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 2011/12 financial year of over $21 million to plan for and administer the implementation of the earthquake recovery.
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
| 2010/11 | 2011/12 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Output Expenses |
|||
Implementation for the Recovery (M85)This appropriation is limited to expenses incurred in implementing the recovery from the Canterbury earthquakes. |
979 | 979 | 5,369 |
Planning for the Recovery (M85)This appropriation is limited to expenses incurred in planning the recovery from the Canterbury Earthquake. |
2,936 | 2,936 | 16,108 |
Total Departmental Output Expenses |
3,915 | 3,915 | 21,477 |
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. |
20 | 20 | 100 |
Total Departmental Capital Expenditure |
20 | 20 | 100 |
Total Annual and Permanent Appropriations |
3,935 | 3,935 | 21,577 |
Details of Projected Movements in Departmental
Net Assets#
Canterbury Earthquake Recovery Authority
| Details of Net Asset Schedule | 2010/11 Estimated Actual $000 |
2011/12 Projected $000 |
Explanation of Projected Movements in 2011/12 |
|---|---|---|---|
| Opening Balance | - | 50 | |
| Capital Injections | 50 | 100 | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
50 | 150 |