Supplementary estimates of appropriations

Vote Pacific Peoples - Supplementary Estimates 2018/19

Publication type:
Supplementary estimates of appropriations
Status:
Current
Document (signed) date:
Issue date:
Part of:
Corporate author:
Government of New Zealand
Viewpoint:
Government
Publication category:
Budgets of the government
Copyright:
© Crown Copyright, Attribution 4.0 International (CC BY 4.0)
Fiscal year:
2018/19
Budget year:
2019
Budget vote:
Pacific Peoples
Last updated:

Formats and related files

Vote Pacific Peoples#

APPROPRIATION MINISTER(S): Minister for Pacific Peoples (M50)

APPROPRIATION ADMINISTRATOR: Ministry for Pacific Peoples

RESPONSIBLE MINISTER FOR MINISTRY FOR PACIFIC PEOPLES: Minister for Pacific Peoples

Details of Appropriations and Capital Injections#

Annual Appropriations and Forecast Permanent Appropriations#

  2018/19
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000		 Supplementary
Estimates
Budget
$000		 Total
Budget
$000

Departmental Capital Expenditure

     

Ministry for Pacific Peoples - Capital Expenditure PLA (M50)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Pacific Peoples, as authorised by section 24(1) of the Public Finance Act 1989.		 100 - 100

Total Departmental Capital Expenditure

100 - 100

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.		 1,409 502 1,911

Skills Training and Employment (M50)

This appropriation is limited to the purchase of services from third party providers to support improved education, skills development, employment and entrepreneurship of Pacific peoples.		 1,263 300 1,563

Total Non-Departmental Output Expenses

2,672 802 3,474

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.		 358 - 358

Total Benefits or Related Expenses

358 - 358

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.		 7,319 943 8,262

Departmental Output Expenses

     

Communications, Projects & Relationships

This 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.		 5,219 943 6,162

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.		 2,100 - 2,100

Total Multi-Category Expenses and Capital Expenditure

7,319 943 8,262

Total Annual Appropriations and Forecast Permanent Appropriations

10,449 1,745 12,194

Capital Injection Authorisations#

  2018/19
  Estimates Budget
$000		 Supplementary
Estimates Budget
$000		 Total Budget
$000
Ministry for Pacific Peoples - Capital Injection (M50) - - -

Supporting Information#

Part 1 - Vote as a Whole#

Summary of Financial Activity
  2018/19
    Supplementary Estimates  
  Estimates
$000		 Departmental
Transactions
$000		 Non-Departmental
Transactions
$000		 Total
Transactions
$000		 Total
$000

Appropriations

         
Output Expenses 2,672 - 802 802 3,474
Benefits or Related Expenses 358 N/A - - 358
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 100 - - - 100
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses 7,319 943 - 943 8,262
Other Expenses - - - - -
Capital Expenditure - N/A - - -

Total Appropriations

10,449 943 802 1,745 12,194

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 3 - Details of Non-Departmental Appropriations#

3.1 - Non-Departmental Output Expenses#

Promotions - Business Development (M50)
Scope of Appropriation
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.
Reasons for Change in Appropriation

This appropriation increased by $502,000 to $1.911 million for 2018/19 due to an expense transfer of $752,000 from 2017/18 to enable payments in terms of an outputs contract with the provider that straddled the two financial years.

The increase was partially offset by a reprioritization of funding of $250,000 in 2018/19 from planned unspent expenditure to develop a programme in 2018/19 and its continuance in outyears, to support the registration of Pacific organisations as community housing providers.

Skills Training and Employment (M50)
Scope of Appropriation
This appropriation is limited to the purchase of services from third party providers to support improved education, skills development, employment and entrepreneurship of Pacific peoples.
Reasons for Change in Appropriation

This appropriation increased by $300,000 to $1.563 million for 2018/19 due to an expense transfer from 2017/18 to allow a pipeline of outcomes built up in 2017/18, to be completed in early 2018/19.

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
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.
Scope of Appropriation
Departmental Output Expenses
Communications, Projects & Relationships
This 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
  2018/19
  Estimates
$000		 Supplementary Estimates
$000		 Total
$000

Total Appropriation

7,319 943 8,262

Departmental Output Expenses

     
Communications, Projects & Relationships 5,219 943 6,162
Policy Advice 2,100 - 2,100

Funding for Departmental Output Expenses

     

Revenue from the Crown

7,319 881 8,200
Communications, Projects & Relationships 5,219 881 6,100
Policy Advice 2,100 - 2,100

Revenue from Others

- 62 62
Communications, Projects & Relationships - 62 62

 

Reasons for Change in Appropriation

This appropriation increased by $943,000 due to:

  • a Vote Transfer from the Provincial Growth Fund for the Pacific Employment Support Service to be extended to the regions of $685,000
  • an expense transfer of $129,000 from 2017/18 to support the Pacific Vision and engagement
  • a new Policy Initiative to ensure Pacific Languages survive within New Zealand communities of $67,000, and
  • revenue received from home agencies of seconded staff of $62,000.