Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Property Portfolio Management (M74)Management, transfer and disposal of Crown-owned property for Treaty settlement purposes. | 9,405 | 9,405 | 9,963 |
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act MCOA (M74) | - | - | 26,826 |
Policy Advice - Treaty Negotiations and Marine and Coastal Area (Takutai Moana) ActThis output class is limited to the provision of advice to support decision-making by Ministers on government policy matters relating to Treaty Negotiations and the Marine and Coastal Area (Takutai Moana) Act 2011. | - | - | 695 |
Representation - Waitangi Tribunal and CourtsThis output class is limited to Crown representation in the Waitangi Tribunal and in the Courts on matters concerning Treaty claims, and associated research into historical Treaty grievances to support representation. | - | - | 2,220 |
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) ActThis output class is limited to the negotiation and implementation of historical Treaty claims, and the administration and implementation of the Marine and Coastal Area (Takutai Moana) Act 2011. | - | - | 23,911 |
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. | 22,791 | 22,791 | - |
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. | 2,056 | 2,056 | - |
Total Departmental Output Expenses | 34,252 | 34,252 | 36,789 |
Non-Departmental Other Expenses | |||
Agreed Payments for Foreshore and Seabed Deeds of Agreement (M74)This appropriation is limited to agreed payments associated with implementing foreshore and seabed Deeds of Agreement. | - | - | 2,400 |
Claimant Funding (M74)This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims. | 10,082 | 10,082 | 12,602 |
Contribution Toward Determining Customary Interests in the Marine and Coastal Area (M74)This appropriation is limited to providing a financial contribution to applicant groups under the Marine and Coastal Area (Takutai Moana) Act 2011. | 300 | 300 | 13,693 |
Debt Write-offs (M74)Write-off of Bad Debts from Landbank rental properties. | 120 | 120 | 120 |
Depreciation (M74)Depreciation on assets held in the Office of Treaty Settlements Landbank for Treaty settlements. | 3,600 | 3,600 | 3,600 |
Write down of Commercial Properties in Vote Treaty Negotiations (M74)This appropriation is limited to the difference between the current value of the commercial property to be transferred through a Treaty settlement, and the agreed transfer value of that commercial property transferred as part of a Treaty settlement. | 35,298 | 35,298 | 6,405 |
Total Non-Departmental Other Expenses | 49,400 | 49,400 | 38,820 |
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. | 24,088 | 24,088 | 27,980 |
Lending to Support Implementation of the Ngati Whatua o Orakei Deed of Settlement (M74)This appropriation is limited to lending to implement the Ngati Whatua o Orakei Deed of Settlement. | - | - | 66,380 |
Total Non-Departmental Capital Expenditure | 24,088 | 24,088 | 94,360 |
Total Annual and Permanent Appropriations | 107,740 | 107,740 | 169,969 |
