Estimates of appropriations

Vote Māori Affairs - Estimates 2013/2014

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

ADMINISTERING DEPARTMENT: Te Puni Kokiri

MINISTER RESPONSIBLE FOR TE PUNI KOKIRI: Minister of Māori Affairs

Overview of the Vote#

The Minister of Māori Affairs is responsible for appropriations in the Vote for the 2013/14 financial year covering the following:

  • a total of nearly $23 million for 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; and provision of other services to Ministers to enable them to discharge their portfolio
  • a total of just over $14 million for the design, delivery and management of community investment programmes, the Māori Business Facilitation Service, and administrative costs of the Land Management Unit
  • a total of over $6 million for an integrated programme of community level social assistance to Māori whānau through the provision of services by Whānau Advocates (Kaitoko Whānau and Oranga Whānau); Māori Wardens and related entities
  • a total of nearly $8 million for strengthening relationships with Māori with emphasis on facilitation, brokerage, provision of local level information and co-ordination
  • a total of nearly $77 million for the promotion of Māori language and culture through direct funding of broadcasting entities (Te Mangai Paho and Māori Television Services) Te Putahi Paoho and Te Taura Whiri I Te Reo (Māori Language Commission)
  • a total of just over $10 million to purchase the services of the Māori Trustee
  • a total of just over $1 million to strengthen and promote Māori tourism
  • a total of $2 million to fund research, development and innovations that support the revitalisation of the Māori language
  • a total of nearly $19 million for funding Māori Potential through community investment programmes and the Rangatiratanga grants
  • a total of over $4 million for specific Māori Potential programmes including; Iwi Housing Support, Māori Registration Service, Māori Wardens, NZ Māori Council and Māori Women's Development Fund
  • a total of $500,000 for addressing Treaty and contemporary claims related matters
  • a total of $49,000 for meeting the administrative expenses for Crown land
  • a total of $43,000 for various legislative payments administered by Te Puni Kokiri, and
  • a total of $585,000 for departmental capital expenditure.

The Minister for Whānau Ora is responsible for the following appropriations:

  • a total of just over $53 million for activities associated with implementing, developing and evaluating whānau ora service delivery approach ($8 million) and the purchase of the whānau ora service delivery capability and whānau support ($45 million).

Details of these appropriations are set out in Parts 2-6 for Vote Māori Affairs in the Information Supporting the Estimates of Appropriations.

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Māori Affairs
2012/132013/14
Titles and Scopes of Appropriations by Appropriation TypeBudgeted
$000
Estimated
Actual
$000
Budget
$000

Departmental Output Expenses

Integrated Whānau Social Assistance (M46)

This appropriation is limited to community level social assistance through the provision of Whānau Advocates and Māori Wardens programmes.
6,6136,6006,652

Operations Management (M46)

This appropriation is limited to the design, delivery and management of community investment programmes, the Māori Business Facilitation Service, and management of land administered under Part 2 of the Māori Affairs Restructuring Act 1989.
11,91711,77314,026

Policy Advice and Related Outputs MCOA (M46)

22,80322,56822,943
Ministerial Servicing
This output class is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities).
1,6031,6033,000
Policy - Crown Māori Relationships
This 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 relating to Crown Māori Relationships.
8,9198,8297,214
Policy - Māori Development
This 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 relating to Māori Development.
12,28112,13612,729

Relationships and Information (M46)

Strengthening relationships with Māori, with emphasis on brokerage, co-ordination and facilitation to assist Māori to achieve their economic, social and cultural aspirations.
7,5947,5067,785

Whānau Ora Administration (M82)

This appropriation is limited to activities associated with implementing, developing and evaluating the whānau ora service delivery approach.
10,98510,9658,567

Total Departmental Output Expenses

59,91259,41259,973

Non-Departmental Output Expenses

Administration of Māori Broadcasting (M46)

Purchase of administration services from Te Mangai Paho to meet its statutory functions and deliver on the Government's Māori broadcasting policy.
1,8081,8081,808

Iwi Housing Support (M46)

Provision of capacity building support for Special Housing Action Zones.
456456456

Māori Radio Broadcasting (M46)

Promotion of Māori language and Māori culture through radio broadcasting.
10,74410,74410,744

Māori Television Broadcasting (M46)

Promotion of Māori language and Māori culture through television broadcasting.
40,33240,33240,332

Māori Television Channel (M46)

Administration costs of the Māori Television channel.
16,61116,61116,611

Māori Trustee Functions (M46)

This appropriation is limited to the purchase of trustee and land management functions from the Māori Trustee.
10,34710,34710,347

Matauranga (Knowledge) (M46)

Purchasing partnered interventions, tools and investigative studies to support Māori in the acquisition, creation, maintenance and transferral of traditional and contemporary knowledge required to accelerate Māori development.
5,8725,8725,668

Promotion of the Māori Language (M46)

Purchase of initiatives to revitalise and develop the Māori language in New Zealand. This includes outputs from Te Taura Whiri I Te Reo Māori (Māori Language Commission) and involves the promotion of the Māori language in New Zealand.
5,2045,2047,204

Rawa (Resources) (M46)

Purchasing partnered interventions, tools and investigative studies to support Māori access to, utilisation, development and retention of resources required to accelerate Māori development.
5,5515,5514,648

Strengthening and Promoting Māori Tourism (M46)

This appropriation is limited to payments to providers to strengthen the strategic leadership of the Māori Tourism sector, facilitate improvements in the capability and capacity of Māori tourism product, and promote Māori tourism.
1,6601,6601,160

Whakamana (Leadership) (M46)

Purchasing partnered interventions, tools and investigative studies to strengthen Māori leadership, governance and management to accelerate Māori development.
2,5972,5977,894

Whānau Ora-based Service Development MCOA (M82)

39,06028,88044,700
Service Delivery Capability
This output class is limited to support for providers to develop whānau ora service delivery capability.
32,66022,48036,300
Whānau Integration, Innovation and Engagement
This output class is limited to support for providers to develop whānau integration, innovation and engagement.
6,4006,4008,400

Growing Māori 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, Māori asset holders and businesses.
1,0001,000-

Total Non-Departmental Output Expenses

141,242131,062151,572

Benefits and Other Unrequited Expenses

Rangatiratanga Grants (M46)

Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori.
480480480

Total Benefits and Other Unrequited Expenses

480480480

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 Māori Affairs Restructuring Act 1989.
494949

Māori Language Research (M46)

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

Māori Registration Service (M46)

Contribution towards the ongoing cost of a national Māori registration service, which will assist in linking Māori with their tribes and tribal groups and compiling comprehensive and accurate registers of their members.
626626626

Māori Wardens (M46)

Assistance to the National Māori Wardens Association to meet administrative costs and to provide funding to Māori Wardens for locally based initiatives that focus on improving outcomes for Māori youth and Whānau.
1,1781,1781,178

Māori Women's Development Fund (M46)

Provide for the administration of government funding for the Māori Women's Development Fund.
1,8671,8671,867

NZ Māori Council (M46)

Administration costs of the New Zealand Māori Council.
196196196

Orakei Act 1991 (M46)

Orakei Reserves Board fees and travel expenses in accordance with Section 29 of the Orakei Act 1991.
777

Payments to Trust Boards PLA (M46)

Payment of annuities to Māori Trust Boards, in accordance with sections 4(2), 9(2) and 10(2) of the Māori Trust Boards Act 1955.
151515

Te Ariki Trust (M46)

Costs of administering the Te Ariki Trust.
21-21

Te Putahi Paoho (M46)

Administration costs of Te Putahi Paoho (the Māori Television Electoral College).
131131131

Turanganui-a-Kiwa Capacity Building (M46)

This appropriation is limited to capacity building funding to the Turanganui-a-Kiwa post-settlement entities.
500500500

Impairment of Crown Land (M46)

This appropriation is limited to the impairment in value of Crown owned land blocks that are disposed at below their current book value.
918918-

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.
9030-

Total Non-Departmental Other Expenses

5,5985,5176,590

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.
2,7102,710585

Total Departmental Capital Expenditure

2,7102,710585

Total Annual and Permanent Appropriations

209,942199,181219,200

Details of Projected Movements in Departmental
Net Assets#

Te Puni Kokiri

Te Puni Kokiri - Details of Projected Movements in Departmental Net Assets - Māori Affairs
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance4,6214,621
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

4,6214,621