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#
Titles and Scopes of Appropriations by Appropriation Type | 2019/20 | ||
---|---|---|---|
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 | 500 | 600 |
Total Departmental Capital Expenditure |
100 | 500 | 600 |
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. |
1,925 | - | 1,925 |
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. |
5,084 | - | 5,084 |
Total Non-Departmental Output Expenses |
7,009 | - | 7,009 |
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 |
Total Annual Appropriations and Forecast Permanent Appropriations |
7,467 | 500 | 7,967 |
Multi-Year Multi-Category Appropriations#
Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories | Appropriations, Adjustments and Use | $000 |
---|---|---|
Policy Advice and Ministerial Servicing (M50) The single 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.Commences: 01 July 2019 Expires: 30 June 2024 |
Original Appropriation | 69,986 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | 333 | |
Adjusted Appropriation | 70,319 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 13,729 | |
Estimate for 2020/21 | 14,980 | |
Estimated Appropriation Remaining | 41,610 | |
Departmental Output Expenses |
||
Communications, Projects and 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. |
Original Amount | 59,486 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | 333 | |
Adjusted Amount | 59,819 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 11,629 | |
Estimate for 2020/21 | 12,880 | |
Estimated Amount Remaining | 35,310 | |
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. |
Original Amount | 10,500 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | - | |
Adjusted Amount | 10,500 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 2,100 | |
Estimate for 2020/21 | 2,100 | |
Estimated Amount Remaining | 6,300 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations#
2019/20 | |||
---|---|---|---|
Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
|
Total Annual Appropriations and Forecast Permanent Appropriations | 7,467 | 500 | 7,967 |
Total Forecast MYA Multi-Category Expenses and Capital Expenditure | 12,396 | 1,333 | 13,729 |
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations |
19,863 | 1,833 | 21,696 |
Capital Injection Authorisations#
2019/20 | |||
---|---|---|---|
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
2019/20 | |||||
---|---|---|---|---|---|
Estimates $000 |
Supplementary Estimates | Total $000 |
|||
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
Output Expenses | 7,009 | - | - | - | 7,009 |
Benefits or Related Expenses | 358 | N/A | - | - | 358 |
Borrowing Expenses | - | - | - | - | - |
Other Expenses | - | - | - | - | - |
Capital Expenditure | 100 | 500 | - | 500 | 600 |
Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Multi-Category Expenses and Capital Expenditure (MCA) | |||||
Output Expenses | 12,396 | 1,333 | - | 1,333 | 13,729 |
Other Expenses | - | - | - | - | - |
Capital Expenditure | - | N/A | - | - | - |
Total Appropriations |
19,863 | 1,833 | - | 1,833 | 21,696 |
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 for Pacific Peoples - Capital Expenditure PLA (M50)
Scope of Appropriation
Capital Expenditure
2019/20 | |||
---|---|---|---|
Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
Forests/Agricultural | - | - | - |
Land | - | - | - |
Property, Plant and Equipment | 100 | 500 | 600 |
Intangibles | - | - | - |
Other | - | - | - |
Total Appropriation |
100 | 500 | 600 |
Reasons for Change in Appropriation
This appropriation increased by $500,000 to $600,000 for 2019/20 in line with forecast expenditure on Wellington premises to accommodate additional staff.
Part 4 - Details of Multi-Category Expenses and Capital Expenditure#
Multi-Category Expenses and Capital Expenditure#
Policy Advice and Ministerial Servicing (M50)
Scope of Appropriation, Expenses and Capital Expenditure
Title, Overarching Purpose and Period of Appropriations and Type and Scope of Categories | Appropriations, Adjustments and Use | $000 |
---|---|---|
Policy Advice and Ministerial Servicing (M50) The single 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.Commences: 01 July 2019 Expires: 30 June 2024 |
Original Appropriation | 69,986 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | 333 | |
Adjusted Appropriation | 70,319 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 13,729 | |
Estimate for 2020/21 | 14,980 | |
Estimated Appropriation Remaining | 41,610 | |
Departmental Output Expenses |
||
Communications, Projects and 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. |
Original Amount | 59,486 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | 333 | |
Adjusted Amount | 59,819 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 11,629 | |
Estimate for 2020/21 | 12,880 | |
Estimated Amount Remaining | 35,310 | |
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. |
Original Amount | 10,500 |
Adjustments to 2018/19 | - | |
Adjustments for 2019/20 | - | |
Adjusted Amount | 10,500 | |
Actual to 2018/19 Year End | - | |
Estimated Actual for 2019/20 | 2,100 | |
Estimate for 2020/21 | 2,100 | |
Estimated Amount Remaining | 6,300 |
Revenue
Budget $000 |
|
---|---|
Revenue from the Crown to end of 2020/21 |
|
Communications, Projects and Relationships | 24,176 |
Policy Advice | 4,200 |
Total Revenue Crown to end of 2020/21 |
28,376 |
Revenue from Others to end of 2020/21 |
|
Communications, Projects and Relationships | 333 |
Total Revenue Other to end of 2020/21 |
333 |
Total Revenue |
28,709 |
How Performance will be Assessed for this Appropriation
Assessment of Performance | 2019/20 | ||
---|---|---|---|
Estimates Standard |
Supplementary Estimates Standard |
Total Standard |
|
Technical quality of policy advice is delivered in accordance with agreed quality criteria |
At least 70% | No longer a measure | No longer a measure |
Ministerial satisfaction with the policy advice service as per the common satisfaction survey as rated on a scale of 1 (extremely dissatisfied) to 5 (extremely satisfied) |
At least 3 | No longer a measure | No longer a measure |
Quality rating of policy advice (average score), as per the Policy Quality Framework |
New measure | At least 3.5/5 | At least 3.5/5 |
Quality rating of policy advice (distribution of scores), as per the Policy Quality Framework |
New measure | 20% of assessed papers score 4/5 or higher | 20% of assessed papers score 4/5 or higher |
Quality rating of policy advice (distribution of scores), as per the Policy Quality Framework |
New measure | 90% of assessed papers score 3/5 or higher | 90% of assessed papers score 3/5 or higher |
Ministerial satisfaction with the quality of policy advice (average score), as per the Ministerial Policy Survey |
New measure | At least 3.5/5 | At least 3.5/5 |
Reasons for Change in Appropriation
This appropriation increased by $333,000 for 2019/20 due to sponsorship from other Ministries of events held by the Ministry for Pacific Peoples.