Supplementary estimates of appropriations

Vote Lands - Supplementary estimates and supporting information 2009/10

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Land Information (M44)

ADMINISTERING DEPARTMENT: Land Information New Zealand

MINISTER RESPONSIBLE FOR LAND INFORMATION NEW ZEALAND: Minister for Land Information

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Lands
  2009/10
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

     

Administration of the New Zealand Geographic Board (Nga Pou Taunaha o Aotearoa) Act 2008 (M44)

This appropriation is limited to the expenses incurred under the New Zealand Geographic (Nga Pou Taunaha o Aotearoa) Act 2008, including: Board/Committee meetings, secretariat personnel, consultation, public advertising and publicity, national and international liaison and representation, and Board publications.
761 860 1,621

Administration of the Overseas Investment Act 2005 (M44)

This appropriation is limited to the assessing of applications, for consent to the acquisition of investments in New Zealand land, significant business assets and fishing quota; monitoring and enforcement.
2,404 178 2,582

Crown Property Management and Disposal Services (M44)

The management and disposal of the Crown's interest in land and property (outside of the conservation estate) and acquisition, management and disposal of land and property administered by the department on behalf of the Crown.
25,319 (5,034) 20,285

Land and Seabed Data Capture and Processing (M44)

The collection and authorisation of land data and information in accordance with the regulatory frameworks.
41,840 (2,042) 39,798

Land and Seabed Information Access and Dissemination (M44)

The provision of access to, and dissemination of, information held by LINZ.
4,142 1,220 5,362

Land and Seabed Information Storage and Management (M44)

Ensuring that the security and management of LINZ's databases and systems for land information are managed effectively and efficiently.
27,673 (4,941) 22,732

Oceans Survey 20/20 Programme (M44)

This appropriation is limited to the undertaking of initiatives within the Oceans Survey 20/20 Programme.
7,176 633 7,809

Policy Advice (M44)

Policy advice to the Government and Minister, relating to land and property information and providing support to the Minister.
2,741 (682) 2,059

Standards and Quality Assurance (M44)

Ensuring that the regulatory frameworks that create and protect property rights, and protect the public interest in Crown property management, rating valuations and the land information for which LINZ is responsible, are managed effectively and that delivery against the frameworks is quality assured.
7,443 (475) 6,968

Total Departmental Output Expenses

119,499 (10,283) 109,216

Non-Departmental Output Expenses

     

Contaminated Sites (M44)

Analysis, investigation and, where necessary, appropriate remedial action on contaminated sites for which the Crown has accepted responsibility.
500 (177) 323

Total Non-Departmental Output Expenses

500 (177) 323

Non-Departmental Other Expenses

     

Bad and Doubtful Debts (M44)

This appropriation is limited to the provision for writing off bad and doubtful debts.
25 - 25

Crown Forest Management (M44)

Management of Crown forest properties and licences, including settling reviews, interest liability and GST on refunded fees.
500 120 620

Crown Obligations - Loss on Disposal (M44)

Loss on disposal of properties arising from Crown obligations including the return of gifted land to the donor at nil value.
267 4,130 4,397

Crown Rates (M44)

Payment of rates on Crown land and surplus government properties administered by the department on behalf of the Crown.
1,107 - 1,107

Depreciation (M44)

This appropriation is limited to depreciation of buildings on surplus Crown land.
172 161 333

Inventory Write-Offs (M44)

Write-down of maps and charts stock.
44 116 160

Land Liabilities (M44)

Investigation and resolution, including legal costs and settlement, of land-related liabilities administered by the department.
843 - 843

Ngati Apa (North Island) settlement - adjustment to land value (M44)

This appropriation is limited to the difference between the current value of the land to be transferred under the Ngati Apa (North Island) settlement and the transfer value of that land transferred as part of that settlement.
300 - 300

Proceeds from Sale of Transit NZ Properties (M44)

To pay Transit NZ the equivalent of what the Crown has received from the sales of Transit properties.
17,000 7,000 24,000

Residual Crown Leasehold Rents (M44)

Leasehold liabilities paid on residual surplus government accommodation administered by the department on behalf of the Crown.
396 (163) 233

Te Arawa iwi/Hapu settlement - adjustment to land value (M44)

This appropriation is limited to the difference between the current value of the land to be transferred under the Te Arawa iwi/Hapu settlement and the transfer value of that land transferred as part of that settlement.
- 321 321

Total Non-Departmental Other Expenses

20,654 11,685 32,339

Departmental Capital Expenditure

     

Land Information New Zealand - Capital Expenditure PLA (M44)

This appropriation is limited to the purchase or development of assets by and for the use of the Land Information New Zealand, as authorised by section 24(1) of the Public Finance Act 1989.
4,302 (1,694) 2,608

Total Departmental Capital Expenditure

4,302 (1,694) 2,608

Non-Departmental Capital Expenditure

     

Crown Acquisitions - Huntly East (M44)

Acquisition of properties falling within Cabinet's approved policy area for Huntly East subsidence zone.
500 148 648

Crown Obligatory Acquisitions (M44)

Acquisition of properties arising from Crown obligations including gifted land.
267 3,850 4,117

Total Non-Departmental Capital Expenditure

767 3,998 4,765

Total Annual and Permanent Appropriations

145,722 3,529 149,251

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Lands
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Non-Departmental Capital Expenditure

   

Land Tenure Reform Acquisitions (M44)

This appropriation is limited to the acquisition of the lessees' interest in pastoral lease land and purchase of any land and/or assets required to complete the acquisition of lessee interest in order to achieve Tenure Review outcomes under the Crown Pastoral Land Act 1998, or to achieve Government high country objectives.

Commences: 1 July 2008

Expires: 30 June 2011

Original Appropriation 32,001
Adjustments for 2008/09 3,185
Adjustments to 2009/10 -
Adjusted Appropriation 35,186
Actual to 2008/09 Year End 7,841
Estimated Actual for 2009/10 4,073
Estimated Actual for 2010/11 23,272
Estimated Appropriation Remaining -

Details of Projected Movements in Departmental
Net Assets#

Land Information New Zealand

Land Information New Zealand - Details of Projected Movements in Departmental Net Assets - Lands
Details of Net Asset Schedule 2009/10
Main Estimates Projections
$000
2009/10
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2009/10
Opening Balance 37,777 36,746 Supplementary Estimates opening balance reflects the audited results as at 30 June 2009.
Capital Injections 13,998 21,500 Capital Injection to fund the forecast deficit for the Cadastral Survey and Land Transfer System.
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) (13,998) (16,828) Forecast deficit from operating of the Cadastral Survey and Land Transfer System.
Other Movements - -  

Closing Balance

37,777 41,418