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
| 2008/09 | |||
|---|---|---|---|
| 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 (Nga Pou Taunaha o Aotearoa) Act 2008 (M44)This appropriation is limited to the expenses incurred under the New Zealand Geographic (Nga 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. | - | 634 | 634 |
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. | - | 2,627 | 2,627 |
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. | 23,429 | (4,937) | 18,492 |
Land and Seabed Data Capture and Processing (M44)The collection and authorisation of land data and information in accordance with the regulatory frameworks. | 42,953 | 2,361 | 45,314 |
Land and Seabed Information Access and Dissemination (M44)The provision of access to, and dissemination of, information held by LINZ. | 4,724 | 349 | 5,073 |
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. | 31,341 | (1,961) | 29,380 |
Oceans Survey 20/20 Programme (M44)This appropriation is limited to the undertaking of initiatives within the Oceans Survey 20/20 Programme. | 5,861 | (1,304) | 4,557 |
Policy Advice (M44)Policy advice to the Government and Minister, relating to land and property information and providing support to the Minister. | 2,625 | 268 | 2,893 |
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. | 10,423 | (3,081) | 7,342 |
Total Departmental Output Expenses | 121,356 | (5,044) | 116,312 |
Non-Departmental Output Expenses | |||
Contaminated Sites (M44)Analysis, investigation and, where necessary, appropriate remedial action on contaminated sites for which the Crown has accepted responsibility. | 500 | (200) | 300 |
Lakes (M44)Project site work on hydro lakes and surrounding areas to rationalise and maintain lake assets | - | 243 | 243 |
Total Non-Departmental Output Expenses | 500 | 43 | 543 |
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 |
Central North Island (CNI) iwi collective settlement - adjustment to land value (M44)This appropriation is limited to the difference between the current value of the land to be transferred under the Central North Island (CNI) collective settlement and the transfer value of that land transferred as part of that settlement. | - | 13,905 | 13,905 |
Crown Forest Management (M44)Management of Crown forest properties and licences, including settling reviews, interest liability and GST on refunded fees. | 500 | 301 | 801 |
Crown Obligations - Loss on Disposal (M44)Loss on disposal of properties arising from Crown obligations including the return of gifted land to the donor at nil value. | 267 | 200 | 467 |
Crown Rates (M44)Payment of rates on Crown land and surplus government properties administered by the department on behalf of the Crown. | 1,107 | - | 1,107 |
Depreciation (M44)This appropriation is limited to depreciation of buildings on surplus Crown land. | 172 | - | 172 |
Inventory Write-Offs (M44)Write-down of maps and charts stock. | 44 | - | 44 |
Land Liabilities (M44)Investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the department. | 843 | 75 | 918 |
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 | - | 17,000 |
Residual Crown Leasehold Rents (M44)Leasehold liabilities paid on residual surplus government accommodation administered by the department on behalf of the Crown. | 396 | 25 | 421 |
Te Arawa iwi/Hapu settlement - adjustment to land value (M44)This appropriation is limited to the difference between the current value of the land to be transferred under the Te Arawa iwi/Hapu settlement and the transfer value of that land transferred as part of that settlement. | - | 900 | 900 |
Te Roroa settlement - adjustment to land value (M44)This appropriation is limited to the difference between the current value of the land to be transferred under the Te Roroa settlement and the transfer value of that land transferred as part of that settlement. | - | 3,710 | 3,710 |
Total Non-Departmental Other Expenses | 20,354 | 19,116 | 39,470 |
Departmental Capital Expenditure | |||
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. | 4,698 | (764) | 3,934 |
Total Departmental Capital Expenditure | 4,698 | (764) | 3,934 |
Non-Departmental Capital Expenditure | |||
Access rights to crown forest licensed land. (M44)This appropriation is limited to the purchase of access rights over land adjoining Crown forest licensed land in order that the Crown forest licensed land may be more easily accessed. | - | 5,000 | 5,000 |
Crown Acquisitions - Huntly East (M44)Acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone. | 500 | (120) | 380 |
Crown Obligatory Acquisitions (M44)Acquisition of properties arising from Crown obligations including gifted land. | 267 | 56 | 323 |
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. | - | 26 | 26 |
Total Non-Departmental Capital Expenditure | 767 | 4,962 | 5,729 |
Total Annual and Permanent Appropriations | 147,675 | 18,313 | 165,988 |
Details of Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriation | $000 |
|---|---|---|
Non-Departmental Capital Expenditure | ||
Land Tenure Reform Acquisitions (M44) (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 2008 Expires: 30 June 2011 | Original Appropriation | 32,001 |
| Adjustments for 2007/08 | - | |
| Adjustments to 2008/09 | 3,185 | |
| Adjusted Appropriation | 35,186 | |
| Actual to 2007/08 Year End | - | |
| Estimated Actual for 2008/09 | 7,548 | |
| Estimated Actual for 2009/10 | 8,756 | |
| Estimated Appropriation Remaining | 18,882 |
Details of Projected Movements in Departmental
Net Assets#
Land Information New Zealand
| Details of Net Asset Schedule | 2008/09 Main Estimates Projections $000 | 2008/09 Supplementary Estimates Projections $000 | Explanation of Projected Movements in 2008/09 |
|---|---|---|---|
| Opening Balance | 38,904 | 39,238 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2008. |
| Capital Injections | 10,620 | 20,305 | Capital Injection to fund the forecast deficit for the Cadastral Survey and Land Transfer System. |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | (10,620) | (22,638) | Forecast deficit from operating of the Cadastral Survey and Land Transfer System. |
| Other Movements | 23,521 | - | |
Closing Balance | 62,425 | 36,905 |