Estimates of appropriations

Vote Pacific Island Affairs - Estimates 2013/2014

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Pacific Island Affairs (M50)

ADMINISTERING DEPARTMENT: Ministry of Pacific Island Affairs

MINISTER RESPONSIBLE FOR MINISTRY OF PACIFIC ISLAND AFFAIRS: Minister of Pacific Island Affairs

Overview of the Vote#

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

Departmental Appropriations
  • A total of $1.736 million (28.4% of the Vote) for the purchase of policy advice.
  • A total of $4.372 million (71.6% of the Vote) for the monitoring and implementation of innovative programmes, to provide and receive information from the Pacific communities and facilitate links between communities and other Government agencies and the servicing of the Minister's office and Minister's Advisory Council.
Non-Departmental Appropriations
  • A total of $1.156 million on the provision of business advice, information, support and education relating to business development, provided by the Pacific Business Trust.
  • A total of $1 million supporting Pacific Employment Services run in Auckland.
  • A total of $253,334 on pre-business training activities.

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

Details of Appropriations#

Details of Annual and Permanent Appropriations

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

Departmental Output Expenses

Policy Advice and Ministerial Servicing MCOA (M50)

6,5166,5166,108
Communications, Projects & Relationships
This output class is limited to ministerial servicing, nominations services, the development, implementation and monitoring of innovative projects and the establishment and maintenance of relationships with Pacific communities and key stakeholders, to improve outcomes for Pacific Peoples in New Zealand.
4,7024,7024,372
Policy Advice
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.
1,8141,8141,736

Total Departmental Output Expenses

6,5166,5166,108

Non-Departmental Output Expenses

Promotions - Business Development (M50)

This output class involves the purchase of a range of services that will provide opportunities for Pacific peoples to gain the information and skills necessary to succeed in business.
1,6621,6621,409

Skills Training and Employment (M50)

This appropriation is limited to the purchase of services from third party providers to support improved education, skill development, and entrepreneurship of Pacific peoples in Auckland.
1,2001,2001,000

Total Non-Departmental Output Expenses

2,8622,8622,409

Benefits and Other Unrequited Expenses

Study and Training Awards for Business Development (M50)

This is for the promotion of positive role models for young Pacific people in New Zealand and the provision of scholarships for further education.
100100100

Welfare of Pacific Island People in New Zealand (M50)

This provides scholarships and seeding grants for projects with objectives falling within the strategic areas identified for the Ministry of Pacific Island Affairs.
888

Total Benefits and Other Unrequited Expenses

108108108

Departmental Capital Expenditure

Ministry of Pacific Island Affairs - Capital Expenditure PLA (M50)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry of Pacific Island Affairs, as authorised by section 24(1) of the Public Finance Act 1989.
100100100

Total Departmental Capital Expenditure

100100100

Total Annual and Permanent Appropriations

9,5869,5868,725

Details of Projected Movements in Departmental
Net Assets#

Ministry of Pacific Island Affairs

Ministry of Pacific Island Affairs - Details of Projected Movements in Departmental Net Assets - Pacific Island Affairs
Details of Net Asset Schedule2012/13
Estimated Actual
$000
2013/14
Projected
$000
Explanation of Projected Movements in 2013/14
Opening Balance1,0231,023
Capital Injections--
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

1,0231,023