Formats and related files
Vote Building and Housing#
APPROPRIATION MINISTER(S): Minister for Building and Construction (M9), Minister of Housing and Urban Development (M96)
APPROPRIATION ADMINISTRATOR: Ministry of Business, Innovation and Employment
RESPONSIBLE MINISTER FOR MINISTRY OF BUSINESS, INNOVATION AND EMPLOYMENT: Minister for Economic Development
Overview of the Vote#
Two Ministers are responsible for appropriations in Vote Building and Housing.
The Minister for Building and Construction is responsible for appropriations of:
- just over $51 million for delivering regulatory and control services for the building industry under the Building Act 2004, including related consumer information, maintaining registration and licensing regimes for building practitioners and electrical workers, supporting the Canterbury earthquakes residential rebuild and administration of the Weathertight Financial Assistance Package, and
- over $3 million for payment to banks under the Weathertight Services Financial Assistance Package.
The Minister of Housing and Urban Development is responsible for appropriations of:
- over $39 million for providing services relating to performance and monitoring, administering the Legal Social Housing Fund and the Community Housing Regulatory Authority, Residential Tenancies and Unit Titles Service, facilitation of Crown land development and providing information to increase health and safety in residential rental properties
- Just under $493 million for the KiwiBuild programme, to purchase land for housing development, provide capital for the proposed housing commission and deliver 1,000 affordable KiwiBuild homes to first home buyers
- just under $13 million for the purchase of housing related services from Housing New Zealand Corporation (HNZC)
- just over $106 million to provide HomeStart grants for people who meet the required eligibility criteria
- $4 million to support providers of social and/or affordable housing
- just over $1 million for the effective and efficient administration and management of properties held under the Housing Act 1955
- just under $17 million for policy advice and other support to Ministers relating to building and housing including social housing
- just under $2 million to coordinate and provide temporary accommodation to people displaced by a civil emergency, and
- $3 million for providing resource consenting processes in Special Housing Areas where an area is declared outside of a Housing Accord.
Details of these appropriations are set out in Parts 2-4.
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
2017/18 | 2018/19 | ||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Output Expenses |
|||
Administering the Legacy Social Housing Fund (M96) This appropriation is limited to the administration costs of the Legacy Social Housing Fund. |
- | - | 600 |
Building Regulation and Control (M9) This appropriation is limited to activities associated with the setting of performance standards for buildings and the design and delivery of regulatory schemes and other initiatives to help ensure those standards are met. |
28,954 | 25,356 | 28,954 |
Community Housing Regulatory Authority (M96) This appropriation is limited to the administration of the Community Housing Regulatory Authority. |
850 | 850 | 700 |
Greater Christchurch Recovery (M9) This appropriation is limited to the provision of services to residents of the greater Christchurch area affected by the Canterbury earthquakes to support the residential rebuild. |
1,120 | 520 | 3,640 |
KiwiBuild Unit (M96) This appropriation is limited to activities associated with the facilitation and implementation of the KiwiBuild Programme. |
3,350 | 3,350 | 7,697 |
Occupational Licensing (M9) This appropriation is limited to the development, implementation and maintenance of the registration and licensing regimes for building practitioners and electrical workers. |
9,546 | 9,546 | 9,546 |
Redevelopment of Surplus Crown Land (M96) This appropriation is limited to activities associated with the facilitation of Crown land redevelopment. |
2,503 | 2,503 | 2,503 |
Residential Tenancy and Unit Title Services (M96) This appropriation is limited to residential tenancy and unit title dispute resolution services, information, education, advice and compliance and enforcement activities; administration and investment of residential tenancy bond monies; provision of administrative support to the State Housing Appeals Authority. |
29,551 | 29,551 | 35,095 |
Special Housing Areas (M96) This appropriation is limited to the costs of providing resource consenting processes in Special Housing Areas where a Special Housing Area is declared outside of a Housing Accord. |
3,000 | - | 3,000 |
Weathertight Services (M9) This appropriation is limited to assessing the eligibility of weathertight homes claims; independent technical assessment of claims, including reports on actual and probable damage with estimated costs of repair; administration of the financial assistance package; claim management until repair or claim lodged with the Weathertight Tribunal; provision of mediation services; and advice, information and education to support more informed consumer decisions. |
11,428 | 9,170 | 9,350 |
Professional Engineering Input Toward the Resolution of Canterbury Residential Rebuild Design Uncertainty (M9) This appropriation is limited to the provision of professional engineering advice and support for either third parties or the general public to support the Canterbury residential rebuild. |
560 | 560 | - |
Residential Advisory Services (M9) This appropriation is limited to the provision of insurance-related broker and advisory services to homeowners affected by a civil emergency to support their residential rebuild. |
1,900 | 1,900 | - |
Total Departmental Output Expenses |
92,762 | 83,306 | 101,085 |
Non-Departmental Output Expenses |
|||
HNZC Housing Support Services (M96) This appropriation is limited to housing related services from Housing New Zealand Corporation including home ownership initiatives and Healthy Housing. |
11,698 | 11,698 | 11,698 |
KiwiBuild Operations (M96) This appropriation is limited to the operating expenses incurred in relation to the acquisition and development of KiwiBuild dwellings. |
5,000 | 5,000 | 5,000 |
Management of Crown Properties Held Under the Housing Act 1955 (M96) This appropriation is limited to the administration and management of Crown owned properties held under the Housing Act 1955. |
1,395 | 1,395 | 1,395 |
Total Non-Departmental Output Expenses |
18,093 | 18,093 | 18,093 |
Benefits or Related Expenses |
|||
KiwiSaver HomeStart grant (M96) This appropriation is limited to KiwiSaver HomeStart grants for people who meet the required eligibility criteria. |
90,451 | 90,451 | 106,120 |
Total Benefits or Related Expenses |
90,451 | 90,451 | 106,120 |
Non-Departmental Other Expenses |
|||
Housing Assistance (M96) This appropriation is limited to payments made to Housing New Zealand Corporation and other mortgage providers to compensate for the difference between the cost of funds and the rate at which funds are lent, and provide write-offs for loans. |
1,159 | 1,159 | 1,159 |
Payments in Respect of the Weathertight Services Loan Guarantees PLA (M9) This appropriation is limited to the payments to banks under the Weathertight Services Financial Assistance Package: Loan Guarantee scheme as authorised under section 65ZG of the Public Finance Act 1989. |
1,800 | 1,800 | 1,700 |
Social Housing Provider Development (M96) This appropriation is limited to providing support to third party providers of social and/or affordable housing services. |
- | - | 4,000 |
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package (M9) This appropriation is limited to the expense incurred in unwinding the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability as the liability nears settlement. |
1,659 | 1,659 | 1,659 |
Christchurch City Council Home Ownership Initiative (M96) This appropriation is limited to supporting the Christchurch City Council to provide home ownership services to people in Christchurch. |
3,071 | 3,071 | - |
Impairment of Crown Assets (M96) This appropriation is limited to expenses arising from the recognition of impaired value of Crown assets, including write down and write offs. |
20 | 20 | - |
Remediation of Facades and Parapets of Unreinforced Masonry Buildings in at risk areas (M9) This appropriation is limited to the partial remediation of street-facing facades and parapets of unreinforced masonry buildings in at risk areas. |
3,000 | - | - |
Total Non-Departmental Other Expenses |
10,709 | 7,709 | 8,518 |
Multi-Category Expenses and Capital Expenditure |
|||
Policy Advice and Related Outputs MCA (M96) The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. |
17,123 | 16,423 | 16,725 |
Departmental Output Expenses |
|||
Policy Advice - Building and Housing This category is limited to 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 building and housing including social housing. |
16,863 | 16,163 | 16,465 |
Related Services to Ministers - Building and Housing This category is limited to the provision of support, information and services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to building and housing including social housing. |
260 | 260 | 260 |
Temporary Accommodation Services MCA (M96) The single overarching purpose of this appropriation is to coordinate and provide temporary accommodation to people displaced by a civil emergency. |
6,616 | 6,616 | 1,775 |
Departmental Output Expenses |
|||
Readiness, Response and Recovery This category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations. |
1,804 | 1,804 | 1,000 |
Non-Departmental Output Expenses |
|||
Temporary Accommodation Housing Initiatives - Operations This category is limited to the operating expenses incurred on temporary accommodation supply initiatives. |
3,575 | 3,575 | 500 |
Non-Departmental Other Expenses |
|||
Temporary Accommodation Housing Initiatives - Depreciation This category is limited to depreciation expenses associated with temporary accommodation supply. |
137 | 137 | 275 |
Non-Departmental Capital Expenditure |
|||
Temporary Accommodation Housing Initiatives - Capital This category is limited to procuring and purchasing temporary accommodation. |
1,100 | 1,100 | - |
Total Multi-Category Expenses and Capital Expenditure |
23,739 | 23,039 | 18,500 |
Total Annual and Permanent Appropriations |
235,754 | 222,598 | 252,316 |
Multi-Year Appropriations#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Departmental Output Expenses |
||
Tenant Health and Safety Information (M96) This appropriation is limited to providing information to increase tenant health and safety in residential rental properties.Commences: 01 July 2015 Expires: 30 June 2020 |
Original Appropriation | 2,740 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 2,740 | |
Actual to 2016/17 Year End | 1,209 | |
Estimated Actual for 2017/18 | 917 | |
Estimated Actual for 2018/19 | 614 | |
Estimated Appropriation Remaining | - | |
Non-Departmental Output Expenses |
||
KiwiBuild Housing (M96) This appropriation is limited to the acquisition, construction and provision of KiwiBuild housing.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 210,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 210,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | - | |
Estimated Actual for 2018/19 | 210,000 | |
Estimated Appropriation Remaining | - | |
Non-Departmental Capital Expenditure |
||
KiwiBuild Capital (M96) This appropriation is limited to capital for KiwiBuild housing.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 1,865,755 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 1,865,755 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 50,000 | |
Estimated Actual for 2018/19 | 270,000 | |
Estimated Appropriation Remaining | 1,545,755 | |
Vacant or Underutilised Crown Land Programme (M96) This appropriation is limited to the Crown's contribution to the development of housing in selected locations.Commences: 01 July 2017 Expires: 30 June 2022 |
Original Appropriation | 167,104 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | 51,050 | |
Adjusted Appropriation | 218,154 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 218,154 | |
Estimated Actual for 2018/19 | - | |
Estimated Appropriation Remaining | - |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Annual and Permanent Appropriations | 235,754 | 222,598 | 252,316 |
Total MYA Departmental Output Expenses Forecasts | 917 | 917 | 614 |
Total MYA Non-Departmental Output Expenses Forecasts | - | - | 210,000 |
Total MYA Non-Departmental Capital Expenditure Forecasts | 268,154 | 268,154 | 270,000 |
Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts |
504,825 | 491,669 | 732,930 |
Supporting Information#
Part 1 - Vote as a Whole#
1.1 - New Policy Initiatives
Policy Initiative | Appropriation | 2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
KiwiBuild Programme |
KiwiBuild Unit Departmental Output Expense |
3.350 | 7,697 | - | - | - |
Policy Advice and Related Outputs MCA - Policy Advice - Building and Housing Multi-Category Expenses and Capital ExpenditureDepartmental Output Expense |
800 | 2,399 | - | - | - | |
KiwiBuild Operations Non-Departmental Output Expense |
5,000 | 5,000 | - | - | - | |
KiwiBuild Housing MYA Non-Departmental Output Expense |
- | 210,000 | - | - | - | |
KiwiBuild Capital MYA Non-Departmental Capital Expenditure |
- | 100,000 | 510,000 | 1,035,755 | - | |
Healthy Homes Guarantee Act Implementation |
Residential Tenancy and Unit Title Services Departmental Output Expense |
- | 2,650 | 3,697 | 4,147 | 4,147 |
Canterbury Earthquakes Insurance Tribunal |
Greater Christchurch Recovery Departmental Output Expense |
- | 3.640 | - | - | - |
Building and Construction Policy Advice Savings Initiative |
Policy Advice and Related Outputs MCA - Policy Advice - Building and Housing Multi-Category Expenses and Capital ExpenditureDepartmental Output Expense |
- | (250) | (250) | (250) | (250) |
Compliance with the Holidays Act 2003 |
Policy Advice and Related Outputs MCA - Policy Advice - Building and Housing Multi-Category Expenses and Capital ExpenditureDepartmental Output Expense |
75 | - | - | - | - |
Tenancy Services - Additional support |
Residential Tenancy and Unit Title Services Departmental Output Expense |
- | 4,434 | 4,296 | 5,009 | 5,009 |
1.2 - Trends in the Vote#
Summary of Financial Activity#
2013/14 | 2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Actual $000 |
Actual $000 |
Actual $000 |
Actual $000 |
Final Budgeted $000 |
Estimated Actual $000 |
Departmental Transactions Budget $000 |
Non- Departmental Transactions Budget $000 |
Total Budget $000 |
Estimated $000 |
Estimated $000 |
Estimated $000 |
|
Appropriations |
||||||||||||
Output Expenses | 88,484 | 71,943 | 82,159 | 90,078 | 111,772 | 102,316 | 101,699 | 228,093 | 329,792 | 102,560 | 103,343 | 100,343 |
Benefits or Related Expenses | 23,281 | 31,904 | 65,949 | 74,919 | 90,451 | 90,451 | N/A | 106,120 | 106,120 | 106,120 | 106,120 | 106,120 |
Borrowing Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 32,937 | 73,774 | 48,697 | 14,283 | 10,709 | 7,709 | - | 8,518 | 8,518 | 4,518 | 4,418 | 4,318 |
Capital Expenditure | 47,998 | 13,880 | 30,096 | 3,950 | 268,154 | 268,154 | - | 270,000 | 270,000 | 510,000 | 1,035,755 | - |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | - | - | - | - | - | N/A | - | - | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | ||||||||||||
Output Expenses | 14,498 | 10,112 | 11,896 | 24,038 | 22,502 | 21,802 | 17,725 | 500 | 18,225 | 14,409 | 14,260 | 14,260 |
Other Expenses | - | - | - | 4,104 | 137 | 137 | - | 275 | 275 | 275 | 275 | 138 |
Capital Expenditure | - | - | - | 105,414 | 1,100 | 1,100 | N/A | - | - | - | - | - |
Total Appropriations |
207,198 | 201,613 | 238,797 | 316,786 | 504,825 | 491,669 | 119,424 | 613,506 | 732,930 | 737,882 | 1,264,171 | 225,179 |
Crown Revenue and Capital Receipts |
||||||||||||
Tax Revenue | - | - | - | - | - | - | N/A | - | - | - | - | - |
Non-Tax Revenue | 91,523 | 111,042 | 64,036 | 792 | 6,130 | 6,130 | N/A | 214,300 | 214,300 | 3,500 | 3,000 | 3,000 |
Capital Receipts | 25,081 | 59,886 | 2,262 | 7,114 | 21,025 | 21,025 | N/A | 13,330 | 13,330 | 30,000 | 22,000 | 8,700 |
Total Crown Revenue and Capital Receipts |
116,604 | 170,928 | 66,298 | 7,906 | 27,155 | 27,155 | N/A | 227,630 | 227,630 | 33,500 | 25,000 | 11,700 |
Note - where restructuring of the vote has occurred then, to the extent practicable, prior years information has been restated as if the restructuring had occurred before the beginning of the period covered. In this instance Total Appropriations for the Budgeted and Estimated Actual year may not equal Total Appropriations in the Details of Appropriations and Capital Injections.
1.3 - Analysis of Significant Trends#
Output Expenses
The fluctuating trend for the Output Expense is due to:
- the impact of the Canterbury earthquake costs, and
- the implementation of the KiwiBuild Programme from 2017/18.
Benefits or Related Expenses
The increasing trend for Benefit or Related Expenses is due to:
- the uptake of the KiwiSaver First Home Deposit Subsidy scheme, and
- from 2014/15 funding was increased to take effect of the KiwiSaver HomeStart grant policy proposals.
Other Expenses
The decreasing trend for Other Expenses is due to:
- the introduction of the Weathertight Direct Payment Unwind Discount Rate in 2011/12 at $27 million decreasing to around $2 million in out years
- the funding profile for the Wellington City Council Housing Package from 2008/09 to 2015/16
- the transfer of unspent funds in the Social Housing Fund multi-year appropriation in 2013/14 and 2014/15, and
- the Social Housing Fund multi-year appropriation expires in 2016/17.
Capital
The fluctuating trend for Capital Expenditure is due to:
- the purchase of New Zealand Defence Force land by the Hobsonville Land Company in 2013/14
- funding to facilitate housing development in Christchurch and Auckland from 2014/15, and
- the implementation of the KiwiBuild Programme from 2017/18.
Multi-Category Output Expenses
The fluctuating trend for the Multi-Category Output Expenses is due to:
- funding being reprioritised in 2015/16 from Weathertight Services to provide primary and secondary advice in the fields of building and housing policy.
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Administering the Legacy Social Housing Fund (M96)
Scope of Appropriation
Expenses and Revenue
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | - | - | 600 |
Revenue from the Crown | - | - | 600 |
Revenue from Others | - | - | - |
Comparators for Restructured Appropriation
2017/18 | 2018/19 | ||
---|---|---|---|
Vote, Type and Title of Appropriation | Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Vote Social Housing: Departmental Output Expense Administering the Legacy Social Housing Fund | 600 | 600 | - |
Total | 600 | 600 | 600 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve safe, healthy and affordable homes through the effective and efficient administration of the Legacy Social Housing Fund.
How Performance will be Assessed and End of Year Reporting Requirements
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Effective and efficient administration of the Legacy Social Housing Fund |
Achieved | Achieved | Achieved |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Reasons for Change in Appropriation
The Administering the Legacy Social Housing Fund departmental output expense appropriation has been transferred from Vote Social Housing back into Vote Building and Housing. This allows the appropriation to sit within a Vote that best aligns with departmental roles and responsibilities.
Building Regulation and Control (M9)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 28,954 | 25,356 | 28,954 |
Revenue from the Crown | 150 | 150 | 150 |
Revenue from Others | 33,154 | 33,154 | 32,654 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve a regulatory system that ensures safe and healthy building practice in the construction sector.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Percentage of users satisfied that information provided on matters relating to Building Control has met their needs |
At least 72% of users surveyed | At least 72% of users surveyed | At least 72% of users surveyed |
Percentage of determinations successfully appealed |
Less than 2% | Less than 2% | Less than 2% |
Percentage of determinations subject to clarification due to inadequate coverage of issues |
Less than 3% | Less than 3% | Less than 3% |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (334) | (334) | (334) | (334) | (334) |
Memorandum Account#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Building Controls |
|||
Opening Balance at 1 July | 32,010 | 32,010 | 39,924 |
Revenue | 33,104 | 33,104 | 32,604 |
Expenses | (28,788) | (25,190) | (28,788) |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June |
36,326 | 39,924 | 43,740 |
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
National Multi Use Approvals |
|||
Opening Balance at 1 July | (1,301) | (1,301) | (1,417) |
Revenue | 50 | 50 | 50 |
Expenses | (166) | (166) | (166) |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June |
(1,417) | (1,417) | (1,533) |
Community Housing Regulatory Authority (M96)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 850 | 850 | 700 |
Revenue from the Crown | 850 | 850 | 700 |
Revenue from Others | - | - | - |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve efficient registration and regulation of Community Housing providers in order to ensure that their tenants are appropriately housed, and support the growth of a fair, efficient, and transparent community housing sector.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Applications for registration of Community Housing providers are processed within 60 working days |
90% | 90% | 90% |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Social Housing Reform Programme | 2015/16 | 700 | 700 | 700 | 700 | 700 |
Greater Christchurch Recovery (M9)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 1,120 | 520 | 3,640 |
Revenue from the Crown | 1,120 | 1,120 | 3,640 |
Revenue from Others | - | - | - |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve information and advice that supports the recovery of greater Christchurch to progress in a timely and efficient way.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Ministers and DPMC are satisfied with the advice and quarterly reports showing progress in residential rebuild, repair and insurance issues |
Satisfied or very satisfied | Satisfied or very satisfied | Satisfied or very satisfied |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Current Government |
||||||
Canterbury Earthquakes Insurance Tribunal | 2018/19 | - | 3,640 | - | - | - |
Reasons for Change in Appropriation#
The increase in this appropriation for 2018/19 is entirely due to a new initiative for the Canterbury Earthquakes Insurance Tribunal.
KiwiBuild Unit (M96)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 3,350 | 3,350 | 7,697 |
Revenue from the Crown | 3,350 | 3,350 | 7,697 |
Revenue from Others | - | - | - |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve a new KiwiBuild Unit to develop a sustainable approach for delivering 100,000 affordable dwellings to first-home buyers over the next ten years. Initially the Unit will expand existing government-led opportunities, work to free up underutilised land and purchase or underwrite affordable homes in current developments.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Number of greenfield and urban regeneration projects investigated or due diligence completed |
- | - | 5 |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Current Government |
||||||
KiwiBuild Programme | 2017/18 | 3,350 | 7,697 | - | - | - |
Reasons for Change in Appropriation#
The increase in this appropriation for 2018/19 is due to funding for KiwiBuild being approved part way through the 2017/18 financial year.
Occupational Licensing (M9)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 9,546 | 9,546 | 9,546 |
Revenue from the Crown | 691 | 691 | 691 |
Revenue from Others | 8,433 | 7,055 | 8,433 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve certainty and confidence for the industry and the public that licensed practitioners and workers in the building, construction and electrical sectors are competent and contribute to safe, healthy and affordable homes and buildings.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
An internal audit and assurance rating received on the quality and timeliness of administration of licensed building practitioners and electrical workers regimes |
- | - | Rating of acceptable or better |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (114) | (114) | (114) | (114) | (114) |
Memorandum Account#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Occupational Licensing - Building Practitioners |
|||
Opening Balance at 1 July | (152) | (152) | 515 |
Revenue | 5,130 | 5,130 | 5,130 |
Expenses | (4,463) | (4,463) | (4,463) |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June |
515 | 515 | 1,182 |
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Occupational Licensing - Electrical Workers |
|||
Opening Balance at 1 July | 3,360 | 3,360 | 811 |
Revenue | 3,303 | 1,925 | 3,303 |
Expenses | (4,474) | (4,474) | (4,474) |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June |
2,189 | 811 | (360) |
Redevelopment of Surplus Crown Land (M96)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 2,503 | 2,503 | 2,503 |
Revenue from the Crown | 2,503 | 2,503 | 2,503 |
Revenue from Others | - | - | - |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve safe, healthy and affordable homes by the effective and efficient redevelopment of surplus Crown land.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Compliance with relevant legislation, Government policy and Treaty settlement provisions in relation to acquisition, development and disposal of land |
100% | 100% | 100% |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Vacant or Underutilised Crown Land Programme - Land Acquisition | 2017/18 | 500 | 500 | 500 | 500 | 500 |
Redevelopment of Surplus Crown Land | 2015/16 | 2,003 | 2,003 | 2,003 | 2,003 | 2,003 |
Residential Tenancy and Unit Title Services (M96)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 29,551 | 29,551 | 35,095 |
Revenue from the Crown | 3,742 | 3,742 | 14,493 |
Revenue from Others | 20,602 | 20,602 | 20,602 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve an environment in which residential tenancy and unit title consumers and businesses are well informed, understand their rights, and meet their regulatory obligations through the provision of information, education, advice, compliance, bond processing and mediation services.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Percentage of customers who are satisfied or very satisfied with overall quality and timeliness of mediation services |
80% | 80% | 80% |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Current Government |
||||||
Healthy Homes Guarantee Act Implementation | 2018/19 | - | 2,650 | 3,697 | 4,147 | 4,147 |
Tenancy Services - Additional Support | 2018/19 | - | 4,434 | 4,296 | 5,009 | 5,009 |
Previous Government |
||||||
Implementation Funding for Changes to the Residential Tenancies Act | 2016/17 | 460 | 420 | 380 | - | - |
Funding profile for compliance and enforcement functions | 2016/17 | 3,282 | 3,282 | 3,282 | 3,282 | 3,282 |
Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (559) | (559) | (559) | (559) | (559) |
Reasons for Change in Appropriation#
The increase in this appropriation for 2018/19 is mainly due to a new initiative for the Healthy Homes Guarantee Act implementation and the implementation of a more effective and stable funding model for Residential Tenancy and Unit Title Services.
Memorandum Account#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Unit titles Act |
|||
Opening Balance at 1 July | 74 | 74 | 21 |
Revenue | 147 | 147 | 147 |
Expenses | (200) | (200) | (200) |
Transfers and Adjustments | - | - | - |
Closing Balance at 30 June |
21 | 21 | (32) |
Special Housing Areas (M96)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 3,000 | - | 3,000 |
Revenue from the Crown | - | - | - |
Revenue from Others | 3,000 | - | 3,000 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve certainty and assurance to the public that resource consenting will be carried out for Special Housing Areas.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Resource consents issued according to statutory timeframes |
Achieved | Achieved | Achieved |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Tenant Health and Safety Information (M96)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Tenant Health and Safety Information (M96) This appropriation is limited to providing information to increase tenant health and safety in residential rental properties.Commences: 01 July 2015 Expires: 30 June 2020 |
Original Appropriation | 2,740 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 2,740 | |
Actual to 2016/17 Year End | 1,209 | |
Estimated Actual for 2017/18 | 917 | |
Estimated Actual for 2018/19 | 614 | |
Estimated Appropriation Remaining | - |
Revenue#
Budget $000 |
|
---|---|
Revenue from the Crown to end of 2018/19 | 3,080 |
Revenue from Others to end of 2018/19 | - |
Total Revenue | 3,080 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve an environment in which tenants and landlords are aware of their rights and regulatory obligations to ensure residential rental homes are warm, dry and safe through the provision of information, education, advice, and compliance.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Deliver annual information campaigns to promote warm, dry and safe residential rental homes by 30 June |
Achieved | Achieved | Achieved |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Implementation funding for changes to the Residential Tenancies Act | 2016/17 | 200 | 310 | 200 | - | - |
Insulation Smoke Alarms and Other Residency Tenancy Approvals | 2015/16 | 200 | 200 | 400 | - | - |
Weathertight Services (M9)#
Scope of Appropriation#
Expenses and Revenue#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 11,428 | 9,170 | 9,350 |
Revenue from the Crown | 11,428 | 11,428 | 9,350 |
Revenue from Others | 113 | 113 | 113 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve a reduction in the number of weathertight issues in New Zealand.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
The number of homeowners who have repaired or have started repairing with the Financial Assistance Package since the beginning of the scheme |
At least 1,500 | At least 1,500 | At least 3,400 |
The number of short assessments (Eligibility) completed within 60 working days of being allocated to an assessor |
80% | 80% | 80% |
The number of long assessments (full, follow-up full, addendum, concise, cost update and supplemental) completed within 120 working days of being allocated to an assessor |
80% | 80% | 80% |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Building and Housing Priorities | 2015/16 | (2,337) | (2,270) | (2,270) | (2,270) | (2,270) |
Increase in Resources to Support the new HomeStart Policy Programme | 2015/16 | (916) | (916) | (916) | )916) | (916) |
KiwiSaver Administration Increased Costs | 2014/15 | (466) | (466) | (466) | (466) | (466) |
Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (154) | (154) | (154) | (154) | (154) |
Reasons for Change in Appropriation#
The decrease in this appropriation for 2018/19 is mainly due to transfer of funding to the Temporary Accommodation Services MCA to support temporary accommodation services response for future natural disasters, and to Vote Business, Science and Innovation Policy Advice and Related Outputs MCA to ensure that policy advice is adequately resourced to deliver on communications priorities - including the digital work programme and to maintain New Zealand's core commercial regulatory systems.
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses#
HNZC Housing Support Services (M96)
Scope of Appropriation
Expenses
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 11,698 | 11,698 | 11,698 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve improved access to home ownership.
How Performance will be Assessed and End of Year Reporting Requirements
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Maximum number of new loans underwritten through the Welcome Home Loan programme |
2,500 | 2,500 | 2,500 |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Housing New Zealand Corporation in its annual report.
Current and Past Policy Initiatives
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
Establish a multi-category appropriation for Community Group Housing | 2015/16 | (2,400) | (2,400) | (2,400) | (2,400) | (2,400) |
Increase for Resourcing to Support the new HomeStart Policy Programme | 2015/16 | 916 | 916 | 916 | 916 | 916 |
KiwiSaver Administration Increased Costs | 2014/15 | 466 | 466 | 466 | 466 | 466 |
Conditions on Use of Appropriation
Reference | Conditions |
---|---|
Cabinet decision updated by briefing notes to the Minister | Welcome Home Loans are only available to applicants that meet income and credit criteria set by participating tenders and Housing New Zealand Corporation. |
KiwiBuild Housing (M96)#
Scope of Appropriation and Expenses#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
KiwiBuild Housing (M96) This appropriation is limited to the acquisition, construction and provision of KiwiBuild housing.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 210,000 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 210,000 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | - | |
Estimated Actual for 2018/19 | 210,000 | |
Estimated Appropriation Remaining | - |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to facilitate the development of KiwiBuild affordable homes for first home buyers.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Number of KiwiBuild affordable homes for first home buyers completed |
- | - | 1,000 |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Minister of Housing and Urban Development in the Vote Building and Housing Non-Departmental Appropriations Report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Current Government |
||||||
KiwiBuild Programme | 2018/19 | - | 210,000 | - | - | - |
KiwiBuild Operations (M96)#
Scope of Appropriation#
Expenses#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 5,000 | 5,000 | 5,000 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve the removal of financial barriers to enable the achievement of the KiwiBuild Programme outcomes.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Number of contracted houses |
- | - | 1,500 |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Minister of Housing and Urban Development in the Vote Building and Housing Non-Departmental Appropriations Report.
Current and Past Policy Initiatives#
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Current Government |
||||||
KiwiBuild Programme | 2017/18 | 5,000 | 5,000 | - | - | - |
Management of Crown Properties Held Under the Housing Act 1955 (M96)#
Scope of Appropriation#
Expenses#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 1,395 | 1,395 | 1,395 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve the effective and efficient administration and management of properties held under the Housing Act 1955.
End of Year Performance Reporting#
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental output expense is less than $5 million.
Conditions on Use of Appropriation#
Reference | Conditions |
---|---|
Housing Act 1955 (section 32) | Any money required to carry out works authorised under Part 1 of the Housing Act 1955 may be paid out of money appropriated by Parliament for the purpose. |
3.2 - Non-Departmental Benefits or Related Expenses#
KiwiSaver HomeStart grant (M96)#
Scope of Appropriation
Expenses
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 90,451 | 90,451 | 106,120 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve improved access to home ownership.
How Performance will be Assessed and End of Year Reporting Requirements
An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989, as additional performance information is unlikely to be informative because this appropriation is solely for payments of the KiwiSaver HomeStart grant under the KiwiSaver Act 2006. Performance information relating to the administration of the payment is provided under the HNZC Housing Support Services appropriation.
Current and Past Policy Initiatives
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Previous Government |
||||||
HomeStart Greater Assistance for First Home Buyers | 2014/15 | 56,662 | 60,200 | 60,200 | 60,200 | 60,200 |
Reasons for Change in Appropriation
The increase in this appropriation for 2018/19 is mainly due to a one-off forecast adjustment in 2017/18.
Conditions on Use of Appropriation
Reference | Conditions |
---|---|
KiwiSaver Act 2006 | First home withdrawal is provided for in the KiwiSaver Act 2006. It is administered by KiwiSaver scheme providers and allows KiwiSaver members to withdraw part or all of their savings (excluding the Government's contribution of tax credits) to put towards the purchase of a first home. |
Cabinet decisions | In April 2015, Cabinet agreed that home ownership assistance for first home buyers participating in KiwiSaver would include a deposit subsidy and first home withdrawal where savers can withdraw part or all of their savings and accumulated interest. |
Cabinet decisions | The Deposit subsidy is not provided for in legislation. Cabinet approved the deposit subsidy and high level design details outside the KiwiSaver Act 2006, because the Corporation is already authorised to administer suspensory loans under the Housing Corporation Act 1974. |
Cabinet also delegated authority to the Corporation to apply Schedule 1 (Part 8) of the KiwiSaver Act 2006, where possible, to the deposit subsidy design. Schedule 1 provides, for example, a definition of what constitutes a first home buyer and the type of home that can be purchased. | |
The deposit subsidy design details were agreed by the Minister of Finance and Minister for Building and Housing through three reports submitted in June 2008, December 2008 and June 2009. |
3.4 - Non-Departmental Other Expenses#
Housing Assistance (M96)#
Scope of Appropriation
Expenses
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 1,159 | 1,159 | 1,159 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve safe, healthy and affordable homes by providing financial assistance to Housing New Zealand Corporation and other mortgage providers.
How Performance will be Assessed and End of Year Reporting Requirements
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.
Payments in Respect of the Weathertight Services Loan Guarantees PLA (M9)#
Scope of Appropriation#
Expenses#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 1,800 | 1,800 | 1,700 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve certainty and confidence for banks; through the provision of a loss share contribution if a loan claimant defaults on a mortgage associated with the repair of a home under the Weathertight Financial Assistance Package.
How Performance will be Assessed and End of Year Reporting Requirements#
An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual appropriation for a non-departmental other expense is less than $5 million.
Social Housing Provider Development (M96)#
Scope of Appropriation#
Expenses#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | - | - | 4,000 |
Comparators for Restructured Appropriation#
2017/18 | 2018/19 | ||
---|---|---|---|
Vote, Type and Title of Appropriation | Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Vote Social Housing: Non-Departmental Other Expenses Social Housing Provider Development | 7,172 | 7,172 | - |
Total | 7,172 | 7,172 | 4,000 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve safe, healthy and affordable homes by supporting third party providers of social and/or affordable housing services.
How Performance will be Assessed and End of Year Reporting Requirements#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Allocation of any remaining funding from the 2012-2015 Social Housing Fund |
- | - | All funding allocated |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Minister of Housing and Urban Development in the Vote Building and Housing Non-Departmental Appropriations Report.
Reasons for Change in Appropriation#
The Social Housing Provider Development non-departmental other expense appropriation has been transferred from Vote Social Housing back into Vote Building and Housing. This allows the appropriation to sit within a Vote that best aligns with departmental roles and responsibilities.
Unwind of Discount Rate Used in the Present Value Calculation of Direct Payments Under the Weathertight Homes Financial Assistance Package (M9)#
Scope of Appropriation#
Expenses#
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation | 1,659 | 1,659 | 1,659 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve the unwinding of the discount rate used in the present value calculation of the Weathertight Homes Financial Assistance Package liability.
How Performance will be Assessed and End of Year Reporting Requirements#
An exemption was granted under s15D(2)(b)(ii) of the Public Finance Act 1989, as additional performance information is unlikely to be informative because this appropriation is solely for the unwinding of the discount rate used in the present value calculation of direct payments under the Weathertight Homes Financial Assistance Package.
3.5 - Non-Departmental Capital Expenditure#
KiwiBuild Capital (M96)#
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
KiwiBuild Capital (M96) This appropriation is limited to capital for KiwiBuild housing.Commences: 01 April 2018 Expires: 30 June 2022 |
Original Appropriation | 1,865,755 |
Adjustments to 2016/17 | - | |
Adjustments for 2017/18 | - | |
Adjusted Appropriation | 1,865,755 | |
Actual to 2016/17 Year End | - | |
Estimated Actual for 2017/18 | 50,000 | |
Estimated Actual for 2018/19 | 270,000 | |
Estimated Appropriation Remaining | 1,545,755 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to provide capital for the development of KiwiBuild affordable homes for first home buyers.
How Performance will be Assessed and End of Year Reporting Requirements
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Purchase development sites with sufficient capacity for 1,200 KiwiBuild affordable homes |
- | - | Sites for 1,200 KiwiBuild homes purchased |
Provide capital to the proposed housing commission |
- | - | Capital provided to housing commission |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister of Housing and Urban Development in the Vote Building and Housing Non-Departmental Appropriations Report.
Current and Past Policy Initiatives
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
---|---|---|---|---|---|---|
Current Government |
||||||
KiwiBuild Programme | 2018/19 | - | 100,000 | 510,000 | 1,035,755 | - |
Reasons for Change in Appropriation
This multi-year appropriation was established from new funding for KiwiBuild housing.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Policy Advice and Related Outputs (M96)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Policy Advice - Building and HousingThis category is limited to 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 building and housing including social housing.
Related Services to Ministers - Building and Housing
This category is limited to the provision of support, information and services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities on matters relating to building and housing including social housing.
Expenses, Revenue and Capital Expenditure
2017/18 | 2018/19 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Appropriation |
17,123 | 16,423 | 16,725 |
Departmental Output Expenses |
|||
Policy Advice - Building and Housing | 16,863 | 16,163 | 16,465 |
Related Services to Ministers - Building and Housing | 260 | 260 | 260 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
16,831 | 16,831 | 16,725 |
Policy Advice - Building and Housing | 16,571 | 16,571 | 16,465 |
Related Services to Ministers - Building and Housing | 260 | 260 | 260 |
Revenue from Others |
292 | 292 | - |
Policy Advice - Building and Housing | 292 | 292 | - |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve effective policy advice and support to Ministers.
How Performance will be Assessed for this Appropriation
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Average satisfaction of Ministers annually |
Reaching, or exceeding 70 per cent | Reaching, or exceeding 70 per cent | Reaching, or exceeding 70 per cent |
Total cost of producing policy outputs per hour |
No more than $155 | No more than $155 | No more than $155 |
What is Intended to be Achieved with each Category and How Performance will be Assessed
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Departmental Output Expenses |
|||
Policy Advice - Building and Housing |
|||
This category is intended to achieve the provision of high quality policy advice to support Ministerial decision-making on government policy matters relating to building and housing. |
|||
Technical quality of policy advice papers assessed by a survey with a methodological robustness of 80% |
At least an average of 73% | At least an average of 73% | At least an average of 73% |
Related Services to Ministers - Building and Housing |
|||
This category is intended to achieve the provision of effective and efficient ministerial services to enable Ministers to discharge their building and housing portfolio responsibilities. |
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Percentage of requests completed within either specified or statutory timeframes: |
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95% or above | 95% or above | 95% or above |
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95% or above | 95% or above | 95% or above |
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95% or above | 95% or above | 95% or above |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Current and Past Policy Initiatives
Policy Initiative | Year of First Impact |
2017/18 Final Budgeted $000 |
2018/19 Budget $000 |
2019/20 Estimated $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
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Current Government |
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Policy Advice - Building and Housing |
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Building and Construction Policy Advice Savings Initiative | 2018/19 | (250) | (250) | (250) | (250) | (250) |
KiwiBuild Programme | 2017/18 | 800 | 2,399 | - | - | - |
Compliance with the Holidays Act 2003 | 2017/18 | 75 | - | - | - | - |
Previous Government |
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Policy Advice - Building and Housing |
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Housing Infrastructure Fund | 2017/18 | 1,500 | 1,000 | 500 | 500 | 500 |
National Policy Statement on Urban Development Capacity - Implementation | 2017/18 | 568 | 356 | 239 | 90 | 90 |
Building and Housing Priorities | 2015/16 | 2,337 | 2,270 | 2,270 | 2,270 | 2,270 |
Social Housing Reform Programme | 2015/16 | 1,121 | 1,143 | 1,143 | 1,143 | 1,143 |
Redevelopment of Surplus Crown Land | 2015/16 | 2,003 | 2,003 | 2,003 | 2,003 | 2,003 |
Building and Construction Ministerial Service |
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Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (10) | (10) | (10) | (10) | (10) |
Building and Construction Policy |
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Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (91) | (91) | (91) | (91) | (91) |
Housing Policy Advice |
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Efficiency Savings from the Formation of Ministry of Business, Innovation and Employment | 2014/15 | (342) | (342) | (342) | (342) | (342) |
Temporary Accommodation Services (M96)#
Overarching Purpose Statement#
Scope of Appropriation#
Departmental Output Expenses
Readiness, Response and RecoveryThis category is limited to temporary accommodation coordination, contingency planning, civil defence sector engagement and event-specific civil emergency temporary accommodation service operations.
Non-Departmental Output Expenses
Temporary Accommodation Housing Initiatives - OperationsThis category is limited to the operating expenses incurred on temporary accommodation supply initiatives.
Non-Departmental Other Expenses
Temporary Accommodation Housing Initiatives - DepreciationThis category is limited to depreciation expenses associated with temporary accommodation supply.
Non-Departmental Capital Expenditure
Temporary Accommodation Housing Initiatives - CapitalThis category is limited to procuring and purchasing temporary accommodation.
Expenses, Revenue and Capital Expenditure#
2017/18 | 2018/19 | ||
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Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
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Total Appropriation |
6,616 | 6,616 | 1,775 |
Departmental Output Expenses |
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Readiness, Response and Recovery | 1,804 | 1,804 | 1,000 |
Non-Departmental Output Expenses |
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Temporary Accommodation Housing Initiatives - Operations | 3,575 | 3,575 | 500 |
Non-Departmental Other Expenses |
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Temporary Accommodation Housing Initiatives - Depreciation | 137 | 137 | 275 |
Non-Departmental Capital Expenditure |
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Temporary Accommodation Housing Initiatives - Capital | 1,100 | 1,100 | - |
Funding for Departmental Output Expenses |
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Revenue from the Crown |
1,804 | 1,804 | 1,000 |
Readiness, Response and Recovery | 1,804 | 1,804 | 1,000 |
What is Intended to be Achieved with this Appropriation#
This appropriation is intended to achieve coordination and provision of temporary accommodation to people displaced by a civil emergency.
How Performance will be Assessed for this Appropriation#
2017/18 | 2018/19 | ||
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Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Percentage of service activations approved within 14 days of a civil emergency |
90% | 90% | 90% |
What is Intended to be Achieved with each Category and How Performance will be Assessed#
2017/18 | 2018/19 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Departmental Output Expenses |
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Readiness, Response and Recovery |
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This category is intended to achieve fulfilment of MBIE's fundamental temporary accommodation responsibilities and roles. |
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Percentage of users of the service who are satisfied or very satisfied |
75% | 75% | 75% |
Non-Departmental Output Expenses |
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Temporary Accommodation Housing Initiatives - Operations |
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This category is intended to provide a broad range of flexible temporary accommodation options. |
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An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual category for a non-departmental output expense is less than $5 million |
Exempt | Exempt | Exempt |
Non-Departmental Other Expenses |
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Temporary Accommodation Housing Initiatives - Depreciation |
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This category is intended to provide a broad range of flexible temporary accommodation options. |
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An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this category for a non-departmental other expense is less than $5 million |
Exempt | Exempt | Exempt |
Non-Departmental Capital Expenditure |
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Temporary Accommodation Housing Initiatives - Capital |
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This category is intended to increase housing supply levels in emergency affected areas. |
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An exemption was granted under s15D(2)(b)(iii) of the Public Finance Act 1989 as the amount of this annual category for a non-departmental capital expenditure is less than $15 million |
Exempt | Exempt | Exempt |
End of Year Performance Reporting#
Performance information for this appropriation will be reported by the Ministry of Business, Innovation and Employment in its annual report.
Reasons for Change in Appropriation#
The decrease in this appropriation for 2018/19 is mainly due to one-off funding ceasing in 2017/18.