Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for Canterbury Earthquake Recovery (M85)
ADMINISTERING DEPARTMENT: Canterbury Earthquake Recovery Authority
MINISTER RESPONSIBLE FOR CANTERBURY EARTHQUAKE RECOVERY AUTHORITY: Minister for Canterbury Earthquake Recovery
Overview of the Vote#
The Minister for Canterbury Earthquake Recovery is responsible for appropriations in Vote Canterbury Earthquake Recovery for the 2013/14 financial year covering the following:
Central Business District Rebuild Zone (Non-Departmental Appropriations)
- a total of $90 million for the development of Te Papa o Otakaro / Avon River Precinct
- a total of $71 million for the development of the City Frame
- a total of $28 million for the development of other Anchor Projects
- a total of $19 million for the holding costs relating to Anchor Project land.
Residential Red Zone (Departmental and Non-Departmental Appropriations)
- a total of just under $89 million for red zone property management costs
- a total of just over $5 million for the demolition and related costs and compensation for residential red zone properties
- a total of just under $1 million for a contribution to vendor legal fees for red zone property acquisitions.
Other Departmental Appropriations
- a total of just over $50 million to support the activities of the Canterbury Earthquake Recovery Authority and Christchurch Central Development Unit
- a total of just over $4 million for the purchase of policy advice.
A request to transfer any underspends in the 2012/13 appropriations to 2013/14 has been approved. The actual value of funding available for 2013/14 will be confirmed following the preparation of the 2012/13 audited annual accounts.
Details of these appropriations are set out in Parts 2-6 for Vote Canterbury Earthquake Recovery in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2012/13 | 2013/14 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Managing the Recovery (M85)This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes. | 54,508 | 54,508 | 50,099 |
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. | 5,392 | 5,392 | 4,300 |
Red Zone Property Acquisition Costs (M85)This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement. | 4,134 | 4,134 | 124 |
Total Departmental Output Expenses | 64,034 | 64,034 | 54,523 |
Non-Departmental Output Expenses | |||
Canterbury Earthquake Property Demolitions and Related Costs and Compensation (M85)This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to property owners. | 105,694 | 105,694 | 5,310 |
Total Non-Departmental Output Expenses | 105,694 | 105,694 | 5,310 |
Non-Departmental Other Expenses | |||
Contributions towards legal fees (M85)This appropriation is limited to contributions towards legal fees incurred by property owners in the Red Zones in Canterbury selling properties to the Crown. | 3,309 | 3,309 | 287 |
Red Zone Property Management Costs (M85)This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement. | 28,871 | 28,871 | 89,574 |
Acquisition of Canterbury Red Zone properties (M85)This appropriation is limited to the acquisition of Red Zone properties in Canterbury. | 202,329 | 202,329 | - |
Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs (M85)This appropriation is limited to reimbursing the Christchurch City Council for the Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs incurred and claimed by the Council, in advance of final assessment of that claim. | 155,800 | 155,800 | - |
Anchor Project Development Costs for the Convention Centre Precinct (M85)This appropriation is limited to the development of the Convention Centre Precinct as part of the central city anchor projects. | 3,000 | 3,000 | - |
Anchor Project Development Costs for the Metro Sports Facility (M85)This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects. | 1,000 | 1,000 | - |
Anchor Project Development Costs for the Papa o Otakaro / Avon River Precinct (M85)This appropriation is limited to the development of the Papa o Otakaro / Avon River Precinct as part of the central city anchor projects. | 6,000 | 6,000 | - |
Anchor Project Development Costs for the Urban Frame (M85)This appropriation is limited to the development of the Urban Frame as part of the central city anchor projects. | 10,000 | 10,000 | - |
Construction of Land Slip Removal in the Port Hills (M85)This appropriation is limited to the construction of land slip removal in Lucas Lane in the Port Hills. | 2,000 | 2,000 | - |
Holding Costs for Land Acquired for Anchor Projects (M85)This appropriation is limited to the management of the land acquired for the central city anchor projects. | 1,000 | 1,000 | - |
Payments in respect of Indemnity for Response and Recovery Costs PLA (M85)This appropriation is limited to payments by the Crown under indemnities given to Christchurch City Council, Waimakariri District Council, Selwyn District Council and Environment Canterbury under Section 65ZD of the Public Finance Act 1989, as authorised by Section 65ZG of that Act. | 985,060 | 985,060 | - |
Procurement of Rockfall Protection Systems (M85)This appropriation is limited to costs associated with the procurement of rockfall protection systems for the Port Hills. | 8,000 | - | - |
Total Non-Departmental Other Expenses | 1,406,369 | 1,398,369 | 89,861 |
Departmental Capital Expenditure | |||
Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85)This appropriation is limited to the purchase or development of assets by and for the use of the Canterbury Earthquake Recovery Authority, as authorised by section 24(1) of the Public Finance Act 1989. | 2,000 | 2,000 | - |
Total Departmental Capital Expenditure | 2,000 | 2,000 | - |
Non-Departmental Capital Expenditure | |||
Anchor Project Land Acquisitions (M85)This appropriation is limited to the acquisition of land and buildings and site clearance for the central city anchor projects. | 716,000 | 716,000 | - |
Total Non-Departmental Capital Expenditure | 716,000 | 716,000 | - |
Total Annual and Permanent Appropriations | 2,294,097 | 2,286,097 | 149,694 |
Details of Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriation, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses | ||
Anchor Project Development Costs for Te Papa o Otakaro / Avon River Precinct (M85)This appropriation is limited to the development of Te Papa o Otakaro / Avon River precinct as part of the central city anchor projects. Commences: 1 July 2013 Expires: 30 June 2017 | Original Appropriation | 90,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | - | |
| Adjusted Appropriation | 90,000 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Actual for 2013/14 | 55,740 | |
| Estimated Appropriation Remaining | 34,260 | |
Anchor Project Development Costs for the City Frame (M85)This appropriation is limited to the development of the City Frame as part of the central city anchor projects. Commences: 1 July 2013 Expires: 30 June 2017 | Original Appropriation | 71,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | - | |
| Adjusted Appropriation | 71,000 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Actual for 2013/14 | 26,000 | |
| Estimated Appropriation Remaining | 45,000 | |
Anchor Project Development Costs for the Convention Centre (M85)This appropriation is limited to the development of the Convention Centre as part of the central city anchor projects. Commences: 1 July 2013 Expires: 30 June 2017 | Original Appropriation | 7,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | - | |
| Adjusted Appropriation | 7,000 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Actual for 2013/14 | 4,000 | |
| Estimated Appropriation Remaining | 3,000 | |
Anchor Project Development Costs for the Metro Sports Facility (M85)This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects. Commences: 1 July 2013 Expires: 30 June 2017 | Original Appropriation | 9,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | - | |
| Adjusted Appropriation | 9,000 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Actual for 2013/14 | 4,000 | |
| Estimated Appropriation Remaining | 5,000 | |
Anchor Project Development Costs for the Transport Plan (M85)This appropriation is limited to the development and implementation of the Transport Plan as part of the central city anchor projects. Commences: 1 July 2013 Expires: 30 June 2016 | Original Appropriation | 12,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | - | |
| Adjusted Appropriation | 12,000 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Actual for 2013/14 | 12,000 | |
| Estimated Appropriation Remaining | - | |
Holding Costs for Land Acquired for Anchor Projects (M85)This appropriation is limited to the management of the land acquired for the central city anchor projects. Commences: 1 July 2013 Expires: 30 June 2017 | Original Appropriation | 19,000 |
| Adjustments for 2011/12 | - | |
| Adjustments to 2012/13 | - | |
| Adjusted Appropriation | 19,000 | |
| Actual to 2011/12 Year End | - | |
| Estimated Actual for 2012/13 | - | |
| Estimated Actual for 2013/14 | 9,000 | |
| Estimated Appropriation Remaining | 10,000 |
Details of Projected Movements in Departmental
Net Assets#
Canterbury Earthquake Recovery Authority
| Details of Net Asset Schedule | 2012/13 Estimated Actual $000 | 2013/14 Projected $000 | Explanation of Projected Movements in 2013/14 |
|---|---|---|---|
| Opening Balance | 150 | 2,150 | As per supplementary estimates. |
| Capital Injections | 2,000 | - | n/a |
| Capital Withdrawals | - | - | n/a |
| Surplus to be Retained (Deficit Incurred) | - | - | n/a |
| Other Movements | - | - | n/a |
Closing Balance | 2,150 | 2,150 |