Vote Conservation
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Conservation (M16)
ADMINISTERING DEPARTMENT: Department of Conservation
MINISTER RESPONSIBLE FOR DEPARTMENT OF CONSERVATION: Minister of Conservation
Details of Appropriations
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Conservation with the Community (M16)This appropriation is limited to educational and public awareness services, and facilitation of community involvement and community-led conservation activities. |
15,048 | 1,517 | 16,565 |
Crown Contribution to Regional Pest Management Strategies (M16)This appropriation is limited to controlling weed and animal pests on lands administered by the Department of Conservation to meet negotiated outcomes of regional pest management strategies. |
3,006 | 9 | 3,015 |
Management of Historic Heritage (M16)This appropriation is limited to the protection and conservation management of historic heritage. |
5,603 | 490 | 6,093 |
Management of Natural Heritage (M16)This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species. |
158,737 | (558) | 158,179 |
Management of Recreational Opportunities (M16)This appropriation is limited to recreational facilities and services, and the management of business concessions. |
128,908 | 3,536 | 132,444 |
Policy Advice, Servicing the Minister and Statutory Bodies, and Statutory Planning (M16)This appropriation is limited to policy advice, services to the Minister of Conservation and statutory bodies, and provision of statutory planning. |
5,606 | 118 | 5,724 |
Recreational Opportunities Review (M16)This appropriation is limited to the depreciation and write-off of visitor assets to be decommissioned following the review of recreational opportunities. |
400 | (50) | 350 |
Total Departmental Output Expenses |
317,308 | 5,062 | 322,370 |
Non-Departmental Output Expenses |
|||
Identification and Implementation of Protection for Natural and Historic Places (M16)This appropriation is limited to identification and implementation of protection for natural and historic places. |
20,010 | (7,150) | 12,860 |
Management Services - Natural and Historic Places (M16)This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties. |
1,506 | - | 1,506 |
Moutoa Gardens/Pakaitore (M16)This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve. |
23 | - | 23 |
NZ Biodiversity Funds (M16)This appropriation is limited to the payment of grants: to provide private land managers with information and advice, or assistance with costs of pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives. |
11,661 | (6,671) | 4,990 |
Stewart Island Infrastructure (M16)This appropriation is limited to assistance to the Southland District Council for additional community infrastructure arising from increased visitor numbers on Stewart Island. |
769 | (769) | - |
Total Non-Departmental Output Expenses |
33,969 | (14,590) | 19,379 |
Departmental Other Expenses |
|||
Recovery from February 2011 Christchurch Earthquake (M16)This appropriation is limited to writing off, or making good damage to, departmental assets and re-establishing departmental operations in Christchurch following the 22 February 2011 earthquake. |
- | 1,500 | 1,500 |
Total Departmental Other Expenses |
- | 1,500 | 1,500 |
Non-Departmental Other Expenses |
|||
Compensation Payments (M16)This appropriation is limited to making obligatory compensation payments: when esplanade reserves are created; and upon vesting of coastal marine areas in the Crown. |
30 | - | 30 |
Depreciation - Crown Buildings (M16)This appropriation is limited to the depreciation on Crown Buildings: Old Government Building; Turnbull House; and the Dominion Observatory. |
800 | - | 800 |
Depreciation - Infrastructure (M16)This appropriation is limited to Depreciation on Infrastructural Assets on the Conservation Estate. |
134 | (134) | - |
Loss on Disposal of Crown Property, Plant and Equipment (M16)This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment. |
- | 50 | 50 |
Matauranga Maori Fund (M16)This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ's indigenous biodiversity. |
854 | 216 | 1,070 |
Payment of Rates on Properties for Concessionaires (M16)This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority. |
839 | (166) | 673 |
Provision for Bad and Doubtful Debts (M16)This appropriation is limited to the write-off of debts relating to Crown Revenue. |
100 | - | 100 |
Redress payments under Foreshore and Seabed Act 2004 (M16)This appropriation is limited to redress payments to local authorities under Section 25 of the Foreshore and Seabed Act 2004. |
- | 310 | 310 |
Subscriptions to International Organisations (M16)This appropriation is limited to meeting annual subscriptions to international conservation organisations. |
405 | - | 405 |
Vested Coastal Marine Areas Compensation (M16)This appropriation is limited to obligatory compensation payable upon vesting of coastal marine areas in the Crown. |
30 | - | 30 |
Vesting of Reserves (M16)This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties. |
- | 9,450 | 9,450 |
Waikaremoana Lakebed Lease (M16)This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes. |
241 | - | 241 |
Total Non-Departmental Other Expenses |
3,433 | 9,726 | 13,159 |
Departmental Capital Expenditure |
|||
Department of Conservation - Capital Expenditure PLA (M16)This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989. |
49,603 | 5,000 | 54,603 |
Total Departmental Capital Expenditure |
49,603 | 5,000 | 54,603 |
Non-Departmental Capital Expenditure |
|||
Crown Land Acquisitions (M16)This appropriation is limited to the purchase of property for the Conservation Estate. |
500 | 6,000 | 6,500 |
Milford Flood Protection (M16)This appropriation is limited to flood protection works on the Cleddau River at Milford Sound. |
12,047 | (6,086) | 5,961 |
Purchase and Development of Reserves (M16)This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977. |
6,800 | 5,077 | 11,877 |
Total Non-Departmental Capital Expenditure |
19,347 | 4,991 | 24,338 |
Total Annual and Permanent Appropriations |
423,660 | 11,689 | 435,349 |
