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 and Permanent Appropriations#
2017/18 | |||
---|---|---|---|
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 | - | 1,409 |
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. |
1,400 | - | 1,400 |
Total Non-Departmental Output Expenses |
2,809 | - | 2,809 |
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. |
7,292 | 358 | 7,650 |
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. |
4,872 | 678 | 5,550 |
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. |
2,420 | (320) | 2,100 |
Total Multi-Category Expenses and Capital Expenditure |
7,292 | 358 | 7,650 |
Total Annual and Permanent Appropriations |
10,559 | 358 | 10,917 |
Capital Injection Authorisations#
2017/18 | |||
---|---|---|---|
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#
1.2 - Trends in the Vote
Summary of Financial Activity
2017/18 | |||||
---|---|---|---|---|---|
Supplementary Estimates | |||||
Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
Output Expenses | 2,809 | - | - | - | 2,809 |
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 | 7,292 | 358 | - | 358 | 7,650 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
10,559 | 358 | - | 358 | 10,917 |
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 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
2017/18 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Total Appropriation |
7,292 | 358 | 7,650 |
Departmental Output Expenses |
|||
Communications, Projects & Relationships | 4,872 | 678 | 5,550 |
Policy Advice | 2,420 | (320) | 2,100 |
Funding for Departmental Output Expenses |
|||
Revenue from the Crown |
7,292 | 200 | 7,492 |
Communications, Projects & Relationships | 4,872 | 520 | 5,392 |
Policy Advice | 2,420 | (320) | 2,100 |
Revenue from Others |
- | 158 | 158 |
Communications, Projects & Relationships | - | 158 | 158 |
Reasons for Change in Appropriation
This appropriation increased by $358,000 to $7.650 million for 2017/18 due to:
- $200,000 in 2017/18 of funding from the former Prime Minister's Emerging Priority Contingency for business and strategic advice to help ensure the long-term viability of the Polyfest festival
- $123,000 in 2017/18 of revenue received from the home agencies of seconded staff of $123,000, and
- $35,000 in 2017/18 of sponsorship revenue from sponsors of the Prime Minister's Pacific Youth Awards of $35,000.
All of this $358,000 was applied to the Communications, Projects and Relationships Category of the MCA.
The Communications, Projects and Relationships Category of the MCA increased by a further $320,000 (to $678,000) in 2017/18 after transferring $320,000 from the Policy Advice Category of the same MCA in 2017/18. This transfer of $320,000 was made because the Budget Initiative of $750,000 (to enable the Ministry for Pacific Peoples to take the first steps to address capability and capacity gaps identified in its 2016 Performance Improvement Framework Review) was all originally allocated to the Policy Category of the MCA. This transfer is in recognition that of that funding, $320,000 was applied within the Communications, Projects and Relationships category.