Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Policy, Communications and Relationships (M50)
Scope of Appropriation
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.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 6,327 | 427 | 6,754 |
| Revenue from Crown | 6,235 | 100 | 6,335 |
| Revenue from Other | 92 | 327 | 419 |
Reasons for Change in Appropriation
The Ministry continued its role in coordinating the running of the Pacific Leadership Development Programme for Pacific public servants, and carried out research work contracted from other agencies. These gave rise to a fiscally neutral adjustment as income matched with the associated expenses.
In addition $100,000 was transferred from the 2010/11 financial year for the Ministerial Pacific Economic Development Taskforce.
Output Performance Measures and Standards
| 2011/12 | |||
|---|---|---|---|
| Performance Measures | Estimates Standard | Supplementary Estimates Standard | Total Standard |
| Building Relationships (Supporting Community Change) | |||
| Number of public events with Pacific Communities MPIA co-ordinated or had a significant presence. | 100 | (50) | 50 |
