Estimates of appropriations

Vote Pike River Re-entry - Education and Workforce Sector - Estimates 2021/22

Vote Pike River Re-entry#

APPROPRIATION MINISTER(S): Minister Responsible for Pike River Re-entry (M99)

DEPARTMENT ADMINISTERING THE VOTE: Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency (A39)

RESPONSIBLE MINISTER FOR TE KAHUI WHAKAMANA RUA TEKAU MA IWA - PIKE RIVER RECOVERY AGENCY: Minister Responsible for Pike River Re-entry

Overview of the Vote#

The Minister Responsible for Pike River Re-entry is responsible for a multi-year appropriation for the operations of the Pike River Recover Agency relating to:

  • just over $1 million in 2021/22 for the re-entry and recovery of the Pike River mine drift and rehabilitation of the mine site.

Details of these appropriations are set out in Parts 2-4.

Details of Appropriations and Capital Injections#

Multi-Year Appropriations#

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Departmental Output Expenses

   

Pike River Recovery (M99) (A39)

This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.

Commences: 31 January 2018

Expires: 30 June 2022
Original Appropriation 21,974
Adjustments to 2019/20 28,681
Adjustments for 2020/21 2,902
Adjusted Appropriation 53,557
Actual to 2019/20 Year End 35,274
Estimated Actual for 2020/21 17,248
Estimate for 2021/22 1,035
Estimated Appropriation Remaining -

Non-Departmental Output Expenses

   

Independent Advice on Pike River Recovery (M99) (A39)

This appropriation is limited to independent advice, and related costs, to support decision-making by the Minister Responsible for Pike River Re-entry.

Commences: 31 January 2018

Expires: 31 December 2020
Original Appropriation 75
Adjustments to 2019/20 -
Adjustments for 2020/21 -
Adjusted Appropriation 75
Actual to 2019/20 Year End 47
Estimated Actual for 2020/21 12
Estimate for 2021/22 -
Estimated Appropriation Remaining 16

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#

  2020/21 2021/22
  Final
Budgeted
$000
Estimated
Actual
$000
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations - - -
Total Forecast MYA Departmental Output Expenses 17,248 17,248 1,035
Total Forecast MYA Non-Departmental Output Expenses 28 12 -

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

17,276 17,260 1,035

Capital Injection Authorisations#

  2020/21 2021/22
  Final Budgeted
$000
Estimated Actual
$000
Budget
$000
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Injection (M99) (A39) - - -

Supporting Information#

Part 1 - Vote as a Whole#

This part provides trend information for the vote.

Summary of Financial Activity

  2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25
  Actual
$000
Actual
$000
Actual
$000
Actual
$000
Final Budgeted
$000
Estimated
Actual
$000
Departmental
Transactions
Budget
$000
Non-
Departmental
Transactions
Budget
$000
Total
Budget
$000
Estimated
$000
Estimated
$000
Estimated
$000

Appropriations

                       
Output Expenses - 2,151 15,489 17,681 17,264 17,248 1,035 - 1,035 - - -
Benefits or Related Expenses - - - - - - N/A - - - - -
Borrowing Expenses - - - - - - - - - - - -
Other Expenses - - - - - - - - - - - -
Capital Expenditure - 343 561 - - - - - - - - -
Intelligence and Security Department Expenses and Capital Expenditure - - - - - - - N/A - - - -
Multi-Category Expenses and Capital Expenditure (MCA)                        
Output Expenses - - - - - - - - - - - -
Other Expenses - - - - - - - - - - - -
Capital Expenditure - - - - - - N/A - - - - -

Total Appropriations

- 2,494 16,050 17,681 17,264 17,248 1,035 - 1,035 - - -

Crown Revenue and Capital Receipts

                       
Tax Revenue - - - - - - N/A - - - - -
Non-Tax Revenue - - - - - - N/A - - - - -
Capital Receipts - - - - - - N/A - - - - -

Total Crown Revenue and Capital Receipts

- - - - - - N/A - - - - -

Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered. In this instance Total Appropriations for the Budgeted and Estimated Actual year may not equal Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations in the Details of Appropriations and Capital Injections.

Adjustments to the Summary of Financial Activity Table Due to Vote Restructuring

There have been no restructuring adjustments to prior year information in the Summary of Financial Activity table.

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses#

Pike River Recovery (M99) (A39)

Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000

Pike River Recovery (M99) (A39)

This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.

Commences: 31 January 2018

Expires: 30 June 2022
Original Appropriation 21,974
Adjustments to 2019/20 28,681
Adjustments for 2020/21 2,902
Adjusted Appropriation 53,557
Actual to 2019/20 Year End 35,274
Estimated Actual for 2020/21 17,248
Estimate for 2021/22 1,035
Estimated Appropriation Remaining -
Revenue
  Budget
$000
Revenue from the Crown to end of 2021/22 54,518
Revenue from Others to end of 2021/22 577
Total Revenue 55,095
What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve a plan for the safe manned re-entry to the drift and a recommendation to the responsible Minister about whether the risks can, as much as is reasonably practicable, be adequately managed, and then if the responsible Minister agrees, to execute the plan.

How Performance will be Assessed and End of Year Reporting Requirements
  2020/21 2021/22
Assessment of Performance Final Budgeted
Standard
Estimated
Actual
Budget
Standard

The satisfaction of the Families Reference Group (FRG) with the engagement and liaison service, as measured using the Common Measurements tool, is at least a '3' (see Note 1)

3 - Met Expectation 3 - Met Expectation 3 - Met Expectation

Legally compliant sealing of the mine completed, and mine site rehabilitated in accordance with the Memorandum of Understanding entered into with the Department of Conservation. To be completed following mine re-entry and completion of forensic work

By 31 October 2021 By 31 October 2021 By 31 October 2021

Number of fatal work accidents or injuries to Agency staff

Nil Nil Nil

Number of infringement or prohibition notices issued to the Agency by WorkSafe NZ

Nil Nil Nil

Number of lost time injuries reported to WorkSafe NZ under Schedule 8 of the Health and Safety at Work (Mining Operations and Quarrying Operations) Regulations 2016

Nil Nil Nil

Hazard report to incident report ratio is 2:1

Achieved Achieved Achieved

The Minister's satisfaction with the information, advice and ministerial support the Agency provides to him

A score between 7-10 A score between 7-10 A score between 7-10

Note 1 - The Common Measurements tool measures external client satisfaction and identifies areas for delivery improvement in the public sector on a scale of 1 to 5, where 1 means fell well short of expectations and 5 means far exceeded expectations.

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Pike River Recovery Agency in its Annual Report.

Current and Past Policy Initiatives
Policy Initiative Year of
First
Impact
2020/21
Final Budgeted
$000
2021/22
Budget
$000
2022/23
Estimated
$000
2023/24
Estimated
$000
2024/25
Estimated
$000
Operational Plan for Re-entry - Further Progress Report 2019/20 6,200 - - - -
Operational Plan for Re-entry 2018/19 1,110 - - - -