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Vote Treaty Negotiations

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Treaty of Waitangi Negotiations (M74)

ADMINISTERING DEPARTMENT: Ministry of Justice

MINISTER RESPONSIBLE FOR MINISTRY OF JUSTICE: Minister of Justice

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Treaty Negotiations
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 - Treaty Negotiations (M74)

Advice on generic Treaty issues and specific historical Treaty claims. Negotiation of historical Treaty claims. Where appropriate, the preparation of settlement legislation, property valuation, disclosure and preparation and execution of legal documentation required to enable the transfer of settlement assets to claimants.
21,520 825 22,345

Property Portfolio Management (M74)

Management, transfer and disposal of Crown-owned property for Treaty settlement purposes.
7,335 - 7,335

Representation - Waitangi Tribunal (M74)

Allows the Crown to undertake research into historical Treaty grievances and ensures the Crown is represented with well prepared documentation and evidence at Waitangi Tribunal hearings.
2,961 (900) 2,061

Total Departmental Output Expenses

31,816 (75) 31,741

Non-Departmental Other Expenses

Claimant Funding (M74)

This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.
10,000 - 10,000

Contribution to Support Implementation of the Central North Island Forests Land Settlement (M74)

This appropriation is limited to providing funding for iwi with interests in Central North Island forests land to take steps necessary to resolve allocation of that land.
1,000 - 1,000

Debt Write-offs (M74)

Write-off of Bad Debts from Landbank rental properties.
120 80 200

Depreciation (M74)

Depreciation on assets held in the Office of Treaty Settlements Landbank for Treaty settlements.
3,600 400 4,000

Total Non-Departmental Other Expenses

14,720 480 15,200

Non-Departmental Capital Expenditure

Land, Stock, Plant Purchases (M74)

The purchase of surplus Crown property is held in the Office of Treaty Settlements Landbank to protect it for possible use in future Treaty of Waitangi settlements.
16,260 15,800 32,060

Total Non-Departmental Capital Expenditure

16,260 15,800 32,060

Total Annual and Permanent Appropriations

62,796 16,205 79,001
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