Vote Transport
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Transport (M72)
ADMINISTERING DEPARTMENT: Ministry of Transport
MINISTER RESPONSIBLE FOR MINISTRY OF TRANSPORT: Minister of Transport
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 |
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Airport Operation and Administration (M72)Operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport operation that contributes to the achievement of NZTS objectives. |
200 | 70 | 270 |
Governance and Performance Advice and Support (M72)This appropriation is limited to governance, performance and monitoring advice, and guidance and support to transport Crown agencies and other funded bodies. |
2,000 | (250) | 1,750 |
Land Transport Revenue Forecasting and Strategy (M72)This appropriation is limited to land transport revenue forecasting and strategy. |
1,000 | 950 | 1,950 |
Policy Advice (M72)This appropriation is limited to strategic, objective and evidence based policy advice that will promote the development of an effective and efficient transport system, and ministerial servicing. |
29,782 | 302 | 30,084 |
Refund of Fuel Excise Duty (M72)This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty. |
429 | - | 429 |
Road User Charges Collection, Investigation and Enforcement (M72)This appropriation is limited to the collection and refund of Road User Charges, and the investigation and enforcement of evasion of Road User Charges. |
17,344 | 974 | 18,318 |
Search and Rescue Activity Coordination PLA (M72)The estimated amount to be spent on the coordination of search and rescue activities as authorised by section 9(1) of Land Transport Management Act 2003. |
- | 1,136 | 1,136 |
Total Departmental Output Expenses |
50,755 | 3,182 | 53,937 |
Non-Departmental Output Expenses |
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Administration of the Public Transport Concessions for SuperGold Cardholders Scheme (M72)This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders |
700 | (565) | 135 |
Canterbury Transport Project (M72)This appropriation is limited to assisting the Canterbury region to implement a land transport package. |
14,000 | - | 14,000 |
Civil Aviation Policy Advice (M72)Provision of policy advice on civil aviation safety, development of safety standards, promotion and auditing of aviation security, review of legislation, and administration of New Zealand's participation in ICAO and other safety related agreements. |
2,261 | - | 2,261 |
Licensing Activities (M72)Purchase of land transport licensing services, including driver licensing, not met by user fees. |
2,475 | - | 2,475 |
Maritime Safety Regulation and Monitoring (M72)Provision of policy advice on maritime safety, development of safety standards, promotion and auditing of maritime safety, and the review of legislation. |
5,689 | - | 5,689 |
Maritime Security (M72)Provision of standby screening and searching services at ports. |
145 | - | 145 |
Motor Vehicle Registry (M72)This appropriation is limited to the registration and licensing of motor vehicles, the collection and refund of motor vehicle registration and licensing revenue, and the operation of the Motor Vehicle Register. |
35,991 | 6,320 | 42,311 |
National Land Transport Programme - Demand Management and Community Programmes PLA (M72)The estimated amount to be spent on activities which promote safe and economical use of land transport networks and services, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
40,444 | 1,000 | 41,444 |
National Land Transport Programme - Maintenance and Operation of Local Roads PLA (M72)The estimated amount to be spent on the management and operation of existing local road infrastructure, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
235,000 | - | 235,000 |
National Land Transport Programme - Maintenance and Operation of State Highways PLA (M72)The estimated amount to be spent on activities which manage, maintain and operate State highway infrastructure, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
308,000 | 2,000 | 310,000 |
National Land Transport Programme - Management of the Funding Allocation System PLA (M72)The estimated amount to be spent on managing, monitoring and advising transport sector stakeholders on the allocation of National Land Transport Funds, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
34,136 | (3,377) | 30,759 |
National Land Transport Programme - New and Improved Infrastructure for Local Roads PLA (M72)The estimated amount to be spent on the management and delivery of improvement of local roads, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
154,000 | - | 154,000 |
National Land Transport Programme - Public Transport Infrastructure PLA (M72)The estimated amount to be spent on the renewal and improvement of infrastructure to support public transport services, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
57,000 | (16,000) | 41,000 |
National Land Transport Programme - Public Transport Services PLA (M72)The estimated amount to be spent on non- commercial public transport services, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
210,000 | 7,600 | 217,600 |
National Land Transport Programme - Rail and Coastal Freight PLA (M72)The estimated amount to be spent on activities that encourage the economical movement of freight by modes other than road, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
1,000 | (500) | 500 |
National Land Transport Programme - Renewal of Local Roads PLA (M72)The estimated amount to be spent on the management and delivery of renewals to the existing local road infrastructure, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
237,000 | - | 237,000 |
National Land Transport Programme - Sector Training and Research PLA (M72)The estimated amount to be spent on research and transport sector capability development, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
6,000 | - | 6,000 |
National Land Transport Programme - State Highway Renewals PLA (M72)The estimated amount to be spent on renewal work on the State highway network, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
384,000 | - | 384,000 |
National Land Transport Programme - Transport Planning PLA (M72)The estimated amount to be spent on developing plans for improving the transport network and systems, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
33,000 | 1,000 | 34,000 |
National Land Transport Programme - Walking and Cycling Facilities PLA (M72)The estimated amount to be spent on new and improved walking and cycling infrastructure for transport purposes, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
15,000 | (2,000) | 13,000 |
Regional Development Transport Funding (M72)This appropriation is limited to regional development initiatives to develop the forestry roading infrastructure in Northland and Tairawhiti |
10,000 | 1,000 | 11,000 |
Regulatory Implementation and Enforcement (M72)Purchase of land transport regulatory implementation services and specialist land transport enforcement for services not met by user fees. |
548 | - | 548 |
Reporting on Accident or Incident Investigations (M72)Investigation and reporting on aviation, rail and marine accidents and incidents in New Zealand and the waters over which it has jurisdiction. |
3,938 | - | 3,938 |
Search and Rescue Activities (M72)This appropriation is limited to the purchase of search and rescue activities and a search and rescue coordination service, including follow-up inquiries and reporting, associated with the searches and rescues undertaken. |
3,274 | - | 3,274 |
Search and Rescue and Recreational Boating Safety Activities PLA (M72)The estimated amount to be spent in relation to search and rescue and recreational boating safety activities, as authorised under Section 9 (1) of the Land Transport Management Act 2003. |
5,409 | (876) | 4,533 |
Waikato Rail Funding (M72)Contribution to increase the investment in the Waikato rail network. |
2,800 | (2,800) | - |
Weather Forecasts and Warnings (M72)Purchase of severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility. |
18,574 | - | 18,574 |
Total Non-Departmental Output Expenses |
1,820,384 | (7,198) | 1,813,186 |
Non-Departmental Other Expenses |
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Enhanced public transport concessions for SuperGold cardholders (M72)This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders. |
17,300 | 4,565 | 21,865 |
International Memberships (M72)Membership subscription to: International Civil Aviation Organisation, International Maritime Organisation, and World Meteorological Organisation. |
743 | - | 743 |
Metro Rail Network Costs (M72)This appropriation is limited to the costs unrecovered from third parties in relation to the Auckland and Wellington metropolitan rail networks. |
7,046 | 14,093 | 21,139 |
Metro Rail Rolling Stock and Infrastructure (Wellington). (M72)This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington. |
177,000 | (37,376) | 139,624 |
Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision (M72)This appropriation is limited to provision for bad debts that arise from non payment of motor vehicle registrations and road user charges |
6,000 | - | 6,000 |
New Zealand Railways Corporation- Public Policy Projects (M72)Expenditure is for public policy rail initiatives. |
3,270 | - | 3,270 |
Railway Safety (M72)To undertake public safety works. |
500 | - | 500 |
Total Non-Departmental Other Expenses |
211,859 | (18,718) | 193,141 |
Departmental Capital Expenditure |
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Ministry of Transport - Capital Expenditure PLA (M72)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Transport, as authorised by section 24(1) of the Public Finance Act 1989. |
750 | (25) | 725 |
Total Departmental Capital Expenditure |
750 | (25) | 725 |
Non-Departmental Capital Expenditure |
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Accelerated State Highway Construction (M72)This appropriation is limited to State Highway improvements and pavement renewal projects agreed between the New Zealand Transport Agency and the Minister of Transport. |
33,700 | - | 33,700 |
Aviation Security Service (M72)This appropriation is limited to meeting the ongoing capital costs of the security measures under international and domestic obligations, including accommodation and IT systems. |
283 | 4,073 | 4,356 |
Civil Aviation Authority Loan (M72)This appropriation is limited to a loan to the Civil Aviation Authority to fund the hard fit-out of its new premises at 55 Featherston Street, Wellington. |
- | 4,340 | 4,340 |
Kiwirail Turnaround Plan Funding (M72)This appropriation is limited to approved capital expenditure that contributes to the KiwiRail Turnaround Plan outcomes. |
230,000 | 20,000 | 250,000 |
Maritime New Zealand Capital Expenditure PLA PLA (M72)The estimated amount to be spent in relation to Maritime New Zealand costs, as authorised under Section 9 (1) of the Land Transport Management Act 2003.. |
- | 167 | 167 |
New & Improved Infrastructure for State Highways - Crown Contribution (M72)This appropriation is limited to contributing towards the purchase of State highway improvements as outlined in the 2006/07 State Highway Forecast |
5,065 | 4,796 | 9,861 |
New Infrastructure for and Renewal of State Highways PLA (M72)The estimated amount to be spent on capital works for new infrastructure and renewal of State Highways, as authorised under Section 9 (3) and (4) of the Land Transport Management Act 2003. |
680,416 | 36,682 | 717,098 |
New Zealand Railways Corporation Loans (M72)This appropriation is limited to loans to the New Zealand Railways Corporation to fund capital projects and provide working capital. |
67,000 | 1,231 | 68,231 |
NLTF Borrowing Facility for Short-Term Advances (M72)This appropriation is limited to short-term advances to the New Zealand Transport Agency to manage variations between cash outlays from and flows of hypothecated revenue into the National Land Transport Fund, with the maximum amount of such advances at any one time not exceeding $250 million. |
- | 250,000 | 250,000 |
Total Non-Departmental Capital Expenditure |
1,016,464 | 321,289 | 1,337,753 |
Total Annual and Permanent Appropriations |
3,100,212 | 298,530 | 3,398,742 |
