Formats and related files
Vote Pike River Re-entry#
APPROPRIATION MINISTER(S): Minister Responsible for Pike River Re-entry (M99)
APPROPRIATION ADMINISTRATOR: Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
RESPONSIBLE MINISTER FOR TE KAHUI WHAKAMANA RUA TEKAU MA IWA - PIKE RIVER RECOVERY AGENCY: Minister Responsible for Pike River Re-entry
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
| 2018/19 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Departmental Capital Expenditure |
|||
|
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Expenditure PLA (M99) This appropriation is limited to the purchase or development of assets by and for the use of Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency, as authorised by section 24(1) of the Public Finance Act 1989. |
- | 750 | 750 |
|
Total Departmental Capital Expenditure |
- | 750 | 750 |
|
Total Annual Appropriations and Forecast Permanent Appropriations |
- | 750 | 750 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
|
Departmental Output Expenses |
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|
Pike River Recovery (M99) This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.Commences: 31 January 2018 Expires: 30 June 2021 |
Original Appropriation | 21,974 |
| Adjustments to 2017/18 | - | |
| Adjustments for 2018/19 | 13,276 | |
| Adjusted Appropriation | 35,250 | |
| Actual to 2017/18 Year End | 2,136 | |
| Estimated Actual for 2018/19 | 19,905 | |
| Estimate for 2019/20 | 12,099 | |
| Estimated Appropriation Remaining | 1,110 | |
|
Non-Departmental Output Expenses |
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|
Independent Advice on Pike River Recovery (M99) 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 2019 |
Original Appropriation | 75 |
| Adjustments to 2017/18 | - | |
| Adjustments for 2018/19 | - | |
| Adjusted Appropriation | 75 | |
| Actual to 2017/18 Year End | 15 | |
| Estimated Actual for 2018/19 | 60 | |
| Estimate for 2019/20 | - | |
| Estimated Appropriation Remaining | - |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
| 2018/19 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual Appropriations and Forecast Permanent Appropriations | - | 750 | 750 |
| Total Forecast MYA Departmental Output Expenses | 17,107 | 2,798 | 19,905 |
| Total Forecast MYA Non-Departmental Output Expenses | 15 | 45 | 60 |
|
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
17,122 | 3,593 | 20,715 |
Capital Injection Authorisations#
| 2018/19 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Injection (M99) | - | 750 | 750 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
| 2018/19 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
|
Appropriations |
|||||
| Output Expenses | 17,122 | 2,798 | 45 | 2,843 | 19,965 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | 750 | - | 750 | 750 |
| 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 |
17,122 | 3,548 | 45 | 3,593 | 20,715 |
|
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 | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Pike River Recovery (M99)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
|
Pike River Recovery (M99) This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.Commences: 31 January 2018 Expires: 30 June 2021 |
Original Appropriation | 21,974 |
| Adjustments to 2017/18 | - | |
| Adjustments for 2018/19 | 13,276 | |
| Adjusted Appropriation | 35,250 | |
| Actual to 2017/18 Year End | 2,136 | |
| Estimated Actual for 2018/19 | 19,905 | |
| Estimate for 2019/20 | 12,099 | |
| Estimated Appropriation Remaining | 1,110 |
Revenue
| Budget $000 |
|
|---|---|
| Revenue from the Crown to end of 2019/20 | 34,140 |
| Revenue from Others to end of 2019/20 | 48 |
| Total Revenue | 34,188 |
How Performance will be Assessed and End of Year Reporting Requirements
| 2018/19 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
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. |
- | New measure | By 31 December 2019 |
|
Numbers of fatal work accidents or injuries to Agency staff. |
- | New measure | Nil |
|
Numbers of infringement or prohibition notices issued to the Agency by WorkSafe NZ. |
- | New measure | 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 |
- | New measure | Nil |
|
Hazard report to incident report ratio is 2:1 |
- | New measure | Achieved |
|
The Minister's satisfaction with the information, advice and ministerial support the Agency provides to him |
- | New measure | A score between 7-10 |
Reasons for Change in Appropriation
The increase in this appropriation by $13.276 million for 2018/19 is due to:
- an increase of $14.026 million to provide for re-entry and recovery of the Pike River Mine drift, and
- a decrease due to the transfer to capital of:
- $400 thousand to assist with the design, manufacture and installation of the pressure rated portal entry doors that can be readily sealed remotely, and the purchase of other equipment to support the re-entry and recovery plan, and
- $350 thousand transferred as a fiscally neutral adjustment between operating and capital to assist with further purchase of equipment to support the re-entry and recovery plans, and the day to day running of the Agency.
2.3 - Departmental Capital Expenditure and Capital Injections#
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Expenditure PLA (M99)
Scope of Appropriation
Capital Expenditure
| 2018/19 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | - | 750 | 750 |
| Intangibles | - | - | - |
| Other | - | - | - |
|
Total Appropriation |
- | 750 | 750 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to support and enable the safe manned re-entry and recovery of the Pike River Mine drift by funding the purchase of legally required safety infrastructure, and other required mining and office equipment.
How Performance will be Assessed and End of Year Reporting Requirements
| 2018/19 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Legally compliant sealing of the mine completed and mine site rehabilitated by 31 December 2019 |
- | New measure | By December 2019 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Pike River Recovery Agency in its Annual Report.
Reasons for Change in Appropriation
This appropriation increased by $750,000 to $750,000 in 2018/19 due to transfers from the Pike River Recovery MYA of:
- $400,000 to assist with the design, manufacture and installation of the pressure rated portal entry doors that can be readily sealed remotely, and the purchase of other equipment to support the re-entry and recovery plan, and
- $350,000 as a fiscally neutral adjustment between operating and capital to assist with further purchase of equipment to support the re-entry and recovery plans, and the day to day running of the Agency.
Capital Injections and Movements in Departmental Net Assets
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
| Details of Net Asset Schedule | 2018/19 Main Estimates Projections $000 |
2018/19 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2018/19 |
|---|---|---|---|
| Opening Balance | 500 | 500 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2018. |
| Capital Injections | - | 750 | |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
|
Closing Balance |
500 | 1,250 |