Statement of non-departmental expenditure and capital expenditure

	30-Jun-11 Actual $000s	30-Jun-11 Main Estimates $000s	Variance $000s
Whānau Ora-based Service Development MCOA	12,053	23,700	(11,647)
Strengthening and Promoting Māori Tourism	368	160	208
Te Waka	494	-	494
Taumarunui Lease Compensation	250	-	250
Te Ariki Trust	-	21	(21)

Almost all the non-departmental and capital expenditure appropriations were fully expensed by 30 June 2011 with the exception of the following appropriations, where in-principle expense transfers are in place to enable under spends to be transferred to 2011/12, reflecting the forecast funding profiles. Transfers, up to a maximum of the following amounts can be moved to 2011/12.

1. $11.647m for Whānau Ora based Service Development;
2. $0.292m for Strengthening and Promoting Māori Tourism; and
3. $0.328m for Te Waka

The under-spend in Whānau Ora-based Service Development mainly relates to delivery of the multi-year Programmes of Action. Timelines for the delivery of the Programmes of Action have largely been set by the provider collectives themselves, and only commenced in June 2011.

The Te Waka and Taumarunui Lease Compensation are new appropriations that were appropriated in the Supplementary Estimates of Appropriations for the year ending 30 June 2011.

The Te Ariki Trust appropriation of $0.021m is for the costs of administering the new Te Ariki Trust and was not used in 2010/11 as the trustees had not been appointed.