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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Transport

APPROPRIATION MINISTER(S): Minister of Transport (M72)

APPROPRIATION ADMINISTRATOR: Ministry of Transport

RESPONSIBLE MINISTER FOR MINISTRY OF TRANSPORT: Minister of Transport

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
Titles and Scopes of Appropriations by Appropriation TypeEstimates
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.
519141660

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.
23054284

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.
1,201-1,201

Total Departmental Output Expenses

1,9501952,145

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.
350300650

Total Departmental Capital Expenditure

350300650

Non-Departmental Output Expenses

Accident or Incident Investigation and Reporting (M72)

This appropriation is limited to inquiries, investigations and activities in accordance with the Transport Accident Investigation Commission Act 1990.
5,233-5,233

Crash Analysis (M72)

This appropriation is limited to operating the Crash Analysis System and performing associated crash analysis and research activities.
775-775

Licensing Activities (M72)

This appropriation is limited to land transport licensing services, including driver licensing, not met by user fees.
2,550-2,550

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

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.
2,006,00038,2002,044,200

Road User Charges Investigation and Enforcement (M72)

This appropriation is limited to investigating evasion and enforcing of Road User Charges.
3,779-3,779

Road User Charges Refunds (M72)

This appropriation is limited to the processing of Road User Charge refunds.
450-450

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.
3,316-3,316

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.
7,4785298,007

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.
95200295

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.
21,212-21,212

Total Non-Departmental Output Expenses

2,051,58138,9292,090,510

Non-Departmental Other Expenses

Bad Debt Provision - Motor Vehicle Registration/Licences 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.
4,0001,0005,000

Membership of International Organisations (M72)

This appropriation is limited to non-discretionary payments to international transport related organisations.
743(90)653

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.
28,12940028,529

Tauranga Maritime Incident Response (M72)

This appropriation is limited to responding to the MV Rena grounding off Tauranga.
2008361,036

Urban Cycleways - Local Routes (M72)

This appropriation is limited to expenses incurred on the investigation, design and construction of urban cycleways that will become the responsibility of local authorities.
20,000(10,000)10,000

Total Non-Departmental Other Expenses

56,842(7,854)48,988

Non-Departmental Capital Expenditure

Auckland Transport Package Loan (M72)

This appropriation is limited to a loan to the New Zealand Transport Agency to accelerate projects in the Auckland Transport Package.
145,0004,000149,000

Maritime New Zealand (M72)

This appropriation is limited to capital injection to Maritime New Zealand.
3,1003,5186,618

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.
1,008,270(105,428)902,842

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.
500,000-500,000

Rail - KiwiRail Equity Injection (M72)

This appropriation is limited to equity injections to KiwiRail Holdings Limited offset by property transactions in New Zealand Railways Corporation.
29,000(5,990)23,010

Rail - KiwiRail Holdings Limited (M72)

This appropriation is limited to a capital injection to KiwiRail Holdings Limited to finance approved capital expenditure on the New Zealand rail system.
209,800-209,800

Rail - 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.
12,0234,49016,513

Roading - Reinstatement of earthquake damaged roads in Christchurch - Loan (M72)

This appropriation is limited to a loan to the New Zealand Transport Agency for the reinstatement of earthquake damaged local roads in Christchurch.
123,420(66,000)57,420

Urban Cycleways - Crown Assets (M72)

This appropriation is limited to capital expenditure on the investigation, design and construction of urban cycleways that will become Crown assets.
15,000(13,000)2,000

Total Non-Departmental Capital Expenditure

2,045,613(178,410)1,867,203

Multi-Category Expenses and Capital Expenditure

Policy Advice and Related Outputs MCA (M72)

The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.
30,84348231,325
Departmental Output Expenses
Governance and Performance Advice on Crown Agencies
This category is limited to monitoring of and advice on the governance, performance and capability of transport Crown agencies.
9002001,100
Ministerial Servicing
This category is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
2,6001002,700
Policy Advice
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to transport.
27,34318227,525

Policy Advice and Related Outputs - Civil Aviation MCA (M72)

The overarching purpose of this appropriation is to regulate civil aviation and enhance aviation safety in New Zealand.
2,2194682,687
Non-Departmental Output Expenses
Health and Safety in Employment Activities - Civil Aviation
This category is limited to health and safety activities, for which there is a designated responsibility.
440468908
International Relations and International Civil Aviation Organisation Obligations
This category is limited to technical information and advice in relation to international matters affecting New Zealand aviation, to ensure the Minister's obligations in relation to international civil aviation agreements are met, and to promote the development of New Zealand aviation in the international context.
685-685
Ministerial Servicing - Civil Aviation
This category is limited to services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
431-431
Policy Advice - Civil Aviation
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to civil aviation.
663-663

Policy Advice and Related Outputs - Maritime MCA (M72)

The overarching purpose of this appropriation is to regulate and enhance safety in New Zealand's maritime environment.
7,2436127,855
Non-Departmental Output Expenses
Health and Safety in Employment Activities - Maritime
This category is limited to health and safety activities, for which there is a designated responsibility.
9545121,466
Maritime Incident Response
This category is limited to building capability to respond to complex maritime pollution incidents.
733100833
Maritime Safety and Marine Protection Services
This category is limited to the development and delivery of regulatory services which are the responsibility of Maritime New Zealand under legislation
2,078-2,078
Policy Advice - Maritime
This category is limited to the provision of advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision making by ministers on government policy matters and Ministerial servicing.
3,478-3,478

Total Multi-Category Expenses and Capital Expenditure

40,3051,56241,867

Total Annual and Permanent Appropriations

4,196,641(145,278)4,051,363

Multi-Year Appropriations

Type, Title, Scope and Period of AppropriationsAppropriations, Adjustments and Use$000

Non-Departmental Capital Expenditure

Joint Venture Airports - Crown Contribution (M72)

This appropriation is limited to enhancements to joint venture airport terminals and runways and the Crown's share of operating losses.

Commences: 01 July 2011

Expires: 30 June 2016
Original Appropriation2,000
Adjustments to 2014/15101
Adjustments for 2015/16(300)
Adjusted Appropriation1,801
Actual to 2014/15 Year End1,051
Estimated Actual for 2015/16750
Estimated Actual for 2016/17-
Estimated Appropriation Remaining-

Regional State Highways (M72)

This appropriation is limited to the investigation, design and construction of regional State Highways.

Commences: 01 July 2014

Expires: 30 June 2017
Original Appropriation97,000
Adjustments to 2014/15-
Adjustments for 2015/16-
Adjusted Appropriation97,000
Actual to 2014/15 Year End12,000
Estimated Actual for 2015/1644,000
Estimated Actual for 2016/1741,000
Estimated Appropriation Remaining-

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

2015/16
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual and Permanent Appropriations4,196,641(145,278)4,051,363
Total MYA Non-Departmental Capital Expenditure Forecasts74,000(29,250)44,750

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

4,270,641(174,528)4,096,113

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Ministry of Transport - Capital Injection (M72)---
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