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Annual Report for the Year Ended 30 June 2007

Notes to the Non-Departmental Financial Statements and Schedules for the Year Ended 30 June 2007

Note 1: Māori Trustee

The Crown incurs expenditure via the Te Puni Kōkiri departmental appropriation under the output class “Services to the Māori Trustee”. There is an expectation that this expenditure will be repaid by the Māori Trustee to the Crown at some future date. A 100% provision against the Māori Trustee’s debt is shown to reflect that the debt has not yet been “called”.

Note 2: Māori Television Broadcasting

Promotion of Māori language and Māori culture through television broadcasting by Te Māngai Pāho.

Note 3: Māori Radio Broadcasting

Promotion of Māori language and Māori culture through radio broadcasting by Te Māngai Pāho.

Note 4: Administration of Māori Broadcasting

Purchase of administration services from Te Māngai Pāho to meet its statutory functions and deliver on the Government’s Māori broadcasting policy.

Note 5: Promotion of the Māori Language

Purchase of initiatives to revitalise and develop the Māori language in New Zealand. This includes outputs from Te Taura Whiri I Te Reo Māori (Māori Language Commission) and involves the promotion of the Māori language in New Zealand.

Note 6: Māori Television Channel

Ongoing administration costs of the Māori Television channel for the Māori Television Service.

Note 7: Māori Potential Funds

In 2006/07, three new Non-Departmental Output Expenses were established to enable Te Puni Kōkiri allocate non-departmental funding appropriations against the Māori Potential Framework. The three new Non-Departmental Output Expenses; Whakamana (leadership), Mātauranga (knowledge/skills) and Rawa (resources) are a direct link to the three strategic investment areas which were identified through the Māori Potential Approach.

Note 8: Transition to Māori Potential Funds

Due to the establishment of the three new Non-Departmental Output Expenses under the Māori Potential Funds, funding from the following Non-departmental appropriations was merged into Whakamana (leadership), Mātauranga (knowledge/skills) and Rawa (resources).

The appropriations are; Whānau Development – Action and Research, Whānau Development – Enterprise, Whānau Development – Sport and Culture, Capacity Assessment, Building Capacity in Māori Communities, Direct Resourcing of Local Level Solutions and Local Level Solutions/Development.

Note 9: Māori Registration Service

Contribution towards the establishment of a national Māori registration service, which will assist in linking Māori with their tribes and tribal groups and compiling comprehensive and accurate registers of their members.

Note 10: Section 460A Loans

This reflects advances and other assistance provided under section 460A of the Māori Affairs Act 1953, which is now administered by Te Puni Kōkiri under Part II of the Māori Affairs Restructuring Act 1989.

Note 11: Rural Lending

Rural Lending represents the remaining nominal value of the former Rural Loans Portfolio of the Department of Māori Affairs and Iwi Transition Agency programmes.

The only new advances being made under these provisions are those necessary to complete compensation obligations to lessees where compensation is payable in terms of leases issued under the provisions of Part XXIV of the Māori Affairs Act 1953 and now administered by Te Puni Kōkiri under Part II of the Māori Affairs Restructuring Act 1989.

Note 12: Explanation for Significant Budget Changes

Refer to “The Supplementary Estimates of Appropriations for the year ending 30 June 2007” for an explanation of significant budget changes between the 2006/07 Main Estimates and 2006/07 Supplementary Estimates for Vote Māori Affairs (B.7 – Pages 326 to 329).

Note 13: Explanation for Significant Variances

The following notes explain significant variances between the Main Estimates and Actuals for Non-Departmental Expenditure.

Non-departmental Output Expenses 30-Jun-07
Actual


$000s
30-Jun-07
Main
Estimates
$000s
Variance



$000s
Mātauranga (Knowledge)6,2027,168966
Whakamana (Leadership)4,7499,5584,809
Rawa (Resources)5,9217,1681,247

2006/07 was the first year of administering the above investment funds. As a result, expenditure was delayed due to the initial establishment of appropriate systems and processes.

An expense transfer into 2007/08 of $3.06 million was approved to fund Budget 2007 initiatives; Māori Wardens and Treaty 2U Touring Exhibition. An in-principle expense transfer into 2007/08 of up to $4 million has been approved to fund cross-agency partnered interventions.

Note 14: Crown Entities

In addition to the above, the Minister of Māori Affairs receives administration services in respect of the following Crown Entities:

  • Te Māngai Pāho
  • Te Taura Whiri I Te Reo Māori

The investment in these entities is recorded within the Financial Statements of the Government on a line by line basis. No disclosure is made in this schedule.

Please refer to the Annual Reports at the following websites:

  • Te Māngai Pāho at www.tmp.govt.nz
  • Māori Television Service at www.Māoritelevision.com and
  • Te Taura Whiri I Te Reo Māori at www.tetaurawhiri.govt.nz

for information on their financial performance and position.