This output class covers the monitoring of the Energy Efficiency and Conservation Authority (EECA). It also provides for research analysis and advice necessary to shape a sustainable and efficient energy future for New Zealand. It involves integrating environmental, economic, social and cultural aspects of policy development.
|
2005/06 |
2005/06 |
2005/06 |
2006/07 |
|
|---|---|---|---|---|
|
Revenue |
||||
|
Crown |
216 |
216 |
216 |
216 |
|
Other |
- |
- |
- |
- |
|
Total revenue |
216 |
216 |
216 |
216 |
|
Annual appropriation |
216 |
216 |
216 |
216 |
|
Surplus |
- |
- |
- |
- |
The following activities are included within this output class:
The performance measures for this output class are:
|
Performance measures of the output – Monitoring of the Energy Efficiency and Conservation Authority |
|
|---|---|
|
Quality |
Minister is satisfied with the advice given by the Ministry. |
|
Quantity |
Provide formal advice to the Minister on matters relating to energy efficiency, at least on a quarterly basis. |
|
Timeliness |
Advice on EECA’s quarterly reports will be received by the Minister no later than one month after the quarter end. |
This output class includes:
|
2005/06 |
2005/06 |
2005/06 |
2006/07 |
|
|---|---|---|---|---|
|
Revenue |
||||
|
Crown |
10,804 |
8,582 |
8,582 |
8,271 |
|
Other |
55 |
55 |
55 |
55 |
|
Total revenue |
10,859 |
8,637 |
8,637 |
8,326 |
|
Annual appropriation |
10,859 |
8,637 |
8,637 |
8,326 |
|
Surplus |
- |
- |
- |
- |
Within this output class the Ministry will:
The performance measures for this output class are:
|
Performance measures of the output – Develop and implement policies aimed at reducing greenhouse gas emissions |
|
|---|---|
|
Quality |
Key stakeholders including agriculture, small and medium enterprises and local government are consulted on, and agree with, key elements of the Cabinet-approved work programme. |
|
Quantity |
Develop an agreed work programme, with the long-term goal of reducing New Zealand’s emissions. |
|
Timeliness |
Work programme for the next 3-5 years will be taken to, and agreed upon, by Cabinet by 30 September 2006. |
This output class involves the implementation of the New Zealand Carbon Monitoring Programme to ensure our land use, land-use change and forestry (LULUCF) data in our Greenhouse Gas Inventory and entering the carbon accounting system is robust, meets international requirements, and underpins the economic return on sink credits.
|
2005/06 |
2005/06 |
2005/06 |
2006/07 |
|
|---|---|---|---|---|
|
Revenue |
||||
|
Crown |
2,900 |
5,259 |
5,259 |
9,976 |
|
Other |
- |
135 |
135 |
- |
|
Total revenue |
2,900 |
5,394 |
5,394 |
9,976 |
|
Annual appropriation |
2,900 |
5,394 |
4,894 |
9,976 |
|
Surplus |
- |
- |
500 |
- |
This output class covers:
The performance measures for this output class are:
|
Performance measures of the output – New Zealand’s inventory of greenhouse gases, and carbon stocks and accounting systems meet international reporting requirements and deadlines |
|
|---|---|
|
Quality, Quantity and Timeliness |
Meet international reporting requirements for the production of: Greenhouse Gas Inventory – 15 April 2007 Initial report for the Kyoto Protocol in 2006 – 1 December 2006 Net Position report – 1 June 2007. |