Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | 2012/13 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 | Estimated Actual $000 | Budget $000 |
Departmental Output Expenses | |||
Policy Advice and Ministerial Servicing MCOA (M50) | - | - | 6,131 |
Communications, Projects & RelationshipsThis output class is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand. | - | - | 4,365 |
Policy AdviceThis output class 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. | - | - | 1,766 |
Policy, Communications and Relationships (M50)This appropriation is limited to providing information, policy advice, nominations services, and the establishment and maintenance of relationships with Pacific communities, to improve outcomes for Pacific Peoples in New Zealand, as well as ministerial servicing. | 6,754 | 6,754 | - |
Total Departmental Output Expenses | 6,754 | 6,754 | 6,131 |
Non-Departmental Output Expenses | |||
Promotions - Business Development (M50)This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business. | 1,409 | 1,409 | 1,409 |
Skills Training and Employment (M50)This appropriation is limited to the purchase of services from third party providers to support improved education, skill development, and entrepreneurship of Pacific peoples in Auckland. | 1,000 | 1,000 | 1,200 |
Total Non-Departmental Output Expenses | 2,409 | 2,409 | 2,609 |
Benefits and Other Unrequited Expenses | |||
Study and Training Awards for Business Development (M50)This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education. | 100 | 100 | 100 |
Welfare of Pacific Island People in New Zealand (M50)This provides scholarships and seeding grants for projects with objectives falling within the strategic areas identified for the Ministry of Pacific Island Affairs. | 8 | 8 | 8 |
Total Benefits and Other Unrequited Expenses | 108 | 108 | 108 |
Departmental Capital Expenditure | |||
Ministry of Pacific Island Affairs - Capital Expenditure PLA (M50)This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Pacific Island Affairs, as authorised by section 24(1) of the Public Finance Act 1989. | 100 | 100 | 100 |
Total Departmental Capital Expenditure | 100 | 100 | 100 |
Total Annual and Permanent Appropriations | 9,371 | 9,371 | 8,948 |
