Vote Māori Development

Transcription

1 Vote Māori Development APPROPRIATION MINISTER(S): Minister for Māori Development (M46), Minister for Whānau Ora (M82) APPROPRIATION ADMINISTRATOR: Te Puni Kōkiri RESPONSIBLE MINISTER FOR TE PUNI KŌKIRI: Minister for Māori Development THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 477

2 Details of Appropriations and Capital Injections Annual and Permanent Appropriations Titles and Scopes of Appropriations by Appropriation Type Departmental Output Expenses Hōtaka Ratonga Whenua Māori (Māori Land Service Programme) (M46) This appropriation is limited to the design, establishment and on-going operations of the Māori Land Service. Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) (M46) This appropriation is limited to support for commemorations relating to the Māori Land Wars. Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) (M82) This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whānau Ora commissioning approach. 1,796 9,594 11,390 1, ,138 4,749-4,749 Departmental Output Expenses 7,545 9,732 17,277 Departmental Capital Expenditure Te Puni Kōkiri Utunga Haupū Rawa (Te Puni Kōkiri - Capital Expenditure) PLA (M46) This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kōkiri, as authorised by section 24(1) of the Public Finance Act ,206 1,800 Departmental Capital Expenditure 594 1,206 1,800 Non-Departmental Output Expenses Kōtuitui Te Ture Whenua (Te Ture Whenua Network) (M46) This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Māori land owners to improve the productivity of their land. Ngā Whakahaere a Te Tumu Paeroa (Māori Trustee Function) (M46) This appropriation is limited to the purchase of trustee and land management functions from the Māori Trustee. Pāpāho Reo me ngā Kaupapa Māori (Māori Broadcast and Streamed Services) (M46) This appropriation is limited to the promotion of the Māori language and culture through television and radio broadcasting or streamed content; and the administration of Te Māngai Pāho. Tahua Whanaketanga Māori (Māori Development Fund) (M46) This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to accelerate Māori development. Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing) (M46) This appropriation is limited to providing practical assistance and resources to whānau and Māori housing providers to improve housing outcomes for Māori. Whakaata Māori (Māori Television) (M46) This appropriation is limited to the administration of the Māori Television channel. Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) (M82) This appropriation is limited to purchasing the achievement of Whānau Ora outcomes from non-government commissioning agencies. 5,200 (2,043) 3,157 11,261-11,261 58,759-58,759 17, ,018 19,641 1,419 21,060 19,264-19,264 71, , THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

3 Titles and Scopes of Appropriations by Appropriation Type Whakarauora Reo mō te Motu (National Māori Language Revitalisation) (M46) This appropriation is limited to supporting the revitalisation of the Māori language at a national level; and the administration of Te Taura Whiri i Te Reo Māori. Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) (M46) This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Māori language through the Maihi Māori (the Māori Language Strategy); and the administration of Te Mātāwai. 5,704-5,704 15,817 (869) 14,948 Non-Departmental Output Expenses 224,524 (532) 223,992 Benefits or Related Expenses Takoha Rangatiratanga (Rangatiratanga Grants) (M46) This appropriation is limited to financial assistance to promote and enhance initiatives for the social, economic and cultural advancement of Māori Benefits or Related Expenses Non-Departmental Other Expenses Poari Kaitiaki Māori o Taranaki (Taranaki Māori Trust Board) PLA (M46) This appropriation is limited to payment of annuity to the Taranaki Māori Trust Board, in accordance with section 9(2) of the Māori Trust Boards Act Rōpū Whakahaere, Rōpū Hapori Māori (Community and Māori Governance Organisations) (M46) This appropriation is limited to supporting the work of community organisations and Māori governance organisations. Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community) (M46) This appropriation is limited to contributing to development projects for the Parihaka community. Te Pūtahi Paoho (M46) Administration costs of Te Pūtahi Paoho (the Māori Television Electoral College). Utu Kāpeneheihana ki te Poari Kaitiaki Māori o Aorangi (Ex-gratia Payment to Aorangi Māori Trust Board) (M46) This appropriation is limited to a one off ex-gratia payment to the Aorangi Māori Trust Board. Utu Whakahaere Whenua Karauna (Administrative Expenses for Crown Land) (M46) This appropriation is limited to operating expenses associated with Crown-owned land administered by Te Puni Kōkiri under Part 2 of the Māori Affairs Restructuring Act Whaiwāhitanga Māori (Māori Participation) (M46) This appropriation is limited to increasing awareness and levels of participation in electoral processes amongst Māori; including supporting the work of the Māori registration service to link Māori with their tribes and tribal groups ,769-3,769-9,000 9, (131) - 1,000-1, ,876-1,876 Non-Departmental Other Expenses 6,840 8,869 15,709 Multi-Category Expenses and Capital Expenditure Hauora me te Oranga Māori (Māori Health and Wellbeing) MCA (M46) The overarching purpose of this appropriation is to support the physical and mental wellbeing of Māori. 6,550 (1,000) 5,550 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 479

4 Titles and Scopes of Appropriations by Appropriation Type Non-Departmental Output Expenses Ārai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention) This category is limited to interventions and research to support Māori Suicide Prevention Services working to prevent suicides amongst Māori youth. He Ratonga Hauora Matua (Targeted Health Services) This category is limited to supporting improved health access and outcomes for whānau in rural communities or where barriers to accessing healthcare exist. He Tikanga a-whānau mō te Whakakore Tukino (Whānau-centred Family Violence Interventions) This category is limited to supporting whānau to access and participate in family violence intervention initiatives. 1,500-1,500 1,000 (1,000) Non-Departmental Other Expenses Hiki i te Ao Māori - Tautoko Tikanga me te Hākinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport) This category is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, including capacity building support for Māori sports and cultural bodies. Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) MCA (M46) The overarching purpose of this appropriation is to facilitate a flow of resources from the Crown to Māori and a two way flow of information between the Crown and Māori. 3,500-3,500 35,580 (1,346) 34,234 Departmental Output Expenses Haumitanga ā-rohe (Regional Investment) This category is limited to the design, delivery and management of community investment programmes; including management of land administered under Part 2 of the Māori Affairs Restructuring Act Takatutanga ā-rohe (Regional Engagement) This category is limited to facilitating a two way flow of information between the Crown and Māori through engagement with iwi, hapū and whānau throughout New Zealand. Tohutohu Kaupapa Here me ngā Huanga Patata (Policy Advice and Related Outputs) MCA (M46) The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. 13,781 (3,391) 10,390 21,799 2,045 23,844 18,607 3,086 21,693 Departmental Output Expenses Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) 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 relating to Māori Development. Kaupapa Here - Whanaungatanga Karauna Māori (Policy - Crown Māori Relationships) 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 relating to Crown Māori Relationships. Ratonga Tautoko Minita (Ministerial Servicing) This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. Whanaketanga Ohanga Māori (Māori Economic Development) MCA (M46) The overarching purpose of this appropriation is to promote Māori economic development. 11, ,091 4,599 1,670 6,269 2, ,333 9,660 (2,283) 7, THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

5 Titles and Scopes of Appropriations by Appropriation Type Non-Departmental Output Expenses Whakapakari, Whakatairanga Tāpoi Māori (Strengthening and Promoting Māori Tourism) This category is limited to supporting the development and promotion of Māori tourism. 4,160-4,160 Non-Departmental Other Expenses Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund) This category is limited to the provision of funding for Māori ICT development initiatives. 5,500 (2,283) 3,217 Multi-Category Expenses and Capital Expenditure 70,397 (1,543) 68,854 Annual and Permanent Appropriations 310,380 17, ,112 Multi-Year Appropriations Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use Non-Departmental Output Expenses He Huarahi Ki Te Whare (Home Ownership Pathways) (M46) This appropriation is limited to supporting improved home ownership rates and greater housing independence for whānau. Commences: 01 July 2017 Expires: 30 June 2020 Original Appropriation 8,300 Adjustments to 2016/17 - Adjustments for - Adjusted Appropriation 8,300 Actual to 2016/17 Year End - Estimated Actual for 625 Estimated Actual for 2018/19 3,838 Estimated Appropriation Remaining 3,837 Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts Annual and Permanent Appropriations 310,380 17, ,112 MYA Non-Departmental Output Expenses Forecasts 2,550 (1,925) 625 Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts 312,930 15, ,737 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 481

6 Capital Injection Authorisations Te Puni Kōkiri - Capital Injection (M46) THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

7 Supporting Information Part 1 - Vote as a Whole T r e n d s i n t h e V o t e Summary of Financial Activity Appropriations Departmental Transactions Non- Departmental Transactions Transactions Output Expenses 234,619 9,732 (2,457) 7, ,894 Benefits or Related Expenses 480 N/A Borrowing Expenses Other Expenses 6,840-8,869 8,869 15,709 Capital Expenditure 594 1,206-1,206 1,800 Intelligence and Security Department Expenses and Capital Expenditure Multi-Category Expenses and Capital Expenditure (MCA) - - N/A - - Output Expenses 61,397 1,740 (1,000) ,137 Other Expenses 9,000 - (2,283) (2,283) 6,717 Capital Expenditure - N/A Appropriations 312,930 12,678 3,129 15, ,737 Crown Revenue and Capital Receipts Tax Revenue - N/A Non-Tax Revenue 10 N/A Capital Receipts - N/A Crown Revenue and Capital Receipts 10 N/A THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 483

8 Part 2 - Details of Departmental Appropriations D e p a r t m e n t a l O u t p u t Expenses Hōtaka Ratonga Whenua Māori (Māori Land Service Programme) (M46) This appropriation is limited to the design, establishment and on-going operations of the Māori Land Service. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Standard Standard Standard Development of a detailed business case for the delivery of the Māori Land Service Development of a programme business case for the delivery of services to Māori land owners 100% -100% Expired New measure 100% 100% This appropriation increased by $9.594 million to $ million in due to: a drawdown from the Māori Land Service contingency fund ($ million), and an expense transfer from 2016/17 for continued activities after the delayed presentation of the programme's single stage business case to Cabinet ($500,000). This increase was partly offset by: a reprioritisation of the Te Ture Whenua Post-Enactment Implementation fund after the Bill was withdrawn ($800,000), and an expense transfer from to 2018/19 due to programme deliverables extending across those financial years ($500,000). Kaupapa Whakamaumahara Pakanga Whenua Māori (Māori Land War Commemorations) (M46) This appropriation is limited to support for commemorations relating to the Māori Land Wars. This appropriation increased by $138,000 to $1.138 million in due to an expense transfer from 2016/17 to ensure that funds were aligned with the timing of Māori Land Wars commemoration events ($998,000). This increase was partly offset by a reprioritisation exercise ($860,000). 484 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

9 Whakapakari Kaupapa Whānau Ora (Whānau Ora Commissioning Approach) (M82) This appropriation is limited to activities associated with developing, implementing, administering and evaluating the Whānau Ora commissioning approach. How Performance will be Assessed and End of Year Reporting Requirements Performance Measures Standard Standard Standard The satisfaction of the Minister for Whānau Ora with the advice provided will be assessed through the Ministerial Satisfaction Survey Whānau Ora initiatives are funded in accordance with the National Integrated Investment Approach and Regional Integrated Investment Plans Whānau Ora initiatives are funded in accordance with the approved budget and annual investment plan 70% - 70% 100% -100% Expired New measure 100% 100% THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 485

10 D e p a r t m e n t a l C a p i t a l E x p e n d i t u r e a n d C a p i t a l I n j e c t i o n s Te Puni Kōkiri Utunga Haupū Rawa (Te Puni Kōkiri - Capital Expenditure) PLA (M46) This appropriation is limited to the purchase or development of assets by and for the use of Te Puni Kōkiri, as authorised by section 24(1) of the Public Finance Act Capital Expenditure Forests/Agricultural Land Property, Plant and Equipment 444 1,206 1,650 Intangibles Other Appropriation 594 1,206 1,800 This appropriation increased by $1.206 million to $1.800 million in due to: increase in leasehold improvements and furniture required ($676,000) increase in planned motor vehicle purchases ($294,000), and increase in forecast technology purchases ($236,000). Capital Injections and Movements in Departmental Net Assets Te Puni Kōkiri Details of Net Asset Schedule Main Projections Projections Explanation of Projected Movements in Opening Balance 10,321 10,321 opening balance reflects the audited results as at 30 June Capital Injections - - Capital Withdrawals - - Surplus to be Retained (Deficit Incurred) - - Other Movements - - Closing Balance 10,321 10, THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

11 Part 3 - Details of Non-Departmental Appropriations N o n - D e p a r t m e n t a l O u t p u t E x p e n s e s Kōtuitui Te Ture Whenua (Te Ture Whenua Network) (M46) This appropriation is limited to the purchase of interventions, tools and research to support initiatives which assist Māori land owners to improve the productivity of their land. This appropriation decreased by $2.043 million to $3.157 million in due to a reprioritisation exercise ($4.980 million). This decrease was partly offset by an expense transfer of $2.937 million from 2016/17 to align funding with project timelines. Tahua Whanaketanga Māori (Māori Development Fund) (M46) This appropriation is limited to purchasing partnered interventions, tools and investigative studies required to accelerate Māori development. This appropriation increased by $621,000 to $ million in due to an expense transfer from 2016/17 following the Vote Māori Development appropriation restructure from the following disestablished appropriations: Whakamana (Leadership) ($1.144 million) Rawa (Resources) ($398,000) Mātauranga (Knowledge) ($390,000), and a fiscally neutral transfer from non-departmental output expense Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Language Māori Language Revitalisation) to assist whānau in accessing Kōhanga Reo services ($1 million). The increase was partly offset by: a fiscally neutral transfer to non-departmental other expense: Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community) as part of a support package for the Parihaka Community ($1 million) a reprioritisation exercise ($932,000), and THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 487

12 a fiscally neutral transfer to the Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) Multi-Category Appropriation for the change in categorisation of business and community hub running costs ($379,000). Te Kōtuitui Hanga Whare mō ngāi Māori (Māori Housing) (M46) This appropriation is limited to providing practical assistance and resources to whānau and Māori housing providers to improve housing outcomes for Māori. This appropriation increased by $1.419 million to $ million in due to an expense transfer from 2016/17 to align funding in accordance with payment milestones for housing projects transferred from the following disestablished appropriations: Rural and Māori Housing ($950,000) Māori Housing Network ($298,000) Iwi Housing Support ($113,000), and Kāinga Whenua Infrastructure Grant ($58,000). Whakamahi i ngā Huanga a Whānau Ora (Commissioning Whānau Ora Outcomes) (M82) This appropriation is limited to purchasing the achievement of Whānau Ora outcomes from nongovernment commissioning agencies. This appropriation increased by $340,000 to $ million in 2018/19 due to a fiscally neutral transfer of $4.340 million from Vote Children after the cessation of the Whānau Ora Information System, 'Mahere'. This increase was partly offset by an expense transfer of $4 million to 2018/19 in anticipation of a ministerial review of Whānau Ora. 488 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

13 Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) (M46) This appropriation is limited to supporting community initiatives aimed at revitalising, developing and promoting the Māori language through the Maihi Māori (the Māori Language Strategy); and the administration of Te Mātāwai. This appropriation decreased by $869,000 to $ million in due to a $1 million fiscally neutral transfer of Kohanga Reo funds to the non-departmental output expense: Tahua Whanaketanga Māori (Māori Development). This decrease was partly offset by a fiscally neutral transfer of $131,000 from non-departmental other expense: Te Pūtahi Paoho to fund the disestablishment of that entity N o n - D e p a r t m e n t a l O t h e r E x p e n s e s Takoha a te Karauna ki te Hapori o Parihaka (Crown Contribution to the Parihaka Community) (M46) This appropriation is limited to contributing to development projects for the Parihaka community. This appropriation increased by $9 million to $9 million in due to: an expense transfer from 2016/17 to ensure funds remain available for when the Parihaka Community wish to receive them ($8 million), and a fiscally neutral transfer from the non-departmental output appropriation: Tahua Whanaketanga Māori (Māori Development Fund) as part of a support package for the Parihaka Community ($1 million) Te Pūtahi Paoho (M46) Administration costs of Te Pūtahi Paoho (the Māori Television Electoral College). This appropriation decreased by $131,000 to nil in due to a fiscally neutral transfer to nondepartmental output expense: Whakarauora Reo mō te Whānau, Hapū, Iwi me te Hapori (Family, Tribal and Community Māori Language Revitalisation) to fund the disestablishment of Te Pūtahi Paoho. THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 489

14 Part 4 - Details of Multi -Category Expenses and Capital Expenditure M u l t i - C a t e g o r y E x p e n s e s a n d C a p i t a l E x p e n d i t u r e Hauora me te Oranga Māori (Māori Health and Wellbeing) (M46) Overarching Purpose Statement The overarching purpose of this appropriation is to support the physical and mental wellbeing of Māori. Non-Departmental Output Expenses Ārai Whakamomori Rangatahi Māori (Rangatahi Māori Suicide Prevention) This category is limited to interventions and research to support Māori Suicide Prevention Services working to prevent suicides amongst Māori youth. He Tikanga a-whānau mō te Whakakore Tukino (Whānau-centred Family Violence Interventions) This category is limited to supporting whānau to access and participate in family violence intervention initiatives. Non-Departmental Other Expenses Hiki i te Ao Māori - Tautoko Tikanga me te Hākinakina Māori (Moving the Māori Nation - supporting Māori Culture and Sport) This category is limited to programme development and implementation of initiatives to support Māori sports and cultural activities, including capacity building support for Māori sports and cultural bodies. This appropriation decreased by $1 million to $5.550 million in due to a reprioritisation exercise. This has led to the removal of the He Ratonga Hauora Matua (Targeted Health Services) category, as there are no appropriated funds in this category. Takatutanga me ngā Haumitanga ā-rohe (Regional Engagement and Investment) (M46) Overarching Purpose Statement The overarching purpose of this appropriation is to facilitate a flow of resources from the Crown to Māori and a two way flow of information between the Crown and Māori. 490 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

15 Departmental Output Expenses Haumitanga ā-rohe (Regional Investment) This category is limited to the design, delivery and management of community investment programmes; including management of land administered under Part 2 of the Māori Affairs Restructuring Act Takatutanga ā-rohe (Regional Engagement) This category is limited to facilitating a two way flow of information between the Crown and Māori through engagement with iwi, hapū and whānau throughout New Zealand. Expenses, Revenue and Capital Expenditure Appropriation 35,580 (1,346) 34,234 Departmental Output Expenses Haumitanga ā-rohe (Regional Investment) 13,781 (3,391) 10,390 Takatutanga ā-rohe (Regional Engagement) 21,799 2,045 23,844 Funding for Departmental Output Expenses Revenue from the Crown 34,934 (1,936) 32,998 Haumitanga ā-rohe (Regional Investment) 13,135 (3,981) 9,154 Takatutanga ā-rohe (Regional Engagement) 21,799 2,045 23,844 Revenue from Others ,236 Haumitanga ā-rohe (Regional Investment) ,236 This appropriation decreased by $1.346 million to $ million in due to: fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures, and to adjust the allocation of overheads ($2.060 million), and a reprioritisation exercise ($255,000). This decrease was partly offset by increases for: additional revenue received due to staff on external secondments ($429,000) a fiscally neutral transfer from non-departmental output expense: Tahua Whanaketanga Māori (Māori Development Fund) for the reclassification of costs borne by the department for business and community hubs ($379,000), and additional revenue received for subleasing office space ($161,000). THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 491

16 Tohutohu Kaupapa Here me ngā Huanga Patata (Policy Advice and Related Outputs) (M46) Overarching Purpose Statement The overarching purpose of this appropriation is to provide policy advice and other support to Ministers in discharging their policy decision-making and other portfolio responsibilities. Departmental Output Expenses Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) 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 relating to Māori Development. Kaupapa Here - Whanaungatanga Karauna Māori (Policy - Crown Māori Relationships) 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 relating to Crown Māori Relationships. Ratonga Tautoko Minita (Ministerial Servicing) This category is limited to the provision of services to Ministers to enable them to discharge their portfolio (other than policy decision-making) responsibilities. Expenses, Revenue and Capital Expenditure Appropriation 18,607 3,086 21,693 Departmental Output Expenses Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) Kaupapa Here - Whanaungatanga Karauna Māori (Policy - Crown Māori Relationships) 11, ,091 4,599 1,670 6,269 Ratonga Tautoko Minita (Ministerial Servicing) 2, ,333 Funding for Departmental Output Expenses Revenue from the Crown 18,607 2,860 21,467 Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) Kaupapa Here - Whanaungatanga Karauna Māori (Policy - Crown Māori Relationships) 11, ,865 4,599 1,670 6,269 Ratonga Tautoko Minita (Ministerial Servicing) 2, ,333 Revenue from Others Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7

17 What is Intended to be Achieved with each Category and How Performance will be Assessed Assessment of Performance Standard Standard Standard Departmental Output Expenses Kaupapa Here - Whanaketanga Māori (Policy - Māori Development) How performance will be assessed cost per output per hour $155 or less $15 $170 or less Kaupapa Here Whanaungatanga Karauna Māori (Policy - Crown Māori Relationships) How performance will be assessed cost per output per hour $155 or less $15 $170 or less This appropriation increased by $3.086 million to $ million in due to: fiscally neutral adjustments between departmental output appropriations administered by Te Puni Kōkiri to fund priorities, address cost pressures, and to adjust the allocation of overheads ($2.060 million) an expense transfer from 2016/17 to ensure that funding is available once the Government confirms its final response to the Constitutional Review Panel's recommendations ($800,000), and additional revenue from Manatū Taonga contributing to the cost of touring the Gottfried Lindauer Māori Portrait Exhibition ($226,000). THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7 493

18 Whanaketanga Ohanga Māori (Māori Economic Development) (M46) Overarching Purpose Statement The overarching purpose of this appropriation is to promote Māori economic development. Non-Departmental Output Expenses Whakapakari, Whakatairanga Tāpoi Māori (Strengthening and Promoting Māori Tourism) This category is limited to supporting the development and promotion of Māori tourism. Non-Departmental Other Expenses Tahua Whanaketanga Hangarau Māori (Māori Digital Technology Development Fund) This category is limited to the provision of funding for Māori ICT development initiatives. This appropriation decreased by $2.283 million to $7.377 million in due to an expense transfer from to 2021/22 to allow time for a review of the Māori Digital Technology Development Fund ($3.500 million). This decrease was partly offset by an expense transfer from 2016/17 to align funding with a shift in fund priorities ($1.217 million). 494 THE SUPPLEMENTARY ESTIMATES OF APPROPRIATIONS B.7