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MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Climate Change Issues (M12)

ADMINISTERING DEPARTMENT: Ministry for the Environment

MINISTER RESPONSIBLE FOR MINISTRY FOR THE ENVIRONMENT: Minister for the Environment

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Climate Change
2010/11
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Policy Advice - Climate Change (M12)

This appropriation is limited to policy advice and implementation, operational costs and fulfilling international obligations to support the Government's commitment on Climate Change under the Kyoto Protocol; and Ministerial servicing.
11,594 1,145 12,739

Total Departmental Output Expenses

11,594 1,145 12,739

Non-Departmental Output Expenses

Administration of New Zealand Units held on Trust (M12)

This appropriation is limited to the application for and holding on trust of New Zealand Units on behalf of the future owners of Crown Forest Licensed land.
- 297 297

Total Non-Departmental Output Expenses

- 297 297

Non-Departmental Other Expenses

Allocation of New Zealand Units (M12)

This appropriation is limited to the granting of New Zealand Units to sectors of the New Zealand Economy.
1,033,977 481,028 1,515,005

Climate Change Development Fund (M12)

This appropriation is limited to supporting international projects to assist developing countries address climate change issues.
300 - 300

Framework Convention on Climate Change (M12)

New Zealand's contribution to the United Nations Framework Convention on Climate Change.
127 - 127

Impairment of Debt Relating to the New Zealand Emissions Trading Scheme (M12)

This appropriation is limited to the impairment and write-down of debt arising from the collection of revenue under the New Zealand Emissions Trading Scheme.
- 1,000 1,000

Issue of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative Participants (M12)

This appropriation is limited to the granting of New Zealand Assigned Amount Units to Permanent Forest Sink Initiative participants for eligible afforestation.
7,814 (314) 7,500

Purchase of Units under the New Zealand Emissions Trading Scheme (M12)

This appropriation is limited to the purchase and surrender of units under Section 159 of the Climate Change Response Act 2002.
- 1,000 1,000

Total Non-Departmental Other Expenses

1,042,218 482,714 1,524,932

Non-Departmental Capital Expenditure

Purchase of PRE Units (M12)

Purchasing of PRE emission units by the Crown from the Projects to Reduce Emissions (PRE) portfolio.
2,248 1,204 3,452

Total Non-Departmental Capital Expenditure

2,248 1,204 3,452

Total Annual and Permanent Appropriations

1,056,060 485,360 1,541,420
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