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Vote Maori Affairs

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Maori Affairs (M46), Minister for Whanau Ora (M82)

ADMINISTERING DEPARTMENT: Te Puni Kokiri

MINISTER RESPONSIBLE FOR TE PUNI KOKIRI: Minister of Maori Affairs

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Maori Affairs
2011/12
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000		Supplementary
Estimates
Budget
$000		Total
Budget
$000

Departmental Output Expenses

Integrated Whanau Social Assistance (M46)

This appropriation is limited to community level social assistance through the provision of Whanau Advocates and Maori Wardens programmes.		6,8025407,342

Operations Management (M46)

This appropriation is limited to the design, delivery and management of community investment programmes and management of land administered under Part 2 of the Maori Affairs Restructuring Act 1989.		8,7149509,664

Policy - Crown Maori Relationships (M46)

Advice on relationships between Maori people and the Crown. It includes Treaty policy issues and advice on the impact of legislation.		7,950(724)7,226

Policy - Economic and Enterprise (M46)

Advice on policies and programmes that specifically impact on the economic and enterprise status of Maori people and resources. It includes the provision of Maori business development services.		11,69832312,021

Policy - Social and Cultural (M46)

Advice on policies and programmes that specifically impact on the social and cultural status of Maori people and resources.		7,927(934)6,993

Relationships and Information (M46)

Strengthening relationships with Maori, with emphasis on brokerage, co-ordination and facilitation to assist Maori to achieve their economic, social and cultural aspirations.		7,664(292)7,372

Whanau Ora Administration (M82)

This appropriation is limited to activities associated with implementing, developing and evaluating the whanau ora service delivery approach.		8,8381,96710,805

Total Departmental Output Expenses

59,5931,83061,423

Non-Departmental Output Expenses

Administration of Maori Broadcasting (M46)

Purchase of administration services from Te Mangai Paho to meet its statutory functions and deliver on the Government's Maori broadcasting policy.		1,808-1,808

Growing Maori Productivity and Export Growth (M46)

This appropriation is limited to payments to providers to improve skills, training and governance across the productive sectors targeted at, and appropriate to, Maori asset holders and businesses.		1,000-1,000

Iwi Housing Support (M46)

Provision of capacity building support for Special Housing Action Zones.		456-456

Maori Radio Broadcasting (M46)

Promotion of Maori language and Maori culture through radio broadcasting.		11,344-11,344

Maori Television Broadcasting (M46)

Promotion of Maori language and Maori culture through television broadcasting.		40,332-40,332

Maori Television Channel (M46)

Administration costs of the Maori Television channel.		16,611-16,611

Maori Trustee Functions (M46)

This appropriation is limited to the purchase of trustee and land management functions from the Maori Trustee.		10,347-10,347

Matauranga (Knowledge) (M46)

Purchasing partnered interventions, tools and investigative studies to support Maori in the acquisition, creation, maintenance and transferral of traditional and contemporary knowledge required to accelerate Maori development.		5,993(95)5,898

Promotion of the Maori Language (M46)

Purchase of initiatives to revitalise and develop the Maori language in New Zealand. This includes outputs from Te Taura Whiri I Te Reo Maori (Maori Language Commission) and involves the promotion of the Maori language in New Zealand.		5,204-5,204

Rawa (Resources) (M46)

Purchasing partnered interventions, tools and investigative studies to support Maori access to, utilisation, development and retention of resources required to accelerate Maori development.		7,168(35)7,133

Strengthening and Promoting Maori Tourism (M46)

This appropriation is limited to payments to providers to strengthen the strategic leadership of the Maori Tourism sector, facilitate improvements in the capability and capacity of Maori tourism product, and promote Maori tourism.		1,6602921,952

Whakamana (Leadership) (M46)

Purchasing partnered interventions, tools and investigative studies to strengthen Maori leadership, governance and management to accelerate Maori development.		7,394(35)7,359

Whanau Ora-based Service Development MCOA (M82)

34,600(3,943)30,657
Service Delivery Capability
This output class is limited to support for providers to develop whanau ora service delivery capability.		28,200(5,690)22,510
Whanau Integration, Innovation and Engagement
This output class is limited to support for providers to develop whanau integration, innovation and engagement.		6,4001,7478,147

Total Non-Departmental Output Expenses

143,917(3,816)140,101

Benefits and Other Unrequited Expenses

Rangatiratanga Grants (M46)

Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Maori.		480-480

Total Benefits and Other Unrequited Expenses

480-480

Non-Departmental Other Expenses

Administrative Expenses for Crown Land (M46)

This appropriation is limited to funding the direct costs of Crown owned land administered by Te Puni Kokiri under Part 2 of the Maori Affairs Restructuring Act 1989.		49-49

Maori Registration Service (M46)

Contribution towards the ongoing cost of a national Maori registration service, which will assist in linking Maori with their tribes and tribal groups and compiling comprehensive and accurate registers of their members.		626-626

Maori Wardens (M46)

Assistance to the National Maori Wardens Association to meet administrative costs and to provide funding to Maori Wardens for locally based initiatives that focus on improving outcomes for Maori youth and Whanau.		1,178-1,178

Maori Women's Development Fund (M46)

Provide for the administration of government funding for the Maori Women's Development Fund.		1,867-1,867

New Zealand Wall Enhancement at UN Headquarters (M46)

This appropriation is limited to providing enhancement to the New Zealand Wall at the United Nations' Headquarters, New York.		-105105

NZ Maori Council (M46)

Administration costs of the New Zealand Maori Council.		196-196

Orakei Act 1991 (M46)

Orakei Reserves Board fees and travel expenses in accordance with Section 29 of the Orakei Act 1991.		7-7

Payments to Trust Boards PLA (M46)

Payment of annuities to Maori Trust Boards, in accordance with sections 4(2), 9(2) and 10(2) of the Maori Trust Boards Act 1955.		15-15

Te Ariki Trust (M46)

Costs of administering the Te Ariki Trust.		21-21

Te Putahi Paoho (M46)

Administration costs of Te Putahi Paoho (the Maori Television Electoral College).		131-131

Te Waka (M46)

This appropriation is limited to the contribution of funding to support the construction of a large transportable event marquee, in the shape of a traditional waka to be located on the Auckland Waterfront.		-328328

Turanganui-a-Kiwa Capacity Building (M46)

This appropriation is limited to capacity building funding to the Turanganui-a-Kiwa post-settlement entities.		500-500

Total Non-Departmental Other Expenses

4,5904335,023

Departmental Capital Expenditure

Te Puni Kokiri - Capital Expenditure PLA (M46)

This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.		1,812(818)994

Total Departmental Capital Expenditure

1,812(818)994

Non-Departmental Capital Expenditure

Maori Trustee Capital (M46)

This appropriation is limited to payments to support the capital requirements of the stand-alone Maori Trustee established under the Maori Trustee Amendment Act 2009.		300-300

Total Non-Departmental Capital Expenditure

300-300

Total Annual and Permanent Appropriations

210,692(2,371)208,321
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