Our Publications

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Table of contents:

Foreword Minister of Maori Affairs
Foreword Chief Executive
1. Who We Are
- Te Puni Kokiri - (1992-2007)
- Organisational Information
2. What We Do
3. How We Do It
4. Financial Statements

In Print

Statement of Intent 2007-2010

Forecast Departmental Capital Expenditure as at 30 June 2008

(to be incurred in accordance with section 24 of the Public Finance Act 1989)

Category	2008 Forecast $000	2007 Estimated Actual $000	2007 Budget $000	2006 Actual $000	2005 Actual $000	2004 Actual $000	2003 Actual $000
Computer Hardware	280	200	200	256	439	284	384
Computer Software	600	250	250	56	11	90	291
Office Equipment	0	30	30	8	8	9	0
Furniture & Fittings	120	300	300	2,007	400	123	21
Motor vehicles	1,170	100	100	362	910	65	142
Total	2,170	880	880	2,689	1,768	571	838

The forecast capital equipment for the 2008 is primarily routine replacement and upgrade of the Ministry’s information technology and vehicle fleet. Furniture and fittings expenditure in 2005/06 reflects refurbishment of office premises.