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

Vote Treaty Negotiations

APPROPRIATION MINISTER(S): Minister for Treaty of Waitangi Negotiations (M74)

APPROPRIATION ADMINISTRATOR: Ministry of Justice

RESPONSIBLE MINISTER FOR MINISTRY OF JUSTICE: Minister of Justice

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

Property Portfolio Management (M74)

Management, transfer and disposal of Crown-owned property for Treaty settlement purposes.
11,538(729)10,809

Total Departmental Output Expenses

11,538(729)10,809

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.
15,530-15,530

Claimant Funding (M74)

This appropriation is limited to payment of claimant funding related to the settlement of historical Treaty of Waitangi claims.
9,942(2,532)7,410

Contribution to Parihaka community engagement with the Crown support package (M74)

This appropriation is limited to providing financial support to the Parihaka community to engage in the development and implementation of the Crown support package.
-150150

Contribution toward Determining Customary Interests in the Marine and Coastal Area (M74)

This appropriation is limited to providing financial assistance for the investigation of applicant groups' customary rights under the Marine and Coastal Area (Takutai Moana) Act 2011.
7,950(6,142)1,808

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.
3,600-3,600

Total Non-Departmental Other Expenses

37,142(8,524)28,618

Non-Departmental Capital Expenditure

Purchase of Assets for Possible Use in Future Treaty of Waitangi Settlements (M74)

This appropriation is limited to the purchase of assets for possible use in future Treaty of Waitangi settlements.
10,0005,66415,664

Total Non-Departmental Capital Expenditure

10,0005,66415,664

Multi-Category Expenses and Capital Expenditure

Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act MCA (M74)

The overarching purpose of this appropriation is to support the Crown in the negotiation, administration and implementation of historic Treaty of Waitangi settlement claims and the Marine and Coastal Area (Takutai Moana) Act 2011.
29,1442,22531,369
Departmental Output Expenses
Policy Advice - Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act
This category 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.
1,363(3)1,360
Representation - Waitangi Tribunal and Courts
This category 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.
2,077(5)2,072
Treaty Negotiations and Marine and Coastal Area (Takutai Moana) Act
This category 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.
25,7042,23327,937

Total Multi-Category Expenses and Capital Expenditure

29,1442,22531,369

Total Annual and Permanent Appropriations

87,824(1,364)86,460

Multi-Year Appropriations

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

Non-Departmental Other Expenses

Historical Treaty of Waitangi Settlements 2015 - 2019 (M74)

This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.

Commences: 30 June 2015

Expires: 30 June 2019
Original Appropriation1,400,000
Estimated Actual for 2015/16450,402

Historical Treaty of Waitangi Settlements 2016 - 2020 (M74)

This appropriation is limited to the settlement of historical Treaty of Waitangi claims, including redress through the transfer of assets (cash and property) from the Crown to the claimant groups, and any simple interest payable on settlements between the date specified in the Deed of Settlement and the settlement date.

Commences: 30 June 2016

Expires: 30 June 2020
Original Appropriation1,400,000
Estimated Actual for 2015/16-

Total Annual, Permanent and Multi-Year Appropriations

2015/16
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual and Permanent Appropriations87,824(1,364)86,460
Total MYA Non-Departmental Other Expenses Forecasts350,000-350,000

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

437,824(1,364)436,460
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