Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Land Information (M44)
ADMINISTERING DEPARTMENT: Land Information New Zealand
MINISTER RESPONSIBLE FOR LAND INFORMATION NEW ZEALAND: Minister for Land Information
Details of Appropriations#
Details of Annual and Permanent Appropriations#
| 2012/13 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 (M44)This appropriation is limited to the expenses incurred under the New Zealand Geographic (Ngā Pou Taunaha o Aotearoa) Act 2008, including: Board/Committee meetings, secretariat personnel, consultation, public advertising and publicity, national and international liaison and representation, and Board publications. |
1,432 | (28) | 1,404 |
Administration of the Overseas Investment Act 2005 (M44)This appropriation is limited to the assessing of applications, for consent to the acquisition of investments in New Zealand land, significant business assets and fishing quota; monitoring and enforcement. |
2,955 | - | 2,955 |
Crown Property Management and Disposal Services (M44)The management and disposal of the Crown's interest in land and property (outside of the conservation estate) and acquisition, management and disposal of land and property administered by the department on behalf of the Crown. |
18,237 | 1,649 | 19,886 |
Land and Seabed Data Capture and Processing (M44)The collection and authorisation of land data and information in accordance with the regulatory frameworks. |
42,324 | 9,475 | 51,799 |
Land and Seabed Information Access and Dissemination (M44)The provision of access to, and dissemination of, information held by LINZ. |
4,676 | 105 | 4,781 |
Land and Seabed Information Storage and Management (M44)Ensuring that the security and management of LINZ's databases and systems for land information are managed effectively and efficiently. |
18,829 | (8) | 18,821 |
Land Disposal Services for Other Agencies (M44)This appropriation is limited to costs associated with the disposal and holding costs of land and improvements that have been reallocated to LINZ for disposal. |
- | 295 | 295 |
Location-based information for the rebuild of Canterbury (M44)This appropriation is limited to location-based information for the recovery and rebuild in Canterbury. |
- | 1,384 | 1,384 |
Oceans Survey 20/20 Programme (M44)This appropriation is limited to the undertaking of initiatives within the Oceans Survey 20/20 Programme. |
2,792 | (624) | 2,168 |
Policy Advice and Related Services MCOA (M44) |
2,546 | 451 | 2,997 |
Ministerial Services, Appointments, Implementation and Operational PolicyThis output class is limited to the provision of services to Ministers to enable them to discharge their portfolio responsibilities, including appointments to boards, the implementation of policy decisions and development of operational policy. |
625 | (225) | 400 |
Policy AdviceThis output class is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to land, property and geospatial information. |
1,921 | 676 | 2,597 |
Standards and Quality Assurance (M44)Ensuring that the regulatory frameworks that create and protect property rights, and protect the public interest in Crown property management, rating valuations and the land information for which LINZ is responsible, are managed effectively and that delivery against the frameworks is quality assured. |
7,162 | 425 | 7,587 |
Total Departmental Output Expenses |
100,953 | 13,124 | 114,077 |
Non-Departmental Output Expenses |
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Contaminated Sites (M44)Analysis, investigation and, where necessary, appropriate remedial action on contaminated sites for which the Crown has accepted responsibility. |
500 | - | 500 |
Total Non-Departmental Output Expenses |
500 | - | 500 |
Non-Departmental Other Expenses |
|||
Bad and Doubtful Debts (M44)This appropriation is limited to the provision for writing off bad and doubtful debts. |
25 | - | 25 |
Crown Forest Management (M44)Management of Crown forest properties and licences, including settling reviews, interest liability and GST on refunded fees. |
500 | - | 500 |
Crown Rates (M44)Payment of rates on Crown land and surplus government properties administered by the department on behalf of the Crown. |
1,107 | 50 | 1,157 |
Depreciation (M44)This appropriation is limited to depreciation of buildings on surplus Crown land. |
393 | - | 393 |
Land Liabilities (M44)Investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the department. |
843 | - | 843 |
Proceeds from Sale of Transit NZ Properties (M44)To pay Transit NZ the equivalent of what the Crown has received from the sales of Transit properties. |
17,000 | 13,000 | 30,000 |
Residual Crown Leasehold Rents (M44)Leasehold liabilities paid on residual surplus government accommodation administered by the department on behalf of the Crown. |
543 | - | 543 |
Soil Conservation Reserve Management (M44)This appropriation is limited to expenses incurred in the management of soil conservation reserves in accordance with the Soil Conservation and Rivers Control Act 1941. |
- | 300 | 300 |
Total Non-Departmental Other Expenses |
20,411 | 13,350 | 33,761 |
Departmental Capital Expenditure |
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Land Information New Zealand - Capital Expenditure PLA (M44)This appropriation is limited to the purchase or development of assets by and for the use of the Land Information New Zealand, as authorised by section 24(1) of the Public Finance Act 1989. |
6,120 | (4,355) | 1,765 |
Total Departmental Capital Expenditure |
6,120 | (4,355) | 1,765 |
Non-Departmental Capital Expenditure |
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Crown Acquisitions - Huntly East (M44)Acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone. |
1,100 | (56) | 1,044 |
Crown Purchases- Land Exchanges (M44)Acquisition of land from Territorial Authorities and other Crown agencies to effect boundary adjustments for works such as roading and rail service improvements. |
- | 56 | 56 |
Loans for Crown Pastoral Lease Holders (M44)This appropriation is limited to loans made to Crown pastoral lessees who suffer significant financial hardship due to back-rent payable under the Crown Pastoral Land Act 1998. |
- | 500 | 500 |
Total Non-Departmental Capital Expenditure |
1,100 | 500 | 1,600 |
Total Annual and Permanent Appropriations |
129,084 | 22,619 | 151,703 |
Details of Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Capital Expenditure |
||
Land Tenure Reform Acquisitions (M44)This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives. Commences: 1 July 2011 Expires: 30 June 2014 |
Original Appropriation | 32,001 |
| Adjustments for 2011/12 | 10,577 | |
| Adjustments to 2012/13 | 284,128 | |
| Adjusted Appropriation | 326,706 | |
| Actual to 2011/12 Year End | 2,776 | |
| Estimated Actual for 2012/13 | 135,288 | |
| Estimated Actual for 2013/14 | 188,642 | |
| Estimated Appropriation Remaining | - |
Details of Projected Movements in Departmental
Net Assets#
Land Information New Zealand
| Details of Net Asset Schedule | 2012/13 Main Estimates Projections $000 |
2012/13 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2012/13 |
|---|---|---|---|
| Opening Balance | 42,075 | 41,540 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2012. |
| Capital Injections | - | - | |
| Capital Withdrawals | (8,750) | (17,700) | |
| Surplus to be Retained (Deficit Incurred) | 11,786 | 18,596 | |
| Other Movements | - | - | |
Closing Balance |
45,111 | 42,436 |
Information Supporting the Supplementary Estimates Vote Lands#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Land Information (M44)
ADMINISTERING DEPARTMENT: Land Information New Zealand
MINISTER RESPONSIBLE FOR LAND INFORMATION NEW ZEALAND: Minister for Land Information
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2012/13 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 101,453 | 13,124 | - | 13,124 | 114,577 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 20,411 | - | 13,350 | 13,350 | 33,761 |
| Capital Expenditure | 17,887 | (4,355) | 125,121 | 120,766 | 138,653 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
139,751 | 8,769 | 138,471 | 147,240 | 286,991 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 21,209 | N/A | 19,063 | 19,063 | 40,272 |
| Capital Receipts | 6,000 | N/A | 139,153 | 139,153 | 145,153 |
Total Crown Revenue and Capital Receipts |
27,209 | N/A | 158,216 | 158,216 | 185,425 |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses
Administration of the New Zealand Geographic Board (Ngā Pou Taunaha o Aotearoa) Act 2008 (M44)
Scope of Appropriation
This appropriation is limited to the expenses incurred under the New Zealand Geographic (Ngā Pou Taunaha o Aotearoa) Act 2008, including: Board/Committee meetings, secretariat personnel, consultation, public advertising and publicity, national and international liaison and representation, and Board publications.
Reasons for Change in Appropriation
The appropriation decreased by $28,000 from $1.432 million to $1.404 million for 2012/13 as a result of a reallocation of costs between output classes.
Crown Property Management and Disposal Services (M44)
Scope of Appropriation
The management and disposal of the Crown's interest in land and property (outside of the conservation estate) and acquisition, management and disposal of land and property administered by the department on behalf of the Crown.
Expenses and Revenue
| 2012/13 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 18,237 | 1,649 | 19,886 |
| Revenue from Crown | 16,892 | 1,288 | 18,180 |
| Revenue from Other | 1,504 | 200 | 1,704 |
Reasons for Change in Appropriation
The appropriation increased by $1.649 million from $18.237 million to $19.886 million for 2012/13 as a result of a treaty settlements, additional costs for Crown property clearances and a reallocation of costs between output classes.
Telecommunications Development Levy Funded Procurement - Non-Urban Infrastructure (M88)#
Scope of Appropriation
This appropriation is limited to the payment of grants and investment for non-urban infrastructure offset by the Telecommunications Development Levy.
Reasons for Change in Appropriation
This appropriation increased from $94 million to $141 million as a result of the staged implementation of the RBI programme. Due to the staged implementation, an expense transfer of $57 million was made from 2011/12 which was partially offset by an expense transfer of $10 million to 2013/14 to accommodate the level of funding required.
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.2 - Non-Departmental Capital Expenditure
Broadband Investment (Crown Fibre Holdings Capital Costs) (M88)
Scope of Appropriation and Capital Expenditure
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Capital Expenditure |
||
Broadband Investment (Crown Fibre Holdings Capital Costs) (M88)This appropriation is limited to the provision of ongoing investment funding for Crown Fibre Holdings to implement the Government's broadband investment commitment Commences: 22 August 2011 Expires: 30 June 2016 |
Original Appropriation | 408,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | 774,500 | |
| Adjusted Appropriation | 1,182,500 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | 165,000 | |
| Estimated Actual for 2013/14 | 200,000 | |
| Estimated Appropriation Remaining | 817,500 |
Reasons for Change in Appropriation
The adjustment made in 2012/13 for $774.500 million represents a fiscally neutral transfer from an associated annual non-departmental expense Broadband Investment (Crown Company Capital Costs) appropriation to the multi-year appropriation.