Formats and related files
Note 74
From the Estimates of Appropriations 2016/17 in Budget 2016, Vote Canterbury Earthquake Recovery has ceased to exist with its remaining appropriations transferred to Vote Building and Housing, Vote Business, Science and Innovation, Vote Finance, Vote Health, Vote Lands and Vote Prime Minister and Cabinet.
APPROPRIATION MINISTER(S): Minister supporting Greater Christchurch Regeneration (M85)
APPROPRIATION ADMINISTRATOR: Canterbury Earthquake Recovery Authority
RESPONSIBLE MINISTER FOR CANTERBURY EARTHQUAKE RECOVERY AUTHORITY: Minister supporting Greater Christchurch Regeneration
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
| 2015/16 | |||
|---|---|---|---|
| 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. |
75,409 | (6,707) | 68,702 |
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. |
5,200 | (2,247) | 2,953 |
| Total Departmental Output Expenses | 80,609 | (8,954) | 71,655 |
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. |
59,197 | (5,577) | 53,620 |
Departmental Output Expenses |
|||
Acquisition and Disposal ExpensesThis category is limited to the Crown's costs incurred in transferring land and buildings in Canterbury. |
900 | (454) | 446 |
Non-Departmental Other Expenses |
|||
Demolition of Built StructuresThis category is limited to removal and making safe of built structures on Crown land in Canterbury. |
17,090 | (9,343) | 7,747 |
Management and Clearance of LandThis category is limited to costs arising from the ownership of Crown land in Canterbury affected by the earthquakes. |
22,300 | (14,270) | 8,030 |
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. |
7,507 | (7,305) | 202 |
Payments to Affected Canterbury ResidentsThis category is limited to agreed compensation payments to property owners in Canterbury affected by red zoning decisions made by the Crown. |
- | 11,153 | 11,153 |
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. |
10,000 | 15,812 | 25,812 |
Vendor Legal FeesThis category is limited to a contribution towards vendor's legal fees when selling land and buildings in Canterbury to the Crown. |
1,400 | (1,170) | 230 |
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. |
158,479 | (120,970) | 37,509 |
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. |
34,235 | (32,957) | 1,278 |
Christchurch Convention Centre - OperatingThis category is limited to the development of the Christchurch Convention Centre. |
- | 3,809 | 3,809 |
Christchurch Stadium - OperatingThis category is limited to the development of the Christchurch Stadium. |
4,000 | (4,000) | - |
Earthquake Memorial - OperatingThis category is limited to the development of the Canterbury Earthquake Memorial. |
- | 332 | 332 |
Metro Sports Facility - OperatingThis category is limited to the development of Metro Sports Facility. |
4,000 | (1,549) | 2,451 |
Public Space - OperatingThis category is limited to the development of the Crown owned public space. |
65,074 | (58,432) | 6,642 |
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. |
3,400 | (153) | 3,247 |
Christchurch Convention Centre - CapitalThis category is limited to the capital development of the Christchurch Convention Centre. |
1,000 | (1,000) | - |
Earthquake Memorial - CapitalThis category is limited to the capital development of the Canterbury Earthquake Memorial. |
9,770 | (8,304) | 1,466 |
Metro Sports Facility - CapitalThis category is limited to the capital development of Metro Sports Facility. |
1,000 | (1,000) | - |
Public Space - CapitalThis category is limited to the capital development of the Crown owned public space. |
36,000 | (17,716) | 18,284 |
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. |
72,000 | (41,634) | 30,366 |
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. |
4,400 | (2,910) | 1,490 |
Financial Impact of ValuationsThis category is limited to the financial impact of the Crown's decisions affecting valuations. |
- | 7,169 | 7,169 |
Leasing Anchor Project LandThis category is limited to the financial impact of granting concessionary leases over anchor project land. |
2,000 | (2,000) | - |
Metro Sports FacilityThis category is limited to the maintenance, operation, ownership and divestment of the Metro Sports Facility. |
200 | (200) | - |
Public SpaceThis category is limited to the maintenance, operation, ownership and divestment of the public space owned by the Crown in Christchurch City. |
65,000 | (43,433) | 21,567 |
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. |
400 | (260) | 140 |
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. |
83,170 | (55,188) | 27,982 |
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. |
6,000 | (3,394) | 2,606 |
Procurement of Land and Assets - OperatingThis category is limited to the purchase, acquisition and clearance of land and assets for anchor project development. |
54,400 | (42,571) | 11,829 |
Non-Departmental Capital Expenditure |
|||
Land and Asset Acquisition - CapitalThis category is limited to the cost of land and assets acquired for anchor project development. |
22,770 | (9,223) | 13,547 |
Total Multi-Category Expenses and Capital Expenditure |
372,846 | (223,369) | 149,477 |
Total Annual and Permanent Appropriations |
453,455 | (232,323) | 221,132 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
Non-Departmental Other Expenses |
||
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
|
Original Appropriation | 500 |
| Adjustments to 2014/15 | - | |
| Adjustments for 2015/16 | (353) | |
| Adjusted Appropriation | 147 | |
| Actual to 2014/15 Year End | 147 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Actual for 2016/17 | - | |
| Estimated Appropriation Remaining | - |
Total Annual, Permanent and Multi-Year Appropriations
| 2015/16 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual and Permanent Appropriations | 453,455 | (232,323) | 221,132 |
| Total MYA Non-Departmental Other Expenses Forecasts | 200 | (200) | - |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
453,655 | (232,523) | 221,132 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
| 2015/16 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 80,609 | (8,954) | - | (8,954) | 71,655 |
| Benefits or Related Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 200 | - | (200) | (200) | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 900 | (454) | - | (454) | 446 |
| Other Expenses | 298,006 | - | (185,519) | (185,519) | 112,487 |
| Capital Expenditure | 73,940 | N/A | (37,396) | (37,396) | 36,544 |
Total Appropriations |
453,655 | (9,408) | (223,115) | (232,523) | 221,132 |
Crown Revenue and Capital Receipts |
|||||
| Tax Revenue | - | N/A | - | - | - |
| Non-Tax Revenue | 21,379 | N/A | (19,630) | (19,630) | 1,749 |
| Capital Receipts | - | N/A | 29,656 | 29,656 | 29,656 |
Total Crown Revenue and Capital Receipts |
21,379 | N/A | 10,026 | 10,026 | 31,405 |
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.
Expenses and Revenue
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 75,409 | (6,707) | 68,702 |
| Revenue from the Crown | 75,409 | (8,490) | 66,919 |
| Revenue from Others | - | 1,783 | 1,783 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Department of the Prime Minister and Cabinet in their 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $6.707 million to $68.702 million. The appropriation was initially increased during 2015/16 due to a transfer of funding from 2014/15. The subsequent decrease in this appropriation reflects the closure of the Canterbury Earthquake Recovery Authority from 18 April 2016 with residual functions transferred to other entities and government agencies.
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.
Expenses and Revenue
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,200 | (2,247) | 2,953 |
| Revenue from the Crown | 5,200 | (2,247) | 2,953 |
| Revenue from Others | - | - | - |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Department of the Prime Minister and Cabinet in their 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $2.247 million to $2.953 million during 2015/16. The appropriation initially increased due to a transfer of funding from 2014/15. The subsequent decrease in this appropriation reflects the closure of the Canterbury Earthquake Recovery Authority from 18 April 2016 with residual functions transferred to other entities and government agencies.
Part 3 - Details of Non-Departmental Appropriations#
3.4 - Non-Departmental Other Expenses
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.
|
Original Appropriation | 500 |
| Adjustments to 2014/15 | - | |
| Adjustments for 2015/16 | (353) | |
| Adjusted Appropriation | 147 | |
| Actual to 2014/15 Year End | 147 | |
| Estimated Actual for 2015/16 | - | |
| Estimated Actual for 2016/17 | - | |
| Estimated Appropriation Remaining | - |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Prime Minister in a report appended to the Department of the Prime Minister and Cabinet's 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $353,000 in 2015/16 to reflect the closure of the Canterbury Earthquake Recovery Authority from 18 April 2016 with residual functions transferred to other entities and government agencies and hence the multi-year appropriation expires date changed to 30 June 2016. The residual left in this appropriation aligns to prior year expenditure.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Canterbury Earthquake Recovery Land Ownership and Management (M85)
Overarching Purpose Statement
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.
Scope of Appropriation
Departmental Output Expenses
Acquisition and Disposal Expenses
This category is limited to the Crown's costs incurred in transferring land and buildings in Canterbury.
Non-Departmental Other Expenses
Demolition of Built Structures
This category is limited to removal and making safe of built structures on Crown land in Canterbury.
Management and Clearance of Land
This category is limited to costs arising from the ownership of Crown land in Canterbury affected by the earthquakes.
Mass Movement of Land
This 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.
Payments to Affected Canterbury Residents
This category is limited to agreed compensation payments to property owners in Canterbury affected by red zoning decisions made by the Crown.
Purchase of Land and Buildings - Operating
This category is limited to the purchase of land and buildings in Canterbury affected by the earthquakes excluding land and buildings for anchor projects.
Vendor Legal Fees
This category is limited to a contribution towards vendor's legal fees when selling land and buildings in Canterbury to the Crown.
Expenses, Revenue and Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
59,197 | (5,577) | 53,620 |
Departmental Output Expenses |
|||
| Acquisition and Disposal Expenses | 900 | (454) | 446 |
Non-Departmental Other Expenses |
|||
| Demolition of Built Structures | 17,090 | (9,343) | 7,747 |
| Management and Clearance of Land | 22,300 | (14,270) | 8,030 |
| Mass Movement of Land | 7,507 | (7,305) | 202 |
| Payments to Affected Canterbury Residents | - | 11,153 | 11,153 |
| Purchase of Land and Buildings - Operating | 10,000 | 15,812 | 25,812 |
| Vendor Legal Fees | 1,400 | (1,170) | 230 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
900 | (454) | 446 |
| Acquisition and Disposal Expenses | 900 | (454) | 446 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Prime Minister in a report appended to the Department of the Prime Minister and Cabinet's 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $5.577 million to $53.620 million in 2015/16. This appropriation initially increased due to a transfer of funding from 2014/15 for Payments to Affected Canterbury Residents and Purchase of Land and Buildings - Operating related to red zoning decisions. The subsequent decrease in this appropriation is due to the transfer of activities from the Canterbury Earthquake Recovery Authority to Land Information New Zealand with a corresponding transfer of funding from Vote Canterbury Earthquake Recovery to Vote Lands.
Development of Central City Anchor Projects (M85)
Overarching Purpose Statement
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.
Scope of Appropriation
Non-Departmental Other Expenses
Christchurch Bus Interchange and associated Transport Infrastructure - Operating
This category is limited to the development of the Christchurch Bus Interchange and associated transport infrastructure.
Christchurch Convention Centre - Operating
This category is limited to the development of the Christchurch Convention Centre.
Christchurch Stadium - Operating
This category is limited to the development of the Christchurch Stadium.
Earthquake Memorial - Operating
This category is limited to the development of the Canterbury Earthquake Memorial.
Metro Sports Facility - Operating
This category is limited to the development of Metro Sports Facility.
Public Space - Operating
This category is limited to the development of the Crown owned public space.
Non-Departmental Capital Expenditure
Christchurch Bus Interchange and associated Transport Infrastructure - Capital
This category is limited to the capital development of the Christchurch Bus Interchange and associated transport infrastructure.
Christchurch Convention Centre - Capital
This category is limited to the capital development of the Christchurch Convention Centre.
Christchurch Stadium - Capital
This category is limited to the capital development of the Christchurch Stadium.
Earthquake Memorial - Capital
This category is limited to the capital development of the Canterbury Earthquake Memorial.
Metro Sports Facility - Capital
This category is limited to the capital development of Metro Sports Facility.
Public Space - Capital
This category is limited to the capital development of the Crown owned public space.
Expenses, Revenue and Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
158,479 | (120,970) | 37,509 |
Non-Departmental Other Expenses |
|||
| Christchurch Bus Interchange and associated Transport Infrastructure - Operating | 34,235 | (32,957) | 1,278 |
| Christchurch Convention Centre - Operating | - | 3,809 | 3,809 |
| Christchurch Stadium - Operating | 4,000 | (4,000) | - |
| Earthquake Memorial - Operating | - | 332 | 332 |
| Metro Sports Facility - Operating | 4,000 | (1,549) | 2,451 |
| Public Space - Operating | 65,074 | (58,432) | 6,642 |
Non-Departmental Capital Expenditure |
|||
| Christchurch Bus Interchange and associated Transport Infrastructure - Capital | 3,400 | (153) | 3,247 |
| Christchurch Convention Centre - Capital | 1,000 | (1,000) | - |
| Earthquake Memorial - Capital | 9,770 | (8,304) | 1,466 |
| Metro Sports Facility - Capital | 1,000 | (1,000) | - |
| Public Space - Capital | 36,000 | (17,716) | 18,284 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Prime Minister in a report appended to the Department of the Prime Minister and Cabinet's 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $120.970 million to $37.509 million during 2015/16. This appropriation initially increased due to a transfer of funding from 2014/15 and the provision of operating and capital funding for the Christchurch Bus Interchange and associated Transport Infrastructure and Public Space and capital funding for Metro Sports Facility. The subsequent decrease in this appropriation is due to the transfer of activities from the Canterbury Earthquake Recovery Authority to the Treasury with a corresponding transfer of funding from Vote Canterbury Earthquake Recovery to Vote Finance from 31 March 2016.
Ownership and Divestment of Anchor Projects (M85)
Overarching Purpose Statement
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.
Scope of Appropriation
Non-Departmental Other Expenses
Christchurch Bus Interchange and associated Transport Infrastructure
This category is limited to the maintenance, operation, ownership and divestment of the Christchurch Bus Interchange and associated Transport Infrastructure.
Financial Impact of Valuations
This category is limited to the financial impact of the Crown's decisions affecting valuations.
Leasing Anchor Project Land
This category is limited to the financial impact of granting concessionary leases over anchor project land.
Metro Sports Facility
This category is limited to the maintenance, operation, ownership and divestment of the Metro Sports Facility.
Public Space
This category is limited to the maintenance, operation, ownership and divestment of the public space owned by the Crown in Christchurch City.
Sale of Land
This 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.
Expenses, Revenue and Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
72,000 | (41,634) | 30,366 |
Non-Departmental Other Expenses |
|||
| Christchurch Bus Interchange and associated Transport Infrastructure | 4,400 | (2,910) | 1,490 |
| Financial Impact of Valuations | - | 7,169 | 7,169 |
| Leasing Anchor Project Land | 2,000 | (2,000) | - |
| Metro Sports Facility | 200 | (200) | - |
| Public Space | 65,000 | (43,433) | 21,567 |
| Sale of Land | 400 | (260) | 140 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Prime Minister in a report appended to the Department of the Prime Minister and Cabinet's 2015/16 Annual Report.
What is Intended to be Achieved with each Category and How Performance will be Assessed
| 2015/16 | |||
|---|---|---|---|
| Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Non-Departmental Other Expenses |
|||
Financial Impact of Valuations |
|||
| This category is intended to record expenses resulting from valuation movements. | |||
| An exemption was granted under s15D(2)(b)(ii) of the PFA, as additional information is unlikely to be informative because this appropriation is solely for technical accounting treatment to record expenses resulting from valuation movements. | N/A | Exempt | Exempt |
Reasons for Change in Appropriation
This appropriation decreased by $41.634 million to $30.366 million in 2015/16. This appropriation initially increased due to a transfer of funding from 2014/15. The subsequent decrease in this appropriation is due to the transfer of activities from the Canterbury Earthquake Recovery Authority to the Treasury with a corresponding transfer of funding from Vote Canterbury Earthquake Recovery to Vote Finance from 31 March 2016.
Procurement and Preparation of Land and Other Assets for the Development of Anchor Projects (M85)
Overarching Purpose Statement
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.
Scope of Appropriation
Non-Departmental Other Expenses
Pre-Development Holding Costs - Operating
This category is limited to the maintenance, operation and ownership of anchor project land and assets prior to commencement of developments.
Procurement of Land and Assets - Operating
This category is limited to the purchase, acquisition and clearance of land and assets for anchor project development.
Non-Departmental Capital Expenditure
Land and Asset Acquisition - Capital
This category is limited to the cost of land and assets acquired for anchor project development.
Expenses, Revenue and Capital Expenditure
| 2015/16 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
83,170 | (55,188) | 27,982 |
Non-Departmental Other Expenses |
|||
| Pre-Development Holding Costs - Operating | 6,000 | (3,394) | 2,606 |
| Procurement of Land and Assets - Operating | 54,400 | (42,571) | 11,829 |
Non-Departmental Capital Expenditure |
|||
| Land and Asset Acquisition - Capital | 22,770 | (9,223) | 13,547 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Prime Minister in a report appended to the Department of the Prime Minister and Cabinet's 2015/16 Annual Report.
Reasons for Change in Appropriation
This appropriation decreased by $55.188 million to $27.982 million in 2015/16. This appropriation initially increased due to a transfer of funding from 2014/15. The subsequent decrease in this appropriation is due to the transfer of activities from the Canterbury Earthquake Recovery Authority to the Treasury with a corresponding transfer of funding from Vote Canterbury Earthquake Recovery to Vote Finance from 31 March 2016.