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
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Fuel Excise Duty Refund Administration (M72)This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty. | 429 | - | 429 |
Governance and Performance Advice for Crown Agencies (M72)This appropriation is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies. | 1,400 | (650) | 750 |
Land Transport Revenue Forecasting and Strategy (M72)This appropriation is limited to land transport revenue forecasting, strategy and policy. | 1,000 | 550 | 1,550 |
Milford Sound / Piopiotahi Aerodrome Operation and Administration (M72)This appropriation is limited to the operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport. | 200 | 23 | 223 |
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. | 30,118 | (1,030) | 29,088 |
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. | 17,855 | 974 | 18,829 |
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 | 52,138 | (133) | 52,005 |
Non-Departmental Output Expenses | |||
Accident or Incident Investigation and Reporting (M72)This appropriation is limited to investigation and reporting on aviation, rail and marine accidents and incidents in New Zealand and the waters over which it has jurisdiction. | 3,865 | - | 3,865 |
Canterbury Transport Project (M72)This appropriation is limited to assisting the Canterbury region to implement a land transport package. | 5,000 | - | 5,000 |
Licensing Activities (M72)This appropriation is limited to land transport licensing services, including driver licensing, not met by user fees. | 2,475 | 200 | 2,675 |
Maritime Port Security (M72)This appropriation is limited to standby screening and searching services at ports. | 145 | - | 145 |
Ministerial Servicing by the New Zealand Transport Agency (M72)This appropriation is limited to Ministerial servicing by the New Zealand Transport Agency. | 548 | - | 548 |
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. | 40,016 | 7,950 | 47,966 |
National Land Transport Programme PLA (M72)The estimated amount to be spent on activities under the National Land Transport Programme, as authorised by section 9 (3) and (4) of the Land Transport Management Act 2003. | 1,792,653 | (49,853) | 1,742,800 |
Policy Advice - Civil Aviation (M72)This appropriation is limited to 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. | 2,219 | - | 2,219 |
Policy Advice on Safety Regulation and Monitoring - Maritime (M72)This appropriation is limited to policy advice on maritime safety, development of safety standards, promotion and auditing of maritime safety, and the review of legislation. | 5,689 | 1,543 | 7,232 |
Rail - Waikato Network Funding (M72)This appropriation is limited to rail projects which improve the capacity and connections of rail freight in the Waikato region. | 5,415 | (1,591) | 3,824 |
Regional Development Transport Funding (M72)This appropriation is limited to regional development initiatives to develop the forestry roading infrastructure in Northland and Tairawhiti. | 2,000 | - | 2,000 |
Reinstatement of Local Roads in Canterbury (M72)This appropriation is limited to the reinstatement of local roads in Canterbury following the earthquakes as approved by the New Zealand Transport Agency under relevant legislation. | - | 102,000 | 102,000 |
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 | 42 | 3,316 |
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. | 4,473 | - | 4,473 |
SuperGold Card - Administration of the Public Transport Concessions Scheme (M72)This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders. | 95 | - | 95 |
Weather Forecasts and Warnings (M72)This appropriation is limited to 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 | 1,886,441 | 60,291 | 1,946,732 |
Non-Departmental Other Expenses | |||
Bad Debt Provision - Motor Vehicle Registration/Licenses and Road User Charges (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 | 1,000 | 7,000 |
Loan for Auckland Metro Rail Electric Multiple Unit Package Fair Value Write-down (M72)This appropriation is limited to fair value write-downs of Crown debt associated with the Auckland Metro Rail Electric Multiple Unit Package, in accordance with International Financial Reporting Standards. | - | 50,600 | 50,600 |
Membership of International Organisations (M72)This appropriation is limited to non-discretionary payments to international transport related organisations. | 743 | - | 743 |
Rail - Metro Rail Rolling Stock and Infrastructure (Wellington) (M72)This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington. | 80,000 | 37,442 | 117,442 |
Rail - Public Policy Projects (M72)This appropriation is limited to public policy rail initiatives. | 3,270 | - | 3,270 |
Rail - Railway Safety (M72)This appropriation is limited to public safety works. | 500 | - | 500 |
SuperGold Card - public transport concessions for cardholders (M72)This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders. | 22,905 | - | 22,905 |
Tauranga Maritime Incident Response (M72)This appropriation is limited to responding to the MV Rena grounding off Tauranga. | - | 35,000 | 35,000 |
Total Non-Departmental Other Expenses | 113,418 | 124,042 | 237,460 |
Departmental Capital Expenditure | |||
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 | (447) | 303 |
Total Departmental Capital Expenditure | 750 | (447) | 303 |
Non-Departmental Capital Expenditure | |||
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. | 303 | - | 303 |
National Land Transport Programme - 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 by Section 9 (3) and (4) of the Land Transport Management Act 2003. | 671,134 | (45,473) | 625,661 |
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. | 529 | 3,397 | 3,926 |
NLTF Borrowing Facility for a Short-Term Advance in 2011/12. (M72)This appropriation is limited to a short-term advance 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 a maximum balance outstanding of $90 million. | - | 180,000 | 180,000 |
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. | 750,000 | - | 750,000 |
Rail - KiwiRail Turnaround Plan Funding (M72)This appropriation is limited to approved capital expenditure that contributes to the KiwiRail Turnaround Plan outcomes. | 250,000 | - | 250,000 |
Rail - Loan for Auckland Metro Rail Electric Multiple Unit Package (M72)This appropriation is limited to a loan for the Auckland metro rail electric multiple unit package. | - | 200,000 | 200,000 |
Rail - 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. | 330,769 | (80,769) | 250,000 |
Wellington Metro Rail Network Upgrade (M72)The appropriation is limited to catch up investment in the Wellington metro rail network which will enable sustainable operation of the network through the Metro Rail Operating model. | 8,552 | 3,161 | 11,713 |
Total Non-Departmental Capital Expenditure | 2,011,287 | 260,316 | 2,271,603 |
Total Annual and Permanent Appropriations | 4,064,034 | 444,069 | 4,508,103 |
