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Budget 2016 Home Page The Supplementary Estimates of Appropriations and Supporting Information 2015/16

Vote Maori Development

APPROPRIATION MINISTER(S): Minister for Maori Development (M46), Minister for Whanau Ora (M82)

APPROPRIATION ADMINISTRATOR: Te Puni Kokiri

RESPONSIBLE MINISTER FOR TE PUNI KOKIRI: Minister for Maori Development

Details of Appropriations and Capital Injections

Annual and Permanent Appropriations

2015/16
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.
6,983(4,476)2,507

Operations Management (M46)

This appropriation is limited to the design, delivery and management of community investment programmes, the Maori Business Facilitation Service, and management of land administered under Part 2 of the Maori Affairs Restructuring Act 1989.
12,4682,71815,186

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.
7,246(395)6,851

Whanau Ora Administration (M82)

This appropriation is limited to activities associated with implementing, developing and evaluating the whanau ora service delivery approach.
4,585(3,063)1,522

Whanau Ora Commissioning Administration (M82)

This appropriation is limited to activities associated with implementing, developing, administering and evaluating the Whanau Ora commissioning approach.
3,0002,5005,500

Total Departmental Output Expenses

34,282(2,716)31,566

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.
9946381,632

Total Departmental Capital Expenditure

9946381,632

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.
2,183-2,183

Commissioning Whanau Ora Outcomes (M82)

This appropriation is limited to purchasing the achievement of Whanau Ora outcomes from non-government commissioning agencies.
43,2075,11348,320

Iwi Housing Support (M46)

Provision of capacity building support for Special Housing Action Zones.
1,956-1,956

Maori Housing Network (M46)

This appropriation is limited to providing practical assistance to whanau and Maori housing projects to improve housing outcomes for Maori.
5,735-5,735

Maori Radio Broadcasting (M46)

Promotion of Maori language and Maori culture through radio broadcasting.
13,744-13,744

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.
5,668-5,668

Promotion of the Maori Language (M46)

This appropriation is limited to initiatives to revitalise, develop and promote the Maori language in New Zealand.
9,521-9,521

Rangatahi Maori Suicide Prevention (M46)

This appropriation is limited to the purchase of interventions and research to support Maori Suicide Prevention Services working to prevent suicide amongst Maori youth.
1,200(800)400

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.
4,668(383)4,285

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.
1,660-1,660

Te Ture Whenua Network (M46)

This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Maori land owners to improve the productivity of their land.
3,200(1,000)2,200

Whakamana (Leadership) (M46)

Purchasing partnered interventions, tools and investigative studies to strengthen Maori leadership, governance and management to accelerate Maori development.
5,394-5,394

Whanau Ora - Service Delivery Capability (M82)

This appropriation is limited to support for providers to develop Whanau Ora service delivery capability.
3,933-3,933

Total Non-Departmental Output Expenses

169,3592,930172,289

Benefits or Related Expenses

Rangatiratanga Grants (M46)

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

Total Benefits or Related 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

Kainga Whenua Infrastructure Grant (M46)

This appropriation is limited to infrastructure associated with housing development on Maori land.
2,8003,1385,938

Maori ICT Development Fund (M46)

This appropriation is limited to the provision of funding for Maori ICT Development initiatives.
4,500(4,500)-

Maori Language Research (M46)

This appropriation is limited to payments to providers to support research and development projects that support the revitalisation of the Maori language.
2,000-2,000

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

Moving the Maori Nation - supporting Maori Culture and Sport (M46)

This appropriation is limited to programme development and implementation of initiatives to support Maori sports and cultural activities, and capacity building support for Maori sports and cultural bodies.
3,000(1,800)1,200

Ngati Whatua Orakei Reserves Board (M46)

This appropriation is limited to payment of fees and allowances to members of the Ngati Whatua Orakei Reserves Board.
7-7

NZ Maori Council (M46)

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

Rural and Maori Housing (M46)

This appropriation is limited to the development of Maori social housing providers, the repairs and rebuild of rural housing and improving Chatham Islands housing.
4,0003,1817,181

Taranaki Maori Trust Board PLA (M46)

This appropriation is limited to payment of annuity to the Taranaki Maori Trust Board, in accordance with section 9(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

Turanganui-a-Kiwa Capacity Building (M46)

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

Xin and Tane Stage Production (M46)

This appropriation is limited to the staging of the Xin and Tane stage production.
-1,0001,000

Total Non-Departmental Other Expenses

20,8901,01921,909

Multi-Category Expenses and Capital Expenditure

Policy Advice and Related Outputs MCA (M46)

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.
23,6673,46027,127
Departmental Output Expenses
Ministerial Servicing
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities).
1,8844502,334
Policy - Crown Maori Relationships
This category 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 relating to Crown Maori Relationships.
6,6811,3788,059
Policy - Maori Development
This category 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 relating to Maori Development.
15,1021,63216,734

Total Multi-Category Expenses and Capital Expenditure

23,6673,46027,127

Total Annual and Permanent Appropriations

249,6725,331255,003

Capital Injection Authorisations

2015/16
Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Te Puni Kokiri - Capital Injection (M47)---
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