Formats and related files
Note 71
From the Estimates of Appropriations 2015/16 in Budget 2015, Vote Pacific Island Affairs was renamed to Vote Pacific Peoples.
APPROPRIATION MINISTER(S): Minister for Pacific Peoples (M50)
APPROPRIATION ADMINISTRATOR: Ministry of Pacific Island Affairs
RESPONSIBLE MINISTER FOR MINISTRY OF PACIFIC ISLAND AFFAIRS: Minister for Pacific Peoples
Details of Appropriations and Capital Injections#
Annual and Permanent Appropriations#
2014/15 | |||
---|---|---|---|
Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
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. |
515 | (400) | 115 |
Total Departmental Capital Expenditure |
515 | (400) | 115 |
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. |
1,409 | - | 1,409 |
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. |
1,000 | 100 | 1,100 |
Total Non-Departmental Output Expenses |
2,409 | 100 | 2,509 |
Benefits or Related 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. |
100 | - | 100 |
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. |
8 | - | 8 |
Total Benefits or Related Expenses |
108 | - | 108 |
Multi-Category Expenses and Capital Expenditure |
|||
Policy Advice and Ministerial Servicing MCA (M50)The overarching purpose of this appropriation is to provide support to Ministers in discharging their policy decision-making and other portfolio responsibilities in relation to improving outcomes for Pacific Peoples in New Zealand. |
7,119 | (25) | 7,094 |
Departmental Output Expenses |
|||
Communications, Projects & RelationshipsThis category 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. |
5,273 | (25) | 5,248 |
Policy AdviceThis 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. |
1,846 | - | 1,846 |
Total Multi-Category Expenses and Capital Expenditure |
7,119 | (25) | 7,094 |
Total Annual and Permanent Appropriations |
10,151 | (325) | 9,826 |
Capital Injection Authorisations#
2014/15 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Ministry of Pacific Island Affairs - Capital Injection (M50) | - | - | - |
Supporting Information#
Part 1 - Vote as a Whole#
1.2 - Trends in the Vote
Summary of Financial Activity
2014/15 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 2,409 | - | 100 | 100 | 2,509 |
Benefits or Related Expenses | 108 | N/A | - | - | 108 |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 515 | (400) | - | (400) | 115 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 7,119 | (25) | - | (25) | 7,094 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
10,151 | (425) | 100 | (325) | 9,826 |
Crown Revenue and Capital Receipts |
|||||
Tax Revenue | - | N/A | - | - | - |
Non-Tax Revenue | - | N/A | - | - | - |
Capital Receipts | - | N/A | - | - | - |
Total Crown Revenue and Capital Receipts |
- | N/A | - | - | - |
Part 2 - Details of Departmental Appropriations#
2.3 - Departmental Capital Expenditure and Capital Injections
Ministry of Pacific Island Affairs - Capital Expenditure PLA (M50)
Scope of Appropriation
Capital Expenditure
2014/15 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 465 | (370) | 95 |
Intangibles | 50 | (30) | 20 |
Other | - | - | - |
Total Appropriation |
515 | (400) | 115 |
Reasons for Change in Appropriation
This appropriation decreased by $400,000 to $115,000 for 2014/15 due to the re-phasing of the Ministry's capital expenditure programme. The acquisition of new assets required to support the new operating model was originally expected to occur in 2014/15, it will now occur in 2015/16.
Capital Injections and Movements in Departmental Net Assets
Ministry of Pacific Island Affairs
Details of Net Asset Schedule | 2014/15 Main Estimates Projections $000 |
2014/15 Supplementary Estimates Projections $000 |
Explanation of Projected Movements in 2014/15 |
---|---|---|---|
Opening Balance | 1,023 | 806 | Supplementary Estimates opening balance reflects the audited results as at 30 June 2014. |
Capital Injections | - | - | |
Capital Withdrawals | - | - | |
Surplus to be Retained (Deficit Incurred) | - | - | |
Other Movements | - | - | |
Closing Balance |
1,023 | 806 |
Part 3 - Details of Non-Departmental Appropriations#
3.1 - Non-Departmental Output Expenses
Skills Training and Employment (M50)
Scope of Appropriation
Expenses
2014/15 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation | 1,000 | 100 | 1,100 |
Reasons for Change in Appropriation
This appropriation increased by $100,000 to $1.100 million due to additional funding being received to support the Polyfest Trust to deliver the ASB Polyfest Festival.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure
Policy Advice and Ministerial Servicing (M50)
Overarching Purpose Statement
Scope of Appropriation
Departmental Output Expenses
Communications, Projects & RelationshipsThis category 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.
Policy Advice
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.
Expenses, Revenue and Capital Expenditure
2014/15 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
7,119 | (25) | 7,094 |
Departmental Output Expenses |
|||
Communications, Projects & Relationships | 5,273 | (25) | 5,248 |
Policy Advice | 1,846 | - | 1,846 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
7,023 | (25) | 6,998 |
Communications, Projects & Relationships | 5,177 | (25) | 5,152 |
Policy Advice | 1,846 | - | 1,846 |
Revenue from Others |
96 | - | 96 |
Communications, Projects & Relationships | 96 | - | 96 |
Policy Advice | - | - | - |
Reasons for Change in Appropriation
This appropriation decreased by $25,000 to $7.094 million due to the transfer of savings from 2014/15 to 2015/16. These savings will be used to fund additional meetings of the Minister for Pacific Peoples Advisory Council in 2015/16.