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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Canterbury Earthquake Recovery

APPROPRIATION MINISTER(S): Minister supporting Greater Christchurch Regeneration (M85)

APPROPRIATION ADMINISTRATOR: Canterbury Earthquake Recovery Authority

RESPONSIBLE MINISTER FOR CANTERBURY EARTHQUAKE RECOVERY AUTHORITY: Minister supporting Greater Christchurch Regeneration

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

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

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 2017

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 2017

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 2017

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 2017

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 2017

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 2017

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 2017

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
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