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Annual Report for the Year Ended 30 June 2011

Statement of Departmental \Expenditure and Capital Expenditure Appropriations for the year ended 30 June 2011

The Statement of Departmental Expenditure and Capital Expenditure Appropriations show expenditure (exclusive of Goods and Services Tax) against funds appropriated by Parliament.

30-Jun-10 Actual $000		30-Jun-11 Actual $000	30-Jun-11 Main Estimates $000	30-Jun-11 Supps Estimates $000
	VOTE: MāORI AFFAIRS
	Appropriation for classes of outputs
8,578	Policy - Social and Cultural	8,084	8,591	8,341
11,778	Policy - Economic and Enterprise	10,436	12,320	10,922
5,832	Policy - Crown Māori Relationships	6,352	6,151	6,553
7,726	Relationships and Information	7,333	7,693	7,343
10,069	Operations Management	9,381	8,743	9,469
1,019	Whānau Ora Administration	9,383	9,236	9,902
7,659	Integrated Whānau Social Assistance	7,507	7,078	7,582
485	Ministerial Economic Taskforce	468	500	500
53,146	Total Appropriations for Classes of Outputs	58,944	60,312	60,612
	Departmental Capital Expenditure
524	Te Puni Kōkiri - Capital Expenditure PLA	488	2,281	533

The Statement of Departmental Expenditure and Capital Expenditure against appropriations includes remeasurements of $0.003 million.

Expenses and capital expenditure approved under section 26B of the Public Finance Act 1989
Nil (Nil for the year ended 30 June 2010).

Expenses and capital expenditure incurred in excess of appropriation
Nil (Nil for the year ended 30 June 2010).

Expenses and capital expenditure incurred without appropriation or other authority, or outside scope of appropriation
Nil (Nil for the year ended 30 June 2010). Breaches of projected departmental net assets schedules Nil (Nil for the year ended 30 June 2010).

Breaches of projected departmental net assets schedules
Nil (Nil for the year ended 30 June 2010).