Vote Māori Development - Supplementary Estimates 2017/18

Vote Maori Development#

APPROPRIATION MINISTER(S): Minister for Maori Development (M46), Minister for Whanau Ora (M82)

APPROPRIATION ADMINISTRATOR: Te Puni Kokiri

RESPONSIBLE MINISTER FOR TE PUNI KOKIRI: Minister for Maori Development

Details of Appropriations and Capital Injections#

Annual and Permanent Appropriations#

Multi-Year Appropriations#

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts#

Capital Injection Authorisations#

Supporting Information#

Part 1 - Vote as a Whole#

1.2 - Trends in the Vote

Summary of Financial Activity

Part 2 - Details of Departmental Appropriations#

2.1 - Departmental Output Expenses#

Hotaka Ratonga Whenua Maori (Maori Land Service Programme) (M46)

Scope of Appropriation

How Performance will be Assessed and End of Year Reporting Requirements

Reasons for Change in Appropriation

This appropriation increased by $9.594 million to $11.390 million in 2017/18 due to:

• a drawdown from the Maori Land Service contingency fund ($10.394 million), and

• an expense transfer from 2016/17 for continued activities after the delayed presentation of the programme's single stage business case to Cabinet ($500,000).

This increase was partly offset by:

• a reprioritisation of the Te Ture Whenua Post-Enactment Implementation fund after the Bill was withdrawn ($800,000), and

• an expense transfer from 2017/18 to 2018/19 due to programme deliverables extending across those financial years ($500,000).

Kaupapa Whakamaumahara Pakanga Whenua Maori (Maori Land War Commemorations) (M46)#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation increased by $138,000 to $1.138 million in 2017/18 due to an expense transfer from 2016/17 to ensure that funds were aligned with the timing of Maori Land Wars commemoration events ($998,000).

This increase was partly offset by a reprioritisation exercise ($860,000).

Whakapakari Kaupapa Whanau Ora (Whanau Ora Commissioning Approach) (M82)#

Scope of Appropriation#

How Performance will be Assessed and End of Year Reporting Requirements#

2.3 - Departmental Capital Expenditure and Capital Injections#

Te Puni Kokiri Utunga Haupu Rawa (Te Puni Kokiri - Capital Expenditure) PLA (M46)#

Scope of Appropriation

Capital Expenditure

Reasons for Change in Appropriation

This appropriation increased by $1.206 million to $1.800 million in 2017/18 due to:

• increase in leasehold improvements and furniture required ($676,000)

• increase in planned motor vehicle purchases ($294,000), and

• increase in forecast technology purchases ($236,000).

Capital Injections and Movements in Departmental Net Assets

Te Puni Kokiri

Part 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses#

Kotuitui Te Ture Whenua (Te Ture Whenua Network) (M46)

Scope of Appropriation

Reasons for Change in Appropriation

This appropriation decreased by $2.043 million to $3.157 million in 2017/18 due to a reprioritisation exercise ($4.980 million).

This decrease was partly offset by an expense transfer of $2.937 million from 2016/17 to align funding with project timelines.

Tahua Whanaketanga Maori (Maori Development Fund) (M46)#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation increased by $621,000 to $18.018 million in 2017/18 due to an expense transfer from 2016/17 following the Vote Maori Development appropriation restructure from the following disestablished appropriations:

• Whakamana (Leadership) ($1.144 million)
• Rawa (Resources) ($398,000),
• Matauranga (Knowledge) ($390,000), and

• a fiscally neutral transfer from non-departmental output expense Whakarauora Reo mo te Whanau, Hapu, Iwi me te Hapori (Family, Tribal and Community Language Maori Language Revitalisation) to assist whanau in accessing Kohanga Reo services ($1 million).

The increase was partly offset by:

• a fiscally neutral transfer to non-departmental other expense: Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community) as part of a support package for the Parihaka Community ($1 million)

• a reprioritisation exercise ($932,000), and

• a fiscally neutral transfer to the Takatutanga me nga Haumitanga a-rohe (Regional Engagement and Investment) Multi-Category Appropriation for the change in categorisation of business and community hub running costs ($379,000).

Te Kotuitui Hanga Whare mo ngai Maori (Maori Housing) (M46)#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation increased by $1.419 million to $21.060 million in 2017/18 due to an expense transfer from 2016/17 to align funding in accordance with payment milestones for housing projects transferred from the following disestablished appropriations:

• Rural and Maori Housing ($950,000)

• Maori Housing Network ($298,000)

• Iwi Housing Support ($113,000), and

• Kainga Whenua Infrastructure Grant ($58,000).

Whakamahi i nga Huanga a Whanau Ora (Commissioning Whanau Ora Outcomes) (M82)#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation increased by $340,000 to $71.821 million in 2018/19 due to a fiscally neutral transfer of $4.340 million from Vote Children after the cessation of the Whanau Ora Information System, 'Mahere'.

This increase was partly offset by an expense transfer of $4 million to 2018/19 in anticipation of a ministerial review of Whanau Ora.

Whakarauora Reo mo te Whanau, Hapu, Iwi me te Hapori (Family, Tribal and Community Maori Language Revitalisation) (M46)#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation decreased by $869,000 to $14.948 million in 2017/18 due to a $1 million fiscally neutral transfer of Kohanga Reo funds to the non-departmental output expense: Tahua Whanaketanga Maori (Maori Development).

This decrease was partly offset by a fiscally neutral transfer of $131,000 from non-departmental other expense: Te Putahi Paoho to fund the disestablishment of that entity.

3.4 - Non-Departmental Other Expenses#

Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community) (M46)#

Scope of Appropriation

Reasons for Change in Appropriation

This appropriation increased by $9 million to $9 million in 2017/18 due to:

• an expense transfer from 2016/17 to ensure funds remain available for when the Parihaka Community wish to receive them ($8 million), and

• a fiscally neutral transfer from the non-departmental output appropriation: Tahua Whanaketanga Maori (Maori Development Fund) as part of a support package for the Parihaka Community ($1 million)

Te Putahi Paoho (M46)#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation decreased by $131,000 to nil in 2017/18 due to a fiscally neutral transfer to non-departmental output expense: Whakarauora Reo mo te Whanau, Hapu, Iwi me te Hapori (Family, Tribal and Community Maori Language Revitalisation) to fund the disestablishment of Te Putahi Paoho.

Part 4 - Details of Multi-Category Expenses and Capital Expenditure#

Multi-Category Expenses and Capital Expenditure#

Hauora me te Oranga Maori (Maori Health and Wellbeing) (M46)

Overarching Purpose Statement

Scope of Appropriation

Reasons for Change in Appropriation

This appropriation decreased by $1 million to $5.550 million in 2017/18 due to a reprioritisation exercise. This has led to the removal of the He Ratonga Hauora Matua (Targeted Health Services) category, as there are no appropriated funds in this category.

Takatutanga me nga Haumitanga a-rohe (Regional Engagement and Investment) (M46)#

Overarching Purpose Statement#

Scope of Appropriation#

Expenses, Revenue and Capital Expenditure#

Reasons for Change in Appropriation#

This appropriation decreased by $1.346 million to $34.234 million in 2017/18 due to:

• fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kokiri to fund priorities, address cost pressures, and to adjust the allocation of overheads ($2.060 million), and

• a reprioritisation exercise ($255,000).

This decrease was partly offset by increases for:

• additional revenue received due to staff on external secondments ($429,000)

• a fiscally neutral transfer from non-departmental output expense: Tahua Whanaketanga Maori (Maori Development Fund) for the reclassification of costs borne by the department for business and community hubs ($379,000), and

• additional revenue received for subleasing office space ($161,000).

Tohutohu Kaupapa Here me nga Huanga Patata (Policy Advice and Related Outputs) (M46)#

Overarching Purpose Statement#

Scope of Appropriation#

Expenses, Revenue and Capital Expenditure#

What is Intended to be Achieved with each Category and How Performance will be Assessed#

Reasons for Change in Appropriation#

This appropriation increased by $3.086 million to $21.693 million in 2017/18 due to:

• fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kokiri to fund priorities, address cost pressures, and to adjust the allocation of overheads ($2.060 million)

• an expense transfer from 2016/17 to ensure that funding is available once the Government confirms its final response to the Constitutional Review Panel's recommendations ($800,000), and

• additional revenue from Manatu Taonga contributing to the cost of touring the Gottfried Lindauer Maori Portrait Exhibition ($226,000).

Whanaketanga Ohanga Maori (Maori Economic Development) (M46)#

Overarching Purpose Statement#

Scope of Appropriation#

Reasons for Change in Appropriation#

This appropriation decreased by $2.283 million to $7.377 million in 2017/18 due to an expense transfer from 2017/18 to 2021/22 to allow time for a review of the Maori Digital Technology Development Fund ($3.500 million).

This decrease was partly offset by an expense transfer from 2016/17 to align funding with a shift in fund priorities ($1.217 million).