Vote Canterbury Earthquake Recovery
Vote Canterbury Earthquake Recovery
Details of Appropriations and Capital Injections
Annual and Permanent Appropriations
/ 2015/16 /Titles and Scopes of Appropriations by Appropriation Type / Estimates
Budget
$000 / Supplementary
Estimates
Budget
$000 / Total
Budget
$000 /
Departmental Output Expenses
Managing the Recovery (M85)
This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes. / 75,409 / (6,707) / 68,702
Policy Advice (M85)
This appropriation 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 the Canterbury Earthquake Recovery. / 5,200 / (2,247) / 2,953
Total Departmental Output Expenses / 80,609 / (8,954) / 71,655
Multi-Category Expenses and Capital Expenditure
Canterbury Earthquake Recovery Land Ownership and Management MCA (M85)
The overarching purpose of this appropriation is to support the recovery of Canterbury through the purchase, clearance, maintenance and management of land affected by the Canterbury earthquakes. / 59,197 / (5,577) / 53,620
Departmental Output Expenses
Acquisition and Disposal Expenses
This category is limited to the Crown's costs incurred in transferring land and buildings in Canterbury. / 900 / (454) / 446
Non-Departmental Other Expenses
Demolition of Built Structures
This category is limited to removal and making safe of built structures on Crown land in Canterbury. / 17,090 / (9,343) / 7,747
Management and Clearance of Land
This category is limited to costs arising from the ownership of Crown land in Canterbury affected by the earthquakes. / 22,300 / (14,270) / 8,030
Mass Movement of Land
This category is limited to the assisting the Christchurch City Council to respond to the landslide hazards in the Port Hills exacerbated by the Canterbury earthquakes. / 7,507 / (7,305) / 202
Payments to Affected Canterbury Residents
This category is limited to agreed compensation payments to property owners in Canterbury affected by red zoning decisions made by the Crown. / - / 11,153 / 11,153
Purchase of Land and Buildings - Operating
This category is limited to the purchase of land and buildings in Canterbury affected by the earthquakes excluding land and buildings for anchor projects. / 10,000 / 15,812 / 25,812
Vendor Legal Fees
This category is limited to a contribution towards vendor's legal fees when selling land and buildings in Canterbury to the Crown. / 1,400 / (1,170) / 230
Development of Central City Anchor Projects MCA (M85)
The single overarching purpose of this appropriation is to support the development and delivery of Anchor Projects that form part of the Christchurch Central Recovery Plan. / 158,479 / (120,970) / 37,509
Non-Departmental Other Expenses
Christchurch Bus Interchange and associated Transport Infrastructure - Operating
This category is limited to the development of the Christchurch Bus Interchange and associated transport infrastructure. / 34,235 / (32,957) / 1,278
Christchurch Convention Centre - Operating
This category is limited to the development of the Christchurch Convention Centre. / - / 3,809 / 3,809
Christchurch Stadium - Operating
This category is limited to the development of the Christchurch Stadium. / 4,000 / (4,000) / -
Earthquake Memorial - Operating
This category is limited to the development of the Canterbury Earthquake Memorial. / - / 332 / 332
Metro Sports Facility - Operating
This category is limited to the development of Metro Sports Facility. / 4,000 / (1,549) / 2,451
Public Space - Operating
This category is limited to the development of the Crown owned public space. / 65,074 / (58,432) / 6,642
Non-Departmental Capital Expenditure
Christchurch Bus Interchange and associated Transport Infrastructure - Capital
This category is limited to the capital development of the Christchurch Bus Interchange and associated transport infrastructure. / 3,400 / (153) / 3,247
Christchurch Convention Centre - Capital
This category is limited to the capital development of the Christchurch Convention Centre. / 1,000 / (1,000) / -
Earthquake Memorial - Capital
This category is limited to the capital development of the Canterbury Earthquake Memorial. / 9,770 / (8,304) / 1,466
Metro Sports Facility - Capital
This category is limited to the capital development of Metro Sports Facility. / 1,000 / (1,000) / -
Public Space - Capital
This category is limited to the capital development of the Crown owned public space. / 36,000 / (17,716) / 18,284
Multi-Category Expenses and Capital Expenditure - cont’d
Ownership and Divestment of Anchor Projects MCA (M85)
The single overarching purpose of this appropriation is the management of Anchor Projects and the divestment of land and anchor projects that form part of the Christchurch Central Recovery Plan. / 72,000 / (41,634) / 30,366
Non-Departmental Other Expenses
Christchurch Bus Interchange and associated Transport Infrastructure
This category is limited to the maintenance, operation, ownership and divestment of the Christchurch Bus Interchange and associated Transport Infrastructure. / 4,400 / (2,910) / 1,490
Financial Impact of Valuations
This category is limited to the financial impact of the Crown's decisions affecting valuations. / - / 7,169 / 7,169
Leasing Anchor Project Land
This category is limited to the financial impact of granting concessionary leases over anchor project land. / 2,000 / (2,000) / -
Metro Sports Facility
This category is limited to the maintenance, operation, ownership and divestment of the Metro Sports Facility. / 200 / (200) / -
Public Space
This category is limited to the maintenance, operation, ownership and divestment of the public space owned by the Crown in Christchurch City. / 65,000 / (43,433) / 21,567
Sale of Land
This category is limited to the financial impact from the divestment of land and transaction costs incurred in the preparation for sale and the sale of land. / 400 / (260) / 140
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects MCA (M85)
The single overarching purpose of this appropriation is procurement of land and other assets for anchor projects covered by the Christchurch Central Recovery Plan, making the lands and assets safe, and the holding of that land and those assets prior to development. / 83,170 / (55,188) / 27,982
Non-Departmental Other Expenses
Pre-Development Holding Costs - Operating
This category is limited to the maintenance, operation and ownership of anchor project land and assets prior to commencement of developments. / 6,000 / (3,394) / 2,606
Procurement of Land and Assets - Operating
This category is limited to the purchase, acquisition and clearance of land and assets for anchor project development. / 54,400 / (42,571) / 11,829
Non-Departmental Capital Expenditure
Land and Asset Acquisition - Capital
This category is limited to the cost of land and assets acquired for anchor project development. / 22,770 / (9,223) / 13,547
Total Multi-Category Expenses and Capital Expenditure / 372,846 / (223,369) / 149,477
Total Annual and Permanent Appropriations / 453,455 / (232,323) / 221,132
Multi-Year Appropriations
Type, Title, Scope and Period of Appropriations / Appropriations, Adjustments and Use / $000 /Non-Departmental Other Expenses
Bad and Doubtful Debts (M85)
The appropriation is limited to recognition of bad and doubtful debts arising from the implementation of the central city recovery plan.
Commences: 01 March 2015
Expires: 30 June 2016 / Original Appropriation / 500
Adjustments to 2014/15 / -
Adjustments for 2015/16 / (353)
Adjusted Appropriation / 147
Actual to 2014/15 Year End / 147
Estimated Actual for 2015/16 / -
Estimated Actual for 2016/17 / -
Estimated Appropriation Remaining / -
Total Annual, Permanent and Multi-Year Appropriations
/ 2015/16 // Estimates
Budget
$000 / Supplementary
Estimates
Budget
$000 / Total
Budget
$000 /
Total Annual and Permanent Appropriations / 453,455 / (232,323) / 221,132
Total MYA Non-Departmental Other Expenses Forecasts / 200 / (200) / -
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts / 453,655 / (232,523) / 221,132
Supporting Information
Part 1 - Vote as a Whole
1.2 - Trends in the Vote
Summary of Financial Activity
/ 2015/16 // Supplementary Estimates /
/ Estimates
$000 / Departmental
Transactions
$000 / Non-Departmental
Transactions
$000 / Total
Transactions
$000 / Total
$000 /
Appropriations
Output Expenses / 80,609 / (8,954) / - / (8,954) / 71,655
Benefits or Related Expenses / - / N/A / - / - / -
Borrowing Expenses / - / - / - / - / -
Other Expenses / 200 / - / (200) / (200) / -
Capital Expenditure / - / - / - / - / -
Intelligence and Security Department Expenses and Capital Expenditure / - / - / N/A / - / -
Multi-Category Expenses and Capital Expenditure (MCA)
Output Expenses / 900 / (454) / - / (454) / 446
Other Expenses / 298,006 / - / (185,519) / (185,519) / 112,487
Capital Expenditure / 73,940 / N/A / (37,396) / (37,396) / 36,544
Total Appropriations / 453,655 / (9,408) / (223,115) / (232,523) / 221,132
Crown Revenue and Capital Receipts
Tax Revenue / - / N/A / - / - / -
Non-Tax Revenue / 21,379 / N/A / (19,630) / (19,630) / 1,749
Capital Receipts / - / N/A / 29,656 / 29,656 / 29,656
Total Crown Revenue and Capital Receipts / 21,379 / N/A / 10,026 / 10,026 / 31,405
Part 2 - Details of Departmental Appropriations
2.1 - Departmental Output Expenses
Managing the Recovery (M85)
Scope of Appropriation
This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes.
Expenses and Revenue
/ 2015/16 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 75,409 / (6,707) / 68,702
Revenue from the Crown / 75,409 / (8,490) / 66,919
Revenue from Others / - / 1,783 / 1,783
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Department of the Prime Minister and Cabinetin their 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $6.707 million to $68.702 million. The appropriation was initially increased during 2015/16 due to a transfer of funding from 2014/15. The subsequent decrease in this appropriation reflects the closure of the Canterbury Earthquake Recovery Authority from 18 April 2016 with residual functions transferred to other entities and government agencies.
Policy Advice (M85)
Scope of Appropriation
This appropriation 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 the Canterbury Earthquake Recovery.
Expenses and Revenue
/ 2015/16 // Estimates
$000 / Supplementary
Estimates
$000 / Total
$000 /
Total Appropriation / 5,200 / (2,247) / 2,953
Revenue from the Crown / 5,200 / (2,247) / 2,953
Revenue from Others / - / - / -
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Department of the Prime Minister and Cabinet in their 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $2.247 million to $2.953 million during 2015/16.The appropriation initially increased due to a transfer of funding from 2014/15. The subsequent decrease in this appropriation reflects the closure of the Canterbury Earthquake Recovery Authority from 18 April 2016 with residual functions transferred to other entities and government agencies.
Part 3 - Details of Non-Departmental Appropriations
3.4 - Non-Departmental Other Expenses
Bad and Doubtful Debts (M85)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations / Appropriations, Adjustments and Use / $000 /Bad and Doubtful Debts (M85)
The appropriation is limited to recognition of bad and doubtful debts arising from the implementation of the central city recovery plan.
Commences: 01 March 2015
Expires: 30 June 2016 / Original Appropriation / 500
Adjustments to 2014/15 / -
Adjustments for 2015/16 / (353)
Adjusted Appropriation / 147
Actual to 2014/15 Year End / 147
Estimated Actual for 2015/16 / -
Estimated Actual for 2016/17 / -
Estimated Appropriation Remaining / -
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Prime Minister in a report appended to the Department of the Prime Minister and Cabinet's 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $353,000 in 2015/16 to reflect the closure of the Canterbury Earthquake Recovery Authority from 18 April 2016 with residual functions transferred to other entities and government agencies and hence the multi-year appropriation expires date changed to 30 June 2016. The residual left in this appropriation aligns to prior year expenditure.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure
Multi-Category Expenses and Capital Expenditure
Canterbury Earthquake Recovery Land Ownership and Management (M85)
Overarching Purpose Statement
The overarching purpose of this appropriation is to support the recovery of Canterbury through the purchase, clearance, maintenance and management of land affected by the Canterbury earthquakes.
Scope of Appropriation
Departmental Output Expenses
Acquisition and Disposal Expenses
This category is limited to the Crown's costs incurred in transferring land and buildings in Canterbury.
Non-Departmental Other Expenses
Demolition of Built Structures
This category is limited to removal and making safe of built structures on Crown land in Canterbury.
Management and Clearance of Land
This category is limited to costs arising from the ownership of Crown land in Canterbury affected by the earthquakes.
Mass Movement of Land
This category is limited to the assisting the Christchurch City Council to respond to the landslide hazards in the Port Hills exacerbated by the Canterbury earthquakes.
Payments to Affected Canterbury Residents
This category is limited to agreed compensation payments to property owners in Canterbury affected by red zoning decisions made by the Crown.
Purchase of Land and Buildings - Operating
This category is limited to the purchase of land and buildings in Canterbury affected by the earthquakes excluding land and buildings for anchor projects.
Vendor Legal Fees
This category is limited to a contribution towards vendor's legal fees when selling land and buildings in Canterbury to the Crown.