Formats and related files
Note 51
From the Estimates of Appropriations 2012/13 in Budget 2012, Vote Youth Development was merged into Vote Social Development.
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Health (M36), Minister of Youth Affairs (M77)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Administration of Trialling New Approaches to Social Sector Change (M36)This appropriation is limited to the administration by committed individuals of the delivery of social sector services for young people in specified locations. |
427 | - | 427 |
Youth Development (M77)Leadership and provision of policy advice and service delivery to improve outcomes for young people. |
5,348 | (1,210) | 4,138 |
Total Departmental Output Expenses |
5,775 | (1,210) | 4,565 |
Non-Departmental Output Expenses |
|||
Services for Young People (M77)Provision of programmes and services to enable the implementation of the Youth Development Strategy Aotearoa at a regional and local level. |
6,851 | 610 | 7,461 |
Trialling New Approaches to Social Sector Change (M36)This appropriation is limited to the delivery of social sector services for young people in specified locations and, in those locations where that delivery is led by non-governmental organisation, to the administration of that delivery. |
1,789 | 64 | 1,853 |
Youth Development Partnership Fund (M77)Provision of one-off partial funding, to assist Territorial Authorities to respond to the emerging needs and opportunities for young people. |
889 | - | 889 |
Total Non-Departmental Output Expenses |
9,529 | 674 | 10,203 |
Total Annual and Permanent Appropriations |
15,304 | (536) | 14,768 |
Information Supporting the Supplementary Estimates Vote Youth Development#
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Health (M36), Minister of Youth Affairs (M77)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2011/12 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 15,304 | (1,210) | 674 | (536) | 14,768 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
15,304 | (1,210) | 674 | (536) | 14,768 |
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 and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Youth Development (M77)
Scope of Appropriation
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,348 | (1,210) | 4,138 |
| Revenue from Crown | 5,311 | (1,210) | 4,101 |
| Revenue from Other | 37 | - | 37 |
Reasons for Change in Appropriation
This appropriation decreased by $1.210 million to $4.138 million for 2011/12. This decrease is due to:
- a fiscally neutral adjustment of $610,000 to Services for Young People to maintain Youth Development programmes and services at the 2010/11 level
- a transfer of $600,000 to 2012/13 to partially fund the Youth Mental Health project.
Part 2.2 - Non-Departmental Output Expenses#
Services for Young People (M77)#
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $610,000 in 2011/12 to $7.461 million due to a fiscally neutral adjustment to maintain Youth Development programmes and services at the 2010/11 level.
Trialling New Approaches to Social Sector Change (M36)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation increased by $64,000 to $1.853 million. This increase was due to a fiscally neutral adjustment from Vote Education to fund truancy services as part of the Social Sector Trials.
Addition to the Supplementary Estimates of Appropriations for the Government of New Zealand and Supporting Information#
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
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 covering the following:
Departmental Appropriations
- a total of just under $5 million for the purchase of policy advice
- a total of just over $29 million for managing the recovery
- a total of just over $4 million for the management of voluntarily acquired insured properties in the residential red zone, and
- a total of $100,000 for capital expenditure.
Non-Departmental Appropriations
- a total of just under $133 million for the Canterbury Earthquake property demolition and related costs and compensation
- a total of just over $3 million for contribution to legal fees
- a total of just under $85 million for the management of voluntarily acquired insured properties in the residential red zone
- a total of $3 million for the acquisition of additional red zone properties
- a total of just over $569 million for the acquisition of Canterbury red zone properties
- a total of $28 million for the Christchurch temporary stadium
- a total of $10 million for the procurement of rockfall protection systems
- a total of over $24 million for an advance payment for the estimated Crown's share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs, and
- a total of $4 million of capital expenditure for demolition related property purchases.
Details of these appropriations are set out in Parts 2-6 for Vote Canterbury Earthquake Recovery in the Information Supporting the Supplementary Estimates and in the Information Supporting the Addition to the Supplementary Estimates.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type |
Supplementary |
Addition to Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Management of Voluntarily Acquired Insured Residential Red Zone Properties (M85)This appropriation is limited to expenses associated with the acquisition, valuation and management of voluntarily acquired insured residential red zone properties in Canterbury. |
4,220 | - | 4,220 |
Managing the Recovery (M85)This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes. |
29,078 | - | 29,078 |
Policy Advice (M85)This appropriation 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 the Canterbury Earthquake Recovery. |
4,800 | - | 4,800 |
Total Departmental Output Expenses |
38,098 | - | 38,098 |
Non-Departmental Output Expenses |
|||
Canterbury Earthquake Property Demolitions and Related Costs and Compensation (M85)This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to property owners. |
132,865 | - | 132,865 |
Total Non-Departmental Output Expenses |
132,865 | - | 132,865 |
Non-Departmental Other Expenses |
|||
Acquisition of additional Red Zone properties (M85)This appropriation is limited to the discretionary acquisition of Red Zone properties. |
3,000 | - | 3,000 |
Acquisition of Canterbury Red Zone properties (M85)This appropriation is limited to the acquisition of Red Zone properties in Canterbury. |
453,836 | 115,660 | 569,496 |
Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs (M85)This appropriation is limited to reimbursing the Christchurch City Council for the Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs incurred and claimed by the Council, in advance of final assessment of that claim. |
24,340 | - | 24,340 |
Christchurch Temporary Stadium (M85)This appropriation is limited to funding for the development and construction of a multi-purpose stadium and associated facilities in Christchurch at Rugby League Park. |
28,000 | - | 28,000 |
Contributions towards legal fees (M85)This appropriation is limited to contributions towards legal fees incurred by property owners in the Red Zones in Canterbury selling properties to the Crown. |
3,189 | - | 3,189 |
Management of Voluntarily Acquired Insured Residential Red Zone Properties (M85)This appropriation is limited to expenses related to third party providers involved in transactions associated with the Crown's acquisition of voluntarily acquired insured residential red zone properties in Canterbury. |
84,729 | - | 84,729 |
Procurement of Rockfall Protection Systems (M85)This appropriation is limited to reimbursing the Christchurch City Council for the Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs incurred and claimed by the Council, in advance of final assessment of that claim. |
- | 10,000 | 10,000 |
Total Non-Departmental Other Expenses |
597,094 | 125,660 | 722,754 |
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. |
100 | - | 100 |
| Total Departmental Capital Expenditure | 100 | - | 100 |
Non-Departmental Capital Expenditure |
|||
Canterbury Earthquake Demolition-Related Property Purchases (M85)This appropriation is limited to the purchase of land and buildings if required for demolition tasks ordered by the Canterbury Earthquake Recovery Authority. |
4,000 | - | 4,000 |
Total Non-Departmental Capital Expenditure |
4,000 | 4,000 | |
Total Annual and Permanent Appropriations |
772,157 | 125,660 | 897,817 |
Information Supporting the Addition to 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 2011/12 financial year covering the following:
Departmental Appropriations
- a total of just under $5 million for the purchase of policy advice
- a total of just over $29 million for managing the recovery
- a total of just over $4 million for the management of voluntarily acquired insured properties in the residential red zone
- a total of $100,000 for capital expenditure.
Non-Departmental Appropriations
- a total of just under $133 million for the Canterbury Earthquake property demolition and related costs and compensation
- a total of just over $3 million for contribution to legal fees
- a total of just under $85 million for the management of voluntarily acquired insured properties in the residential red zone
- a total of $3 million for the acquisition of additional red zone properties
- a total of just over $569 million for the acquisition of Canterbury red zone properties
- a total of $28 million for the Christchurch temporary stadium
- a total of $10 million for the procurement of rockfall protection systems
- a total of over $24 million for an advance payment for the estimated Crown's share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs
- a total of $4 million of capital expenditure for demolition related property purchases.
Details of these appropriations are set out in Parts 2-6 of the Information Supporting the Supplementary Estimates and in Part 5 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 Earthquakes on 4 September 2010 and 22 February 2011 and the subsequent aftershocks. |
Policy Advice Managing the Recovery Management of Voluntarily Acquired Insured Residential Red Zone Properties |
Part 1.3 - Trends in the Vote#
Summary of Financial Activity#
| 2011/12 | |||||
|---|---|---|---|---|---|
| Addition to the Supplementary Estimates | |||||
|
Supplementary |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 170,963 | - | - | - | 170,963 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 597,094 | - | 125,660 | 125,660 | 722,754 |
| Capital Expenditure | 4,100 | - | - | - | 4,100 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
772,157 | - | 125,660 | 125,660 | 897,817 |
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 5 - Details and Expected Results for Other Expenses#
Part 5.2 - Non-Departmental Other Expenses#
Intended Impacts, Outcomes and Objectives
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
|
Outcomes: Improved economic performance Impacts: Economic Development and Infrastructure Sector - To facilitate the recovery of Canterbury following the Canterbury Earthquakes on 4 September 2010 and 22 February 2011 and subsequent aftershocks. |
Acquisition of Additional Red Zone Properties Acquisition of Canterbury Red Zone Properties Advance Payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs Christchurch Temporary Stadium Procurement of Rockfall Protection Systems Contributions towards legal fees Management of Voluntarily Acquired Insured Residential Red Zone Properties |
Acquisition of Canterbury Red Zone properties (M85)
Scope of Appropriation
This appropriation is limited to the acquisition of Red Zone properties in Canterbury.
Expenses
| 2011/12 | |||
|---|---|---|---|
| Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 453,836 | 115,660 | 569,496 |
Reasons for Change in Appropriation
The change in this appropriation covers residential red zone purchase decisions for Southshore West, properties under construction and properties owned by not for profit organisations.
Expected Results
| 2011/12 | |||
|---|---|---|---|
| Supplementary Estimates Standard |
Addition to the Supplementary Estimates Standard |
Total Standard |
|
| Properties are settled in a timely manner | Crown conveyancers adequately funded to undertake settlements | Crown conveyancers adequately funded to undertake settlements | Crown conveyancers adequately funded to undertake settlements |
Procurement of Rockfall Protection Systems (M85)
Scope of Appropriation
This appropriation is limited to costs associated with the procurement if rockfall protection systems for the Port Hills.
Expenses
| 2011/12 | |||
|---|---|---|---|
| Supplementary Estimates $000 |
Addition to the Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 10,000 | 10,000 |
Reasons for Change in Appropriation
This is a new appropriation in 2011/12 established to enable the early procurement of rockfall protection systems to be installed in the Port Hills.
Expected Results
| 2011/12 | |||
|---|---|---|---|
| Supplementary Estimates Standard |
Addition to the Supplementary Estimates Standard |
Total Standard |
|
| Rockfall protection systems installed | Completed | Completed | Completed |
Reporting Mechanisms
| Appropriation | Reporting Mechanism |
|---|---|
| Acquisition of Canterbury Residential Red Zone Properties | Section 32A Report |
| Procurement of Rockfall Protection Systems | Section 32A Report |
The above table indicates the mechanisms to be used for reporting actual performance for each non-departmental other expenses appropriation.
Acquisition of Canterbury Red Zone properties (M85)#
Scope of Appropriation#
Expenses#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 453,836 | 453,836 |
Reasons for Change in Appropriation#
This is a new appropriation for the purchase of properties in Canterbury Red Zone that have received an offer from the Crown.
The appropriation covers residential red zone purchase decisions for the Kaiapoi, Brooklands, Burwood, Dallington, Avonside and Linwood areas. The Christchurch City and Waimakariri purchase decisions were appropriated in the 2010/11 year.
Expected Results#
| 2011/12 | |||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
| Properties are settled in a timely manner | - | Crown conveyencers adequately funded to undertake settlements | Crown conveyencers adequately funded to undertake settlementsts |
Advance payment for the estimated Crown share of the Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs (M85)#
Scope of Appropriation#
Expenses#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 24,340 | 24,340 |
Reasons for Change in Appropriation#
This is a new appropriation in 2011/12 established to enable an advance payment of funds for the Crown's share of infrastructure costs paid by the Stronger Christchurch Infrastructure Rebuild Team (SCIRT).
Expected Results#
| 2011/12 | |||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
| Advance payment made to partially cover SCIRT infrastructure costs | - | Completed | Completed |
Christchurch Temporary Stadium (M85)#
Scope of Appropriation#
Expenses#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 28,000 | 28,000 |
Reasons for Change in Appropriation#
This is a new appropriation to fund the development of a temporary stadium in Christchurch and ancillary facilities.
Expected Results#
| 2011/12 | |||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
| Stadium completed | - | Completed | Completed |
Contributions towards legal fees (M85)#
Scope of Appropriation#
Expenses#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 3,189 | 3,189 |
Reasons for Change in Appropriation#
This is a new appropriation in 2011/12 to provide for a contribution to legal fees for vendors who have accepted the Crown offer to purchase red zone properties.
Expected Results#
| 2011/12 | |||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
| Settlement of sale and purchase agreements include contribution to vendors to a maximum of $750 per property | - | All red zone property owners receive a contribution to settlement costs | All red zone property owners receive a contribution to settlement costs |
Management of Voluntarily Acquired Insured Residential Red Zone Properties (M85)#
Scope of Appropriation#
Expenses#
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 84,729 | 84,729 |
Reasons for Change in Appropriation#
This is a new appropriation in 2011/12 for the ongoing management of properties in the red zone covering rates, security, maintenance and regrassing of land.
This funding covers the management of red zone properties for a number of years.
Reporting Mechanisms#
| Appropriation | Reporting Mechanism |
|---|---|
| Christchurch Temporary Stadium | Annual Report of the Christchurch Stadium Trust |
| Acquisition of Canterbury Red Zone Properties | Section 32A Report |
| Management of Voluntarily Acquired Insured Red Zone Properties | Section 32A Report |
| Advance Payment for the estimated Crown share of Stronger Christchurch Infrastructure Rebuild Team's infrastructure costs | Section 32A Report |
The above table indicates the mechanisms to be used for reporting actual performance for each non-departmental other expenses appropriation.
Part 6 - Details and Expected Results for Capital Expenditure#
Part 6.1 - Departmental Capital Expenditure#
Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85)
Scope of Appropriation
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | - | 100 | 100 |
| Intangibles | - | - | - |
| Other | 100 | (100) | - |
Total Appropriation |
100 | - | 100 |
Reasons for Change in Appropriation
The increase in appropriation reflects the additional costs associated with supporting the increase in activities of CERA, principally through the purchase of an additional vehicle.
Part 6.2 - Non-Departmental Capital Expenditure#
Intended Impacts, Outcomes and Objectives#
| Intended Impacts, Outcomes or Objectives of Appropriations | Appropriations |
|---|---|
| Impact: Properties in the central business district red zone demolished. Outcome: Economic Development and Infrastructure Sector - to facilitate the recovery of Canterbury following the Canterbury Earthquakes on 4 September 2010 and 22 February 2011 and subsequent aftershocks. Impact: Economic Development and Infrastructure Sector - To facilitate the recovery of Canterbury following the Canterbury Earthquakes on 4 September 2010 and 22 February 2011 and subsequent aftershocks. |
Canterbury Earthquake Demolition Related Property Purchases |
Canterbury Earthquake Demolition-Related Property Purchases (M85)#
Scope of Appropriation
Capital Expenditure
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 4,000 | 4,000 |
Reasons for Change in Appropriation
This is a new appropriation in 2011/12 to allow CERA to purchase properties in the central business district to enable the make safe or demolition of properties.
Expected Results
| 2011/12 | |||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
| Purchase of properties completed | - | Settlement completed | Settlement completed |