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Supplementary estimates of appropriations

Vote Building and Construction - Addition to the Supplementary Estimates 2019/20

Vote Building and Construction

APPROPRIATION MINISTER(S): Minister for Building and Construction (M9), Minister of Housing (M37), Minister for Greater Christchurch Regeneration (M85)

APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment

RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development

Details of Appropriations and Capital Injections

Annual Appropriations and Forecast Permanent Appropriations

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Departmental Output Expenses          

Building Regulation and Control (M9)

This appropriation is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met.

27,804 14,100 - 14,100 41,904

Insurance Claims Resolution (M85)

This appropriation is limited to the provision of residential insurance advisory, mediation and support services for homeowners affected by a disaster, natural or otherwise.

9,263 (741) - (741) 8,522

Occupational Licensing (M9)

This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers.

11,629 18 - 18 11,647

Residential Advisory Services (M85)

This appropriation is limited to the provision of insurance-related broker and advisory services to homeowners affected by a civil emergency to support their residential rebuild.

14 (14) - (14) -

Residential Tenancy and Unit Title Services (M37)

This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority.

38,135 2,652 615 3,267 41,402

Weathertight Services (M9)

This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions.

9,051 (1,310) - (1,310) 7,741
Total Departmental Output Expenses 95,896 14,705 615 15,320 111,216
Non-Departmental Other Expenses          

Payments in respect of the Weathertight Services Loan Guarantees PLA (M9)

This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989.

1,700 - - - 1,700

Residential Earthquake-Prone Buildings Financial Assistance Scheme: Delivery and Administration of the Loan Scheme for Earthquake Prone Buildings (M9)

This appropriation is limited to the delivery and administration of the loan scheme for Earthquake-Prone Buildings.

- 750 - 750 750

Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package (M9)

This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement.

1,659 - - - 1,659
Total Non-Departmental Other Expenses 3,359 750 - 750 4,109
Multi-Category Expenses and Capital Expenditure          

Policy Advice and Related Outputs MCA (M9)

The single overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities.

823 3,422 - 3,422 4,245
Departmental Output Expenses          

Building and Construction Data Analysis

This category is limited to research, analysis and dissemination of data on building and construction.

560 - - - 560

Policy Advice - Building and Construction

This category 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 building and construction.

113 3,422 - 3,422 3,535

Related Services to Ministers - Building and Construction

This category is limited to the provision of support, information and services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to building and construction, and housing.

150 - - - 150

Temporary Accommodation Services MCA (M37)

The single overarching purpose of this appropriation is to coordinate and provide temporary accommodation to people displaced by a civil emergency.

1,960 8,838 - 8,838 10,798
Departmental Output Expenses          

Readiness, Response and Recovery

This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.

990 1 - 1 991
Non-Departmental Output Expenses          

Temporary Accommodation Housing Initiatives - Operations

This category is limited to the operating expenses incurred on temporary accommodation supply initiatives.

495 8,037 - 8,037 8,532
Non-Departmental Other Expenses          

Temporary Accommodation Housing Initiatives - Depreciation

This category is limited to depreciation expenses associated with temporary accommodation supply.

475 - - - 475
Non-Departmental Capital Expenditure          

Temporary Accommodation Housing Initiatives - Capital

This category is limited to procuring and purchasing temporary accommodation.

- 800 - 800 800

Residential Earthquake-Prone Building Financial Assistance Scheme MCA (M9)

The single overarching purpose of this appropriation is to provide financial assistance to enable certain owners of eligible earthquake-prone buildings to remediate their building.

10,400 (10,400) - (10,400) -
Departmental Output Expenses          

Residential Earthquake Prone-Building Financial Assistance Scheme Set Up and Administration Costs

This category is limited to the set-up costs and ongoing administration costs of the Residential Earthquake-Prone Building Financial Assistance Scheme.

3,000 (3,000) - (3,000) -
Non-Departmental Other Expenses          

Residential Earthquake-Prone Building Financial Assistance Scheme Loan Concessions

This category is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the loans within the Residential Earthquake-Prone Building Financial Assistance Scheme.

2,400 (2,400) - (2,400) -
Non-Departmental Capital Expenditure          

Residential Earthquake-Prone Building Financial Assistance Scheme Loan Capital

This category is limited to providing loans approved within the Residential Earthquake-Prone Building Financial Assistance Scheme.

5,000 (5,000) - (5,000) -
Total Multi-Category Expenses and Capital Expenditure 13,183 1,860 - 1,860 15,043
Total Annual Appropriations and Forecast Permanent Appropriations 112,438 17,315 615 17,930 130,368

Multi-Year Appropriations

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

Tenant Health and Safety Information (M37)

This appropriation is limited to providing information to increase tenant health and safety in residential rental properties.

Commences: 01 July 2015

Expires: 30 June 2020

Original Appropriation 2,740
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 2,740
Actual to 2018/19 Year End 2,571
Estimated Actual for 2019/20 169
Estimate for 2020/21 -
Estimated Appropriation Remaining -
Non-Departmental Output Expenses    

Residential Earthquake-Prone Buildings Financial Assistance Scheme: Loan Scheme for Earthquake Prone Buildings (M9)

This appropriation is limited to loans for Earthquake-Prone Buildings seismic retrofit.

Commences: 01 March 2020

Expires: 30 June 2024

Original Appropriation 10,000
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 10,000
Actual to 2018/19 Year End -
Estimated Actual for 2019/20 1,000
Estimate for 2020/21 5,000
Estimated Appropriation Remaining 4,000

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

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 112,438 17,315 615 17,930 130,368
Total Forecast MYA Departmental Output Expenses - 169 - 169 169
Total Forecast MYA Non-Departmental Capital Expenditure - 1,000 - 1,000 1,000
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations 112,438 18,484 615 19,099 131,537

Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity
  2019/20
Estimates
$000
Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Appropriations          
Output Expenses 95,896 15,489 - 15,489 111,385
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 3,359 - 750 750 4,109
Capital Expenditure - - 1,000 1,000 1,000
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses 5,308 423 8,037 8,460 13,768
   Other Expenses 2,875 - (2,400) (2,400) 475
   Capital Expenditure 5,000 N/A (4,200) (4,200) 800
Total Appropriations 112,438 15,912 3,187 19,099 131,537
Crown Revenue and Capital Receipts          
Tax Revenue - N/A - - -
Non-Tax Revenue 3,500 N/A (3,500) (3,500) -
Capital Receipts - N/A - - -
Total Crown Revenue and Capital Receipts 3,500 N/A (3,500) (3,500) -

Part 2 - Details of Departmental Appropriations

2.1 - Departmental Output Expenses

Residential Tenancy and Unit Title Services (M37)
Scope of Appropriation
This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority.
Expenses and Revenue
  2019/20
Estimates
$000
Supplementary
Estimates
$000
Addition to the
Supplementary
Estimates
$000
Total
$000
Total Appropriation 38,135 2,652 615 41,402
Revenue from the Crown 17,233 2,652 615 20,500
Revenue from Others 20,902 - - 20,902
Reasons for Change in Appropriation

This appropriation increased by a further $615,000 to $41.402 million for 2019/20 to provide funding to the Tenancy Tribunal for expected costs related to COVID-19.

Last updated: 
Tuesday, 16 June 2020