Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Transport (M72)
ADMINISTERING DEPARTMENT: Ministry of Transport
MINISTER RESPONSIBLE FOR MINISTRY OF TRANSPORT: Minister of Transport
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2009/10 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Airport Operation and Administration (M72)Operation of Milford Sound/Piopiotahi aerodrome to provide a safe and efficient airport operation that contributes to the achievement of NZTS objectives. |
200 | 50 | 250 |
Land Transport Revenue Forecasting and Strategy (M72)This appropriation is limited to land transport revenue forecasting and strategy. |
1,000 | 700 | 1,700 |
Policy Advice (M72)Purchase of strategic, objective and evidence based policy advice relating to all modes of transport to progress the achievement of NZTS objectives. |
31,366 | (287) | 31,079 |
Refund of Fuel Excise Duty (M72)This appropriation is limited to the receipt and processing of applications for, and the refunding of, Fuel Excise Duty. |
429 | - | 429 |
Road User Charges Collection, Investigation and Enforcement (M72)This appropriation is limited to the collection and refund of Road User Charges, and the investigation and enforcement of evasion of Road User Charges. |
17,344 | - | 17,344 |
Sector Leadership and Support (M72)Co-ordinating planning across the government transport sector to align government transport agency work programmes with the objectives of the NZTS. |
1,950 | 550 | 2,500 |
Total Departmental Output Expenses |
52,289 | 1,013 | 53,302 |
Non-Departmental Output Expenses |
|||
Administration of the Public Transport Concessions for SuperGold Cardholders Scheme (M72)This appropriation is limited to the administration costs of the scheme to provide enhanced public transport concessions for SuperGold cardholders |
700 | 400 | 1,100 |
Canterbury Transport Project (M72)This appropriation is limited to assisting the Canterbury region to implement a land transport package. |
10,000 | 4,500 | 14,500 |
Civil Aviation Policy Advice (M72)Provision of policy advice on civil aviation safety, development of safety standards, promotion and auditing of aviation security, review of legislation, and administration of New Zealand's participation in ICAO and other safety related agreements. |
2,261 | - | 2,261 |
Licensing Activities (M72)Purchase of land transport licensing services, including driver licensing, not met by user fees. |
2,475 | 1,000 | 3,475 |
Maritime Safety Regulation and Monitoring (M72)Provision of policy advice on maritime safety, development of safety standards, promotion and auditing of maritime safety, and the review of legislation. |
5,689 | - | 5,689 |
Maritime Security (M72)Provision of standby screening and searching services at ports. |
145 | - | 145 |
Motor Vehicle Registry (M72)This appropriation is limited to the registration and licensing of motor vehicles, the collection and refund of motor vehicle registration and licensing revenue, and the operation of the Motor Vehicle Register. |
35,991 | 5,695 | 41,686 |
National Land Transport Programme - Demand Management and Community Programmes PLA (M72)This appropriation is limited to activities which promote safe and economical use of land transport networks and services, pursuant to Section 9 of the Land Transport Management Act 2003. |
47,000 | (5,656) | 41,344 |
National Land Transport Programme - Maintenance and Operation of Local Roads PLA (M72)This appropriation is limited to the management and operation of existing local road infrastructure pursuant to Section 9 of the Land Transport Management Act 2003. |
245,000 | (30,000) | 215,000 |
National Land Transport Programme - Maintenance and Operation of State Highways PLA (M72)This appropriation is limited to activities which manage, maintain and operate State highway infrastructure pursuant to Section 9 of the Land Transport Management Act 2003. |
287,000 | 33,900 | 320,900 |
National Land Transport Programme - Management of the Funding Allocation System PLA (M72)This appropriation is limited to managing, monitoring and advising transport sector stakeholders on the allocation of National Land Transport Funds pursuant to Section 9 of the Land Transport Management Act 2003. |
36,000 | (260) | 35,740 |
National Land Transport Programme - New and Improved Infrastructure for Local Roads PLA (M72)This appropriation is limited to the management and delivery of improvement of local roads pursuant to Section 9 of the Land Transport Management Act 2003. |
196,000 | (21,000) | 175,000 |
National Land Transport Programme - Public Transport Infrastructure PLA (M72)This appropriation is limited to renewal and improvement of infrastructure to support public transport services pursuant to Section 9 of the Land Transport Management Act 2003. |
27,000 | 108,000 | 135,000 |
National Land Transport Programme - Public Transport Services PLA (M72)This appropriation is limited to non- commercial public transport services pursuant to Section 9 of the Land Transport Management Act 2003. |
201,000 | (1,000) | 200,000 |
National Land Transport Programme - Rail and Coastal Freight PLA (M72)This appropriation is limited to activities that encourage the economical movement of freight by modes other than road pursuant to Section 9 of the Land Transport Management Act 2003. |
2,000 | - | 2,000 |
National Land Transport Programme - Renewal of Local Roads PLA (M72)This appropriation is limited to the management and delivery of renewals to the existing local road infrastructure pursuant to Section 9 of the Land Transport Management Act 2003. |
222,000 | (4,000) | 218,000 |
National Land Transport Programme - Sector Training and Research PLA (M72)This appropriation is limited to research and transport sector capability development pursuant to Section 9 of the Land Transport Management Act 2003. |
6,000 | - | 6,000 |
National Land Transport Programme - State Highway Renewals PLA (M72)This appropriation is limited to renewal work on the State highway network pursuant to Section 9 of the Land Transport Management Act 2003. |
- | 380,000 | 380,000 |
National Land Transport Programme - Transport Planning PLA (M72)This appropriation is limited to developing plans for improving the transport network and systems pursuant to Section 9 of the Land Transport Management Act 2003. |
37,000 | (7,000) | 30,000 |
National Land Transport Programme - Walking and Cycling Facilities PLA (M72)This appropriation is limited to new and improved walking and cycling infrastructure for transport purposes pursuant to Section 9 of the Land Transport Management Act 2003. |
16,000 | 4,000 | 20,000 |
New Zealand Railways Corporation Operating Support (M72)This appropriation is limited to the purchase of non-commercial rail services from New Zealand Railways Corporation. |
90,000 | - | 90,000 |
Regional Development Transport Funding (M72)This appropriation is limited to regional development initiatives to develop the forestry roading infrastructure in Northland and Tairawhiti |
10,000 | 2,000 | 12,000 |
Regulatory Implementation and Enforcement (M72)Purchase of land transport regulatory implementation services and specialist land transport enforcement for services not met by user fees. |
548 | - | 548 |
Reporting on Accident or Incident Investigations (M72)Investigation and reporting on aviation, rail and marine accidents and incidents in New Zealand and the waters over which it has jurisdiction. |
3,938 | - | 3,938 |
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. |
7,188 | 306 | 7,494 |
Waikato Rail Funding (M72)Contribution to increase the investment in the Waikato rail network. |
5,000 | (5,000) | - |
Weather Forecasts and Warnings (M72)Purchase of severe-weather warnings and a level of weather forecast services for land, coastal waters and oceanic areas for which New Zealand has international responsibility. |
18,573 | - | 18,573 |
Total Non-Departmental Output Expenses |
1,514,508 | 465,885 | 1,980,393 |
Non-Departmental Other Expenses |
|||
Enhanced public transport concessions for SuperGold cardholders (M72)This appropriation is limited to providing enhanced public transport concessions for SuperGold cardholders. |
17,300 | 2,000 | 19,300 |
International Memberships (M72)Membership subscription to: International Civil Aviation Organisation, International Maritime Organisation, and World Meteorological Organisation. |
743 | - | 743 |
Metro Rail Rolling Stock and Infrastructure (Wellington). (M72)This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington. |
- | 81,000 | 81,000 |
Motor Vehicle Registration/Licenses and Road User Charges Bad Debt Provision (M72)This appropriation is limited to provision for bad debts that arise from non payment of motor vehicle registrations and road user charges |
5,000 | 5,000 | 10,000 |
New Zealand Railways Corporation- Public Policy Projects (M72)Expenditure is for public policy rail initiatives. |
3,270 | - | 3,270 |
Railway Safety (M72)To undertake public safety works. |
500 | - | 500 |
Total Non-Departmental Other Expenses |
26,813 | 88,000 | 114,813 |
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. |
800 | (131) | 669 |
Total Departmental Capital Expenditure |
800 | (131) | 669 |
Non-Departmental Capital Expenditure |
|||
Accelerated State Highway Construction (M72)This appropriation is limited to State Highway improvements and pavement renewal projects agreed between the New Zealand Transport Agency and the Minister of Transport. |
73,700 | 5,000 | 78,700 |
Aviation Security Service (M72)This appropriation is limited to meeting the ongoing capital costs of the security measures under international and domestic obligations, including accommodation and IT systems. |
7,054 | - | 7,054 |
Kiwirail Turnaround Plan Funding (M72)This appropriation is limited to approved capital expenditure that contributes to the KiwiRail Turnaround Plan outcomes. |
- | 20,000 | 20,000 |
Maritime New Zealand Capital Expenditure PLA PLA (M72)This appropriation is limited to the disbursement of funding for Maritime New Zealand costs pursuant to section 9(1) of the Land Transport Management Act 2003. |
- | 900 | 900 |
Metro Rail Rolling Stock and Infrastructure (Wellington) (M72)This appropriation is limited to metro rail rolling stock and infrastructure projects in Wellington. |
146,000 | (146,000) | - |
New & Improved Infrastructure for State Highways - Crown Contribution (M72)This appropriation is limited to contributing towards the purchase of State highway improvements as outlined in the 2006/07 State Highway Forecast |
5,065 | (3,763) | 1,302 |
New Infrastructure for and Renewal of State Highways PLA (M72)This appropriation is limited to capital works for new infrastructure and renewal of State Highways pursuant to Section 9 of the Land Transport Management Act 2003. |
930,299 | (380,496) | 549,803 |
New Zealand Railways Corporation Loans (M72)This appropriation is limited to loans to the New Zealand Railways Corporation to fund capital projects and provide working capital. |
85,000 | 320,000 | 405,000 |
Transport Accident Investigation Commission (M72)This appropriation is limited to the increase of working capital and purchase of fixed assets. |
635 | - | 635 |
Total Non-Departmental Capital Expenditure |
1,247,753 | (184,359) | 1,063,394 |
Total Annual and Permanent Appropriations |
2,842,163 | 370,408 | 3,212,571 |
Details of Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses |
||
Auckland Rail Development (M72)This appropriation is limited to the renewal, upgrade, and electrification of the Auckland metropolitan rail network. Commences: 1 July 2009 Expires: 30 June 2013 |
Original Appropriation | 663,875 |
| Adjustments for 2008/09 | - | |
| Adjustments to 2009/10 | 19,722 | |
| Adjusted Appropriation | 683,597 | |
| Actual to 2008/09 Year End | - | |
| Estimated Actual for 2009/10 | 184,884 | |
| Estimated Actual for 2010/11 | 217,758 | |
| Estimated Appropriation Remaining | 280,955 | |
Rail Network and Rolling Stock Upgrade (M72)This appropriation is limited to the renewal, upgrade and maintenance of the national rail network, and the New Zealand Railway Corporation's rolling stock, terminals and systems. Commences: 1 July 2009 Expires: 30 June 2011 |
Original Appropriation | 104,851 |
| Adjustments for 2008/09 | - | |
| Adjustments to 2009/10 | 6,980 | |
| Adjusted Appropriation | 111,831 | |
| Actual to 2008/09 Year End | - | |
| Estimated Actual for 2009/10 | 46,105 | |
| Estimated Actual for 2010/11 | 65,726 | |
| Estimated Appropriation Remaining | - | |
Wellington Rail Development (M72)This appropriation is limited to the renewal and upgrade of the Wellington regional rail network. Commences: 1 July 2009 Expires: 30 June 2011 |
Original Appropriation | 91,478 |
| Adjustments for 2008/09 | - | |
| Adjustments to 2009/10 | 2,264 | |
| Adjusted Appropriation | 93,742 | |
| Actual to 2008/09 Year End | - | |
| Estimated Actual for 2009/10 | 68,000 | |
| Estimated Actual for 2010/11 | 25,742 | |
| Estimated Appropriation Remaining | - | |
Non-Departmental Capital Expenditure |
||
Joint Venture Airports - Crown Contribution (M72)This appropriation is limited to providing capital for enhancements to joint venture airport terminals and runways and to cover the Crown's share of operating losses for the years up to 30 June 2011. Commences: 1 July 2008 Expires: 30 June 2011 |
Original Appropriation | 1,773 |
| Adjustments for 2008/09 | - | |
| Adjustments to 2009/10 | - | |
| Adjusted Appropriation | 1,773 | |
| Actual to 2008/09 Year End | 820 | |
| Estimated Actual for 2009/10 | 903 | |
| Estimated Actual for 2010/11 | 50 | |
| Estimated Appropriation Remaining | - |
Details of Projected Movements in Departmental
Net Assets#
Ministry of Transport
| 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 | 2,984 | 2,984 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2009. |
| Capital Injections | - | - | |
| Capital Withdrawals | - | (26) | Transfer of funding to Vote State Services for the Identity Verification Service. |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
2,984 | 2,958 |