Formats and related files
APPROPRIATION MINISTER(S): Minister for Māori Development (M46), Minister for Whānau Ora (M82)
APPROPRIATION ADMINISTRATOR: Te Puni Kokiri
RESPONSIBLE MINISTER FOR TE PUNI KOKIRI: Minister for Māori Development
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
2015/16 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
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Integrated Whānau Social Assistance (M46)This appropriation is limited to community level social assistance through the provision of Whānau Advocates and Māori Wardens programmes. |
6,983 | (4,476) | 2,507 |
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. |
12,468 | 2,718 | 15,186 |
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. |
7,246 | (395) | 6,851 |
Whānau Ora Administration (M82)This appropriation is limited to activities associated with implementing, developing and evaluating the whānau ora service delivery approach. |
4,585 | (3,063) | 1,522 |
Whānau Ora Commissioning Administration (M82)This appropriation is limited to activities associated with implementing, developing, administering and evaluating the Whānau Ora commissioning approach. |
3,000 | 2,500 | 5,500 |
Total Departmental Output Expenses |
34,282 | (2,716) | 31,566 |
Departmental Capital Expenditure |
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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 | 638 | 1,632 |
Total Departmental Capital Expenditure |
994 | 638 | 1,632 |
Non-Departmental Output Expenses |
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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. |
2,183 | - | 2,183 |
Commissioning Whānau Ora Outcomes (M82)This appropriation is limited to purchasing the achievement of Whānau Ora outcomes from non-government commissioning agencies. |
43,207 | 5,113 | 48,320 |
Iwi Housing Support (M46)Provision of capacity building support for Special Housing Action Zones. |
1,956 | - | 1,956 |
Māori Housing Network (M46)This appropriation is limited to providing practical assistance to whānau and Māori housing projects to improve housing outcomes for Māori. |
5,735 | - | 5,735 |
Māori Radio Broadcasting (M46)Promotion of Māori language and Māori culture through radio broadcasting. |
13,744 | - | 13,744 |
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. |
16,611 | - | 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 |
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. |
5,668 | - | 5,668 |
Promotion of the Māori Language (M46)This appropriation is limited to initiatives to revitalise, develop and promote the Māori language in New Zealand. |
9,521 | - | 9,521 |
Rangatahi Māori Suicide Prevention (M46)This appropriation is limited to the purchase of interventions and research to support Māori Suicide Prevention Services working to prevent suicide amongst Māori youth. |
1,200 | (800) | 400 |
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. |
4,668 | (383) | 4,285 |
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. |
1,660 | - | 1,660 |
Te Ture Whenua Network (M46)This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Māori 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 Māori leadership, governance and management to accelerate Māori development. |
5,394 | - | 5,394 |
Whānau Ora - Service Delivery Capability (M82)This appropriation is limited to support for providers to develop Whānau Ora service delivery capability. |
3,933 | - | 3,933 |
Total Non-Departmental Output Expenses |
169,359 | 2,930 | 172,289 |
Benefits or Related Expenses |
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Rangatiratanga Grants (M46)Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori. |
480 | - | 480 |
Total Benefits or Related Expenses |
480 | - | 480 |
Non-Departmental Other Expenses |
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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 |
Kainga Whenua Infrastructure Grant (M46)This appropriation is limited to infrastructure associated with housing development on Māori land. |
2,800 | 3,138 | 5,938 |
Māori ICT Development Fund (M46)This appropriation is limited to the provision of funding for Māori ICT Development initiatives. |
4,500 | (4,500) | - |
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 | - | 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. |
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 |
Moving the Māori Nation - supporting Māori Culture and Sport (M46)This appropriation is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, and capacity building support for Māori 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 Māori Council (M46)Administration costs of the New Zealand Māori Council. |
196 | - | 196 |
Rural and Māori Housing (M46)This appropriation is limited to the development of Māori social housing providers, the repairs and rebuild of rural housing and improving Chatham Islands housing. |
4,000 | 3,181 | 7,181 |
Taranaki Māori Trust Board PLA (M46)This appropriation is limited to payment of annuity to the Taranaki Māori Trust Board, in accordance with section 9(2) of the Māori 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 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 entities. |
500 | - | 500 |
Xin and Tane Stage Production (M46)This appropriation is limited to the staging of the Xin and Tane stage production. |
- | 1,000 | 1,000 |
Total Non-Departmental Other Expenses |
20,890 | 1,019 | 21,909 |
Multi-Category Expenses and Capital Expenditure |
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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. |
23,667 | 3,460 | 27,127 |
Departmental Output Expenses |
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Ministerial ServicingThis category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities). |
1,884 | 450 | 2,334 |
Policy - Crown Māori RelationshipsThis 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 Māori Relationships. |
6,681 | 1,378 | 8,059 |
Policy - Māori DevelopmentThis 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 Māori Development. |
15,102 | 1,632 | 16,734 |
Total Multi-Category Expenses and Capital Expenditure |
23,667 | 3,460 | 27,127 |
Total Annual and Permanent Appropriations |
249,672 | 5,331 | 255,003 |
Capital Injection Authorisations#
2015/16 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Te Puni Kokiri - Capital Injection (M47) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2015/16 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 203,641 | (2,716) | 2,930 | 214 | 203,855 |
Benefits or Related Expenses | 480 | N/A | - | - | 480 |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | 20,890 | - | 1,019 | 1,019 | 21,909 |
Capital Expenditure | 994 | 638 | - | 638 | 1,632 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 23,667 | 3,460 | - | 3,460 | 27,127 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
249,672 | 1,382 | 3,949 | 5,331 | 255,003 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | - | N/A | - | - | - |
Non-Tax Revenue | 10 | N/A | - | - | 10 |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
10 | N/A | - | - | 10 |
Part 2 - Details of Departmental Appropriations#
2.1 - Departmental Output Expenses
Integrated Whānau Social Assistance (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2015/16 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Our community level social assistance will result in a minimum of: |
|||
Number of whānau engagements by Kaitoko Whānau and Oranga Whānau advocates. |
850 | (800) | 50 |
Number of Māori wardens receiving a mix of resources and support across a continuum of training and development opportunities. |
700 | - | 700 |
The decrease in the number of whānau engagements reflects a change in the delivery of social assistance, which is now delivered through Whānau Ora Commissioning Agencies.
Reasons for Change in Appropriation
This appropriation decreased by $4.476 million to $2.507 million in 2015/16 as a result of fiscally neutral adjustments between departmental outputs to align resources with the planned work programme.
Operations Management (M46)
Scope of Appropriation
Expenses and Revenue
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 12,468 | 2,718 | 15,186 |
Revenue from the Crown | 12,292 | 2,504 | 14,796 |
Revenue from Others | 176 | 214 | 390 |
Reasons for Change in Appropriation
This appropriation increased by $2.718 million to $15.186 million in 2015/16 due to:
- $2.323 million in fiscally neutral adjustments between departmental outputs to align resources with the planned work programme
- $214,000 increased other revenues for additional office sub-leases, and
- $181,000 fiscally neutral adjustment from the Māori ICT Development fund to provide for resourcing to manage the fund.
Relationships and Information (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $395,000 to $6.851 million in 2015/16 due to fiscally neutral adjustments between departmental outputs to align resources with the planned work programme.
Whānau Ora Administration (M82)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation reduced by $3.063 million to $1.522 million in 2015/16 due to:
- a fiscally neutral transfer to departmental output expense: Whānau Ora Commissioning Administration to fund the Whānau Ora commissioning approach ($2.500 million), and
- a fiscally neutral transfer to non-departmental output expense: Commissioning Whānau Ora Outcomes to support the transfer of Vote Social Development programmes to support Whānau Ora ($563,000).
Whānau Ora Commissioning Administration (M82)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $2.500 million to $5.500 million in 2015/16 due to a fiscally neutral transfer from Departmental Output Expense: Whānau Ora Administration, to fund the Whānau Ora Commissioning approach.
2.3 - Departmental Capital Expenditure and Capital Injections
Te Puni Kokiri - Capital Expenditure PLA (M46)
Scope of Appropriation
Capital Expenditure
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 894 | 538 | 1,432 |
Intangibles | 100 | 100 | 200 |
Other | - | - | - |
Total Appropriation |
994 | 638 | 1,632 |
Reasons for Change in Appropriation
This appropriation increased by $638,000 to $1.632 million in 2015/16 due to:
- increase in planned motor vehicle replacements occurring this year ($405,000)
- increase in head office building alterations and furnishings ($133,000), and
- increase in software capital costs ($100,000).
Capital Injections and Movements in Departmental Net Assets
Te Puni Kokiri
Details of Net Asset Schedule | 2015/16 Main Estimates Projections $000 |
2015/16 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2015/16 |
---|---|---|---|
Opening Balance | 4,621 | 4,621 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2015. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
4,621 | 4,621 |
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Commissioning Whānau Ora Outcomes (M82)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
Performance information for this appropriation will be reported by the Minister for Whānau Ora in the Vote Māori Development Non-Departmental Appropriations Report.
Reasons for Change in Appropriation
This appropriation increased by $5.113 million to $48.320 million in 2015/16 due to:
- an expense transfer of $2.500 million from 2014/15 to align the timing of Commissioning Agency funding distribution with Commissioning activities and engagement
- a fiscally neutral transfer from Vote Social Development non-departmental output expense: Strong Families of $2.050 million in 2015/16 to support an increase in current Whānau Ora commissioning activity, and
- a fiscally neutral transfer from departmental output appropriation: Whānau Ora Administration to support programme transfers from Vote Social Development ($563,000).
Māori Housing Network (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Matauranga (Knowledge) (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Rangatahi Māori Suicide Prevention (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $800,000 to $400,000 in 2015/16 due to an expense transfer to 2016/17 to allow time for the establishment of services by service providers which influenced the timing of delivery of services toward achieving outcomes.
Rawa (Resources) (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Reasons for Change in Appropriation
This appropriation decreased by $383,000 to $4.285 million in 2015/16 due to a fiscally neutral transfer to Vote Business, Science and Innovation non-departmental output expense multi-category appropriation: Support the Growth and Development of New Zealand Firms, Sectors and Regions - Collaborative Activity and Special Events as agreed by Cabinet in July 2013. The contribution provides funding for the New Zealand Story group.
Te Ture Whenua Network (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $1 million to $2.200 million in 2015/16 due to an expense transfer to 2016/17 to align funding with milestone delivery on formed contracts.
Whakamana (Leadership) (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Whānau Ora - Service Delivery Capability (M82)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
Performance information for this appropriation will be reported by the Minister for Whānau Ora in the Vote Māori Development Non-Departmental Appropriations Report.
3.4 - Non-Departmental Other Expenses
Kainga Whenua Infrastructure Grant (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2015/16 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
All grants are administered in accordance with relevant funding guidelines and the Investment Plan |
New measure | 100% | 100% |
An exemption from reporting was granted under s 15D(2)(b)(iii) of the PFA for the Main Estimates of Appropriations 2015/16. However, due to this appropriation increasing above the $5 million threshold, this exemption is no longer applicable.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Reasons for Change in Appropriation
This appropriation increased by $3.138 million to $5.938 million in 2015/16 due to an expense transfer from the Vote Building and Housing 2014/15 appropriation of the same name to align the funds with progress of Māori Housing projects funded from the appropriation.
Māori ICT Development Fund (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2015/16 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Māori ICT Development Fund established and undertaking funding. |
Fund established | Measure withdrawn | Nil |
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Reasons for Change in Appropriation
This appropriation decreased by $4.500 million to $0 in 2015/16 due to a Cabinet approved re-phasing of the programme over five years to be administered by Te Puni Kokiri ($4.971 million).
The decrease was partially offset by an expense transfer of $471,000 from 2014/15 to provide time to determine and arrange appropriate administration of the fund.
Moving the Māori Nation - supporting Māori Culture and Sport (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $1.800 million to $1.200 million in 2015/16 due to an expense transfer to 2016/17 to align commitments with an approach based on the Whānau Ora approach ($2 million), partially offset by an expense transfer from 2014/15 ($200,000).
Rural and Māori Housing (M46)
Scope of Appropriation
How Performance will be Assessed and End of Year Reporting Requirements
2015/16 | |||
---|---|---|---|
Performance Measures | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
All grants are administered in accordance with the Investment Plan. |
New measure | 100% | 100% |
An exemption from reporting was granted under s 15D(2)(b)(iii) of the Public Finance Act for the Main Estimates of Appropriations 2015/16. However, due to this appropriation increasing above the $5 million threshold, this exemption is no longer applicable.
End of Year Performance Reporting
Performance information for this appropriation will be reported by the Minister for Māori Development in the Vote Māori Development Non-Departmental Appropriations Report.
Reasons for Change in Appropriation
This appropriation increased by $3.181 million to $7.181 million in 2015/16 due to an expense transfer from Vote Building and Housing 2014/15 appropriation of the same name to align the funds with progress of Māori Housing projects funded from the appropriation.
Xin and Tane Stage Production (M46)
Scope of Appropriation
Expenses
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | - | 1,000 | 1,000 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to support the staging of the Xin and Tane co-production in both New Zealand and China.
How Performance will be Assessed and End of Year Reporting Requirements
An exemption was granted under s15D(2)(b)(iii) of the PFA as the amount (or annual average equivalent) of this non-departmental expense appropriation is less than $5 million.
Reasons for Change in Appropriation
This appropriation increased by $1 million to $1 million in 2015/16 due to an expense transfer from 2014/15 to align funding with the Xin and Tane co-production project commencement.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Policy Advice and Related Outputs (M46)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Ministerial ServicingThis category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision- making responsibilities).
Policy - Crown Māori 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 Māori Relationships.
Policy - Māori 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 Māori Development.
Expenses, Revenue and Capital Expenditure
2015/16 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
23,667 | 3,460 | 27,127 |
Departmental Output Expenses |
|||
Ministerial Servicing | 1,884 | 450 | 2,334 |
Policy - Crown Māori Relationships | 6,681 | 1,378 | 8,059 |
Policy - Māori Development | 15,102 | 1,632 | 16,734 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
23,667 | 3,460 | 27,127 |
Ministerial Servicing | 1,884 | 450 | 2,334 |
Policy - Crown Māori Relationships | 6,681 | 1,378 | 8,059 |
Policy - Māori Development | 15,102 | 1,632 | 16,734 |
What is Intended to be Achieved with each Category and How Performance will be Assessed
2015/16 | |||
---|---|---|---|
Assessment of Performance | Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
Policy Advice and Related Outputs |
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Departmental Output Expenses |
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Ministerial Servicing |
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This category is intended to achieve the provision of timely and high quality advice to Ministers, enabling them to discharge their portfolio responsibilities. |
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The technical quality of our policy advice will be assessed by a survey with a methodological robustness of 90% (as administered by NZIER) in accordance with common policy indicator framework. The satisfaction of the Minister for Māori Development with the policy advice provided will be assessed through the Ministerial Satisfaction Survey. |
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|
70% | - | 70% |
|
70% | - | 70% |
|
$135 | $20 | $155 |
Timeliness: |
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|
100% | - | 100% |
|
100% | - | 100% |
|
95% | - | 95% |
Policy - Crown Māori Relationships |
|||
This category is intended to achieve stronger connectivity and understanding between Māori and the Crown. |
|||
The technical quality of our policy advice will be assessed by a survey with a methodological robustness of 90% (as administered by NZIER) in accordance with common policy indicator framework. The satisfaction of the Minister for Māori Development with the policy advice provided will be assessed through the Ministerial Satisfaction Survey. |
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|
70% | - | 70% |
|
70% | - | 70% |
|
$135 | $20 | $155 |
Policy - Māori Development |
|||
This category is intended to achieve progress towards Māori: protecting, sustaining and growing their reo, taonga, matauranga and tikanga, sustainably growing and developing their resources, and acquiring skills and knowledge. |
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The technical quality of our policy advice will be assessed by a survey with a methodological robustness of 90% (as administered by NZIER) in accordance with common policy indicator framework. The satisfaction of the Minister for Māori Development with the policy advice provided will be assessed through the Ministerial Satisfaction Survey. |
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|
70% | - | 70% |
|
70% | - | 70% |
|
$135 | $20 | $155 |
Reasons for Change in Appropriation
This appropriation increased by $3.460 million to $27.127 million in 2015/16 due to:
- fiscally neutral adjustment of $2.280 million from other departmental outputs to align resources with the planned work programme, and
- in December 2015 Cabinet agreed $1.980 million in new funding for costs of the Māori Land Service programme implementation up to July 2016.
The increases were partially offset by an expense transfer of $800,000 to 2016/17 for the Constitutional Advisory Panel.