Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Māori Affairs (M46), Minister Responsible for Whānau Ora (M82)
ADMINISTERING DEPARTMENT: Te Puni Kōkiri
MINISTER RESPONSIBLE FOR TE PUNI KŌKIRI: Minister of Māori Affairs
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2009/10 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total 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. |
7,334 | 370 | 7,704 |
Ministerial Economic Taskforce (M46)This appropriation is limited to the direct costs associated with running the Ministerial Economic Taskforce for the Minister of Māori Affairs. |
500 | - | 500 |
Operations Management (M46)This appropriation is limited to the design, delivery and management of community investment programmes and management of land administered under Part 2 of the Māori Affairs Restructuring Act 1989. |
10,009 | 351 | 10,360 |
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. |
6,883 | (802) | 6,081 |
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. |
12,149 | (88) | 12,061 |
Policy - Social and Cultural (M46)Advice on policies and programmes that specifically impact on the social and cultural status of Māori people and resources. |
8,362 | 661 | 9,023 |
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. |
8,965 | (1,095) | 7,870 |
Services to the Māori Trustee (M46)Provision of full office services to the Māori Trustee. |
10,004 | (10,004) | - |
Whānau Ora Administration (M82)This appropriation is limited to activities associated with implementing, developing and evaluating the whānau ora service delivery approach. |
- | 1,076 | 1,076 |
Total Departmental Output Expenses |
64,206 | (9,531) | 54,675 |
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. |
2,128 | - | 2,128 |
Iwi Housing Support (M46)Provision of capacity building support for Special Housing Action Zones. |
456 | - | 456 |
Māori Radio Broadcasting (M46)Promotion of Māori language and Māori culture through radio broadcasting. |
11,344 | - | 11,344 |
Māori Television Broadcasting (M46)Promotion of Māori language and Māori culture through television broadcasting. |
40,332 | - | 40,332 |
Māori Television Channel (M46)Administration costs of the Māori Television channel. |
16,574 | - | 16,574 |
Māori Trustee Functions (M46)This appropriation is limited to the purchase of trustee and land management functions from the Māori Trustee. |
645 | 10,004 | 10,649 |
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. |
6,816 | - | 6,816 |
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. |
3,204 | - | 3,204 |
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. |
6,816 | (400) | 6,416 |
Whakamana (Leadership) (M46)Purchasing partnered interventions, tools and investigative studies to strengthen Māori leadership, governance and management to accelerate Māori development. |
7,712 | (654) | 7,058 |
Total Non-Departmental Output Expenses |
96,027 | 8,950 | 104,977 |
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 |
Total Benefits and Other Unrequited 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 Kōkiri under Part 2 of the Māori Affairs Restructuring Act 1989. |
13 | 20 | 33 |
Kaharau Land Transfer (M46)This appropriation is limited to the transfer of Kaharau land to Te Roroa. |
600 | - | 600 |
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 |
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 |
Māori Women's Development Fund (M46)Provide for the administration of government funding for the Māori Women's Development Fund. |
1,867 | - | 1,867 |
NZ Māori Council (M46)Administration costs of the New Zealand Māori Council. |
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 |
Part 2 Loans Write-offs (M46)This appropriation is limited to writing off the loan portfolio administered under Part 2 of the Māori Affairs Restructuring Act 1989. |
3,434 | - | 3,434 |
Payments to Housing New Zealand Corporation (M46)Forwarding repayments received after the sale of the Māori Housing portfolio to Housing New Zealand Corporation. |
36 | - | 36 |
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. |
24 | (9) | 15 |
Provision for Māori Trustee Debt (M46)The full provisioning of the costs incurred by the Māori Trustee in relation to the funding it receives under the Departmental Output Expense Services to the Māori Trustee. |
4,893 | (4,893) | - |
Regional Tourism Organisations - Planning (M46)To fund the development of plans for Māori Regional Tourism organisations. |
160 | - | 160 |
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). |
131 | - | 131 |
Turanganui-a-Kiwa Capacity Building (M46)This appropriation is limited to capacity building funding to the Turanganui-a-Kiwa post-settlement entity. |
500 | - | 500 |
Wharewaka - Wellington Waterfront Development (M46)This appropriation is limited to payments to support the construction of a Wharewaka on the Wellington Waterfront (Taranaki Street Wharf and Lagoon). |
- | 7,000 | 7,000 |
Total Non-Departmental Other Expenses |
13,686 | 2,118 | 15,804 |
Departmental Capital Expenditure |
|||
Te Puni Kōkiri - Capital Expenditure PLA (M46)This appropriation is limited to the purchase or development of assets by and for the use of the Te Puni Kōkiri, as authorised by section 24(1) of the Public Finance Act 1989. |
3,191 | (2,596) | 595 |
Total Departmental Capital Expenditure |
3,191 | (2,596) | 595 |
Non-Departmental Capital Expenditure |
|||
Kaharau Land Purchase (M46)This appropriation is limited to the purchase of Kaharau land for the purpose of transferring to Te Roroa. |
600 | - | 600 |
Māori Television Channel (M46)Work for the digitisation of the Māori Television Channel. |
1,400 | - | 1,400 |
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. |
- | 1,995 | 1,995 |
Total Non-Departmental Capital Expenditure |
2,000 | 1,995 | 3,995 |
Total Annual and Permanent Appropriations |
179,590 | 936 | 180,526 |
Details of Projected Movements in Departmental
Net Assets#
Te Puni Kōkiri
| Details of Net Asset Schedule | 2009/10 Main Estimates Projections $000 |
2009/10 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2009/10 |
|---|---|---|---|
| Opening Balance | 6,147 | 6,146 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2009. |
| Capital Injections | 1,995 | - | |
| Capital Withdrawals | (86) | (1,525) | Transfer of (i) contribution towards the Identity Verification Service ($86,000); and (ii) respective Māori Trust Office balances as at 30 June 2009 from Te Puni Kōkiri to the new Māori Trustee entity with the enactment of the Māori Trustee Amendment Act 2009 ($1.439 million). |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
Closing Balance |
8,056 | 4,621 |