Details of Multi-Year Appropriations
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Output Expenses | ||
Acquisition of Petroleum Exploration Data (M28)This appropriation is limited to the acquisition of seismic information relating to New Zealands offshore petroleum basins. Commences: 1 July 2009 Expires: 30 June 2014 | Original Appropriation | 20,000 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 20,000 | |
| Actual to 2010/11 Year End | 14,124 | |
| Estimated Actual for 2011/12 | 3,876 | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | 2,000 | |
Generating Reserve Electricity At Whirinaki (M28)To cover Whirinaki Reserve Energy Plant security of supply costs, excluding those covered by the annual appropriation entitled Maintenance and Operation of Whirinaki. Predominantly expected to cover purchase of fuel against the event that the plant is required to generate reserve electricity. Commences: 1 July 2007 Expires: 30 June 2012 | Original Appropriation | 49,045 |
| Adjustments for 2010/11 | 94,956 | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 144,001 | |
| Actual to 2010/11 Year End | 33,768 | |
| Estimated Actual for 2011/12 | 5,340 | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | 104,893 | |
Reserve Energy and Emergency Measures - Variable (M28)To cover Electricity Commission costs relating to the: 1. net variable operating costs of the Whirinaki Reserve Energy Plant when used to provide reserve energy, and 2. implementation of emergency measures. Commences: 1 July 2007 Expires: 30 June 2012 | Original Appropriation | 5,000 |
| Adjustments for 2010/11 | (4,750) | |
| Adjustments to 2011/12 | (43) | |
| Adjusted Appropriation | 207 | |
| Actual to 2010/11 Year End | (2,358) | |
| Estimated Actual for 2011/12 | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | 2,565 | |
Reserve Energy and Emergency Measures - Variable Costs (M28)This appropriation is limited to net variable operating costs of the Whirinaki Reserve Energy Plant when used to provide reserve energy; and implementation of emergency measures. Commences: 1 November 2010 Expires: 30 June 2012 | Original Appropriation | 4,867 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 4,867 | |
| Actual to 2010/11 Year End | 205 | |
| Estimated Actual for 2011/12 | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Appropriation Remaining | 4,662 | |
Security Management (M28)This appropriation is limited to the management of emergency events by the System Operator, if required, including increased monitoring and management responsibilities in the event of an emerging security situation, and planning and running an emergency conservation campaign. Commences: 1 July 2012 Expires: 30 June 2017 | Original Appropriation | 6,000 |
| Adjustments for 2010/11 | (2,400) | |
| Adjustments to 2011/12 | 1,200 | |
| Adjusted Appropriation | 4,800 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | - | |
| Estimated Actual for 2012/13 | 1,200 | |
| Estimated Appropriation Remaining | 3,600 | |
Non-Departmental Other Expenses | ||
Contestable Fund for Deployment of Marine Energy Devices (M28)This appropriation is limited to a contestable fund for marine energy generation and associated administration. Commences: 1 July 2011 Expires: 30 June 2016 | Original Appropriation | 4,949 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | (1,852) | |
| Adjusted Appropriation | 3,097 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 1,143 | |
| Estimated Actual for 2012/13 | 780 | |
| Estimated Appropriation Remaining | 1,174 | |
Promoting and Facilitating Customer Switching (M28)This appropriation is limited to facilitating, and promoting increased switching of electricity suppliers to consumers. Commences: 1 November 2010 Expires: 30 April 2014 | Original Appropriation | 10,500 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 10,500 | |
| Actual to 2010/11 Year End | 1,499 | |
| Estimated Actual for 2011/12 | 3,501 | |
| Estimated Actual for 2012/13 | 3,500 | |
| Estimated Appropriation Remaining | 2,000 | |
Ratana Housing Repairs (M28)This appropriation is limited to the repair of housing at Ratana to a standard which improves the overall safety and energy efficiency of the house and enables the installation of clean-heating devices and insulation. Commences: 6 December 2010 Expires: 30 June 2013 | Original Appropriation | 2,060 |
| Adjustments for 2010/11 | - | |
| Adjustments to 2011/12 | - | |
| Adjusted Appropriation | 2,060 | |
| Actual to 2010/11 Year End | - | |
| Estimated Actual for 2011/12 | 350 | |
| Estimated Actual for 2012/13 | 1,710 | |
| Estimated Appropriation Remaining | - | |
Warm Up New Zealand (M28)This appropriation is limited to grants towards insulation and clean heating devices to make New Zealand homes healthier and more energy efficient. Commences: 1 January 2010 Expires: 30 June 2014 | Original Appropriation | 244,950 |
| Adjustments for 2010/11 | 32,118 | |
| Adjustments to 2011/12 | (2,000) | |
| Adjusted Appropriation | 275,068 | |
| Actual to 2010/11 Year End | 99,695 | |
| Estimated Actual for 2011/12 | 72,534 | |
| Estimated Actual for 2012/13 | 71,476 | |
| Estimated Appropriation Remaining | 31,363 |
