Land Transport New Zealand Annual Report

Supplementary information

Supplementary information - National Land Transport Fund

For the year ended 30 June 2006

This statement is provided as supplementary information to the financial statements because it is a major source of Land Transport New Zealand's revenue.

	Actual 12 months 2005/06 $M	Budget 12 months 2005/06 $M	Actual 12 months 2004/05 $M
Opening balance	9	9	7
Revenue
Road user charges	758	784	745
Fuel excise duty	727	768	647
Motor vehicle registration fees	221	222	218
Motor vehicle: other	14	10	13
ACC collection fee	12	12	11
Bad debt write off	(4)	(5)	0
	1,728	1,791	1,634
Plus government contribution
Goods and services tax compensation	0	0	0
Capital maintenance of state highways	95	95	0
Contribution in lieu of interest	18	2	0
	113	97	0
Less refunds
Road user charges	32	27	30
Fuel excise duty	26	33	31
Motor vehicle registration	1	1	1
	59	61	62
Less distributions
Land Transport New Zealand	1,497	1,557	1,302
New Zealand Police	209	215	209
Ministry of Transport	61	64	59
	1,767	1,836	1,570
Closing balance	24	0	9

All distribution figures are GST exclusive and have been prepared on an accrual basis.

The Ministry of Transport administers the Fund on behalf of the Crown. The National Land Transport Fund pays for the Land Transport New Zealand output classes, traffic enforcement and road safety education.

In accordance with section 9 (6) of the Land Transport Management Act 2003, the balance of all revenues into the National Land Transport Fund less distributions are payable to Land Transport New Zealand. The financial statements of Land Transport New Zealand recognise the distributions to Land Transport New Zealand and the closing balance of the National Land Transport Fund.

This supplementary information does not form part of Land Transport New Zealand’s financial statements.

Supplementary information – National Land Transport Programme

For the year ended 30 June 2006

This statement is provided as supplementary information to enable comparison with Land Transport New Zealand's 2005/06 National Land Transport Programme as published in June 2005.

	Actual 12 months 2005/06 $000	Budget 12 months 2005/06 $000	Actual 12 months 2004/05 $000
Maintenance of local roads
Structural maintenance	224,394	220,430	206,878
Corridor maintenance	59,763	55,800	52,855
Professional services	31,180	29,250	29,366
Preventative maintenance	2,192	4,000	2,266
Emergency work	46,789	26,000	67,560
	364,318	335,480	358,925
Maintenance of state highways
Structural maintenance	188,430	191,450	178,212
Corridor maintenance	76,090	77,260	80,193
Professional services	50,921	49,900	42,023
Property management1	14,681	14,900	10,544
Preventative maintenance	4,952	3,500	8,667
Emergency work	24,135	18,000	26,632
	359,209	355,010	346,271
Improvement and replacement of local roads
Minor safety projects	25,814	26,150	23,976
Commitments	58,224	25,900	76,853
New works	15,786	92,030	0
Property purchase	14,937	0	0
	114,761	144,080	100,829
Improvement and replacement of state highways
Minor safety projects	21,298	25,000	31,505
Commitments	189,631	240,500	321,993
New works	275,300	202,700	0
Property purchase1	60,017	50,000	59,198
	546,246	518,200	412,696
Travel demand management, rail and barging
Transport demand management	3,359	3,500	18,134
Travel behaviour change	93	4,000	0
Rail and sea freight	309	2,000	0
	3,761	9,500	18,134

Notes
¹ Transit New Zealand revenues in this statement have not been off set against Transit New Zealand expenditure as the National Land Transport Programme is prepared on a gross funding basis.

	Actual 12 months 2005/06 $000	Budget 12 months 2005/06 $000	Actual 12 months 2004/05 $000
Passenger transport
Community services	116,075	117,570	98,206
Social services	4,023	3,860	3,366
Roading improvements	59,987	37,200	13,268
PT infrastructure	29,256	81,540	0
	209,341	240,170	114,840
Regional development	15,515	15,000	22,258
Walking and cycling	4,393	6,000	3,948
Research, education and training	4,520	4,520	3,640
Administration and project control
Transit New Zealand	42,107	38,810	36,179
Regional councils and ARTA	8,706	4,800	4,141
Territorial authorities	11,212	11,240	10,914
	62,025	54,850	51,234
Land Transport NZ operating expenditure	13,721	13,600	9,116
Total cost of the National Land Transport Programme	1,697,810	1,696,410	1,441,891

The difference between this statement and the Statement of financial performance is that the National Land Transport Programme outputs within the Statement of financial performance are aligned to Land Transport New Zealand's 2005/2008 Statement of intent which includes the road controlling authorities and regional councils administration costs allocated against their respective outputs.

This supplementary information does not form part of Land Transport New Zealand's financial statements.

Supplementary information – Crown funded appropriations

For the year ended 30 June 2006

This statement is provided as supplementary information to separately show the funding received from the Crown for specific regions.

	Actual 12 months 2005/06 $000	Actual 12 months 2004/05 $000
Regional land transport
Opening balance	27,742	0
Revenue	201,000	50,000
Expenditure
> Northland	422	9,927
> Auckland	3,701	0
> Bay of Plenty	61	0
> Gisborne	0	11,965
> Hawke’s Bay	285	366
> Manawatu/Wanganui	46	0
> Nelson/Marlborough/Tasman	4	0
> West Coast	56	0
> Canterbury	835	0
> Otago	50	0
> Southland	644	0
	6,104	22,258
Net surplus (deficit)	194,896	27,742
Closing balance	222,638	27,742
Auckland land transport
Opening balance	47,110
Revenue	50,667	47,110
Expenditure	4,947
Net surplus (deficit)	45,720	47,110
Closing balance	92,830	47,110
Wellington land transport
Opening balance	0
Revenue	9,889
Expenditure	93
Net surplus (deficit)	9,796
Closing balance	9,796

This supplementary information does not form part of Land Transport New Zealand's financial statements.

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Page created: 13 February 2007