APPROPRIATION MINISTER(S): Minister for Canterbury Earthquake Recovery (M85)
APPROPRIATION ADMINISTRATOR: Canterbury Earthquake Recovery Authority
RESPONSIBLE MINISTER FOR CANTERBURY EARTHQUAKE RECOVERY AUTHORITY: Minister for Canterbury Earthquake Recovery
Details of Appropriations and Capital Injections
Annual and Permanent Appropriations
| 2014/15 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Managing the Recovery (M85)This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes. |
81,033 | 638 | 81,671 |
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. |
3,800 | 2,296 | 6,096 |
Red Zone Property Acquisition Costs (M85)This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement. |
1,000 | (695) | 305 |
Total Departmental Output Expenses |
85,833 | 2,239 | 88,072 |
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. |
1,000 | (806) | 194 |
Total Departmental Capital Expenditure |
1,000 | (806) | 194 |
Non-Departmental Other Expenses |
|||
Acquisition of Canterbury Red Zone properties (M85)This appropriation is limited to the acquisition of Red Zone properties in Canterbury. |
20,000 | (20,000) | - |
Anchor Project Land Acquisition Expenses (M85)This appropriation is limited to legal, valuation, consulting and compensation expenses incurred in the purchase of anchor project land and for physical works for site clearance prior to development of anchor projects. |
- | 9,593 | 9,593 |
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. |
1,000 | (966) | 34 |
Mitigation of landslide hazards in the Port Hills (M85)This appropriation is limited to assisting the Christchurch City Council to respond to landslide hazards in the Port Hills exacerbated by the Canterbury Earthquakes. |
- | 44 | 44 |
Total Non-Departmental Other Expenses |
21,000 | (11,329) | 9,671 |
Non-Departmental Capital Expenditure |
|||
Anchor Project Land Acquisitions (M85)This appropriation is limited to the acquisition of land and buildings and site clearance for the central city anchor projects. |
150,000 | (74,709) | 75,291 |
Christchurch Bus Interchange (M85)This appropriation is limited to the capital development of the Christchurch Bus Interchange as part of the central city anchor projects. |
- | 30,088 | 30,088 |
Total Non-Departmental Capital Expenditure |
150,000 | (44,621) | 105,379 |
Multi-Category Expenses and Capital Expenditure |
|||
Canterbury Earthquake Recovery Land Ownership and Management MCA (M85)The overarching purpose of this appropriation is to support the recovery of Canterbury through the purchase, clearance, maintenance and management of land affected by the Canterbury earthquakes. |
- | 62,910 | 62,910 |
Departmental Output Expenses |
|||
Acquisition and Disposal ExpensesThis category is limited to the Crown's costs incurred in transferring land and buildings in Canterbury. |
- | 569 | 569 |
Non-Departmental Other Expenses |
|||
Demolition of Built StructuresThis category is limited to removal and making safe of built structures on Crown land in Canterbury. |
- | 13,885 | 13,885 |
Management and Clearance of LandThis category is limited to costs arising from the ownership of Crown land in Canterbury affected by the earthquakes. |
- | 8,445 | 8,445 |
Mass Movement of LandThis category is limited to the assisting the Christchurch City Council to respond to the landslide hazards in the Port Hills exacerbated by the Canterbury earthquakes. |
- | 949 | 949 |
Purchase of Land and Buildings - OperatingThis category is limited to the purchase of land and buildings in Canterbury affected by the earthquakes excluding land and buildings for anchor projects. |
- | 38,496 | 38,496 |
Vendor Legal FeesThis category is limited to a contribution towards vendor's legal fees when selling land and buildings in Canterbury to the Crown. |
- | 566 | 566 |
Development of Central City Anchor Projects MCA (M85)The single overarching purpose of this appropriation is to support the development and delivery of Anchor Projects that form part of the Christchurch Central Recovery Plan. |
- | 68,736 | 68,736 |
Non-Departmental Other Expenses |
|||
Christchurch Bus Interchange and associated Transport Infrastructure - OperatingThis category is limited to the development of the Christchurch Bus Interchange and associated transport infrastructure. |
- | 2,684 | 2,684 |
Christchurch Convention Centre - OperatingThis category is limited to the development of the Christchurch Convention Centre. |
- | 3,223 | 3,223 |
Earthquake Memorial - OperatingThis category is limited to the development of the Canterbury Earthquake Memorial. |
- | 806 | 806 |
Metro Sports Facility - OperatingThis category is limited to the development of Metro Sports Facility. |
- | 2,133 | 2,133 |
Public Space - OperatingThis category is limited to the development of the Crown owned public space. |
- | 17,746 | 17,746 |
Non-Departmental Capital Expenditure |
|||
Christchurch Bus Interchange and associated Transport Infrastructure - CapitalThis category is limited to the capital development of the Christchurch Bus Interchange and associated transport infrastructure. |
- | 18,644 | 18,644 |
Public Space - CapitalThis category is limited to the capital development of the Crown owned public space. |
- | 23,500 | 23,500 |
Ownership and Divestment of Anchor Projects MCA (M85)The single overarching purpose of this appropriation is the management of Anchor Projects and the divestment of land and anchor projects that form part of the Christchurch Central Recovery Plan. |
- | 40,400 | 40,400 |
Non-Departmental Other Expenses |
|||
Christchurch Bus Interchange and associated Transport InfrastructureThis category is limited to the maintenance, operation, ownership and divestment of the Christchurch Bus Interchange and associated Transport Infrastructure. |
- | 3,500 | 3,500 |
Leasing Anchor Project LandThis category is limited to the financial impact of granting concessionary leases over anchor project land. |
- | 4,000 | 4,000 |
Metro Sports FacilityThis category is limited to the maintenance, operation, ownership and divestment of the Metro Sports Facility. |
- | 2,000 | 2,000 |
Public SpaceThis category is limited to the maintenance, operation, ownership and divestment of the public space owned by the Crown in Christchurch City. |
- | 26,800 | 26,800 |
Sale of LandThis category is limited to the financial impact from the divestment of land and transaction costs incurred in the preparation for sale and the sale of land. |
- | 4,100 | 4,100 |
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects MCA (M85)The single overarching purpose of this appropriation is procurement of land and other assets for anchor projects covered by the Christchurch Central Recovery Plan, making the lands and assets safe, and the holding of that land and those assets prior to development. |
- | 241,913 | 241,913 |
Non-Departmental Other Expenses |
|||
Pre-Development Holding Costs - OperatingThis category is limited to the maintenance, operation and ownership of anchor project land and assets prior to commencement of developments. |
- | 2,509 | 2,509 |
Procurement of Land and Assets - OperatingThis category is limited to the purchase, acquisition and clearance of land and assets for anchor project development. |
- | 53,057 | 53,057 |
Non-Departmental Capital Expenditure |
|||
Land and Asset Acquisition - CapitalThis category is limited to the cost of land and assets acquired for anchor project development. |
- | 186,347 | 186,347 |
Total Multi-Category Expenses and Capital Expenditure |
- | 413,959 | 413,959 |
Total Annual and Permanent Appropriations |
257,833 | 359,442 | 617,275 |
Multi-Year Appropriations
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses |
||
Anchor Project Development Costs for Te Papa o Otakaro / Avon River Precinct (M85)This appropriation is limited to the development of Te Papa o Otakaro / Avon River precinct as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 90,000 |
| Adjustments to 2013/14 | 23,065 | |
| Adjustments for 2014/15 | (96,312) | |
| Adjusted Appropriation | 16,753 | |
| Actual to 2013/14 Year End | 8,882 | |
| Estimated Actual for 2014/15 | 7,871 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Anchor Project Development Costs for the Bus Interchange (M85)This appropriation is limited to the development costs of the central city Bus Interchange as part of the central city anchor projects.Commences: 01 October 2013 Expires: 30 June 2015 |
Original Appropriation | 52,400 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (51,225) | |
| Adjusted Appropriation | 1,175 | |
| Actual to 2013/14 Year End | 1,175 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Anchor Project Development Costs for the Christchurch Stadium (M85)This appropriation is limited to the development of the Christchurch Stadium as part of the central city anchor projects.Commences: 01 July 2014 Expires: 30 June 2015 |
Original Appropriation | 4,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (4,000) | |
| Adjusted Appropriation | - | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Anchor Project Development Costs for the City Frame (M85)This appropriation is limited to the development of the City Frame as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 71,000 |
| Adjustments to 2013/14 | (11,664) | |
| Adjustments for 2014/15 | (56,508) | |
| Adjusted Appropriation | 2,828 | |
| Actual to 2013/14 Year End | 2,175 | |
| Estimated Actual for 2014/15 | 653 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Anchor Project Development Costs for the Convention Centre (M85)This appropriation is limited to the development of the Convention Centre as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 7,000 |
| Adjustments to 2013/14 | 1,967 | |
| Adjustments for 2014/15 | 3,777 | |
| Adjusted Appropriation | 12,744 | |
| Actual to 2013/14 Year End | 1,986 | |
| Estimated Actual for 2014/15 | 10,758 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Anchor Project Development Costs for the Metro Sports Facility (M85)This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 9,000 |
| Adjustments to 2013/14 | 984 | |
| Adjustments for 2014/15 | (7,133) | |
| Adjusted Appropriation | 2,851 | |
| Actual to 2013/14 Year End | 1,638 | |
| Estimated Actual for 2014/15 | 1,213 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Anchor Project Development Costs for the Transport Plan (M85)This appropriation is limited to the development and implementation of the Transport Plan as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 12,000 |
| Adjustments to 2013/14 | (11,000) | |
| Adjustments for 2014/15 | (660) | |
| Adjusted Appropriation | 340 | |
| Actual to 2013/14 Year End | 340 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Bad and Doubtful Debts (M85)The appropriation is limited to recognition of bad and doubtful debts arising from the implementation of the central city recovery plan.Commences: 01 March 2015 Expires: 30 June 2017 |
Original Appropriation | 500 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | - | |
| Adjusted Appropriation | 500 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 300 | |
| Estimated Actual for 2015/16 | 200 | |
| Estimated Appropriation Remaining | - | |
Canterbury Earthquake Memorial (M85)This appropriation is limited to the development of the Canterbury Earthquake Memorial as part of the central city anchor projects.Commences: 01 May 2014 Expires: 30 June 2015 |
Original Appropriation | 10,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (9,576) | |
| Adjusted Appropriation | 424 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 424 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Holding Costs for Land Acquired for Anchor Projects (M85)This appropriation is limited to the management of the land acquired for the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 19,000 |
| Adjustments to 2013/14 | 866 | |
| Adjustments for 2014/15 | (15,009) | |
| Adjusted Appropriation | 4,857 | |
| Actual to 2013/14 Year End | 2,597 | |
| Estimated Actual for 2014/15 | 2,260 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Impairment of Improvements (M85)This appropriation is limited to the impairment of improvements purchased in conjunction with the land acquisition programme for the anchor projects.Commences: 01 May 2014 Expires: 30 June 2015 |
Original Appropriation | 51,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | - | |
| Adjusted Appropriation | 51,000 | |
| Actual to 2013/14 Year End | 39,775 | |
| Estimated Actual for 2014/15 | 11,225 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Implementation of transport solutions to deliver An Accessible City in Christchurch (M85)This appropriation is limited to the development and implementation of the accessible city chapter of the Christchurch Central Recovery Plan as part of the central city anchor projects.Commences: 01 May 2014 Expires: 30 June 2015 |
Original Appropriation | 75,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (70,859) | |
| Adjusted Appropriation | 4,141 | |
| Actual to 2013/14 Year End | 656 | |
| Estimated Actual for 2014/15 | 3,485 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Red Zone Property Management Costs (M85)This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement.Commences: 01 July 2014 Expires: 30 June 2015 |
Original Appropriation | 70,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (59,796) | |
| Adjusted Appropriation | 10,204 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 10,204 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - | |
Residential Red Zone Property Demolition (M85)This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to Residential Red Zone property owners.Commences: 01 July 2014 Expires: 30 June 2015 |
Original Appropriation | 31,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | 1,635 | |
| Adjusted Appropriation | 32,635 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 32,635 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
Total Annual, Permanent and Multi-Year Appropriations
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual and Permanent Appropriations | 257,833 | 359,442 | 617,275 |
| Total MYA Non-Departmental Other Expenses Forecasts | 312,574 | (231,546) | 81,028 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
570,407 | 127,896 | 698,303 |
Capital Injection Authorisations
| 2014/15 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Canterbury Earthquake Recovery Authority - Capital Injection (M85) | - | - | - |
Supporting Information
Part 1 - Vote as a Whole
1.2 - Trends in the Vote
Summary of Financial Activity
| 2014/15 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 85,833 | 2,239 | - | 2,239 | 88,072 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 333,574 | - | (242,875) | (242,875) | 90,699 |
| Capital Expenditure | 151,000 | (806) | (44,621) | (45,427) | 105,573 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | - | 569 | - | 569 | 569 |
| Other Expenses | - | - | 184,899 | 184,899 | 184,899 |
| Capital Expenditure | - | N/A | 228,491 | 228,491 | 228,491 |
Total Appropriations |
570,407 | 2,002 | 125,894 | 127,896 | 698,303 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 179,292 | N/A | (173,089) | (173,089) | 6,203 |
| Capital Receipts | 50,000 | N/A | (50,000) | (50,000) | - |
Total Crown Revenue and Capital Receipts |
229,292 | N/A | (223,089) | (223,089) | 6,203 |
1.4 - Reconciliation of Changes in Appropriation Structure
The table below show changes in appropriation structure in 2014/15 relating to the introduction of 3 new multi-category appropriations including Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects MCA, Development of Central City Anchor Projects MCA and Canterbury Earthquake Recovery Land Ownership and Management MCA. These 3 new multi-category appropriations replace 10 multi-year appropriations and 7 annual appropriations.
The final column includes whole of life appropriation when it is a multi-year appropriation. If the transfer of funding from multi-year appropriations to the new multi-category appropriations covers expenditure in future years, the profile across years is included. This table should be read in conjunction with the "Reasons for Change in Appropriation" in Part 2 and Part 3 for each appropriation. The "Reasons for Change in Appropriation" in Part 2 and Part 3 for each appropriation explains the details of new funding and transfers from previous years.
In some cases the new categories will appear more than once - for example the Public Realm and Bus Interchange and associated Transport Infrastructure - Operating and Capital. The sum of the amounts transferred to that category will equal the figures in Supplementary Estimates and the Estimates.
Development of Central City Anchor Projects MCA
| Estimates | 2014/15 (Estimates) $000 |
Supplementary Estimates (Changes during the year) |
Amount Moved $000 |
New Structure | 2014/15 (Restated) $000 |
|---|---|---|---|---|---|
Non-Departmental Other Expense |
Non-Departmental Other Expense |
||||
| Implement of transport solution to deliver An Accessible City for Christchurch (MYA) | 75,000 | Transfer to new MCA categories as detailed below | (70,859) | Implement of transport solution to deliver An Accessible City for Christchurch (MYA) | 4,141 |
| Anchor Project Development Costs for the Transport Plan (MYA) | 1,000 | Transfer to the new MCA category as detailed below | (660) | Anchor Project Development Costs for the Transport Plan (MYA) | 340 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Implement of transport solution to deliver An Accessible City for Christchurch (MYA) | 66,859 | Christchurch Bus Interchange and associated Transport Infrastructure - Operating | |||
| 2014/15 | 2,684 | ||||
| 2015/16 | 34,235 | ||||
| 2016/17 | 30,600 | ||||
| Transfer from Anchor Project Development Costs for the Transport Plan (MYA) | 660 | ||||
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Implement of Transport Solution to deliver An Accessible City for Christchurch (MYA) | 4,000 | Christchurch Bus Interchange and associated Transport Infrastructure - Capital | |||
| 2014/15 | 600 | ||||
| 2015/16 | 3,400 | ||||
Transport |
76,000 |
- |
Transport |
76,000 |
|
Non-Departmental Other Expense |
Non-Departmental Other Expense |
||||
| Anchor Project Development Costs for the Bus Interchange (MYA) | 52,400 | Transfer to new appropriations as detailed below | (51,225) | Anchor Project Development Costs for the Bus Interchange (MYA) | 1,175 |
Non-Departmental Capital Expenditure |
|||||
| Transfer from Non-Departmental Other Expense - Anchor Project Development Costs for the Bus Interchange (MYA) | 30,088 | Anchor Project Development Costs for the Bus Interchange | 30,088 | ||
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Non-Departmental Capital Expenditure - Anchor Project Development Costs for the Bus Interchange | 18,044 | Christchurch Bus Interchange and associated Transport Infrastructure - Capital | 18,044 | ||
Bus Interchange |
52,400 |
2013/14 Unappropriated Expenditure |
(3,093) |
Bus Interchange |
49,307 |
Christchurch Bus Interchange and associated Transport Infrastructure |
128,400 |
2013/14 Unappropriated Expenditure |
(3,093) |
Christchurch Bus Interchange and associated Transport Infrastructure |
125,307 |
Non-Departmental Other Expense |
Non-Departmental Other Expense |
||||
| Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct (MYA) | 113,065 | Transfer to new MCA categories as detailed below | (96,312) | Anchor Project Development Costs for Te Papa Otakaro/ Avon River Precinct (MYA) | 16,753 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct (MYA) | 76,312 | Public Space - Operating | |||
| 2014/15 | 17,746 | ||||
| 2015/16 | 58,566 | ||||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Anchor Project Development Costs for Te Papa Otakaro / Avon River Precinct (MYA) | 20,000 | Public Space - Capital | |||
| 2014/15 | 10,000 | ||||
| 2015/16 | 10,000 | ||||
Avon River |
113,065 |
- |
Avon River |
113,065 |
|
Non-Departmental Other Expense |
Non-Departmental Other Expense |
||||
| Anchor Project Development Costs for the City Frame (MYA) | 59,336 | Transfer to new MCA categories as detailed below | (56,508) | Anchor Project Development Costs for the City Frame (MYA) | 2,828 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Development Costs for the City Frame (MYA) | 6,508 | Public Space - Operating | |||
| 2015/16 | 6,508 | ||||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Anchor Project Development Costs for the City Frame (MYA) | 50,000 | Public Space -Capital | |||
| 2014/15 | 12,500 | ||||
| 2015/16 | 25,000 | ||||
| 2016/17 | 12,500 | ||||
The Frame |
59,336 |
- |
The Frame |
59,336 |
|
Public Space |
172,401 |
- |
Public Space |
172,401 |
|
Non-Departmental Other Expense |
Non-Departmental Other Expense |
||||
| Canterbury Earthquake Memorial (MYA) | 10,000 | Transfer to new MCA categories as detailed below | (9,576) | Canterbury Earthquake Memorial (MYA) | 424 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Canterbury Earthquake Memorial (MYA) | 806 | Earthquake memorial - Operating | 806 | ||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Canterbury Earthquake Memorial (MYA) | 9,770 | Earthquake memorial - Capital | |||
| 2015/16 | 9,770 | ||||
Memorial |
10,000 |
New Funding |
1,000 |
Memorial |
11,000 |
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Anchor Project Development Costs for the Christchurch Stadium (MYA) | 4,000 | Transfer to the new MCA category as detailed below | (4,000) | Anchor Project Development Costs for the Christchurch Stadium (MYA) | - |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Development Costs for the Christchurch Stadium (MYA) | 4,000 | Christchurch Stadium -Operating | |||
| 2015/16 | 4,000 | ||||
Stadium |
4,000 |
- |
Stadium |
4,000 |
|
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Anchor Project Development Costs for the Convention Centre (MYA) | 8,967 | Transfer to new MCA categories as detailed below | 3,777 | Anchor Project Development Costs for the Convention Centre (MYA) | 12,744 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Development Costs for the Convention Centre (MYA) | 3,223 | Christchurch Convention Centre -Operating | 3,223 | ||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Anchor Project Development Costs for the Convention Centre (MYA) | 1,000 | Christchurch Convention Centre - Capital | |||
| 2015/16 | 1,000 | ||||
Convention Centre |
8,967 |
New Funding |
8,000 |
Convention Centre |
16,967 |
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Anchor Project Development Costs for the Metro Sports Facility (MYA) | 9,984 | Transfer to new MCA categories as detailed below | (7,133) | Anchor Project Development Costs for the Metro Sports Facility (MYA) | 2,851 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Development Costs for the Metro Sports Facility (MYA) | 6,133 | Metro Sports Facility -Operating | |||
| 2014/15 | 2,133 | ||||
| 2015/16 | 4,000 | ||||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Anchor Project Development Costs for the Metro Sports Facility (MYA) | 1,000 | Metro Sports Facility - Capital | |||
| 2015/16 | 1,000 | ||||
Metro Sports Facility |
9,984 |
- |
Metro Sports Facility |
9,984 |
|
Departmental Output Expenses |
Departmental Output Expenses |
||||
| Managing the Recovery | 81,033 | Transfer to the new MCA category as detailed below | 638 | Managing the Recovery | 81,671 |
Development of Central City Anchor Project - MCA |
|||||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Managing the Recovery | 2,000 | Public Space -Capital | |||
| 2014/15 | 1,000 | ||||
| 2015/16 | 1,000 | ||||
Managing the Recovery |
81,033 |
Approved expense transfer from 2013/14 |
2,638 |
Managing the Recovery |
81,671 |
Public Space |
2,000 |
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects MCA
| Estimates | 2014/15 (Estimates) $000 |
Supplementary Estimates (Changes during the year) |
Amount Moved $000 |
New Structure | 2014/15 (Restated) $000 |
|---|---|---|---|---|---|
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Holding Costs for Land Acquired for Anchor Projects (MYA) | 19,866 | Transfer to new appropriations as detailed below | (15,009) | Holding Costs for Land Acquired for Anchor Projects (MYA) | 4,857 |
Non-Departmental Other Expenses |
|||||
| Transfer from Holding Costs for Land Acquired for Anchor Projects (MYA) | 500 | Bad and Doubtful Debt (MYA) | |||
| 2014/15 | 300 | ||||
| 2015/16 | 200 | ||||
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Holding Costs for Land Acquired for Anchor Projects (MYA) | 14,509 | Pre-Development Holding Costs- Operating | |||
| 2014/15 | 2,509 | ||||
| 2015/16 | 6,000 | ||||
| 2016/17 | 6,000 | ||||
Holding Costs |
19,866 |
- |
Holding Costs |
19,366 |
|
Bad and Doubtful Debt |
500 |
||||
Non-Departmental Capital Expenditure |
Non-Departmental Capital Expenditure |
||||
| Anchor Project Land Acquisitions | 150,000 | Transfer to new appropriations as detailed below | (218,867) | Land Acquisition Costs for Anchor Projects | 75,291 |
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Land Acquisitions | 9,593 | Anchor Project Land Acquisition Expenses | 9,593 | ||
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Anchor Project Land Acquisitions | 157 | Procurement of Land and Assets - Operating | 157 | ||
Non-Departmental Capital Expenditure |
|||||
| Transfer from Anchor Project Land Acquisitions | 209,117 | Land and Asset Acquisition - Capital | |||
| 2014/15 | 186,347 | ||||
| 2015/16 | 22,770 | ||||
Land Acquisition |
150,000 |
Approved expense transfer from 2013/14 |
144,158 |
Land Acquisition |
294,158 |
Canterbury Earthquake Recovery Land Ownership and Management - MCA
| Estimates | 2014/15 (Estimates) $000 |
Supplementary Estimates (Changes during the year) |
Amount Moved $000 |
New Structure | 2014/15 (Restated) $000 |
|---|---|---|---|---|---|
Departmental Output Expense |
Departmental Output Expense |
||||
| Red Zone Property Acquisition Costs | 1,000 | Transfer to the new MCA category as detailed below | (695) | Red Zone Property Acquisition Costs | 305 |
Canterbury Earthquake Recovery Land Ownership and Management - MCA |
|||||
Departmental Output Expense |
|||||
| Transfer from Red Zone Property Acquisition Costs | 1,469 | Acquisition and Disposal Expenses | |||
| 2014/15 | 569 | ||||
| 2015/16 | 900 | ||||
Acquisition Costs |
1,000 |
Approved expense transfer from 2013/14 |
774 |
Acquisition Costs |
1,774 |
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Red Zone Property Management Costs (MYA) | 70,000 | Transfer to new MCA categories as detailed below | (59,796) | Red Zone Property Management Costs (MYA) | 10,204 |
Canterbury Earthquake Recovery Land Ownership and Management - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Red Zone Property Management Costs (MYA) | 73,745 | Management and Clearance of Land | |||
| 2014/15 | 8,445 | ||||
| 2015/16 | 22,300 | ||||
| 2016/17 | 43,000 | ||||
| Transfer from Red Zone Property Management Costs (MYA) | 10,000 | Demolition of Built Structures | 10,000 | ||
Property Management |
70,000 |
Approved expense transfer from 2013/14 |
23,949 |
Property Management |
93,949 |
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Residential Red Zone Property Demolition (MYA) | 31,000 | Transfer to the new MCA category as detailed below | 1,635 | Residential Red Zone Property Demolition (MYA) | 32,635 |
Canterbury Earthquake Recovery Land Ownership and Management - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Residential Red Zone Property Demolition (MYA) | 20,975 | Demolition of Built Structures | |||
| 2014/15 | 3,885 | ||||
| 2015/16 | 17,090 | ||||
Property Demolition |
31,000 |
Approved expense transfer from 2013/14 and new funding (third party revenue) |
22,610 |
Property Demolition |
53,610 |
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Contribution towards legal fees | 1,000 | Transfer to the new MCA category as detailed below | (966) | Contribution towards legal fees | 34 |
Canterbury Earthquake Recovery Land Ownership and Management - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Contribution towards legal fees | 1,966 | Vendor Legal Fees | |||
| 2014/15 | 566 | ||||
| 2015/16 | 1,400 | ||||
Legal fees |
1,000 |
Approved expense transfer from 2013/14 |
1,000 |
Legal fees |
2,000 |
Non-Departmental Other Expenses |
Non-Departmental Other Expenses |
||||
| Acquisition of Canterbury Red Zone properties | 20,000 | Transfer to new appropriations as detailed below | (20,000) | Acquisition of Canterbury Red Zone properties | - |
Non-Departmental Other Expenses |
|||||
| Transfer from Acquisition of Canterbury Red Zone properties | 44 | Mitigation of landslide hazards in the Port Hills | 44 | ||
Canterbury Earthquake Recovery Land Ownership and Management - MCA |
|||||
Non-Departmental Other Expenses |
|||||
| Transfer from Acquisition of Canterbury Red Zone properties | 8,456 | Mass Movement of Land | |||
| 2014/15 | 949 | ||||
| 2015/16 | 7,507 | ||||
| Transfer from Acquisition of Canterbury Red Zone properties | 48,496 | Purchase of Land and Buildings -Operating | |||
| 2014/15 | 38,496 | ||||
| 2015/16 | 10,000 | ||||
Property Acquisition |
20,000 |
Approved expense transfer from 2013/14 |
36,996 |
Property Acquisition |
56,996 |
Explanations of the reasons for changing the appropriation structure are noted in the details of each appropriation in Parts 2-4.
Part 2 - Details of Departmental Appropriations
2.1 - Departmental Output Expenses
Managing the Recovery (M85)
Scope of Appropriation
This appropriation is limited to expenses incurred in managing the recovery from the Canterbury Earthquakes.
Reasons for Change in Appropriation
The appropriation increased by $638,000 to $81.671 million for 2014/15 due to:
- transferring of $2.849 million from 2013/14
- providing Advisory Service programme $789,000 which is funded by revenue from others.
Offset by:
- transferring out $2 million to Non-Departmental appropriation for the development of performing arts programme
- transferring out $1 million to Policy Advice appropriation after reprioritising work programmes.
Policy Advice (M85)
Scope of Appropriation
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.
Reasons for Change in Appropriation
This appropriation increased by $2.296 million to $6.096 million for 2014/15. The increase mainly relates to:
- a transfer of $1.296 million from 2013/14
- a transfer of $1 million from Managing the Recovery after reprioritising work programmes.
Red Zone Property Acquisition Costs (M85)
Scope of Appropriation
This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties before settlement.
Reasons for Change in Appropriation
This appropriation decreased by $695,000 to $305,000 for 2014/15. The decrease mainly relates to:
- a transfer of $1.469 million to a newly created multi-category appropriation as a result of reorganisation of the appropriations for the Residential Red Zone programme.
Offset by:
- a transfer of $774,000 from 2013/14.
2.3 - Departmental Capital Expenditure and Capital Injections
Canterbury Earthquake Recovery Authority - Capital Expenditure PLA (M85)
Scope of Appropriation
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.
Capital Expenditure
| 2014/15 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 1,000 | (806) | 194 |
| Intangibles | - | - | - |
| Other | - | - | - |
Total Appropriation |
1,000 | (806) | 194 |
Reasons for Change in Appropriation
The decrease of capital expenditure is due to the fact that Canterbury Earthquake Recovery Authority has been transferred to a new Departmental Agency, under the Department of the Prime Minister and Cabinet from 1 February 2015.
Part 3 - Details of Non-Departmental Appropriations
3.4 - Non-Departmental Other Expenses
Acquisition of Canterbury Red Zone properties (M85)
Scope of Appropriation
This appropriation is limited to the acquisition of Red Zone properties in Canterbury.
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation decreased by $20 million to nil for 2014/15. The decrease mainly relates to:
- a transfer of $56.952 million to a newly created multi-category appropriation - Canterbury Earthquake Recovery Land Ownership and Management
- a transfer of $44,000 to a newly created non-departmental other expense - Mitigation of Landslide hazards in the Port Hills.
Offset by:
- a transfer of $36.996 million from 2013/14.
Anchor Project Development Costs for Te Papa o Otakaro / Avon River Precinct (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for Te Papa o Otakaro / Avon River Precinct (M85)This appropriation is limited to the development of Te Papa o Otakaro / Avon River precinct as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 90,000 |
| Adjustments to 2013/14 | 23,065 | |
| Adjustments for 2014/15 | (96,312) | |
| Adjusted Appropriation | 16,753 | |
| Actual to 2013/14 Year End | 8,882 | |
| Estimated Actual for 2014/15 | 7,871 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation was replaced by a newly created multi-category appropriation: Development of Central City Anchor Projects from 1 April 2015.
Anchor Project Development Costs for the Bus Interchange (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for the Bus Interchange (M85)This appropriation is limited to the development costs of the central city Bus Interchange as part of the central city anchor projects.Commences: 01 October 2013 Expires: 30 June 2015 |
Original Appropriation | 52,400 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (51,225) | |
| Adjusted Appropriation | 1,175 | |
| Actual to 2013/14 Year End | 1,175 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation was replaced by a newly created multi-category appropriation - Development of Central City Anchor Projects from 1 April 2015.
Anchor Project Development Costs for the Christchurch Stadium (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for the Christchurch Stadium (M85)This appropriation is limited to the development of the Christchurch Stadium as part of the central city anchor projects.Commences: 01 July 2014 Expires: 30 June 2015 |
Original Appropriation | 4,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (4,000) | |
| Adjusted Appropriation | - | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation was replaced by a newly created multi-category appropriation - Development of Central City Anchor Projects from 1 April 2015.
Anchor Project Development Costs for the City Frame (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for the City Frame (M85)This appropriation is limited to the development of the City Frame as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 71,000 |
| Adjustments to 2013/14 | (11,664) | |
| Adjustments for 2014/15 | (56,508) | |
| Adjusted Appropriation | 2,828 | |
| Actual to 2013/14 Year End | 2,175 | |
| Estimated Actual for 2014/15 | 653 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation was replaced a newly created appropriation - Development of Central City Anchor Projects from 1 April 2015.
Anchor Project Development Costs for the Convention Centre (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for the Convention Centre (M85)This appropriation is limited to the development of the Convention Centre as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 7,000 |
| Adjustments to 2013/14 | 1,967 | |
| Adjustments for 2014/15 | 3,777 | |
| Adjusted Appropriation | 12,744 | |
| Actual to 2013/14 Year End | 1,986 | |
| Estimated Actual for 2014/15 | 10,758 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This multi-year appropriation increased by $3.777 million. The increase mainly relates to:
- $8 million for accelerating the planning process for the Christchurch Convention Centre Precinct.
Offset by:
- a transfer of $4.223 million to a newly created multi-category appropriation - Development of Central City Anchor Projects.
This appropriation was replaced by the newly created multi-category appropriation from 1 April 2015.
Anchor Project Development Costs for the Metro Sports Facility (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for the Metro Sports Facility (M85)This appropriation is limited to the development of the Metro Sports Facility as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 9,000 |
| Adjustments to 2013/14 | 984 | |
| Adjustments for 2014/15 | (7,133) | |
| Adjusted Appropriation | 2,851 | |
| Actual to 2013/14 Year End | 1,638 | |
| Estimated Actual for 2014/15 | 1,213 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation was replaced by a newly created multi-category appropriation - Development of Central City Anchor Projects from 1 April 2015.
Anchor Project Development Costs for the Transport Plan (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Anchor Project Development Costs for the Transport Plan (M85)This appropriation is limited to the development and implementation of the Transport Plan as part of the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 12,000 |
| Adjustments to 2013/14 | (11,000) | |
| Adjustments for 2014/15 | (660) | |
| Adjusted Appropriation | 340 | |
| Actual to 2013/14 Year End | 340 | |
| Estimated Actual for 2014/15 | - | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation was replaced by Christchurch Bus Interchange Non-Departmental Capital Expenditure from 1 October 2014.
Anchor Project Land Acquisition Expenses (M85)
Scope of Appropriation
This appropriation is limited to legal, valuation, consulting and compensation expenses incurred in the purchase of anchor project land and for physical works for site clearance prior to development of anchor projects.
What is Intended to be Achieved with this Appropriation
This category is intended to achieve the successful purchase of land and assets and the clearance and making ready of land for development or sale.
How Performance will be Assessed and End of Year Reporting Requirements
| 2014/15 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Transaction costs associated with the acquisition land and improvements have been incurred in line with the scope of the appropriation. |
100% | 100% | 100% |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Service Providers
| 2014/15 | |||||
|---|---|---|---|---|---|
| Provider | Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
Reporting to the House |
Expiry of Resourcing Commitment |
| Various professional service providers for acquisition of land | 5,000 | (539) | 4,461 | See above | 2014/15 |
| Various lead contractors for land clearance and making ready of land for development or sale | 4,750 | (450) | 4,300 | See above | 2014/15 |
Reasons for Change in Appropriation
This is a new appropriation in 2014/15 for $9.593 million. The increase mainly relates to a transfer from Non-Departmental Capital Expenditure - Anchor Project Land Acquisitions.
Bad and Doubtful Debts (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Bad and Doubtful Debts (M85)The appropriation is limited to recognition of bad and doubtful debts arising from the implementation of the central city recovery plan.Commences: 01 March 2015 Expires: 30 June 2017 |
Original Appropriation | 500 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | - | |
| Adjusted Appropriation | 500 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 300 | |
| Estimated Actual for 2015/16 | 200 | |
| Estimated Appropriation Remaining | - |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve accurate reporting of the value of Crown receivables for various programmes managed by the Canterbury Earthquake Recovery Authority.
How Performance will be Assessed and End of Year Reporting Requirements
| 2014/15 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Bad and doubtful debts are recognised appropriately within the financial statements. |
- | 100% | 100% |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation as in annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This multi-year appropriation increased by $300,000 for 2014/15 and $200,000 for 2015/16. The increase mainly relates to a transfer of $500,000 from non-departmental other expense - Holding Costs for Land Acquired for Anchor Projects.
Canterbury Earthquake Memorial (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Canterbury Earthquake Memorial (M85)This appropriation is limited to the development of the Canterbury Earthquake Memorial as part of the central city anchor projects.Commences: 01 May 2014 Expires: 30 June 2015 |
Original Appropriation | 10,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (9,576) | |
| Adjusted Appropriation | 424 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 424 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation decreased by $9.576 million to $424,000 in 2014/15. The decrease mainly relates to:
- a transfer of $10.576 million to a newly created multi-category appropriation - Development of Central City Anchor Projects.
Offset by:
- $1 million new funding from Christchurch Earthquake Mayoral Relief Fund.
Contributions towards legal fees (M85)
Scope of Appropriation
This appropriation is limited to contributions towards legal fees incurred by property owners in the Red Zones in Canterbury selling properties to the Crown.
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation decreased by $966,000 to $34,000 for 2014/15. The decrease mainly relates to:
- a transfer of $1.966 million to a newly created multi-category appropriation - Canterbury Earthquake Recovery Land Ownership and Management.
Offset by:
- a transfer of $1 million from 2013/14.
Holding Costs for Land Acquired for Anchor Projects (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Holding Costs for Land Acquired for Anchor Projects (M85)This appropriation is limited to the management of the land acquired for the central city anchor projects.Commences: 01 July 2013 Expires: 30 June 2015 |
Original Appropriation | 19,000 |
| Adjustments to 2013/14 | 866 | |
| Adjustments for 2014/15 | (15,009) | |
| Adjusted Appropriation | 4,857 | |
| Actual to 2013/14 Year End | 2,597 | |
| Estimated Actual for 2014/15 | 2,260 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation decreased by $15.009 million to $4.857 million in 2014/15. The decrease mainly relates to:
- a transfer of $14.509 million to the newly created multi-category appropriation - Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects
- a transfer of $500,000 to non-departmental other expenses - Bad and Doubtful Debts.
Implementation of transport solutions to deliver An Accessible City in Christchurch (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Implementation of transport solutions to deliver An Accessible City in Christchurch (M85)This appropriation is limited to the development and implementation of the accessible city chapter of the Christchurch Central Recovery Plan as part of the central city anchor projects.Commences: 01 May 2014 Expires: 30 June 2015 |
Original Appropriation | 75,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (70,859) | |
| Adjusted Appropriation | 4,141 | |
| Actual to 2013/14 Year End | 656 | |
| Estimated Actual for 2014/15 | 3,485 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation is replaced by a newly created multi-category appropriation - Development of Central City Anchor Projects from 1 April 2015.
Mitigation of landslide hazards in the Port Hills (M85)
Scope of Appropriation
This appropriation is limited to assisting the Christchurch City Council to respond to landslide hazards in the Port Hills exacerbated by the Canterbury Earthquakes.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a co-ordinated approach between the Crown and the Christchurch City Council for the mitigation of the landslide hazards in the Port Hills.
How Performance will be Assessed and End of Year Reporting Requirements
| 2014/15 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
The percentage of agreed work programme for the mitigation of landslide hazards in the Port Hills underway or completed. |
- | 0.5% | 0.5% |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Service Providers
| 2014/15 | |||||
|---|---|---|---|---|---|
| Provider | Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
Reporting to the House |
Expiry of Resourcing Commitment |
| Various lead contractors for landslide hazards management have not been appointed | - | 44 | 44 | See above | 2014/15 |
Reasons for Change in Appropriation
This is a new appropriation of $44,000 for 2014/15. The increase relates a transfer from non-departmental other expenses - Acquisition of Canterbury Red Zone Properties to fund the delivery of the agreed work programme for the mitigation of landslide hazards in the Port Hills.
Red Zone Property Management Costs (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Red Zone Property Management Costs (M85)This appropriation is limited to the costs associated with the management of Canterbury Red Zone properties after settlement.Commences: 01 July 2014 Expires: 30 June 2015 |
Original Appropriation | 70,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | (59,796) | |
| Adjusted Appropriation | 10,204 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 10,204 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation decreased by $59.796 million for 2014/15. The decrease mainly relates to:
- a transfer of $83.745 million to a newly created multi-category appropriation - Canterbury Earthquake Recovery Land Ownership and Management.
Offset by:
- a transfer of $23.949 million from 2013/14.
Residential Red Zone Property Demolition (M85)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Residential Red Zone Property Demolition (M85)This appropriation is limited to tasks necessary to proceed with and expedite demolitions associated with the Canterbury earthquakes and related compensation to Residential Red Zone property owners.Commences: 01 July 2014 Expires: 30 June 2015 |
Original Appropriation | 31,000 |
| Adjustments to 2013/14 | - | |
| Adjustments for 2014/15 | 1,635 | |
| Adjusted Appropriation | 32,635 | |
| Actual to 2013/14 Year End | - | |
| Estimated Actual for 2014/15 | 32,635 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation increased by $1.635 million for 2014/15. The increase mainly relates to:
- a transfer of $22.610 million from 2013/14.
Offset by:
- a transfer of $20.975 million to a newly created multi-category appropriation - Canterbury Earthquake Recovery Land Ownership and Management.
3.5 - Non-Departmental Capital Expenditure
Anchor Project Land Acquisitions (M85)
Scope of Appropriation
This appropriation is limited to the acquisition of land and buildings and site clearance for the central city anchor projects.
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This appropriation decreased by $74.709 million to $75.291 million for 2014/15. The decrease mainly relates to:
- a transfer of $209.274 million to a newly created multi-category appropriation Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects
- a transfer of $9.593 million to Anchor Project Land Acquisition Expenses for the transaction costs of buying land.
Offset by:
- an increase of $144.158 million due to delays in purchasing land in 2013/14.
Christchurch Bus Interchange (M85)
Scope of Appropriation
This appropriation is limited to the capital development of the Christchurch Bus Interchange as part of the central city anchor projects.
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve the delivery of integrated transport solutions for the recovery of the central city and associated anchor projects including the successful development over the 13 months to June 2015 of a new Bus Interchange to provide greater Christchurch with a transport hub and offer an easy commute into the central city. The new interchange will support the integration of transport services across greater Christchurch.
How Performance will be Assessed and End of Year Reporting Requirements
| 2014/15 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Christchurch Bus Interchange is on schedule for completion as determined by its business case. |
- | 100% | 100% |
End of Year Performance Reporting
The Minister for Canterbury Earthquake Recovery will report the performance information for this appropriation in an annex to the Annual Report for the Department of the Prime Minister and Cabinet.
Reasons for Change in Appropriation
This is a new appropriation of $30.088 million for 2014/15. The increase mainly relates to a transfer from non-departmental other expenses - Christchurch Bus Interchange.