Supplementary estimates of appropriations

Vote Māori Affairs - Supplementary estimates and supporting information 2008/09

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Māori Affairs (M46)

ADMINISTERING DEPARTMENT: Te Puni Kokiri

MINISTER RESPONSIBLE FOR TE PUNI KOKIRI: Minister of Māori Affairs

Details of Appropriations#

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Māori Affairs
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Ministerial Economic Taskforce (M46)

This appropriation is limited to the direct costs associated with running the Ministerial Economic Taskforce for the Minister of Māori Affairs.
-200200

Operations Management (M46)

Services that support Māori development through the design, delivery, and management of community investment programmes.
18,1875318,240

Policy - Crown Māori Relationships (M46)

Advice on relationships between Māori people and the Crown. It includes Treaty policy issues, advice on the impact of legislation and running the Waka Umanga Secretariat.
7,432(422)7,010

Policy - Economic and Enterprise (M46)

Advice on policies and programmes that specifically impact on the economic and enterprise status of Māori people and resources. It includes the provision of Māori business development services.
13,584(1,256)12,328

Policy - Social and Cultural (M46)

Advice on policies and programmes that specifically impact on the social and cultural status of Māori people and resources.
6,8691,9978,866

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.
8,8383369,174

Services to the Māori Trustee (M46)

Provision of full office services to the Māori Trustee.
9,602(376)9,226

Total Departmental Output Expenses

64,51253265,044

Non-Departmental Output Expenses

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.
2,128-2,128

Iwi Housing Support (M46)

Provision of capacity building support for Special Housing Action Zones.
456-456

Māori Radio Broadcasting (M46)

Promotion of Māori language and Māori culture through radio broadcasting.
10,744-10,744

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.
16,539-16,539

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.
7,168-7,168

Promotion of the Māori Language (M46)

Purchase of initiatives to revitalise and develop the Māori language in New Zealand. This includes outputs from Te Taura Whiri I Te Reo Māori (Māori Language Commission) and involves the promotion of the Māori language in New Zealand.
3,204-3,204

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.
7,168-7,168

Whakamana (Leadership) (M46)

Purchasing partnered interventions, tools and investigative studies to strengthen Māori leadership, governance and management to accelerate Māori development.
8,108-8,108

Total Non-Departmental Output Expenses

95,847-95,847

Benefits and Other Unrequited Expenses

Rangatiratanga Grants (M46)

Financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori.
480-480

Total Benefits and Other Unrequited Expenses

480-480

Non-Departmental Other Expenses

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.
-1313

Beyond Hui Taumata (M46)

The Hui Taumata Taskforce will progress a number of economic development initiatives for Māori that were recommended as part of the Hui Taumata.
1,000-1,000

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

NZ Māori Council (M46)

Administration costs of the New Zealand Māori Council.
196-196

Orakei Act 1991 (M46)

Orakei Reserves Board fees and travel expenses in accordance with Section 29 of the Orakei Act 1991.
7-7

Payments to Housing New Zealand Corporation (M46)

Forwarding repayments received after the sale of the Māori Housing portfolio to Housing New Zealand Corporation.
36-36

Payments to Trust Boards PLA (M46)

Payment of annuities to Māori Trust Boards, in accordance with sections 4(2), 9(2) and 10(2) of the Māori Trust Boards Act 1955.
37(13)24

Provision for Māori Trustee Debt (M46)

The full provisioning of the costs incurred by the Māori Trustee in relation to the funding it receives under the Departmental Output Expense Services to the Māori Trustee.
4,8934,2939,186

Re-erection of the Mataatua Whare (M46)

This appropriation is limited to the erection of the Mataatua Whare at Whakatane, and the establishment of related facilities to support cultural tourism and development opportunities.
5,000-5,000

Regional Tourism Organisations - Planning (M46)

To fund the development of plans for Māori Regional Tourism organisations.
160-160

Sir Robert Mahuta Endowment Fund (M46)

This appropriation is limited to funding for the Waikato Endowed Colleges to support the vision of Sir Robert Mahuta for it to be an educational centre providing leadership, innovation, research and scholarship in indigenous development and practices; and in particular to support the College's special focus on the Waikato River.
-20,00020,000

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

Wharewaka - Wellington Waterfront Development (M46)

This appropriation is limited to payments to support the construction of a Wharewaka on the Wellington Waterfront (Taranaki Street Wharf and Lagoon).
7,000-7,000

Total Non-Departmental Other Expenses

22,15224,29346,445

Departmental Capital Expenditure

Te Puni Kokiri - Capital Expenditure PLA (M46)

This appropriation is limited to the purchase or development of assets by and for the use of the Te Puni Kokiri, as authorised by section 24(1) of the Public Finance Act 1989.
4,687-4,687

Total Departmental Capital Expenditure

4,687-4,687

Non-Departmental Capital Expenditure

Rural Lending (M46)

Advances to Māori landowners for compensation loans granted under the provision of Part II of the Māori Affairs Restructuring Act 1989.
1,922(500)1,422

Total Non-Departmental Capital Expenditure

1,922(500)1,422

Total Annual and Permanent Appropriations

189,60024,325213,925

Details of Projected Movements in Departmental
Net Assets#

Te Puni Kokiri

Te Puni Kokiri - Details of Projected Movements in Departmental Net Assets - Māori Affairs
Details of Net Asset Schedule2008/09
Main Estimates Projections
$000
2008/09
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2008/09
Opening Balance4,7644,764Supplementary Estimates opening balance reflects the audited results as at 30 June 2008.
Capital Injections1,3831,383
Capital Withdrawals--
Surplus to be Retained (Deficit Incurred)--
Other Movements--

Closing Balance

6,1476,147