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Our spending by 'Department of Conservation' for 2017

Category and Current ScopeDetails of this category
. This appropriation is limited to maintaining, restoring and protecting ecosystems, habitats and species.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Management of Natural Heritage
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $194,190,000
. This appropriation is limited to recreational facilities and services, and the management of business concessions.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Management of Recreational Opportunities
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $148,410,000
. This appropriation is limited to public awareness and educational services, and growing conservation through building partnerships with others, including iwi, councils, community groups, businesses, and individuals.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Conservation with the Community
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $29,016,000
. This appropriation is limited to the purchase or development of assets by and for the use of the Department of Conservation, as authorised by section 24(1) of the Public Finance Act 1989.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions: Permanent Legislative Authority
Group Type: Single
Reason Name: Department of Conservation - Capital Expenditure
Reason Category: Departmental Capital Expenditure
Owned By: Minister of Conservation
Total Budget $20,020,000
. This appropriation is limited to losses incurred on the disposal of Crown property, plant and equipment.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Loss on Disposal of Crown Property, Plant and Equipment
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $8,088,000
. This appropriation is limited to the protection and conservation management of historic heritage.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Management of Historic Heritage
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $5,458,000
. This appropriation is limited to the impairment in value of Public Conservation land to be transferred to iwi as part of Treaty of Waitangi Settlements.
Classification: Other
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Impairment of Public Conservation Land
Reason Category: Non-Departmental Other Expenses
Owned By: Minister for Treaty of Waitangi Negotiations
Total Budget $5,251,000
. This category is limited to statutory planning and the provision of services to Ministers (other than policy decision making responsibilities) and statutory bodies to enable them to discharge their portfolio and responsibilities.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $5,238,000
. This category is limited to the identification and implementation of protection of indigenous ecosystems on Maori land.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Identification and Implementation of Protection for Natural and Historic Places
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $4,522,000
. This category is limited to identification and implementation of protection of biodiversity on private land.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Identification and Implementation of Protection for Natural and Historic Places
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $3,812,000
. This appropriation is limited to delivery of services to control weed and animal pests on lands administered by the Department of Conservation to meet statutory good neighbour obligations and negotiated outcomes of regional pest management plans.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Crown Contribution to Regional Pest Management
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $2,887,000
. 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 conservation.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Policy Advice, Statutory Planning, and Services to Ministers and Statutory Bodies
Reason Category: Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $2,732,000
. This appropriation is limited to grants: for community groups and private landowners to undertake work on public and private land; to provide private land managers with information and advice, or assistance with pest and weed control, fencing and other biodiversity management actions; and to support community biodiversity restoration initiatives.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Community Conservation Funds
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $2,605,000
. This appropriation is limited to management services for properties with historical or natural significance, including maintenance work, access for the public and management advice on covenanted properties.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Management Services - Natural and Historic Places
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $1,942,000
. This category is limited to the identification and implementation of protection of indigenous ecosystems on private land.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Identification and Implementation of Protection for Natural and Historic Places
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $1,094,000
. This category is limited to the identification and implementation of protection of indigenous ecosystems in Maori ownership on South Island Landless Natives Act (SILNA) land.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: MCA
Reason Name: Identification and Implementation of Protection for Natural and Historic Places
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $1,006,000
. This appropriation is limited to the depreciation on Crown property, plant and equipment on Crown land administered by the Department of Conservation.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Depreciation - Crown Property, Plant and Equipment
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $980,000
. This appropriation is limited to the payment of rates: on reserves; conservation areas that are used for private or commercial purposes; and for services provided by a local authority.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Payment of Rates on Properties for Concessionaires
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $763,000
. This appropriation is limited to the costs incurred in vesting Crown reserves in third parties, and Crown contributions towards the purchase of reserves by third parties.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Vesting of Reserves
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $580,000
. This appropriation is limited to making grants to support initiatives to protect traditional Maori knowledge relating to NZ’s indigenous biodiversity.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Matauranga Maori Fund
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $372,000
. This appropriation is limited to meeting annual subscriptions to international conservation organisations.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Subscriptions to International Organisations
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $312,000
. This appropriation is limited to payments made under the Lake Waikaremoana Act 1971 for the lease of the lakebed and foreshore for conservation purposes.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Waikaremoana Lakebed Lease
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $241,000
. This appropriation is limited to the purchase of conservation land, including the purchase of reserves, and any associated administration costs as provided for under the Reserves Act 1977.
Classification: No Functional Classification
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Purchase and Development of Reserves
Reason Category: Non-Departmental Capital Expenditure
Owned By: Minister of Conservation
Total Budget $183,000
. This appropriation is limited to contributions towards activities aimed at controlling and eradicating mammalian pests in New Zealand by 2050.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Predator Free New Zealand
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $165,000
. This appropriation is limited to the write-off of debts relating to Crown Revenue.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Provision for Bad and Doubtful Debts
Reason Category: Non-Departmental Other Expenses
Owned By: Minister of Conservation
Total Budget $45,000
. This appropriation is limited to assistance to the Southland District Council for additional community infrastructure arising from increased visitor numbers on Stewart Island.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Stewart Island Infrastructure
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $29,000
. This appropriation is limited to the ongoing management and maintenance of the Moutoa Gardens Reserve.
Classification: Environmental Protection
Amount Type: Actuals
Restrictions:
Group Type: Single
Reason Name: Moutoa Gardens/Pakaitore
Reason Category: Non-Departmental Output Expenses
Owned By: Minister of Conservation
Total Budget $23,000
** Data source https://www.budget.govt.nz/budget/excel/data/b18-expenditure-data.xls