Formats and related files
Vote Māori Development#
APPROPRIATION MINISTER(S): Minister for Māori Development (M46), Minister for Whānau Ora (M82)
APPROPRIATION ADMINISTRATOR: Te Puni Kōkiri
RESPONSIBLE MINISTER FOR TE PUNI KŌKIRI: Minister for Māori Development
Details of Appropriations and Capital Injections#
Annual Appropriations and Forecast Permanent Appropriations#
| Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
|
Departmental Output Expenses |
|||
|
Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) (M46) This appropriation is limited to support for commemorations relating to the Māori Land Wars. |
1,000 | 33 | 1,033 |
|
Nga Ratonga mo nga Kaipupuri Whenua Māori (Services for Māori Land Owners) (M46) This appropriation is limited to the design, establishment and on-going delivery of services for owners of Māori land, as defined by the Te Ture Whenua Māori Act 1993, and Māori reserve land. |
2,190 | 11,166 | 13,356 |
|
Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) (M82) This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whānau Ora commissioning approach. |
9,928 | (161) | 9,767 |
|
Total Departmental Output Expenses |
13,118 | 11,038 | 24,156 |
|
Departmental Capital Expenditure |
|||
|
Te Puni Kōkiri Utunga Haupu Rawa | Te Puni Kōkiri - Capital Expenditure PLA (M46) This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kōkiri, as authorised by section 24(1) of the Public Finance Act 1989. |
2,738 | 545 | 3,283 |
|
Total Departmental Capital Expenditure |
2,738 | 545 | 3,283 |
|
Non-Departmental Output Expenses |
|||
|
Kotuitui Te Ture Whenua (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 | (88) | 3,112 |
|
Nga Whakahaere a Te Tumu Paeroa (Māori Trustee Function) (M46) This appropriation is limited to the purchase of trustee and land management functions from the Māori Trustee. |
11,261 | - | 11,261 |
|
Papaho Reo me nga Kaupapa Māori (Māori Broadcast and Streamed Services) (M46) This appropriation is limited to the promotion of the Māori language and culture through television and radio broadcasting or streamed content; and the administration of Te Mangai Paho. |
65,759 | - | 65,759 |
|
Tahua Whanaketanga Māori (Māori Development Fund) (M46) This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to accelerate Māori development. |
26,121 | 9,105 | 35,226 |
|
Te Kotuitui Hanga Whare mo ngai Māori (Māori Housing) (M46) This appropriation is limited to providing practical assistance and resources to Whānau and Māori housing providers to improve housing outcomes for Māori. |
33,910 | 2,961 | 36,871 |
|
Whakaata Māori (Māori Television) (M46) This appropriation is limited to the administration of the Māori Television channel. |
19,264 | - | 19,264 |
|
Whakamahi i nga Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) (M82) This appropriation is limited to purchasing the achievement of Whānau Ora outcomes from non-government commissioning agencies. |
91,281 | 12,667 | 103,948 |
|
Whakarauora Reo mo te Motu (National Māori Language Revitalisation) (M46) This appropriation is limited to supporting the revitalisation of the Māori language at a national level; and the administration of Te Taura Whiri i Te Reo Māori. |
6,664 | 1,000 | 7,664 |
|
Whakarauora Reo mo te Whānau, Hapu, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) (M46) This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Māori language through the Maihi Māori (the Māori Language Strategy); and the administration of Te Matawai. |
14,817 | - | 14,817 |
|
Total Non-Departmental Output Expenses |
272,277 | 25,645 | 297,922 |
|
Benefits or Related Expenses |
|||
|
Takoha Rangatiratanga (Rangatiratanga Grants) (M46) This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori. |
480 | (25) | 455 |
|
Total Benefits or Related Expenses |
480 | (25) | 455 |
|
Non-Departmental Other Expenses |
|||
|
Poari Kaitiaki Māori o Taranaki (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 |
|
Ropu Whakahaere, Ropu Hapori Māori (Community and Māori Governance Organisations) (M46) This appropriation is limited to supporting the work of community organisations and Māori governance organisations. |
3,769 | (1,000) | 2,769 |
|
Te Hokohoko mai o te Moni a-Tau a te Poari Kaitiaki Māori o Taranaki (Buyout of the Taranaki Māori Trust Board Annuity) (M46) This appropriation is limited to a one-off payment for the buyout of the Taranaki Māori Trust Board Annuity. |
- | 20,800 | 20,800 |
|
Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) (M46) This appropriation is limited to operating expenses associated with Crown-owned land administered by Te Puni Kōkiri under Part 2 of the Māori Affairs Restructuring Act 1989. |
49 | - | 49 |
|
Whaiwahitanga Māori (Māori Participation) (M46) This appropriation is limited to increasing awareness and levels of participation in electoral processes amongst Māori; including supporting the work of the Māori registration service to link Māori with their tribes and tribal groups. |
626 | - | 626 |
|
Total Non-Departmental Other Expenses |
4,459 | 19,800 | 24,259 |
|
Multi-Category Expenses and Capital Expenditure |
|||
|
Hauora me te Oranga Māori (Māori Health and Wellbeing) MCA (M46) The single overarching purpose of this appropriation is to support the physical and mental wellbeing of Māori. |
7,642 | (176) | 7,466 |
|
Non-Departmental Output Expenses |
|||
|
Arai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention) This category is limited to interventions and research to support Māori Suicide Prevention Services working to prevent suicides amongst Māori youth. |
2,500 | (176) | 2,324 |
|
He Tikanga a-Whānau mo te Whakakore Tukino (Whānau-centred Family Violence Interventions) This category is limited to supporting Whānau to access and participate in family violence intervention initiatives. |
2,975 | - | 2,975 |
|
Non-Departmental Other Expenses |
|||
|
Hiki i te Ao Māori - Tautoko Tikanga me te Hakinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport) This category is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, including capacity building support for Māori sports and cultural bodies. |
2,167 | - | 2,167 |
|
Takatutanga me nga Haumitanga a-rohe (Regional Engagement and Investment) MCA (M46) The single overarching purpose of this appropriation is to facilitate a flow of resources from the Crown to Māori and a two way flow of information between the Crown and Māori. |
39,924 | (16) | 39,908 |
|
Departmental Output Expenses |
|||
|
Haumitanga a-rohe (Regional Investment) This category is limited to the design, delivery and management of community investment programmes; including management of land administered under Part 2 of the Māori Affairs Restructuring Act 1989. |
17,095 | 1,715 | 18,810 |
|
Takatutanga a-rohe (Regional Engagement) This category is limited to facilitating a two way flow of information between the Crown and Māori through engagement with iwi, hapu and Whānau throughout New Zealand. |
22,829 | (1,731) | 21,098 |
|
Tohutohu Kaupapa Here me nga Huanga Patata (Policy Advice and Related Outputs) MCA (M46) The single 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. |
18,075 | 1,836 | 19,911 |
|
Departmental Output Expenses |
|||
|
Kaupapa Here - Whanaketanga Māori (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. |
10,977 | (954) | 10,023 |
|
Kaupapa Here - Whānaungatanga Karauna Māori (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. |
4,613 | 1,223 | 5,836 |
|
Ratonga Tautoko Minita (Ministerial Servicing) This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. |
2,485 | 1,567 | 4,052 |
|
Whanaketanga Ohanga Māori (Māori Economic Development) MCA (M46) The single overarching purpose of this appropriation is to promote Māori economic development. |
11,660 | (5,703) | 5,957 |
|
Non-Departmental Output Expenses |
|||
|
Whakapakari, Whakatairanga Tapoi Māori (Strengthening and Promoting Māori Tourism) This category is limited to supporting the development and promotion of Māori tourism. |
4,160 | 1,000 | 5,160 |
|
Non-Departmental Other Expenses |
|||
|
Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund) This category is limited to the provision of funding for Māori ICT development initiatives. |
7,500 | (6,703) | 797 |
|
Total Multi-Category Expenses and Capital Expenditure |
77,301 | (4,059) | 73,242 |
|
Total Annual Appropriations and Forecast Permanent Appropriations |
370,373 | 52,944 | 423,317 |
Multi-Year Appropriations#
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
|
Non-Departmental Output Expenses |
||
|
He Huarahi Ki Te Whare (Home Ownership Pathways) (M46) This appropriation is limited to supporting improved home ownership rates and greater housing independence for Whānau.Commences: 01 July 2017 Expires: 30 June 2021 |
Original Appropriation | 8,300 |
| Adjustments to 2018/19 | - | |
| Adjustments for 2019/20 | - | |
| Adjusted Appropriation | 8,300 | |
| Actual to 2018/19 Year End | 2,187 | |
| Estimated Actual for 2019/20 | 3,513 | |
| Estimate for 2020/21 | 2,600 | |
| Estimated Appropriation Remaining | - |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
| 2019/20 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Total Annual Appropriations and Forecast Permanent Appropriations | 370,373 | 52,944 | 423,317 |
| Total Forecast MYA Non-Departmental Output Expenses | 3,799 | (286) | 3,513 |
|
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
374,172 | 52,658 | 426,830 |
Capital Injection Authorisations#
| 2019/20 | |||
|---|---|---|---|
| Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
| Te Puni Kōkiri - Capital Injection (M46) | 303 | 300 | 603 |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote#
Summary of Financial Activity
| 2019/20 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
|
Appropriations |
|||||
| Output Expenses | 289,194 | 11,038 | 25,359 | 36,397 | 325,591 |
| Benefits or Related Expenses | 480 | N/A | (25) | (25) | 455 |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 4,459 | - | 19,800 | 19,800 | 24,259 |
| Capital Expenditure | 2,738 | 545 | - | 545 | 3,283 |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
| Multi-Category Expenses and Capital Expenditure (MCA) | |||||
| Output Expenses | 67,634 | 1,820 | 824 | 2,644 | 70,278 |
| Other Expenses | 9,667 | - | (6,703) | (6,703) | 2,964 |
| Capital Expenditure | - | N/A | - | - | - |
|
Total Appropriations |
374,172 | 13,403 | 39,255 | 52,658 | 426,830 |
|
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#
Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $33,000 to $1.033 million for 2019/20 due to:
- an expense transfer from 2018/19 to ensure that funding is available for the Rua Kenana pardon commemoration and other commemorative events that span more than one financial year ($206,000)
- a fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($27,000).
This increase was partly offset by a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package ($200,000).
How Performance will be Assessed and End of Year Reporting Requirements
| Assessment of Performance | 2019/20 | ||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
|
All contracts in place meet relevant funding guidelines for Māori Land War Commemorations |
New measure | New measure | 100% |
|
All contracts in place meet relevant funding guidelines |
100% | 100% | Expired |
Nga Ratonga mo nga Kaipupuri Whenua Māori (Services for Māori Land Owners) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $11.166 million to $13.356 million for 2019/20 due to:
- a drawdown from the Social and Economic Development through Māori contingency fund that was established as part of Budget 2019 ($10.318 million)
- an expense transfer from 2018/19 to ensure that funding is available when the regional advisory service is rolled out and to assist with the assessment of land blocks ($877,000).
This increase was partly offset by fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($29,000).
Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) (M82)
Scope of Appropriation
Expenses and Revenue
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 9,928 | (161) | 9,767 |
| Revenue from the Crown | 9,926 | (161) | 9,765 |
| Revenue from Others | 2 | - | 2 |
How Performance will be Assessed and End of Year Reporting Requirements
| Assessment of Performance | 2019/20 | ||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
|
The satisfaction of the Minister for Whānau Ora with the advice provided will be assessed through the Ministerial Satisfaction Survey |
New measure | New measure | 3.5 or above |
|
The satisfaction of the Minister for Whānau Ora with the advice provided will be assessed through the Ministerial Satisfaction Survey |
70% | 70% | Expired measure |
Reasons for Change in Appropriation
This appropriation decreased by $161,000 to $9.767 million for 2019/20 due to a fiscally neutral adjustment between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads.
2.3 - Departmental Capital Expenditure and Capital Injections#
Te Puni Kōkiri Utunga Haupu Rawa | Te Puni Kōkiri - Capital Expenditure PLA (M46)
Scope of Appropriation
Capital Expenditure
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Forests/Agricultural | - | - | - |
| Land | - | - | - |
| Property, Plant and Equipment | 2,588 | 545 | 3,133 |
| Intangibles | 150 | - | 150 |
| Other | - | - | - |
|
Total Appropriation |
2,738 | 545 | 3,283 |
Reasons for Change in Appropriation
This appropriation increased by $545,000 to $3.283 million for 2019/20 due to revisions made to the Te Puni Kōkiri capital expenditure programme.
Capital Injections and Movements in Departmental Net Assets
Te Puni Kōkiri
| Details of Net Asset Schedule | 2019/20 Main Estimates Projections $000 |
2019/20 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2019/20 |
|---|---|---|---|
| Opening Balance | 7,921 | 7,621 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2019. |
| Capital Injections | 303 | 603 | Capital funding to support the work of the Provincial Growth fund ($300,000). |
| Capital Withdrawals | - | - | |
| Surplus to be Retained (Deficit Incurred) | - | - | |
| Other Movements | - | - | |
|
Closing Balance |
8,224 | 8,224 |
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses#
He Huarahi Ki Te Whare (Home Ownership Pathways) (M46)
Scope of Appropriation and Expenses
| Type, Title, Scope and Period of Appropriations | Appropriations, Adjustments and Use | $000 |
|---|---|---|
|
He Huarahi Ki Te Whare (Home Ownership Pathways) (M46) This appropriation is limited to supporting improved home ownership rates and greater housing independence for Whānau.Commences: 01 July 2017 Expires: 30 June 2021 |
Original Appropriation | 8,300 |
| Adjustments to 2018/19 | - | |
| Adjustments for 2019/20 | - | |
| Adjusted Appropriation | 8,300 | |
| Actual to 2018/19 Year End | 2,187 | |
| Estimated Actual for 2019/20 | 3,513 | |
| Estimate for 2020/21 | 2,600 | |
| Estimated Appropriation Remaining | - |
The multi-year appropriation expiry date has been extended from 30 June 2020 to 30 June 2021.
Kotuitui Te Ture Whenua (Te Ture Whenua Network) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $88,000 to $3.112 million for 2019/20 due to a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package ($1 million).
This decrease was partly offset by an expense transfer from 2018/19 to ensure that funding remains aligned with eventual milestone payments for projects supported by this fund ($912,000).
Tahua Whanaketanga Māori (Māori Development Fund) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $9.105 million to $35.226 million for 2019/20 due to:
- bringing forward funding from outyears to contribute to the COVID-19 Māori Response Package ($7.599 million)
- fiscally neutral adjustments between appropriations required to establish the COVID-19 Māori Response Package ($2.401 million)
- increase in Parihaka Capability funding, funded by contributions from a number of ministries and organisations ($105,000).
This increase was partly offset by a financially neutral adjustment to transfer funding for the Maihi Karauna strategy for the revitalisation of te reo Māori to the Whakarauora Reo mo te Motu | National Māori Language Revitalisation appropriation ($1 million).
Te Kotuitui Hanga Whare mo ngai Māori (Māori Housing) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $2.961 million to $36.871 million for 2019/20 due to:
- the drawdown of the Hastings Homelessness Contingency ($2.600 million)
- an expense transfer from 2018/19 to ensure that funding remains aligned with eventual milestone payments for projects supported by this fund ($361,000).
Whakamahi i nga Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) (M82)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $12.667 million to $103.948 million for 2019/20 due to:
- an increase in funding from the COVID-19 Tagged Contingency ($10 million)
- bringing forward funding to 2019/20 from outyears to contribute to the COVID-19 Māori Response Package ($3.917 million), and
- an increase in funding due to reprioritisations within Vote Business, Science and Innovation and Vote Justice to support the COVID-19 response ($500,000).
This increase was partly offset by an expense transfer from 2019/20 to outyears to facilitate increased support for Commissioning Agencies for general commissioning activities ($1.750 million).
Whakarauora Reo mo te Motu (National Māori Language Revitalisation) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation increased by $1 million to $7.664 million for 2019/20 due to a fiscally neutral adjustment to transfer funding from the Māori Development Fund for the Maihi Karauna strategy for the revitalisation of te reo Māori.
3.2 - Non-Departmental Benefits or Related Expenses#
Takoha Rangatiratanga (Rangatiratanga Grants) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $25,000 to $455,000 for 2019/20 due to a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package ($25,000).
3.4 - Non-Departmental Other Expenses#
Ropu Whakahaere, Ropu Hapori Māori (Community and Māori Governance Organisations) (M46)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation decreased by $1 million for 2019/20 due to fiscally neutral adjustments required to establish the COVID-19 Māori Response Package ($1 million).
Te Hokohoko mai o te Moni a-Tau a te Poari Kaitiaki Māori o Taranaki (Buyout of the Taranaki Māori Trust Board Annuity) (M46)
Scope of Appropriation
Expenses
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | - | 20,800 | 20,800 |
What is Intended to be Achieved with this Appropriation
This appropriation is intended to fund the one-off buy out of the Taranaki Māori Trust Board Annuity.
End of Year Performance Reporting
An exemption was granted under s.15D(2)(b)(ii) of the PFA, as additional performance information in unlikely to be informative because this appropriation funded the one-off buy out of the Taranaki Māori Trust Board Annuity.
Reasons for Change in Appropriation
This appropriation increased by $20.800 million to $20.800 million due to the drawdown of the Taranaki Māori Trust Board Annuity Contingency Fund upon successful conclusion of negotiations between the Crown and the Trust Board.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Hauora me te Oranga Māori (Māori Health and Wellbeing) (M46)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Arai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention)
This category is limited to interventions and research to support Māori Suicide Prevention Services working to prevent suicides amongst Māori youth.
He Tikanga a-Whānau mo te Whakakore Tukino (Whānau-centred Family Violence Interventions)
This category is limited to supporting Whānau to access and participate in family violence intervention initiatives.
Non-Departmental Other Expenses
Hiki i te Ao Māori - Tautoko Tikanga me te Hakinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport)This category is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, including capacity building support for Māori sports and cultural bodies.
Expenses, Revenue and Capital Expenditure
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
|
Total Appropriation |
7,642 | (176) | 7,466 |
|
Non-Departmental Output Expenses |
|||
| Arai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention) | 2,500 | (176) | 2,324 |
| He Tikanga a-Whānau mo te Whakakore Tukino (Whānau-centred Family Violence Interventions) | 2,975 | - | 2,975 |
|
Non-Departmental Other Expenses |
|||
| Hiki i te Ao Māori - Tautoko Tikanga me te Hakinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport) | 2,167 | - | 2,167 |
Reasons for Change in Appropriation
This appropriation decreased by $176,000 to $7.466 million for 2019/20 due to a fiscally neutral adjustment required to establish the COVID-19 Māori Response Package from the Rangatahi Māori Suicide Prevention fund ($176,000)
Takatutanga me nga Haumitanga a-rohe (Regional Engagement and Investment) (M46)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Haumitanga a-rohe (Regional Investment)
This category is limited to the design, delivery and management of community investment programmes; including management of land administered under Part 2 of the Māori Affairs Restructuring Act 1989.
Takatutanga a-rohe (Regional Engagement)
This category is limited to facilitating a two way flow of information between the Crown and Māori through engagement with iwi, hapu and Whānau throughout New Zealand.
Expenses, Revenue and Capital Expenditure
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
|
Total Appropriation |
39,924 | (16) | 39,908 |
|
Departmental Output Expenses |
|||
| Haumitanga a-rohe (Regional Investment) | 17,095 | 1,715 | 18,810 |
| Takatutanga a-rohe (Regional Engagement) | 22,829 | (1,731) | 21,098 |
|
Funding for Departmental Output Expenses |
|||
|
Revenue from the Crown |
39,075 | (612) | 38,463 |
| Haumitanga a-rohe (Regional Investment) | 16,274 | 1,296 | 17,570 |
| Takatutanga a-rohe (Regional Engagement) | 22,801 | (1,908) | 20,893 |
|
Revenue from Others |
849 | 596 | 1,445 |
| Haumitanga a-rohe (Regional Investment) | 821 | 419 | 1,240 |
| Takatutanga a-rohe (Regional Engagement) | 28 | 177 | 205 |
What is Intended to be Achieved with each Category and How Performance will be Assessed
| Assessment of Performance | 2019/20 | ||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Departmental Output Expenses# |
|||
| Haumitanga a-rohe (Regional Investment) | |||
| This category is intended to achieve the delivery and management of community investments, including: the Māori Development Fund; Māori Housing Network; Te Ture Whenua Fund | |||
| Takatutanga a-rohe (Regional Engagement) | |||
|
Survey rating by the Minister for Māori Development on regional support provided |
New measure | New measure | 3.5 or above |
|
Survey rating by the Minister for Māori Development on regional support provided (based on a scale of 1-10) of engagement of regional staff(based on a survey with a scale of 10-10) |
70% | 70% | Expired measure |
Reasons for Change in Appropriation
This appropriation decreased by $16,000 to $39.908 million for 2019/20 due to fiscally neutral adjustments between departmental appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($612,000).
This decrease is partly offset by a fiscally neutral adjustment of $596,000 to reflect additional revenue received due to the secondment of Te Puni Kōkiri staff to other agencies.
Tohutohu Kaupapa Here me nga Huanga Patata (Policy Advice and Related Outputs) (M46)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Kaupapa Here - Whanaketanga Māori (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.
Kaupapa Here - Whānaungatanga Karauna Māori (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.
Ratonga Tautoko Minita (Ministerial Servicing)
This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities.
Expenses, Revenue and Capital Expenditure
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
|
Total Appropriation |
18,075 | 1,836 | 19,911 |
|
Departmental Output Expenses |
|||
| Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) | 10,977 | (954) | 10,023 |
| Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships) | 4,613 | 1,223 | 5,836 |
| Ratonga Tautoko Minita (Ministerial Servicing) | 2,485 | 1,567 | 4,052 |
|
Funding for Departmental Output Expenses |
|||
|
Revenue from the Crown |
18,071 | 1,725 | 19,796 |
| Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) | 10,976 | (954) | 10,022 |
| Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships) | 4,611 | 1,197 | 5,808 |
| Ratonga Tautoko Minita (Ministerial Servicing) | 2,484 | 1,482 | 3,966 |
|
Revenue from Others |
4 | 111 | 115 |
| Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) | 1 | - | 1 |
| Kaupapa Here - Whānaungatanga Karauna Māori (Policy - Crown Māori Relationships) | 2 | 26 | 28 |
| Ratonga Tautoko Minita (Ministerial Servicing) | 1 | 85 | 86 |
What is Intended to be Achieved with each Category and How Performance will be Assessed
| Assessment of Performance | 2019/20 | ||
|---|---|---|---|
| Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Departmental Output Expenses# |
|||
| Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) | |||
| This category is intended to achieve Māori development policy advice that: protects, sustains and grows Māori reo, taonga, matauranga and tikanga; sustainably grows and develops Māori resources; and enables Māori to acquire new skills and knowledge. | |||
|
Technical quality of policy advice papers assessed by a survey |
New measure | New measure | 3.5 or above |
|
The satisfaction of the Minister for Māori Development with the advice provided will be assessed through the Ministerial Policy Satisfaction Survey |
New measure | New measure | 3.5 or above |
|
Technical quality of policy advice papers assessed by a survey |
70% or above | 70% or above | Expired measure |
|
Ministerial satisfaction score |
70% or above | 70% or above | Expired measure |
Reasons for Change in Appropriation
This appropriation increased by $1.836 million to $19.911 million for 2019/20 due to:
- fiscally neutral adjustments between departmental appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures and to adjust the allocation of overheads ($775,000)
- a fiscally neutral adjustment to reflect additional revenue received due to the secondment of Te Puni Kōkiri staff to other agencies ($111,000)
- a draw down from the Modernising Māori Wardens contingency that was established in Budget 2019 ($950,000).
Whanaketanga Ohanga Māori (Māori Economic Development) (M46)
Overarching Purpose Statement
Scope of Appropriation
Non-Departmental Output Expenses
Whakapakari, Whakatairanga Tapoi Māori (Strengthening and Promoting Māori Tourism)This category is limited to supporting the development and promotion of Māori tourism.
Non-Departmental Other Expenses
Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund)This category is limited to the provision of funding for Māori ICT development initiatives.
Expenses, Revenue and Capital Expenditure
| 2019/20 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
|
Total Appropriation |
11,660 | (5,703) | 5,957 |
|
Non-Departmental Output Expenses |
|||
| Whakapakari, Whakatairanga Tapoi Māori (Strengthening and Promoting Māori Tourism) | 4,160 | 1,000 | 5,160 |
|
Non-Departmental Other Expenses |
|||
| Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund) | 7,500 | (6,703) | 797 |
Reasons for Change in Appropriation
This appropriation decreased by $5.703 million to $5.957 million for 2019/20 due to:
- a fiscally neutral adjustment to transfer funding to Vote Business, Science and Innovation for the delivery of research and development components of the Māori Spectrum Working Group programme ($650,000), and
- an expense transfer from the 2019/20 Māori Digital Technology Development Fund to the newly established Māori Digital Technology Development Fund multi-year appropriation which commences 1 July 2020 ($9.753 million).
This decrease was partly offset by:
- an expense transfer from 2018/19 to ensure that the priority programmes supported by the Māori Digital Technology Development Fund can continue through 2019/20 ($3.700 million), and
- an increase in funding for Māori Tourism due to reprioritisations within Vote Business, Science and Innovation and Vote Justice to support the COVID-19 response ($1 million).