Historically this output class covered the provision of policy advice. However, given our new strategic direction and to perform effectively, we cannot continue to operate as a 'pure' policy agency. Therefore this output class now covers more than policy advice.
The Ministry is now taking a stronger role in environmental governance and provides investigation, analysis, review and provision of advice on a range of environmental issues. It includes leading all government initiatives, co-ordinating the collaboration of central and local government in the delivery of environmental programmes and administration of legislation as well as advice to the Government and others.
| 2003/04 Main estimates $000 |
2003/04 Supplementary
estimates $000 |
2003/04 Estimated actual $000 |
2004/05 Budget $000 |
|
|---|---|---|---|---|
| Revenue | ||||
| Crown | 23,012 | 24,242 | 24,242 | 23,157 |
| Other | 25 | 205 | 205 | 5 |
| Total revenue | 23,037 | 24,447 | 24,447 | 23,162 |
| Annual appropriation | 23,037 | 24,447 | 24,447 | 23,162 |
| Surplus | - | - | - |
To achieve the outcomes and outputs that have been identified, the Ministry needs to continue to:
The Ministry has worked hard on capacity building over the past 18 months. The subsequent results are expected to be reflected through the increasing and effective work that the Ministry undertakes and delivers.
Within this output class the following work will be undertaken:
This output class also includes the work the Ministry undertakes in relation to:
This output class covers the administration costs associated with contracts for the Sustainable Management Fund, the Landcare Trust, Residual Catchment Grants, Environmental Centres and Environment Legal Aid.
All of these work programmes are non-departmental output classes.
| 2003/04 Main estimates $000 |
2003/04 Supplementary
estimates $000 |
2003/04 Estimated
actual $000 |
2004/05 Budget $000 |
|
|---|---|---|---|---|
| Revenue | ||||
| Crown | 662 | 662 | 662 | 662 |
| Other | – | – | – | – |
| Total revenue | 662 | 662 | 662 | 662 |
| Annual appropriation | 662 | 662 | 662 | 662 |
| Surplus | – | – | – | – |
Work within this output class requires the Ministry to:
This output class provides for the effective operation of the Bioethics Council. This Council is a ministerial advisory committee. Its role is to:
| 2003/04 Main estimates $000 |
2003/04 Supplementary
estimates $000 |
2003/04 Estimated
actual $000 |
2004/05 Budget $000 |
|
|---|---|---|---|---|
| Revenue | ||||
| Crown | 1,333 | 1,333 | 1,333 | 1,333 |
| Other | – | – | – | – |
| Total revenue | 1,333 | 1,333 | 1,333 | 1,333 |
| Annual appropriation | 1,333 | 1,333 | 1,333 | 1,333 |
| Surplus | – | – | - | – |
The Bioethics Council is responsible for providing accurate and informative information to government on biological issues. The Ministry assists the Council by:
This output class covers the Ministry's responsibility for the management of a process to develop a water allocation framework for the Waitaki River. The river and catchment is subject to intense competition from different people, companies and organisations for the use of its water. We aim to develop an improved process and planning framework to determine water allocation and resource applications for the river and its catchment.
| 2003/04 Main estimates $000 |
2003/04 Supplementary
estimates $000 |
2003/04 Estimated
actual $000 |
2004/05 Budget $000 |
|
|---|---|---|---|---|
| Revenue | ||||
| Crown | - | 1,111 | 1,111 | 489 |
| Other | – | – | – | – |
| Total revenue | - | 1,111 | 1,111 | 489 |
| Annual appropriation | - | 1,111 | 1,111 | 489 |
| Surplus | – | – | - | – |
Within this output class the Ministry will develop and implement a water allocation framework process. To do this, the Ministry will:
Note: At the time of printing the work programme was still being finalised.