Formats and related files
Vote Pike River Re-entry#
APPROPRIATION MINISTER(S): Minister Responsible for Pike River Re-entry (M99)
APPROPRIATION ADMINISTRATOR: Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
RESPONSIBLE MINISTER FOR TE KAHUI WHAKAMANA RUA TEKAU MA IWA - PIKE RIVER RECOVERY AGENCY: Minister Responsible for Pike River Re-entry
Overview of the Vote#
The Minister Responsible for Pike River Re-entry is responsible for a multi-year appropriation that includes:
- $12.099 million in 2019/20 for the operations of the Pike River Recover Agency including the re-entry and recovery of the Pike River mine drift and rehabilitation of the mine site in accordance with the Memorandum of Understanding entered into with the Department of Conservation, and
- $1.110 million in 2020/21 for the disestablishment of the Pike River Recovery Agency.
Details of these appropriations are set out in Parts 2-4.
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
2018/19 | 2019/20 | ||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Capital Expenditure |
|||
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Expenditure PLA (M99) This appropriation is limited to the purchase or development of assets by and for the use of Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency, as authorised by section 24(1) of the Public Finance Act 1989. |
750 | 750 | - |
Total Departmental Capital Expenditure |
750 | 750 | - |
Total Annual Appropriations and Forecast Permanent Appropriations |
750 | 750 | - |
Multi-Year Appropriations#
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Departmental Output Expenses |
||
Pike River Recovery (M99) This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.Commences: 31 January 2018 Expires: 30 June 2021 |
Original Appropriation | 21,974 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | 13,276 | |
Adjusted Appropriation | 35,250 | |
Actual to 2017/18 Year End | 2,136 | |
Estimated Actual for 2018/19 | 19,905 | |
Estimate for 2019/20 | 12,099 | |
Estimated Appropriation Remaining | 1,110 | |
Non-Departmental Output Expenses |
||
Independent Advice on Pike River Recovery (M99) This appropriation is limited to independent advice, and related costs, to support decision-making by the Minister Responsible for Pike River Re-entry.Commences: 31 January 2018 Expires: 31 December 2019 |
Original Appropriation | 75 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | - | |
Adjusted Appropriation | 75 | |
Actual to 2017/18 Year End | 15 | |
Estimated Actual for 2018/19 | 60 | |
Estimate for 2019/20 | - | |
Estimated Appropriation Remaining | - |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
2018/19 | 2019/20 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Total Annual Appropriations and Forecast Permanent Appropriations | 750 | 750 | - |
Total Forecast MYA Departmental Output Expenses | 19,905 | 19,905 | 12,099 |
Total Forecast MYA Non-Departmental Output Expenses | 60 | 60 | - |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
20,715 | 20,715 | 12,099 |
Capital Injection Authorisations#
2018/19 | 2019/20 | ||
---|---|---|---|
Final Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Injection (M99) | 750 | 750 | - |
Supporting Information#
Part 1 - Vote as a Whole#
This part provides trend information for the vote.
1.2 - Trends in the Vote#
Summary of Financial Activity
2014/15 | 2015/16 | 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | - | - | - | 2,151 | 19,965 | 19,965 | 12,099 | - | 12,099 | 1,110 | - | - |
Benefits or Related Expenses | - | - | - | - | - | - | N/A | - | - | - | - | - |
Borrowing Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Capital Expenditure | - | - | - | - | 750 | 750 | - | - | - | - | - | - |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | - | - | - | - | - | N/A | - | - | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | ||||||||||||
Output Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
Capital Expenditure | - | - | - | - | - | - | N/A | - | - | - | - | - |
Total Appropriations |
- | - | - | 2,151 | 20,715 | 20,715 | 12,099 | - | 12,099 | 1,110 | - | - |
Crown Revenue and Capital Receipts |
||||||||||||
Tax Revenue | - | - | - | - | - | - | N/A | - | - | - | - | - |
Non-Tax Revenue | - | - | - | - | - | - | N/A | - | - | - | - | - |
Capital Receipts | - | - | - | - | - | - | N/A | - | - | - | - | - |
Total Crown Revenue and Capital Receipts |
- | - | - | - | - | - | N/A | - | - | - | - | - |
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 Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations in the Details of Appropriations and Capital Injections.
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses#
Pike River Recovery (M99)
Scope of Appropriation and Expenses
Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
---|---|---|
Pike River Recovery (M99) This appropriation is limited to the establishment and operations of the Pike River Recovery Agency.Commences: 31 January 2018 Expires: 30 June 2021 |
Original Appropriation | 21,974 |
Adjustments to 2017/18 | - | |
Adjustments for 2018/19 | 13,276 | |
Adjusted Appropriation | 35,250 | |
Actual to 2017/18 Year End | 2,136 | |
Estimated Actual for 2018/19 | 19,905 | |
Estimate for 2019/20 | 12,099 | |
Estimated Appropriation Remaining | 1,110 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to achieve a plan for the safe manned re-entry to the drift and a recommendation to the responsible Minister about whether the risks can, as much as is reasonably practicable, be adequately managed, and then if the responsible Minister agrees, to execute the plan.
How Performance will be Assessed and End of Year Reporting Requirements
2018/19 | 2019/20 | ||
---|---|---|---|
Assessment of Performance | Final Budgeted Standard |
Estimated Actual |
Budget Standard |
Plan for the safe manned re-entry of the drift and advice provided to the Minister |
By 30 October 2018 | By 30 October 2018 | By 30 October 2018 |
The satisfaction of the Families Reference Group (FRG) with the engagement and liaison service, as measured using the Common Measurements tool, is at least a '3' (see Note 1) |
3 - Met Expectation | 3 - Met Expectation | 3 - Met Expectation |
Legally compliant sealing of the mine completed, and mine site rehabilitated in accordance with the Memorandum of Understanding entered into with the Department of Conservation. To be completed following mine re-entry and completion of forensic work. |
By 31 December 2019 | By 31 December 2019 | By 31 December 2019 |
Number of fatal work accidents or injuries to Agency staff |
Nil | Nil | Nil |
Number of infringement or prohibition notices issued to the Agency by WorkSafe NZ. |
Nil | Nil | Nil |
Number of lost time injuries reported to WorkSafe NZ under Schedule 8 of the Health and Safety at Work (Mining Operations and Quarrying Operations) Regulations 2016 |
Nil | Nil | Nil |
Hazard report to incident report ratio is 2:1 |
Achieved | Achieved | Achieved |
The Minister's satisfaction with the information, advice and ministerial support the Agency provides to him |
A score between 7-10 | A score between 7-10 | A score between 7-10 |
Note 1 - The Common Measurements tool measures external client satisfaction and identifies areas for delivery improvement in the public sector on a scale of 1 to 5, where 1 means fell well short of expectations and 5 means far exceeded expectations.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Pike River Recovery Agency in its Annual Report.
Current and Past Policy Initiatives
Policy Initiative | Year of First Impact |
2018/19 Final Budgeted $000 |
2019/20 Budget $000 |
2020/21 Estimated $000 |
2021/22 Estimated $000 |
2022/23 Estimated $000 |
---|---|---|---|---|---|---|
Operational Plan for Re-entry | 2018/19 | 2,056 | 10,860 | 1,110 | - | - |
Funding for the Pike River Recovery Agency | 2017/18 | 17,107 | 1,239 | - | - | - |
2.3 - Departmental Capital Expenditure and Capital Injections#
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency - Capital Expenditure PLA (M99)
Scope of Appropriation
Capital Injections and Movements in Departmental Net Assets
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
Te Kahui Whakamana Rua Tekau ma Iwa - Pike River Recovery Agency
Details of Net Asset Schedule | 2018/19 Estimated Actual $000 |
2019/20 Projected $000 |
Explanation of Projected Movements in 2019/20 |
---|---|---|---|
Opening Balance | 500 | 1,250 | |
Capital Injections | 750 | - | |
Capital Withdrawals | - | (500) | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
1,250 | 750 |