Formats and related files
Note 37
For Budget 2011, Vote Canterbury Earthquake Recovery had additional Vote chapters in Volume Two: Addition to the Supplementary Estimates and Supporting Information.
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 2010/11 financial year of nearly $4 million to plan and administer the implementation for the earthquake recovery.
Details of these appropriations are set out in Parts 2-6 for Vote Canterbury Earthquake Recovery in the Information Supporting the Supplementary Estimates.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2010/11 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total 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 |
Planning for the Recovery (M85)This appropriation is limited to expenses incurred in planning the recovery from the Canterbury Earthquake. |
- | 2,936 | 2,936 |
Total Departmental Output Expenses |
- | 3,915 | 3,915 |
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 |
Total Departmental Capital Expenditure |
- | 20 | 20 |
Total Annual and Permanent Appropriations |
- | 3,935 | 3,935 |
Details of Projected Movements in Departmental Net Assets#
Canterbury Earthquake Recovery Authority
| Details of Net Asset Schedule | 2010/11 Main Estimates Projections $000 |
2010/11 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2010/11 |
|---|---|---|---|
| Opening Balance | - | - | Supplementary Estimates opening balance reflects the audited results as at 30 June 2010. |
| Capital Injections | - | 50 | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
- | 50 |
Information Supporting the Supplementary Estimates Vote Canterbury Earthquake Recovery#
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
Part 1 - Summary of the Vote#
Part 1.1 - Overview of the Vote
The Minister for Canterbury Earthquake Recovery is responsible for appropriations in Vote Canterbury Earthquake Recovery for the 2010/11 financial year of nearly $4 million to plan and administer the implementation for the earthquake recovery.
Details of these appropriations are set out in Parts 2-6 below.
Part 1.2 - High-Level Objectives of the Vote#
Government Priorities and Outcomes - Links to Appropriations#
| Government Priorities | Government Outcomes | Appropriations |
|---|---|---|
| A Stronger Economy Building a strong economy, based on real enduring growth, will provide New Zealanders the jobs, improved incomes, and improved living standards they desire and deserve. |
Economic Development and Infrastructure Sector To facilitate the recovery of Canterbury following the Canterbury Earthquake on 4 September 2010 and the subsequent aftershocks, including the 22 February 2011 aftershock. |
Planning for the Recovery |
| Implementation for the Recovery |
Part 1.3 - Trends in the Vote#
Summary of Financial Activity#
| 2010/11 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | - | 3,915 | - | 3,915 | 3,915 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | 20 | - | 20 | 20 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
- | 3,935 | - | 3,935 | 3,935 |
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 | - | - | - |
Analysis of Significant Trends#
Canterbury Earthquake Recovery Authority (CERA) was established on 29 March 2011 to facilitate the recovery of Canterbury following the Canterbury Earthquake on 4 September 2010 and the subsequent aftershocks, including the 22 February 2011 aftershock. It was funded nearly $4 million for costs to be incurred in 2010/11.
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Outcome: Improved economic performance. Impact: Economic Development and Infrastructure Sector - To facilitate the recovery of Canterbury following the Canterbury Earthquake on 4 September 2010 and the subsequent aftershocks, including the 22 February 2011 aftershock. |
Planning for the Recovery Implementation for the Recovery |
Implementation for the Recovery (M85)
Scope of Appropriation
Expenses and Revenue
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 979 | 979 |
| Revenue from Crown | - | 979 | 979 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation
Canterbury Earthquake Recovery Authority (CERA) was established on 29 March 2011 to facilitate the recovery of Canterbury following the Canterbury Earthquake on 4 September 2010 and the subsequent aftershocks, including the 22 February 2011 aftershock, with $979,000 provided for administering the implementation for the recovery.
Output Performance Measures and Standards
| 2010/11 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
| Provide advice and updates to the Minister for Canterbury Earthquake Recovery. | N/A | The Minister reports satisfaction with the quality of reporting and policy advice received. | The Minister reports satisfaction with the quality of reporting and policy advice received. |
Planning for the Recovery (M85)#
Scope of Appropriation#
Expenses and Revenue#
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 2,936 | 2,936 |
| Revenue from Crown | - | 2,936 | 2,936 |
| Revenue from Other | - | - | - |
Reasons for Change in Appropriation#
Canterbury Earthquake Recovery Authority (CERA) was established on 29 March 2011 to facilitate the recovery of Canterbury following the Canterbury Earthquake on 4 September 2010 and the subsequent aftershocks, including the 22 February 2011 aftershock, with $2.936 million provided for planning for the recovery.
Output Performance Measures and Standards#
| 2010/11 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
| Provide advice and updates to the Minister for Canterbury Earthquake Recovery. | N/A | The Minister reports satisfaction with the quality of reporting and policy advice received. | The Minister reports satisfaction with the quality of reporting and policy advice received. |
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Outcome: Economic Development and Infrastructure Sector - to facilitate the recovery of Canterbury following the Canterbury Earthquake on 4 September 2010 and the subsequent aftershocks, including the 22 February 2011 aftershock. Impact: Resources in the State sector are effectively and efficiently managed. |
Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85) |
Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85)
Scope of Appropriation
Capital Expenditure
| 2010/11 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | - | 20 | 20 |
| Intangibles | - | - | - |
| Other | - | - | - |
Total Appropriation |
- | 20 | 20 |
Reasons for Change in Appropriation
The anticipated capital costs for the Canterbury Earthquake Recovery Authority are still being developed during the initial planning stages of the Authority. In 2010/11 funding of $50,000 has been provided but at this stage only $20,000 is required for the purchase of a motor vehicle.
Expected Results
Capital expenditure in 2010/11 will be used for the purchase of a motor vehicle.