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#
1.2 - Trends in the Vote#
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
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
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
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
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.