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
| 2011/12 | |||
|---|---|---|---|
| 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. | 20,127 | 2,664 | 22,791 |
Property Portfolio Management (M74)Management, transfer and disposal of Crown-owned property for Treaty settlement purposes. | 8,898 | 507 | 9,405 |
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. | 2,972 | (916) | 2,056 |
Total Departmental Output Expenses | 31,997 | 2,255 | 34,252 |
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 | 82 | 10,082 |
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 |
Debt Write-offs (M74)Write-off of Bad Debts from Landbank rental properties. | 120 | - | 120 |
Depreciation (M74)Depreciation on assets held in the Office of Treaty Settlements Landbank for Treaty settlements. | 4,000 | (400) | 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 |
Total Non-Departmental Other Expenses | 14,120 | 35,280 | 49,400 |
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. | 10,330 | 13,758 | 24,088 |
Total Non-Departmental Capital Expenditure | 10,330 | 13,758 | 24,088 |
Total Annual and Permanent Appropriations | 56,447 | 51,293 | 107,740 |
