Vote Women's Affairs - Supplementary Estimates 2012/13

Details of Appropriations#

Details of Annual and Permanent Appropriations#

Details of Projected Movements in Departmental
Net Assets#

Ministry of Women's Affairs

Information Supporting the Supplementary Estimates Vote Women's Affairs#

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Women's Affairs (M76)

ADMINISTERING DEPARTMENT: Ministry of Women's Affairs

MINISTER RESPONSIBLE FOR MINISTRY OF WOMEN'S AFFAIRS: Minister of Women's Affairs

Part 1 - Summary of the Vote#

Part 1.3 - Trends in the Vote

Summary of Financial Activity

Land and Seabed Data Capture and Processing (M44)#

Scope of Appropriation

Expenses and Revenue

Reasons for Change in Appropriation

The appropriation increased by $9.475 million from $42.324 million to $51.799 million for 2012/13 as a result of increases in output expenses to match revenue and a reallocation of costs between output classes.

Land and Seabed Information Access and Dissemination (M44)

Scope of Appropriation

Expenses and Revenue

Reasons for Change in Appropriation

The appropriation increased by $105,000 from $4.676 million to $4.781 million for 2012/13 as a result of a reallocation of costs between output classes.

Land and Seabed Information Storage and Management (M44)

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

The appropriation decreased by $8,000 from $18.829 million to $18.821 million for 2012/13 as a result of a reallocation of costs between output classes.

Land Disposal Services for Other Agencies (M44)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation was new in 2012/13 and relates to the costs to hold and dispose of surplus Justice sector assets reallocated (to LINZ) or managed by LINZ.

Output Performance Measures and Standards#

Location-based information for the rebuild of Canterbury (M44)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

This appropriation was new in the 2012/13 year, and the costs relate to creating a Spatial Data Infrastructure framework for the recovery and rebuild of Canterbury.

Output Performance Measures and Standards#

Oceans Survey 20/20 Programme (M44)#

Scope of Appropriation#

Reasons for Change in Appropriation#

The appropriation decreased by $624,000 from $2.787 million to $2.163 million for 2012/13 as a result of a reallocation of costs between output classes.

Policy Advice and Related Services MCOA (M44)#

Scope of Appropriation#

Explanation for Use of Multi-Class Output Expense Appropriation#

The output classes have been grouped together to recognise the alignment between provision and implementation of policy advice and of Ministerial support-related services.

Reasons for Change in Appropriation#

The appropriation increased by $451,000 from $2.546 million to $2.997 million for 2012/13 as a result of an expense transfer from the 2011/12 year and a reallocation of costs between output classes.

Standards and Quality Assurance (M44)#

Scope of Appropriation#

Expenses and Revenue#

Reasons for Change in Appropriation#

The appropriation increased by $425,000 from $7.162 million to $7.587 million for 2012/13 as a result of an increase in the Valuers Registration Board costs, an expense transfer from 2011/12 and a reallocation of costs between output classes.

Part 5 - Details and Expected Results for Other Expenses#

Part 5.2 - Non-Departmental Other Expenses#

Crown Rates (M44)

Scope of Appropriation

Reasons for Change in Appropriation

The appropriation has increased by $50,000 from $1.107 million to $1.157 million in the 2012/13 year due to increased rates from local authorities.

Proceeds from Sale of Transit NZ Properties (M44)#

Scope of Appropriation#

Reasons for Change in Appropriation#

The appropriation has increased by $13 million from $17 million to $30 million in the 2012/13 year due to an increase in the value of land sales undertaken by NZ Transport Agency.

Soil Conservation Reserve Management (M44)#

Scope of Appropriation#

Expenses#

Reasons for Change in Appropriation#

This appropriation was new in the 2012/13 year. The $300,000 appropriation is required for costs incurred in the management of the Tangoio Soil Conservation Reserve.

Expected Results#

Part 6 - Details and Expected Results for Capital Expenditure#

Part 6.1 - Departmental Capital Expenditure#

Land Information New Zealand - Capital Expenditure PLA (M44)

Scope of Appropriation

Reasons for Change in Appropriation

The appropriation has decreased by $4.355 million from $6.120 million to $1.765 million due to a review of the capital work programme and a delay in the capital portion of the Canterbury Spatial Data Infrastructure project.

Part 6.2 - Non-Departmental Capital Expenditure#

Crown Acquisitions - Huntly East (M44)#

Scope of Appropriation

Reasons for Change in Appropriation

The appropriation has decresed by $56,000 from $1.100 million to $1.044 million due to a transfer of appropriation to Crown Purchases - Land Exchanges.

Crown Purchases- Land Exchanges (M44)#

Scope of Appropriation#

Capital Expenditure#

Reasons for Change in Appropriation#

The appropriation has increased by $56,000 to $56,000 due to a transfer of appropriation from Crown Acquisitions - Huntly East.

Land Tenure Reform Acquisitions (M44)#

Scope of Appropriation and Capital Expenditure#

Reasons for Change in Appropriation#

The appropriation has increased by $284.128 million in 2012/13 to $326.706 million as a result of a change in the methodology in which the value of pastoral leases going through tenure review are calculated.

Loans for Crown Pastoral Lease Holders (M44)#

Scope of Appropriation#

Capital Expenditure#

Reasons for Change in Appropriation#

The appropriation has increased by $500,000 as a result of a expense transfer of appropriation from the 2011/12 year to match expected loans issued this year.