Estimates of appropriations

Vote Māori Affairs - Estimates of Appropriations 2012/13 - Estimates 2012/2013

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 2012/13 financial year covering the following:

  • a total of over $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 nearly $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 nearly $7 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 $75 million for the promotion of Māori language and culture through direct funding of broadcasting entities (Te Mangai Paho, Māori Television Services and 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 nearly $3 million to progress Māori economic development initiatives across tourism and the productive sectors
  • a total of just over $14 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 $43,000 for various legislative payments administered by Te Puni Kokiri, and
  • a total of over $2 million for departmental capital expenditure.

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

  • a total of nearly $49 million for activities associated with implementing, developing and evaluating whānau ora service delivery approach ($9 million) and the purchase of the whānau ora service delivery capability and whānau support ($40 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
  2011/12 2012/13
Titles and Scopes of Appropriations by Appropriation Type Budgeted
$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.
7,342 7,342 6,626

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.
9,664 9,664 13,741

Policy Advice and Related Outputs MCOA (M46)

- - 23,314
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).
- - 3,000
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.
- - 7,993
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.
- - 12,321

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.
7,372 7,372 7,610

Whānau Ora Administration (M82)

This appropriation is limited to activities associated with implementing, developing and evaluating the whānau ora service delivery approach.
10,805 10,805 9,201

Policy - Crown Māori Relationships (M46)

Advice on relationships between Māori people and the Crown. It includes Treaty policy issues and advice on the impact of legislation.
7,226 7,226 -

Policy - Economic and Enterprise (M46)

Advice on policies and programmes that specifically impact on the economic and enterprise status of Māori people and resources. It includes the provision of Māori business development services.
12,021 12,021 -

Policy - Social and Cultural (M46)

Advice on policies and programmes that specifically impact on the social and cultural status of Māori people and resources.
6,993 6,993 -

Total Departmental Output Expenses

61,423 61,423 60,492

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.
1,808 1,808 1,808

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.
1,000 1,000 1,000

Iwi Housing Support (M46)

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

Māori Radio Broadcasting (M46)

Promotion of Māori language and Māori culture through radio broadcasting.
11,344 11,344 10,744

Māori Television Broadcasting (M46)

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

Māori Television Channel (M46)

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

Māori Trustee Functions (M46)

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

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.
5,898 5,898 3,472

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.
5,204 5,204 5,204

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.
7,133 7,133 5,471

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.
1,952 1,952 1,660

Whakamana (Leadership) (M46)

Purchasing partnered interventions, tools and investigative studies to strengthen Māori leadership, governance and management to accelerate Māori development.
7,359 7,359 4,697

Whānau Ora-based Service Development MCOA (M82)

30,657 25,657 39,590
Service Delivery Capability
This output class is limited to support for providers to develop whānau ora service delivery capability.
22,510 17,510 33,190
Whānau Integration, Innovation and Engagement
This output class is limited to support for providers to develop whānau integration, innovation and engagement.
8,147 8,147 6,400

Total Non-Departmental Output Expenses

140,101 135,101 141,392

Benefits and Other Unrequited Expenses

     

Rangatiratanga Grants (M46)

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

Total Benefits and Other Unrequited Expenses

480 480 480

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 Māori Affairs Restructuring Act 1989.
49 49 49

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.
626 626 626

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.
1,178 1,178 1,178

Māori Women's Development Fund (M46)

Provide for the administration of government funding for the Māori Women's Development Fund.
1,867 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.
105 105 90

NZ Māori Council (M46)

Administration costs of the New Zealand Māori Council.
196 196 196

Orakei Act 1991 (M46)

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

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.
15 15 15

Te Ariki Trust (M46)

Costs of administering the Te Ariki Trust.
21 21 21

Te Putahi Paoho (M46)

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

Turanganui-a-Kiwa Capacity Building (M46)

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

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.
328 328 -

Total Non-Departmental Other Expenses

5,023 5,023 4,680

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.
994 994 2,410

Total Departmental Capital Expenditure

994 994 2,410

Non-Departmental Capital Expenditure

     

Māori Trustee Capital (M46)

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

Total Non-Departmental Capital Expenditure

300 300 -

Total Annual and Permanent Appropriations

208,321 203,321 209,454

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 Schedule 2011/12
Estimated Actual
$000
2012/13
Projected
$000
Explanation of Projected Movements in 2012/13
Opening Balance 4,621 4,621  
Capital Injections - -  
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

4,621 4,621