Appropriation This appropriation is intended to achieve New Zealand meeting its 90 day oil stock holding obligation as a member of the International Energy Agency.

How Performance will be Assessed and End of Year Reporting Requirements 2019/20 2020/21


Standard Estimated

Actual Budget

Standard

New Zealand meets its International Energy Agency obligations by maintaining 90 days of oil stock reserve


End of Year Performance Reporting Performance information for this appropriation will be reported by the Minister of Energy and Resources in the Vote Business, Science and Innovation Non-Departmental Appropriations Report.

Reasons for Change in Appropriation The increase in this appropriation is due to the establishment of the multi-year appropriation to better manage the foreign exchange exposure for the cost of oil contract.

Energy and Resources: Managing the Security of New Zealand's Electricity Supply 2017-2022 (M28) Scope of Appropriation and Expenses Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

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












This appropriation is intended to achieve enhanced security of supply in the electricity system during periods of emerging or actual security situations.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The Electricity Authority decisions in relation to the security management appropriation made in accordance with the agreed process and criteria (see Note 1)

Process and criteria met



Note 1 - Funding decisions by the Electricity Authority follow the process and criteria agreed between the Electricity Authority and System Operator.




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Security of New Zealand's electricity supply 2017/18 1,200 1,200 1,200 - -

Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M8)



Enforcement of Telecommunications Sector Fibre and Broadcasting Transmission Service Regulation (M8) This appropriation is limited to the regulation of wholesale telecommunication fibre services and regulatory work resulting from changes to the definition of a telecommunication service in the Telecommunications Amendment Act 2018. Commences: 01 April 2019 Expires: 30 June 2022








Estimated Appropriation Remaining 800


This appropriation is intended to achieve the regulation of wholesale fibre fixed-line broadband services and the work in relation to broadcasting transmission service providers.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


0-1 0 1


100% 100% 100%

Fibre Input Methodology determination completed by 30 June 2021






Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Establishment of this multi-year appropriation 2018/19 4,300 3,300 1,500 - -

Research and Development Growth Grants (M84)



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







Estimate for 2020/21 172,586



This appropriation is intended to achieve additional investment in research and development by established businesses so that they grow further and faster.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Percentage of businesses receiving a Growth Grant that maintain or increase eligible Research and Development expenditure over the grant period

70% 70% 70%


Performance information for this appropriation will be reported by Callaghan Innovation in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Agricultural Climate Change Research Platform 2021/22 - - (4,850) - -

Previous Government

R&D Growth Grants: Meeting Rising Demand 2017/18 23,533 27,153 27,153 - -

Additional investment in research and development by established businesses

2017/18 145,633 145,633 145,633 - -

Research, Science and Innovation: Endeavour Fund (M84)


This appropriation is limited to research, science or technology, and related activities that have the potential for excellence and long-term impact for New Zealand's economy, society or environment.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve investment in the highest quality, investigator-led research proposals to impact in areas of future value, growth and critical need for New Zealand.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

100% 100% 100%


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.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

The Endeavour Fund 2017/18 17,719 42,284 42,284 42,284 42,284

MBIE Endeavour Fund 2016/17 45,000 45,000 45,000 45,000 45,000


The increase in this appropriation for 2020/21 is mainly due to the timing and phasing of grants requested.

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


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve an improvement in the health and well-being of New Zealanders through health research.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of new funding agreements negotiated with government or non-government agencies to specifically address a health research priority developed as a result of the New Zealand Health Research Strategy

1 1 1

Number of contracts funded in the previous financial year that meet the Health Research Council’s definition of ‘transformative’ research

8-10 8-10 8-10


Performance information for this appropriation will be reported by the Health Research Council of New Zealand (HRC) in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Health Research Fund 2016/17 43,000 43,000 43,000 43,000 43,000

Improving the health and well-being of New Zealanders 2016/17 77,175 77,175 77,175 77,175 77,175


This appropriation increased for 2020/21 mainly due to a one off increase in 2019/20 as a result of the Government's response in dealing with the impacts of COVID-19.

Research, Science and Innovation: Marsden Fund (M84)


This appropriation is limited to excellent investigator-led research.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve an improvement in investigator-led research in areas of science, engineering, mathematics, social sciences and the humanities.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The proportion of New Zealand’s publications that are in the top 1% of global publications, ranked by citations

1% 1% 1%



Service Providers

Provider

2019/20 Final Budgeted

$000

2019/20 Estimated Actual

$000

2020/21 Budget

$000

Expiry of Resourcing Commitment

Royal Society of New Zealand 78,545 78,545 78,545 As per contracts

Total 78,545 78,545 78,545


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Marsden Fund 2016/17 28,000 28,000 28,000 28,000 28,000

Research, 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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve the success of companies selling products and services that depend on accurate and internationally accepted traceable physical measurements.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Provision of national measurements and standards and related services in accordance with statutory obligations under section 4 of the Measurement Standards Act 1992, reported annually to the Minister and accepted


All technical procedures related to the maintenance of national measurement standards (in accordance with the resolutions and recommendations of the Metre Convention) independently reviewed and validated, with all external review actions completed by 30 June 2021

Updated measure Achieved Achieved




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Measurement Standards Laboratory (MSL) Funding 2018/19 1,868 2,354 2,803 2,803 2,803

Conditions on Use of Appropriation

Reference Conditions

Measurements Standards Act 1992 The Minister of Research, Science and Innovation shall provide for the use throughout New Zealand of uniform units of measurement of physical quantities, and for the establishment and maintenance of standards of measurement of physical quantities.

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



Research, Science and Innovation: National Science Challenges (M84) This appropriation is limited to strategic, collaborative mission-led research programmes to find innovative solutions to fundamental issues and opportunities facing New Zealand. Commences: 01 July 2019 Expires: 30 June 2024







Estimate for 2020/21 114,744





Final Budgeted $000


Budget $000

Resilience to Nature's Challenges 7,960 7,960 7,960

High-Value Nutrition 10,640 10,640 10,640

Deep South 5,420 5,420 5,420

Ageing Well 5,060 5,060 5,060

A Better Start 4,100 4,100 4,100

Healthier Lives 3,100 3,100 5,000

NZ's Biological Heritage 7,580 7,580 7,580

Our Land and Water 15,360 20,380 20,380

Sustainable Seas 7,960 7,960 7,960

Science for Technological Innovation 18,250 18,250 17,809

Building Better Homes, Towns, and Cities 4,860 4,860 4,860

Other components - - 17,975

Total 90,290 90,290 114,744 What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve improvement in innovative solutions to fundamental issues New Zealand faces by drawing scientists together to achieve a common goal through collaboration.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


100% 100% 100%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2020/21 - (19,000) - - -

Expanding the Impact of Vision Matauranga 2020/21 - (10,700) - - -

To enable second round of National Science Challenges - Note 1

2019/20 92,553 92,553 92,553 92,553 92,553

Note 1 - There is $92.553 million of funding in the final year of this MYA - 2023/24.



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


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve greater connections between researchers and end-users.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


100% 100% 100%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Expanding the Impact of Vision Matauranga 2020/21 - (1,400) (3,900) (4,000) (13,000)

Agricultural Climate Change Research Platform 2020/21 - 2,305 - (4,850) -

Commercialisation of Innovation 2019/20 3,000 3,000 3,000 3,000 3,000

Previous Government

Pre-Seed Accelerator Fund 2016/17 3,000 3,000 3,000 3,000 3,000

To achieve greater connections between researchers and end-users

2016/17 24,353 24,353 24,353 24,353 24,353




The decrease in this appropriation for 2020/21 is mainly due to the reprioritisation of funding to maintain momentum across the Research, Science and Innovation portfolio as well as transfer of funding out of the appropriation to expand the impact of Vision Matauranga.

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


This appropriation is limited to funding for early stage businesses and development of business incubators and accelerators.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve the development and growth of new technology focussed business start-ups.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of customers that received a service from either an incubator or accelerator

180 180 180

Percentage of surveyed start-ups who agree that they have gained business or commercialisation skills as a result of working with the incubator/accelerator

60% 60% 60%




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Commercialisation of Innovation 2019/20 2,250 3,750 3,750 3,750 3,750




The increase in this appropriation for 2020/21 is mainly due to the timing of the Commercialisation of Innovation package being introduced resulting in funding being moved into 2020/21 as well as a one-off decrease in 2019/20 only to support projects which accelerate innovation in response to COVID-19.

Targeted Business Research and Development Funding (M84)



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










This appropriation is intended to achieve further and faster growth by established businesses through investment in research and development.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of active project grants this financial year 570 570 570

Net Promoter Score from Project Grants recipients Baseline to be established

- Baseline to be established

Percentage of project grants recipients who perceived that the grant funded project had an overall positive impact on their business

95% 95% 95%

Percentage of project grants recipients who perceived that the grant funded project increased knowledge acquisition

85% 85% 85%

Percentage of project grants recipients who perceived that the grant funded project improved business productivity

85% 85% 85%

Net Promoter Score from Experience Grant recipients +70 +70 +70





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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



Final Budgeted $000


Budget $000

Deliver key visitor messages through the 100% Pure New Zealand campaign activity

51,553 51,553 57,220

Deliver key visitor messages through third parties such as media, opinion leaders, and broadcast production

8,882 8,882 10,113

Partner with the travel industry to convert interest in New Zealand into travel and to extend marketing reach

26,005 26,005 18,675

Provide information to global travel sellers to encourage them to market New Zealand

14,206 14,206 16,032

Deliver informative information for potential visitors 8,823 8,823 7,592

Communicate and engage with New Zealand's tourism industry to align industry investment with Tourism New Zealand areas of focus

1,981 1,981 2,318

COVID-19 Tourism Response 9,700 9,700 -

Total 121,150 121,150 111,950


This appropriation is intended to achieve a contribution towards the increase in the value of international visitors to New Zealand.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Grow the value contribution of international tourism to GDP Year on year increase Year on year increase Year on year increase

Grow international arrivals in the off-peak season Year on year increase Year on year increase Year on year increase

Grow international visitor spend in the regions Year on year increase Year on year increase Year on year increase




Performance information for this appropriation will be reported by Tourism New Zealand in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Response to Impacts of COVID-19 on Tourism Sector 2019/20 10,000 - - - -

Savings and Reprioritisation 2018/19 (5,900) (5,900) (5,900) (5,900) (5,900)

Previous Government

Accelerate Growth in Emerging and High Potential Markets and Diversity

2016/17 2,000 2,000 2,000 2,000 2,000


The decrease in this appropriation for 2020/21 is due to a one off increase in funding for 2019/20 due to funding the response to impacts of COVID-19 on the tourism sector.

Transitional provision of mail services by New Zealand Post (M8)



Transitional provision of mail services by New Zealand Post (M8) This appropriation is limited to transitional resourcing of New Zealand Post so that it provides a minimum level of mail service, consistent with its obligations under the Deed of Understanding for the basic postal delivery service. Commences: 01 April 2020 Expires: 30 June 2024










This appropriation is intended to achieve the provision of mail services at the level required under the Deed of Understanding, over a three-year transitional period, to retain the social benefits associated with mail services such as connectivity and civic engagement, maintain a particular price path for mail services over the period, and cost efficiency.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

New Zealand Post continues to meet its obligations as per the Deed of Understanding and maintains mail services at current levels



Performance information for this appropriation will be reported by New Zealand Post in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Transitional Funding for the Continued Provision of Mail Services from New Zealand Post

2019/20 100 29,800 41,200 58,900 -

Part 3.4 - Non-Departmental Other Expenses Vote Business, Science and Innovation


3 . 4 - N o n - D e p a r t m e n t a l O t h e r E x p e n s e s

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.

Expenses 2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve regulation of New Zealand's financial markets through successful litigation activity.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Litigation undertaken as per Fund's use conditions Achieved Achieved Achieved


Performance information for this appropriation will be reported by the Financial Markets Authority in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Maintaining Credible Deterrence of Misconduct in Financial Markets Through an Increase to the FMA Litigation Fund

2020/21 - 3,000 3,000 3,000 3,000

Increase in the litigation fund 2019/20 4,000 - - - -


The decrease in this appropriation for 2020/21 is due to a one off increase in funding for 2019/20 due to increases in costs associated with the Financial Markets Authority's regulatory responsibilities which is partially offset by an increase in this appropriation for 2020/21 due to funding for a new regulatory regime for financial advisors which will result in further demand on the litigation fund due to a larger licenses adviser sector.

Vote Business, Science and Innovation Part 3.4 - Non-Departmental Other Expenses


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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve efficient takeovers law and compliance with the Takeovers Code.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Litigation is undertaken with respect to eligible cases, according to criteria as set out in the funding agreement



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

Economic Development: Attracting International Screen Productions (M25)


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000





This appropriation is intended to attract international screen production projects to locate in New Zealand, leverage economic benefits for New Zealand, and provide a suite of services to support international clients during their time in New Zealand.


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.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Attracting International Screen Productions to New Zealand

2016/17 1,000 1,000 1,000 1,000 1,000

Establishment of this appropriation with funding transferred from Film NZ

2016/17 300 300 300 300 300

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


This appropriation is limited to depreciation expenses associated with Auckland's Queens Wharf.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve the recognition of expenses incurred as part of the depreciation of Auckland's Queens Wharf.


An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989 as additional performance information is unlikely to be informative because this appropriation is solely for recognition of depreciation expenses.



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


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to increase the uptake of industry 4.0, improve skills pathways and improve the productivity and competiveness of New Zealand firms.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of customers who received a service during the financial year

Baseline to be established



Net Promoter Score from customers who received a service during the financial year







Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Future-Proofing New Zealand's Manufacturing Sector by Driving Industry 4.0 Uptake and Skills Development

2019/20 1,444 1,898 1,891 936 936



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.

Expenses 2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve New Zealand's continued membership of international bodies that are deemed to generate benefits to the New Zealand economy.


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

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



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 New Zealand. Commences: 01 July 2017 Expires: 30 June 2022










This appropriation is intended to achieve the funding of major events that provide benefits to New Zealand.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Percentage of events new to the Major Events Fund that align to the Statement of Investment Priority

At least 50% At least 50% At least 50%




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.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Major Events Development Fund 2017/18 9,500 10,000 10,000 - -

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



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 New Zealand. Commences: 01 July 2017 Expires: 30 June 2021







Estimate for 2020/21 140,000



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.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of international screen productions submitting new registrations for the New Zealand Screen Production Grant

At least 10 At least 10 At least 10


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.




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Ongoing operation of the New Zealand Screen Production Grant - International

2019/20 6,500 140,000 - - -

Ongoing operation of the New Zealand Screen Production Grant - International

2019/20 130,000 - - - -

Previous Government

Establishment of the New Zealand Screen Production Grant - International - MYA

2017/18 41,556 41,556 - - -

Energy and Resources: Electricity Litigation Fund (M28)


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation 1,000 300 444


This appropriation is intended to achieve assurance that the Electricity Authority is able to participate in litigation effectively and without delay.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The Electricity Authority uses the litigation fund in accordance with the criteria for use of the fund (see Note 1)

Criteria met Criteria met Criteria met

Note 1 - The criteria for use of the Litigation Fund is set out in the Electricity Authority's Output Agreement with the Minister of Energy and Resources.





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



Energy and Resources: Grant Scheme for Warm, Dry Homes (M28) This appropriation is limited to grants for retrofits to improve the thermal performance of dwellings occupied by low income owners. Commences: 01 July 2018 Expires: 30 June 2022










This appropriation is intended to achieve energy savings and health benefits for households.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The total number of insulation and heating retrofits installed 16,000 16,000 18,000




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

The grant scheme for warm, dry homes 2018/19 13,920 41,760 64,960 - -



Energy and Resources: International Energy Agency Contribution (M28)


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to meet membership fees and achieve the support of energy related research and policy development undertaken by the International Energy Agency.


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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Reprioritisation of Funding - International Energy Agency Contribution

2019/20 (2) (1) (2) (1) (1)

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


This appropriation is limited to establishing and operating a National New-Energy Development Centre.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000





This appropriation is intended to address and overcome central challenges faced by Taranaki and New Zealand in transitioning to a new energy and low-emissions economy.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Agree detailed budget for years 1-4 with the National New-Energy Development Centre Establishment Board


Develop a high-level work programme with the National New-Energy Development Centre Establishment Board



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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Establishing a National New Energy Development Centre in Taranaki

2019/20 5,000 8,000 7,000 7,000 7,000


The increase in this appropriation for 2020/21 is due to funding from 2019/20 being transferred to out years as a result of delays in the preparation of the business case for the National New-Energy Development Centre.

Impairment of Debt and Debt Write Offs (M25)


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation - - 225




2019/20 2020/21



$000 Budget

$000

Vote Labour Market, Non Departmental Expense, Crown Debt Write Offs

225 225 -

Total 225 225 -


This appropriation is intended to achieve the recognition of write-off and impairment costs of debts owed to the Crown that are deemed uncollectable.


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.

Infrastructure: Regional Digital Connectivity Improvements (M80)



Infrastructure: Regional Digital Connectivity Improvements (M80) This appropriation is limited to digital connectivity infrastructure improvements in the regions funded by the Provincial Growth Fund. Commences: 01 October 2018 Expires: 30 June 2021









Components of the Appropriation

2019/20 2020/21

Final Budgeted $000


Budget $000

RBI2/MBSF Expansion 12,200 12,200 25,100

West Coast - Southland network upgrade 9,302 9,302 31,700

Total 21,502 21,502 56,800


This appropriation is intended to achieve enhanced reach and performance of digital infrastructure to ensure the regions share the benefits of digital connectivity.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Rural Broadband Initiative 2 and Mobile Black Spot Fund (in surge regions) milestones achieved as per the programme plan


Expanded and accelerated coverage of Ultra-Fast Broadband to West Coast towns (including Haast) as per UFB programme plan


Enhanced connectivity in West Coast Digital Connectivity package (deployment of network infrastructure to programme plan when set by Crown Infrastructure Partners)



Performance information for this appropriation will be reported by Crown Infrastructure Partners in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Provincial Growth Fund - Investment in Skills and Infrastructure

2018/19 21,500 56,800 - - -

Infrastructure: Telecommunications Development Levy Funded Procurement - Telecommunications Infrastructure Investment (M80)



Infrastructure: 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 2019 Expires: 30 June 2022










This appropriation is intended to achieve improved rural broadband and mobile connectivity in remote areas of New Zealand.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Mobile Black Spot Fund milestones achieved as per the programme plan


Rural Broadband Initiative 2 milestones achieved as per the programme plan





Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Establishment of this appropriation 2019/20 66,500 35,000 - - -

Maori 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.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve identification and development opportunities for leveraging Māori assets and addressing capability issues identified through the business case development process.


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.




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Māori Innovation Fund 2016/17 1,000 1,000 1,000 1,000 1,000


The decrease in this appropriation for 2020/21 is due to additional funding for 2019/20 as a result of delays in the timing of milestones for programmes within the Māori Innovation Fund for 2018/19.

Research, Science and Innovation: Catalyst Fund (M84)


This appropriation is limited to grants to support international science partnerships.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve improved international flows of people, ideas and investment through support of activities that initiate, develop and foster collaborations leveraging international science and innovation for New Zealand's benefit.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


100% 100% 100%






Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

The Catalyst Fund 2016/17 5,000 5,000 5,000 5,000 5,000


The increase in this appropriation for 2020/21 is due to delays in negotiating joint investment programmes and processes with international partners with flow on effects to the timing of expenditure in out years.

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


This appropriation is limited to the establishment of and contribution to the operation of Regional Research Institutes.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve research institutes that maximise the unique business, technology and economic growth opportunities in their respective regions.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

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

100% 100% 100%






Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Agricultural Climate Change Research Platform 2019/20 (4,850) (7,155) - - -

Previous Government

Establishing Regional Research Institutes in New Zealand

2016/17 20,000 - - - -

Tourism Infrastructure Fund (M69)


The appropriation is limited to supporting communities to respond to tourism-related pressures on existing infrastructure.

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve infrastructure that will contribute to quality experiences for visitors.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


100% 100% 100%


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




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Funding for new or enhanced tourism infrastructure 2017/18 14,598 14,500 - - -

Transfers from the Tourism Facilities MCA 2017/18 10,902 11,000 - - -


The increase in this appropriation for 2020/21 is due to funding being transferred from 2019/20 as a result of delays in the Tourism Infrastructure Fund because of the ability of councils to engage contractors, which is needed before payments can be made.

Tourism: Tourism Strategic Infrastructure and System Capability (M69)


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

Expenses

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to improve and expand visitor-related infrastructure and build the capability of the tourism system. Together with investment managed by the Department of Conservation, the funding will support a more sustainable tourism sector that enriches New Zealanders and supports a quality visitor experience.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Projects build tourism sector capability or improve visitor related infrastructure



100% 100% 100%




Performance information for this appropriation will be reported by the Minister of Tourism in the Vote Business, Innovation Non-departmental Appropriations Report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2019/20 41,808 43,763 45,713 47,863 47,863


The increase in this appropriation for 2020/21 is due to delays in the Tourism Strategic Infrastructure and System Capability fund as a result of the Investment Plan taking longer to approve than expected because of extensive feedback from the independent Advisory Group, as well as delays in Ministerial approval due to the holiday period, transferring funding from 2019/20 into outyears.

Part 3.5 - Non-Departmental Capital Expenditure Vote Business, Science and Innovation


3 . 5 - N o n - D e p a r t m e n t a l C a p i t a l E x p e n d i t u r e

Energy and Resources: Crown Energy Efficiency (M28)


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

Capital Expenditure

2019/20 2020/21

Final Budgeted $000


Budget $000



The appropriation is intended to achieve energy efficiency and carbon savings in the public sector.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Amount of loan funding provided to finance capital investment in energy efficient technologies and/or switching to sustainable energy sources in accordance with the investment criteria

$2 million $2 million $2 million


Performance information for this appropriation will be reported by the Energy, Efficiency and Conservation Authority in its annual report.

Infrastructure: Broadband Investment (M80)



Infrastructure: Broadband Investment (M80) This appropriation is limited to ongoing investment funding for Crown Infrastructure Partners to implement the government's broadband investment commitment. Commences: 01 April 2018 Expires: 30 June 2021









Vote Business, Science and Innovation Part 3.5 - Non-Departmental Capital Expenditure



This appropriation is intended to achieve greater access to high-speed broadband for more people.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

86% of New Zealanders have access to ultra-fast broadband by the end of 2022

Rollout targets are met Rollout targets are met Rollout targets are met




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Establishment of this multi-year appropriation 2017/18 159,500 78,000 - - -

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.

Capital Expenditure

2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation - - 3,800


This appropriation is intended to achieve a proactive and intelligence-led risk-based financial markets regulator through investments in office accommodation and business support systems.


An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual category for a non-departmental capital expenditure is less than $15 million.

Part 3.5 - Non-Departmental Capital Expenditure Vote Business, Science and Innovation



Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2020/21 - 3,800 - - -


The increase in this appropriation for 2020/21 is due to the implementation of the supervision of a new financial advice regime which requires funding to ensure it is effective and meets policy objectives.

Regional Economic Development Capital Investments (M101)


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

Capital Expenditure

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve the delivery of funding to the Crown's investment in Provincial Growth Fund Limited.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The satisfaction of the Provincial Growth Fund Limited Directors with agreed service levels and timeframes, on a scale of 1 to 5

Average score of 3 out of 5 or better




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


The decrease in this appropriation for 2020/21 is due to most of the capital investments occurring during the same year as the establishment of Provincial Growth Fund Limited in 2019/20.

Vote Business, Science and Innovation Part 3.5 - Non-Departmental Capital Expenditure


Research, Science and Innovation: Callaghan Innovation (M84)


This appropriation is limited to capital expenditure to support the development of Callaghan Innovation's strategic infrastructure.

Capital Expenditure

2019/20 2020/21

Final Budgeted $000


Budget $000



This appropriation is intended to achieve capital support for the purchase or development of assets by, and for the use of, Callaghan Innovation.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Any physical and virtual infrastructure investment is aligned with the overall strategy, mix of services and business engagement model


Any major capital project proposal is developed in accordance with published Treasury business case guidance





Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Gracefield Innovation Quarter Programme Business Case

2019/20 13,200 27,600 9,200 - -


The decrease in this appropriation for 2020/21 is as a result of an adjustment to correct funding profiles in 2020/21 and out-years.

Part 4 - Multi-Category Expenses and Capital Expenditure Vote Business, Science and Innovation


Par t 4 - Deta i l s o f Mul t i -Ca tegory Expenses and Capi ta l Expendi tu re 4 - M u l t i - C a t e g o r y E x p e n s e s a n d C a p i t a l E x p e n d i t u r e

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

Overarching Purpose Statement

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



Enforcement of Competition Regulation This category is limited to the activities of the Commerce Commission in relation to the general market provisions of the Commerce Act 1986 and its non-levy recoverable activities under the Dairy Industry Restructuring Act 2001.

Enforcement of Consumer Regulation This category is limited to the activities of the Commerce Commission in relation to the Fair Trading Act 1986 and the Credit Contracts and Consumer Finance Act 2003.

Liquid Fuels Monitoring and Enforcement This category is limited to the activities of the Commerce Commission in relation to legislation regulating the fuel industry.

Expenses, Revenue and Capital Expenditure

2019/20 2020/21

Final Budgeted $000


Budget $000



Enforcement of Competition Regulation 8,193 8,193 9,993

Enforcement of Consumer Regulation 15,144 15,144 17,784

Liquid Fuels Monitoring and Enforcement - - 500


This appropriation is intended to achieve support for markets working well and consumer and business confidence.

Vote Business, Science and Innovation Part 4 - Multi-Category Expenses and Capital Expenditure


How Performance will be Assessed for this Appropriation

2019/20 2020/21


Standard Estimated

Actual Budget

Standard

The performance for this appropriation will be assessed by a range of indicators (including case studies and surveys) to assess the Commerce Commission’s contribution to markets working well and consumer and business confidence.


What is Intended to be Achieved with each Category and How Performance will be Assessed

2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Enforcement of Competition Regulation

This category is intended to achieve the prevention, identification, investigation and remediation of market behaviour that is anticompetitive.

Average number of working days from date of decision to date of publication of reasons for declined merger clearance applications

10 days 10 days 10 days

Number of Commerce Act 1986 matters completed 5-20 14 5-20

Percentage of merger clearance decisions made within 40 working days when no statement of issues is published

- New measure 75%

Percentage of competition investigations decided within 18 months of the investigation being opened

75% 75% 75%

Percentage of investigations involving a court action, statutory undertaking or negotiated settlement response, meeting our internal process quality standards

100% 100% 100%

Enforcement of Consumer Regulation

This category is intended to achieve the prevention, identification, investigation and remediation of market behaviour that is harmful for consumers.

Number of Credit Contracts and Consumer Finance Act 2003 matters completed

50-100 50-55 At least 50

Number of Fair Trading Act 1986 matters completed 175-300 210-230 At least 175

Number of product safety and information standards matters completed

75-150 75-85 At least 75

Percentage of Fair Trading investigations decided within 12 months of the investigation being opened

95% 95% 95%

Percentage of Credit investigations decided within 18 months of the investigation being opened

95% 95% 95%

Percentage of investigations involving a court action, statutory undertaking or negotiated settlement response, meeting our internal process quality standards

100% 100% 100%



2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Liquid Fuels Monitoring and Enforcement

This category is intended to achieve the implementation of the liquid fuels monitoring and enforcement regime. An exemption was granted under s15D(2)(iii) of the Public Finance Act 1989 as the amount of this annual category for a non-departmental output expense is less than $5 million

-

New measure

Exempt




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2020/21 - 4,940 6,986 7,865 9,830

Improving consumer protection under the Credit Contracts and Consumer Finance Act

2019/20 4,000 3,500 3,500 3,500 3,500

Bid to reduce consumer harm 2018/19 764 764 1,064 1,064 1,064

Previous Government

Amendments to the Dairy Industry Restructuring Act 2001 and the Dairy Industry Restructuring (Raw Milk) Regulations 2012

2016/17 338 338 338 338 338

General Markets Regulation - Implementing the Commerce, Fair Trading, and Credit Contracts and Consumer Finance Acts

2016/17 3,350 3,350 3,350 3,350 3,350


The increase in this appropriation for 2020/21 is due to funding required for the rapid expansion in the Commerce Commission's regulatory responsibilities and increased Government expectations.



Commerce Commission Litigation Funds (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.



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.

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.


2019/20 2020/21

Final Budgeted $000


Budget $000



Commerce Commission Externally-Sourced Litigation 7,500 7,500 9,161

Commerce Commission Internally-Sourced Litigation 3,500 3,500 3,500


This appropriation is intended to achieve the best possible outcomes for New Zealanders in competitive and regulated markets by enabling the Commerce Commission to undertake major or complex litigation where appropriate.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Litigation Funds are utilised in accordance with the Litigation Fund criteria





2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Commerce Commission Externally-Sourced Litigation

This category is intended to achieve the best possible outcomes for New Zealanders in competitive and regulated markets by enabling the Commerce Commission to undertake major or complex externally-sourced litigation where appropriate.

The Fund is used in accordance with the conditions of use Achieved Achieved Achieved

Commerce Commission Internally-Sourced Litigation

This category is intended to achieve the best possible outcomes for New Zealanders in competitive and regulated markets by enabling the Commerce Commission to undertake major or complex internally-sourced litigation where appropriate.

The Fund is used in accordance with the conditions of use Achieved Achieved Achieved

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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


2020/21 - 1,161 1,708 2,089 2,612

Improving consumer protection under the Credit Contracts and Consumer Finance Act

2020/21 - 500 500 500 500

Bid to reduce consumer harm 2018/19 500 1,000 1,000 1,000 1,000

Reasons for Change in Appropriation This appropriation increased for 2020/21 mainly due to additional funding to strengthen the impact of the Commerce Commission.



Communications: Management of Emergency Telecommunications Services (M8)


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



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

Management of Telecommunications Capabilities This category is limited to the management of telecommunications capabilities used by the public to communicate with emergency services.


2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation 133 133 12,523


Management and Development of Commercialisation 120 120 -

Management of Telecommunications Capabilities 13 13 12,523

Funding for Departmental Output Expenses

Revenue from the Crown 133 133 12,523

Management and Development of Commercialisation 120 120 -

Management of Telecommunications Capabilities 13 13 12,523


This appropriation is intended to achieve the continued operation of the Emergency Caller Location Information (ECLI) service, and support the development and implementation of possible international commercialisation opportunities for ECLI technology to potentially generate new revenue streams for New Zealand.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Maintenance and enhancements to New Zealand’s emergency location capabilities including through the development of potential new revenue streams





2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Management and Development of Commercialisation

This category is intended to achieve the assessment and development of possible international commercialisation opportunities for New Zealand’s emergency mobile location technology.

Establish a brand new business unit to support commercialisation by 30 June 2021


Management of Telecommunications Capabilities

This category is intended to achieve ongoing management and improvements to the telecommunications capabilities of emergency service providers.

Operational service levels and key performance indicators are achieved





This appropriation increased for 2020/21 mainly due to additional funding for the year to maintain the Emergency Caller Location Information service.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Maintaining the Emergency Caller Location Information (ECLI) Service

2020/21 - 12,390 - - -



Communications: Services for Deaf, Hearing Impaired and Speech Impaired People (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.



Administrative Support for Telecommunications Relay Equipment and Services This category is limited to the supply of telecommunications relay services and platforms, including depreciation, the rental of relay user equipment and the purchase of ancillary services to support the availability and uptake of relay services.


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.


Acquisition of Relay Equipment This category is limited to purchasing relay equipment for the deaf, hearing impaired, and speech impaired people.


2019/20 2020/21

Final Budgeted $000


Budget $000



Administrative Support for Telecommunications Relay Equipment and Services

1,554 1,554 1,519


Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO

3,760 3,760 3,000


Acquisition of Relay Equipment 165 165 165


This appropriation is intended to achieve the removal of barriers to telecommunications services for deaf and hearing impaired people.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Call minutes (across all services) monitored for trends of use Achieved Achieved Achieved

What is Intended to be Achieved with each Category and How Performance will be Assessed 2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Administrative Support for Telecommunications Relay Equipment and Services

This category is intended to achieve improved access to telecommunications relay services, and relay user equipment.

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

Exempt Exempt Exempt


Telecommunications Development Levy Funded Procurement - Deaf Relay Service TSO

This category is intended to achieve the purchase of deaf relay services for deaf, hearing-impaired, and speech-impaired people.

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



Acquisition of Relay Equipment

This category is intended to achieve access to, and use of, telecommunications services and equipment by deaf, hearing impaired, and speech impaired people.

An exemption was granted under s15D(2)(iii) of the Public Finance Act 1989 as the amount of this annual category for non-departmental capital expenditure is less than $15 million


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.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

Establishment of this appropriation 2017/18 4,684 4,684 4,684 4,684 4,684



Policy Advice and Related Services to Ministers (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.



Investigative Services - Trade Remedies This category is limited to investigative services to support advice to the Minister of Commerce and Consumer Affairs to establish whether New Zealand industries require remedies to prevent injury caused by dumped or subsidised imports or sudden import surges.

Policy Advice - Commerce and Consumer Affairs This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.

Policy Advice - Communications This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to communications.

Policy Advice - Economic Development This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to economic development.

Policy Advice - Energy and Resources This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to energy and resources.

Policy Advice - Science and Innovation This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to science and innovation.

Policy Advice - Small Business This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to small business.

Policy Advice - Tourism This category is limited to advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by Ministers on government policy matters relating to tourism.

Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to commerce and consumer affairs.



Policy Advice and Related Services to Ministers - Communications This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to communications.

Policy Advice and Related Services to Ministers - Economic Development This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to economic development.

Policy Advice and Related Services to Ministers - Energy and Resources This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to energy and resources.

Policy Advice and Related Services to Ministers - Research, Science and Innovation This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to small business.

Policy Advice and Related Services to Ministers - Small Business This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to small business.

Policy Advice and Related Services to Ministers - Tourism This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) and services to support decision making by Ministers on government policy matters relating to tourism.

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.


2019/20 2020/21

Final Budgeted $000


Budget $000



Investigative Services - Trade Remedies 572 572 575

Policy Advice - Commerce and Consumer Affairs 10,461 10,461 -

Policy Advice - Communications 5,822 5,822 -

Policy Advice - Economic Development 15,069 15,069 -

Policy Advice - Energy and Resources 4,912 4,912 -

Policy Advice - Science and Innovation 6,470 6,470 -

Policy Advice - Small Business 1,245 1,245 -

Policy Advice - Tourism 4,546 4,546 -

Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs

- - 12,292

Policy Advice and Related Services to Ministers - Communications

- - 5,015

Policy Advice and Related Services to Ministers - Economic Development

- - 21,047

Policy Advice and Related Services to Ministers - Energy and Resources

- - 5,832

Policy Advice and Related Services to Ministers - Research, Science and Innovation

- - 9,375

Policy Advice and Related Services to Ministers - Small Business

- - 1,472

Policy Advice and Related Services to Ministers - Tourism - - 4,578

Related Services to Ministers - Commerce and Consumer Affairs

1,956 1,956 -

Related Services to Ministers - Communications 62 62 -

Related Services to Ministers - Economic Development 4,079 3,609 -

Related Services to Ministers - Energy and Resources 788 788 -

Related Services to Ministers - Science and Innovation 2,710 2,710 -

Related Services to Ministers - Small Business 217 217 -

Related Services to Ministers - Tourism 2,105 2,105 -



2019/20 2020/21

Final Budgeted $000


Budget $000



Investigative Services - Trade Remedies 572 572 575

Policy Advice - Commerce and Consumer Affairs 10,275 10,275 -

Policy Advice - Communications 5,822 5,822 -

Policy Advice - Economic Development 15,069 15,069 -

Policy Advice - Energy and Resources 4,862 4,862 -

Policy Advice - Science and Innovation 6,470 6,470 -

Policy Advice - Small Business 1,245 1,245 -

Policy Advice - Tourism 4,508 4,508 -


- - 12,292


- - 5,015


- - 21,047


- - 5,832


- - 9,375


- - 1,472

Policy Advice and Related Services to Ministers - Tourism - - 4,578

Related Services to Ministers - Commerce and Consumer Affairs

1,956 1,956 -

Related Services to Ministers - Communications 62 62 -

Related Services to Ministers - Economic Development 4,079 3,609 -

Related Services to Ministers - Energy and Resources 788 788 -

Related Services to Ministers - Science and Innovation 2,710 2,710 -

Related Services to Ministers - Small Business 217 217 -

Related Services to Ministers - Tourism 2,105 2,105 -

Revenue from Others 274 274 -

Policy Advice - Commerce and Consumer Affairs 186 186 -

Policy Advice - Energy and Resources 50 50 -

Policy Advice - Tourism 38 38 -


This appropriation is intended to achieve effective policy advice and support to Ministers.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Average satisfaction of Ministers annually Average score of 4 out of 5 or better




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Investigative Services - Trade Remedies

This category is intended to achieve a fair international trading environment for New Zealand manufacturers through the imposition of anti-dumping and countervailing duties on imported goods, and to allow New Zealand manufacturers time to adjust to competition from surges of imported goods through the imposition of temporary safeguard measures, where an investigation has established that either action is justified.

No successful court challenges or successful World Trade Organisation (WTO) dispute settlement actions related to the Dumping and Countervailing Duties Act 1988 or the Trade (Safeguard Measures) Act 2014


Timeliness of investigations allowed interested parties to appropriately contribute, and the Minister of Commerce and Consumer Affairs to make final timely determinations

In accordance with statutory timeframes




This category is intended to achieve the provision of high quality policy advice and support to Ministers and ensure Crown entities are appropriately monitored.

Technical quality of policy advice papers assessed by a survey with a methodological robustness of 80%

- New measure At least an average of 73%

The satisfaction of the Minister of Commerce and Consumer Affairs with the policy advice service, as per the common satisfaction survey

- New measure Average score of 4 out of 5 or better

Ministers receive advice on entities' accountability documents within statutory timeframes

- New measure 100%

Percentage of requests completed within either specified or statutory timeframes:

• Ministerial correspondence - New measure 95% or above

• Ministerial Official Information Act 1982 requests - New measure 95% or above

• Parliamentary Questions - New measure 95% or above



2019/20 2020/21


Standard Estimated

Actual Budget

Standard





The satisfaction of the Minister for Broadcasting, Communications and Digital Media with the policy advice service, as per the common satisfaction survey



- New measure 100%









The satisfaction of the Minister for Economic Development with the policy advice service, as per the common satisfaction survey



- New measure 100%









The satisfaction of the Minister of Energy and Resources with the policy advice service, as per the common satisfaction survey



- New measure 100%



2019/20 2020/21


Standard Estimated

Actual Budget

Standard









The satisfaction of the Minister of Research, Science and Innovation with the policy advice service, as per the common satisfaction survey



- New measure 100%






This category is intended to achieve the provision of high quality policy advice and support to Ministers.



The satisfaction of the Minister for Small Business with the policy advice service, as per the common satisfaction survey






Policy Advice and Related Services to Ministers - Tourism




The satisfaction of the Minister of Tourism with the policy advice service, as per the common satisfaction survey




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


- New measure 100%








Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Finance Management Information System Renewal

• Investigative Services - Trade Remedies 2020/21 - 2 2 1 -

• Policy Advice and Related Services to Ministers - Commerce and Consumer Affairs

2020/21 - 14 11 4 -

• Policy Advice and Related Services to Ministers - Communications

2020/21 - 10 8 3 -

• Policy Advice and Related Services to Ministers - Economic Development

2020/21 - 18 14 4 -

• Policy Advice and Related Services to Ministers - Energy and Resources

2020/21 - 8 7 2 -

• Policy Advice and Related Services to Ministers - Research, Science and Innovation

2020/21 - 7 6 2 -

• Policy Advice and Related Services to Ministers - Small Business

2020/21 - 2 2 1 -

• Policy Advice and Related Services to Ministers -Tourism

2020/21 - 6 5 2 -



2020/21 - 350 350 350 350


Expanding the Impact of Vision Matauranga 2020/21 - 1,400 700 700 700



Regional Economic Development: Provincial Growth Fund (M101)


The single overarching purpose of this appropriation is to achieve the outcome of a lift in the productivity potential in the regions.



Operational Support of Regional and Sector Investments This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives.


Provincial Growth Fund Investment Management This category is limited to the establishment, administration and management of Provincial Growth Fund investments by Provincial Growth Fund Limited.


Regional Projects and Capability This category is limited to supporting regional development through economic development projects and feasibility studies for potential projects, and initiatives to build skills, capability and capacity in regions.

Supporting Regional and Sector Initiatives This category is limited to supporting regional economic development through regional, sectoral and infrastructure initiatives, including feasibility studies, and initiatives to build skills, capability and capacity in regions.


Provincial Growth Fund Limited Capital Investment This category is limited to the Crown's investment in Provincial Growth Fund Limited.

Supporting Capital Projects This category is limited to capital projects that are expected to make a significant contribution to a region's future growth potential, including investments that enable regions to be well connected from an economic and social perspective.


2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation 1,274,832 683,652 185,053


Operational Support of Regional and Sector Investments 39,758 39,758 37,961


Provincial Growth Fund Investment Management 1,186 1,141 1,000



2019/20 2020/21

Final Budgeted $000


Budget $000


Supporting Regional and Sector Initiatives 757,118 165,983 13,707


Provincial Growth Fund Limited Capital Investment 443,000 443,000 -

Supporting Capital Projects 33,770 33,770 132,385



Operational Support of Regional and Sector Investments 39,370 39,370 37,961

Revenue from Others 388 388 -

Operational Support of Regional and Sector Investments 388 388 -


This appropriation is intended to achieve a lift in the productivity potential of the regions.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Percentage of contracts monitored against their milestones and reporting requirements

100% 100% 100%

Percentage of applications that are assessed against all relevant criteria

100% 100% 100%

Number of reports to the Cabinet Economic Development Committee on progressions with the Fund per year

3 3 3


• Ministerial Correspondence 95% 95% 95%

• Ministerial Official Information Act 1982 requests 95% 95% 95%

• Parliamentary questions 95% 95% 95%

2020 Evaluation of the Provincial Growth Fund completed - New measure Achieved




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Operational Support of Regional and Sector Investments

This category is intended to support regional economic development through regional sectoral and infrastructure initiatives


100% 100% 100%


100% 100% 100%

All approved payments are paid within 10 working days - New measure 100%

All Expressions of Interest and Applications to the Provincial Growth Fund have an initial assessment within 30 working days.

- New measure 100%


Provincial Growth Fund Investment Management

This category is intended to fund the establishment administration and management costs of the Provincial Growth Fund Limited.






Supporting Regional and Sector Initiatives

This category is intended to support regional economic development by providing operational funding to regional, sectoral and infrastructure initiatives that lift regional productivity potential.


100% 100% 100%


100% 100% 100%


Provincial Growth Fund Limited Capital Investment

This category is intended to fund the Crown's investment in Provincial Growth Fund Limited.





Supporting Capital Projects

This category is intended to support regional economic development by providing capital funding for regional, sectoral and infrastructure initiatives that lift regional productivity potential.


100% 100% 100%


100% 100% 100%




Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report. This reporting will include detail on spending within the appropriation and the extent to which funded projects achieved their contracted outcomes. As the Provincial Growth Fund is evaluated, these results will also be reported.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Supporting Capital Projects

To enable the development of integrated investment packages

2018/19 500,000 162,500 - - -

Supporting Regional and Sector Initiatives

He Poutama Rangatahi - Continuing to reduce the rates of Māori rangatahi who are not in employment, education and training

2019/20 (13,275) (13,275) - - -

To enable the development of integrated investment packages

2018/19 500,000 162,500 - - -

Operational Support of Regional and Sector Investments



The decrease in this appropriation for 2020/21 is mainly due to:

• a majority of grant funding forecasted to be spent in 2019/20. It is possible this will be delayed and a request made to transfer this into 2020/21, and

• a one off capital expenditure increase in 2019/20 to account for the Crown's investment in Provincial Growth Fund Limited.

Research, Science and Innovation: Callaghan Innovation - Operations (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.



Building Business Innovation This category is limited to activities that raise awareness about and increase business investment in Research and Development.



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

Research and Development Services and Facilities for Business and Industry This category is limited to providing research and technical expertise and facilities to business and industry.


2019/20 2020/21

Final Budgeted $000


Budget $000



Building Business Innovation 35,708 35,708 36,378

Business Research and Development Contract Management 7,750 7,750 7,750

Research and Development Services and Facilities for Business and Industry

36,436 36,436 36,160


This appropriation is intended to achieve more support for businesses to successfully develop new and improved products, processes and services through research and development, and technology-driven innovation by improving the performance of New Zealand's innovation system.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Net promoter score of all service touchpoints +60 +60 +60

Total number of organisations working with Callaghan Innovation on services this financial year

2,600 2,600 2,600

Total number of organisations working with Callaghan Innovation and NZTE as a F700 customer

300 300 300


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


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.



2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of customers who worked with Callaghan Innovation in the following services: Events; International missions and Programmes

1,200 1,200 1,200

Net Promoter Score for Callaghan Innovation Services: Events +30 +30 +30

Net Promoter Score for Callaghan Innovation Services: International Missions

+60 +60 +60

Net Promoter Score for Callaghan Innovation Services: Programmes

+60 +60 +60

Business Research and Development Contract Management

This category is intended to achieve efficient and effective allocation and contracting of research, science and technology outputs, and grants to maximise their returns to New Zealand.

Percentage of project and student grant applications who have received a decision within 30 working days of receipt of the completed application

90% 90% 90%

Number of new project and student grant applications received during the financial year

700 700 700


This category is intended to achieve the research and development needs of businesses to help them grow.

Number of customers with a Research and Technical Service project this financial year

240 240 240

Net Promoter Score from Research and Technical Services, services

+50 +50 +50


Performance for this appropriation will be reported by Callaghan Innovation in its Annual Report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Gracefield Innovation Quarter Programme Business Case

2019/20 6,300 7,267 7,167 4,267 4,267

Ongoing Operation of New Zealand Food Innovation Network

2019/20 4,700 4,870 - - -

Industry Futures (Bioresource Processing Alliance and Product Accelerator)

2019/20 4,500 4,500 4,500 4,500 4,500

Previous Government

Establishment of this appropriation 2016/17 59,651 59,651 59,651 59,651 59,651



Research, Science and Innovation: Contract Management (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.



Science and Innovation Contract Management This category is limited to contract management, planning, fund allocation, monitoring, and evaluating science and innovation outputs and impacts.


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.


2019/20 2020/21

Final Budgeted $000


Budget $000



Science and Innovation Contract Management 19,438 19,438 19,182


Research Contract Management 10,673 10,673 10,673



Science and Innovation Contract Management 19,438 19,438 19,182


This appropriation is intended to achieve efficient and effective management of the science and innovation system.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Contracts are monitored through agreed reporting programmes Achieved Achieved Achieved





Standard Estimated

Actual Budget

Standard


Science and Innovation Contract Management

This category is intended to achieve the efficient and effective allocation and contracting of research, science and technology grants to maximise their returns to New Zealand

Contracts are monitored through agreed reporting programmes Achieved Achieved Achieved


Research Contract Management

This category is intended to achieve the efficient and effective allocation and contracting of research, science and technology grants to maximise their returns to New Zealand.


100% 100% 100%

Service Providers for the Multi-Category Appropriation

Provider


$000


$000

2020/21 Budget

$000

Expiry of Resourcing

Commitment

Research Contract Management

Health Research Council 5,896 5,896 5,896 As per contracts


Other providers 384 384 234 As per contracts

Total 10,673 10,673 10,673




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Science and Innovation Contract Management


Expanding the Impact of Vision Matauranga 2020/21 - 600 300 300 300


2018/19 5 22 22 22 22

Removal of the Multi National Corporation R&D Attraction category

2017/18 (2,000) - - - -



Research, Science and Innovation: Strategic Science Investment Fund (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.



Strategic Science Investment Fund - Infrastructure This category is limited to funding that provides access to research technology, facilities, infrastructure, collections and databases, and associated support services.

Strategic Science Investment Fund - Programmes This category is limited to funding for research organisations to undertake longer-term programmes of mission-led research.


2019/20 2020/21

Final Budgeted $000


Budget $000



Strategic Science Investment Fund - Infrastructure 55,942 53,942 62,859

Strategic Science Investment Fund - Programmes 232,715 231,715 260,822


This appropriation is intended to achieve the support of longer-term programmes of mission-led science that contribute to New Zealand's economy, environment and well-being; including the infrastructure that enables high-impact science.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


100% 100% 100%




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


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.


100% 100% 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.


100% 100% 100%


Provider


$000


$000

2020/21 Budget

$000


Commitment


Crown Research Institutes 211,025 211,025 217,775 As per contracts

Other providers 21,690 20,690 43,047 As per contracts




Total 288,657 285,657 323,681


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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Nationally Significant Collections and Databases 2020/21 - 3,000 3,000 3,000 3,000

Advanced Energy Technology Platform 2019/20 1,000 5,500 6,000 7,500 7,500



Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000



2020/21 - 19,750 19,750 19,750 19,750

Expanding the Impact of Vision Matauranga 2021/22 - - 4,000 12,000 12,000

Agricultural Climate Change Research Platform 2019/20 8,050 4,850 4,850 4,850 4,850

Strategic Science Solutions to Combat Kauri Dieback 2019/20 3,500 3,500 6,250 7,500 7,500

Previous Government

Strategic Science Investment Fund: Antarctic Science Platform

2018/19 7,000 7,000 7,000 7,000 7,000

Strategic Science Investment Fund: Development of Hazards Response Capability

2017/18 6,000 6,000 6,000 6,000 6,000

Establishment of the Strategic Science Investment Fund (SSIF)

2016/17 18,000 18,000 18,000 18,000 18,000


The increase in this appropriation for 2020/21 is mainly due to:

• additional funding to address cost pressures that threaten the long-term viability of New Zealand's core scientific research capabilities

• a one-off drop in funding for 2019/20 only transferring funding to support projects which accelerate innovation in response to COVID-19

• additional funding received to address increased pressure on environment-focussed nationally significant collections and databases, and

• delays in various science projects and programmes, pushing costs into the 2020/21 financial year.

Research, Science and Innovation: Talent and Science Promotion (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.



Fellowships for Excellence This category is limited to encouraging the career development of the country's talented early and mid-career researchers.

Science in Society This category is limited to approaches that enhance and enable better engagement of New Zealanders with science and technology.



Talent Programmes for Advanced Research This category is limited to funding research programmes and teams of researchers in fields of research closely related to the Government's priorities and objectives.

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.


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.


2019/20 2020/21

Final Budgeted $000


Budget $000



Fellowships for Excellence 10,470 10,470 10,570

Science in Society 12,999 11,999 11,849

Vision Matauranga Capability Fund 6,251 6,251 6,070


Royal Society of New Zealand 500 500 500


This appropriation is intended to achieve high-quality engagement between scientists and the public, contributing to the development of talented, skilled individuals and their organisations.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


100% 100% 100%




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Fellowships for Excellence

This category is intended to achieve an improvement in career development opportunities for New Zealand's early to mid-career researchers.


100% 100% 100%

Science in Society

This category is intended to achieve the increased engagement by New Zealanders with science and technology.


100% 100% 100%

Vision Matauranga Capability Fund

This category is intended to achieve development of skilled people and organisations undertaking research that supporting the four themes of Vision Matauranga.


95% 95% 95%


Royal Society of New Zealand

This category is intended to achieve the delivery of the Royal Society of New Zealand’s core functions.

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



Provider


$000


$000

2020/21 Budget

$000


Commitment

Talent and Science Promotion MCA


Health Research Council 1,982 1,982 1,982 As per contracts



Total 30,220 29,220 28,989


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




This appropriation decreased for 2020/21 mainly due to transferring funding out for the Toloa programme.

Sector Analysis and Facilitation (M25)


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



Sectoral and Regional Data and Analysis - Economic Development This category is limited to the research, analysis and dissemination of data on economic performance of sectors and regions.

Tourism Data and Analysis - Tourism This category is limited to research, analysis and dissemination of data on tourism.


2019/20 2020/21

Final Budgeted $000


Budget $000



Sectoral and Regional Data and Analysis - Economic Development

3,470 3,470 3,484

Tourism Data and Analysis - Tourism 3,209 3,209 3,215




3,470 3,470 3,484

Tourism Data and Analysis - Tourism 3,070 3,070 3,076


Tourism Data and Analysis - Tourism 139 139 139


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.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Increased access and use of data Achieved Achieved Achieved


2019/20 2020/21


Standard Estimated

Actual Budget

Standard



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

400,000 - 450,000 425,000 400,000 - 450,000

Tourism Data and Analysis - Tourism

This category is intended to achieve knowledge and understanding that enables businesses to assess and develop markets with ease and increases international trade and investment.

Meet Statistics New Zealand’s Official Statistics Standards and Protocols for all core Tourism datasets published by the Ministry of Business, Innovation and Employment


Deliver on agreed Tourism data improvement programme Achieved Achieved Achieved




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Sector and regional data and analysis - Economic Development


Savings and Reprioritisation 2018/19 (500) (500) (500) (500) (500)


2018/19 28 127 127 127 127



Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Tourism Data and Analysis - Economic Development



2018/19 3 12 12 12 12

Seed Co-Investment Fund (M25)


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



Investment Fund Management This category is limited to market development operational Costs of the Venture and Seed Co-Investment Funds.


Seed Co-Investment Fund This category is limited to providing capital to support the development of the market for early stage equity finance.

Venture Investment Fund This category is limited to providing capital investment to accelerate the development of the New Zealand Venture Capital Market.


2019/20 2020/21

Final Budgeted $000


Budget $000

Total Appropriation 2,330 2,330 750


Investment Fund Management 2,330 2,330 750


This appropriation is intended to achieve market development services for the private sector for early stage capital markets investing in emerging high growth New Zealand companies.




2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Number of new investments in companies from the Seed Co-Investment Fund

Reaching or exceeding 15




2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Investment Fund Management

This category is intended to achieve the provision of risk capital for growth for emerging high growth New Zealand companies where there is a capital market gap.

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



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


The decrease in this appropriation for 2020/21 is due to the transfer of funding from Vote Business, Science and Innovation to Vote Finance to contribute to the Venture Capital Fund.

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


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



Performance of Investigation and Enforcement Functions This category is limited to statutory functions relating to the investigation and enforcement of financial markets legislation, including the assessment of complaints, tips, and referrals.

Performance of Licensing and Compliance Monitoring Functions This category is limited to statutory functions relating to licensing of market participants and 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 statutory functions relating to market intelligence, guidance, investor education, and regulatory and government co-operation and advice.


2019/20 2020/21

Final Budgeted $000


Budget $000



Performance of Investigation and Enforcement Functions 6,196 6,196 8,348

Performance of Licensing and Compliance Monitoring Functions 16,072 16,072 21,652

Performance of Market Analysis and Guidance, Investor Awareness, and Regulatory Engagement Functions

13,732 13,732 18,500


This appropriation is intended to achieve fair, efficient, and transparent financial markets.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Investor Confidence Index (a composite measure of the confidence of New Zealanders in financial markets)

Meeting at least 71% 71% Meeting at least 71%


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


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.

Investigation and enforcement activities are undertaken and completed according to agreed timeframes and standards


Performance of Licensing and Compliance Monitoring Functions

This category is intended to achieve compliance of market participants and frontline regulators with their regulatory obligations.



2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Fully completed licence applications, regulated offers and completed applications for exemptions are processed within agreed timeframes and standards


FMA provides substantive feedback on licensing applications, regulated offers and disclosures that result in improvements being made or documents withdrawn



This category is intended to achieve investors having access to resources that help them make more informed decisions.

The FMA undertakes at least 20 industry or business presentations or speeches per year, with the aim of providing better information and insight for regulated populations


Market participants within the entity based relationship management programme say they have benefitted from the relationship

95% 94% 95%

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

95% 95% 95%


Performance information for this appropriation will be reported by the Financial Markets Authority in its annual report.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Performance of Investigation and Enforcement Functions


2020/21 - 1,927 2,788 4,045 4,045

Building and Maintaining Consumer Confidence in the New Financial Adviser Regime and Financial Markets - operating balance impact

2020/21 - 225 225 225 225

Performance of Licensing and Compliance Monitoring Functions


2020/21 - 4,998 7,230 10,492 10,492


2020/21 - 582 582 582 582




Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000


2020/21 - 4,271 6,178 8,964 8,964


2020/21 - 497 497 497 497

Previous Government

Policy decisions on the Financial Markets Authority funding

2017/18 9,816 9,816 9,816 9,816 9,816


The increase in this appropriation for 2020/21 is mainly due to the implementation of the supervision of a new financial advice regime which requires funding to ensure it is effective and meets policy objectives as well as additional funding in 2020/21 for building and maintaining consumer confidence. Support New Market Opportunities to Grow Firms and Sectors for the Benefit of New Zealand (M25)


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



International Growth Fund This category is limited to helping firms to undertake the market development and business capability development activities required for international markets that will deliver benefits for both the firm and the wider New Zealand economy.

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.


2019/20 2020/21

Final Budgeted $000


Budget $000



International Growth Fund 29,827 29,827 30,027

Sector Strategies and Facilitation 1,204 1,204 1,204




This appropriation is intended to achieve developed and capable businesses that deliver benefits for New Zealand's economy.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Realised Direct Economic Impact ratio for completed International Growth Fund (IGF) projects

4 to 1 4 to 1 4 to 1


2019/20 2020/21


Standard Estimated

Actual Budget

Standard


International Growth Fund

This category is intended to achieve market development and business capability development activities required for growth of New Zealand firms in international markets.

Number of International Growth Fund grants awarded 80 (demand driven) 80 80 (demand driven)

Potential Direct Economic Impact ratio for approved International Growth Fund grants

4 to 1 4 to 1 4 to 1

Sector Strategies and Facilitation

This category is intended to achieve co-fund feasibility studies which are used to develop and present the business case for investment in New Zealand.

Number of Strategic Investment Fund grants awarded 6 (demand driven) 6 6 (demand driven)


Performance information for this appropriation will be reported in the Ministry of Business, Innovation and Employment and New Zealand Trade and Enterprise's (NZTE) respective Annual Reports.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government

Reprioritisation of Funding - Economic Development: Reduce the International Growth Fund

2019/20 (200) - - - -



Support the Growth and Development of New Zealand Firms, Sectors and Regions (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.



Collaborative Activity and Special Events This category is limited to activities where NZTE collaborates with other New Zealand Agency partners to leverage New Zealand's profile and diaspora in international markets, and secure and capitalise on special events or opportunities that support New Zealand's export growth.

International Business Growth Services This category is limited to helping individual or group of firms internationalise by improving their capability and readiness; identifying and exploiting market opportunities; overcoming internationalisation barriers; providing customised advice and support; enabling access to international business networks; and matching capital with opportunities that support New Zealand's economic growth.

Services to Support the Growth and Development of New Zealand Businesses This category is limited to building and enhancing business and management capability through providing access to effective assessment, advice, training, mentoring and information.


2019/20 2020/21

Final Budgeted $000


Budget $000



Collaborative Activity and Special Events 6,969 6,969 4,420

International Business Growth Services 159,559 159,559 157,645

Services to Support the Growth and Development of New Zealand Businesses

19,181 19,181 15,181




Final Budgeted $000


Budget $000

Collaborative Activity and Special Events 6,969 6,969 4,420

International Business Growth Services

International network to support companies in market 88,978 88,978 87,064

International activities to support companies in market 21,097 21,097 21,097

Service to improve international capability 12,408 12,408 12,408

Customer relationship management and support 24,415 24,415 24,415

Matching investment capital with investment opportunities 12,661 12,661 12,661


19,181 19,181 15,181

Total 185,709 185,709 177,246


This appropriation is intended to achieve significant economic benefits for New Zealand through increasing levels of firm internationalisation.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Annual growth in international revenue for NZTE’s Focus700 customers (with annual international revenue of under $500 million) and the NZ export benchmark

3 percentage points above NZ export

benchmark


benchmark


benchmark



Standard Estimated

Actual Budget

Standard


Collaborative Activity and Special Events

This category is intended to achieve economic benefits through key sector initiatives and special events.

Value of contracts secured through G2G Know-How $36m Cumulative target for Jul 19 - Jun 22

$36m by 30 June 2022 $36m Cumulative target for Jul 19 - Jun 22


This category is intended to achieve increased internationalisation for New Zealand businesses and matching of capital with investment opportunities.

Number of International Growth Outcomes (IGOs) achieved with NZTE involvement

800 800 800

$ potential Direct Economic Impact (pDEI) for investment deals $2 billion $2 billion $2 billion

Total value of export deals achieved with NZTE involvement $1.6 billion $1.6 billion $1.6 billion



2019/20 2020/21


Standard Estimated

Actual Budget

Standard


This category is intended to achieve increased business and management capability that improves individual firm and wider business performance.

Total Net Promoter Score for the Regional Partner Business Network

+60 +60 +60


Performance information for this appropriation will be reported in the Ministry of Business, Innovation and Employment and New Zealand Trade and Enterprise's (NZTE) respective Annual Reports.


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Continuation of Government to Government office for another three years

2019/20 2,400 2,400 2,400 - -


Continued NZTE International Support for New Zealand Businesses

2019/20 5,175 5,175 5,175 5,175 5,175

Previous Government


Expanding the New Zealand Story 2016/17 900 900 900 900 900


COVID-19 Response to Economic Impact 2019/20 4,000 - - - -

Regional Business Partners 2016/17 2,000 2,000 2,000 2,000 2,000


The decrease in this appropriation for 2020/21 is mainly due to:

• the one off funding in 2019/20 for the NZ Story which is through transfers from appropriations of funding agencies

• a one off increase in funding in 2019/20 to fund the reprioritisation for the digital programme & continuous improvement programme, and

• a one off increase in funding in 2019/20 for the COVID-19 response to the economic impact.



Tourism Facilities (M69)


The single overarching purpose of this appropriation is to enhance New Zealand’s tourism facilities and infrastructure.



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.


Maintaining the Quality of the Great Rides This category is limited to the provision of financial assistance to maintain and enhance the quality of the Great Rides of Nga Haerenga, the New Zealand Cycle Trail.

National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail This category is limited to the provision of financial assistance for developing, enhancing and extending Nga Haerenga, The New Zealand Cycle Trail.

New Zealand Cycle Trail Incorporated Funding This category is limited to the provision of operational funding to the Nga Haerenga, New Zealand Cycle Trail Incorporated.

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

Tourism Facilities Development Grants This category is limited to the provision of financial assistance for the development of tourism facilities and services.


2019/20 2020/21

Final Budgeted $000


Budget $000



Tourism Growth Partnership 98 98 -


Maintaining the Quality of the Great Rides 3,000 3,000 -

National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail

16,297 16,297 -

New Zealand Cycle Trail Incorporated Funding 200 200 -

Nga Haerenga, The New Zealand Cycle Trail Fund - - 11,500

Tourism Facilities Development Grants 8,267 8,267 8,267




This appropriation is intended to achieve reliable, sustainable and high quality tourism facilities and infrastructure that attract tourists to a region or New Zealand.


2019/20 2020/21


Standard Estimated

Actual Budget

Standard

Increase in the number of new tourism facilities and infrastructure



2019/20 2020/21


Standard Estimated

Actual Budget

Standard


Tourism Growth Partnership

This category is intended to achieve the increased provision of facilities, infrastructure and services in the tourism sector.

Percentage of contracts assessed against their objectives and critical steps as per the monitoring plan

100% 100% 100%


Maintaining the Quality of the Great Rides

This category is intended to achieve the maintenance, enhancement, long-term sustainability and success of the Nga Haerenga, the New Zealand Cycle Trail.

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

Exempt Exempt -

National Cycleway Fund - Development and Extension of Nga Haerenga, The New Zealand Cycle Trail

This category is intended to achieve the completion of the Great Rides and the development, enhancement and extension of Nga Haerenga, The New Zealand Cycle Trail, to New Zealand design standards.

Ministers are satisfied that the quality of the advice received on any funding proposal is sufficient to allow decisions to be made

Achieved Achieved -

Nga Haerenga, The New Zealand Cycle Trail continues to expand the network across New Zealand

Increase in kilometres of Trail

Increase in kilometres of Trail

-

The Great Rides continue to deliver economic and social benefits for New Zealand

Evaluation of Great Rides demonstrates

benefits

Evaluation of Great Rides demonstrates

benefits

-



2019/20 2020/21


Standard Estimated

Actual Budget

Standard

New Zealand Cycle Trail Incorporated Funding

This category is intended to achieve the promotion of the long term sustainability and success of the Nga Haerenga, the New Zealand Cycle Trail through the provision of operational funding for the Nga Haerenga, New Zealand Cycle Trail Incorporated Society.

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

Exempt Exempt -

Nga Haerenga, The New Zealand Cycle Trail Fund

This category is intended to achieve the success and long term sustainability of the Nga Haerenga, the New Zealand Cycle Trail Network.

Develop and implement a trail audit process system - New measure Achieved

Trails audit completed by 30 June 2022 - New measure Achieved

All trails collect a minimum of 200 user satisfaction surveys per annum


Trail counters show continued increase in the number of cyclists using the Great Ride network


Tourism Facilities Development Grants

This category is intended to achieve an improvement in the quality and reliability of tourism facilities and services.

Improvements in the quality of existing tourism facilities and infrastructure



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


Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Current Government


Reprioritisation of Funding - Tourism 2021/22 - - (5,500) - -



Policy Initiative


2019/20 Final

Budgeted $000

2020/21 Budget

$000

2021/22 Estimated

$000

2022/23 Estimated

$000

2023/24 Estimated

$000

Previous Government

National Cycleway Fund - Development and Extension of Ngā Haerenga, The New Zealand Cycle Trail

Ngā Haerenga, the New Zealand Cycle Trail 2016/17 6,000 6,000 6,000 6,000 6,000

Tourism Growth Partnership

Transfers to the Tourism Infrastructure Fund 2017/18 (7,092) (8,000) (8,000) (8,000) (8,000)


Transfers to the Tourism Infrastructure Fund 2017/18 (3,000) (3,000) (3,000) (3,000) (3,000)

Regional Mid-Sized Tourism Facilities Grant 2016/17 3,000 3,000 3,000 3,000 3,000

Establishment of this appropriation - to achieve reliable, sustainable and high quality tourism facilities and infrastructure that attract tourists to a region or New Zealand

2016/17 10,267 10,267 10,267 10,267 10,267


The decrease in this appropriation for 2020/21 is due to the end of the work around the Clutha Gold Great Ride which is expected to be finalised early in the 2020/21 financial year.

Documents

Vote Business, Science and Innovation - NZ 2019 Budget · Vote Business, Science and Innovation Overview of the Vote 28 The Estimates of Appropriations 2020/21 - Economic Development