PEKE ATU KI TE RĀRANGI TAKE MATUA / TIROHANGA REREKĒTANGA NUI
Ngā Tānga Kupu

Statement of Intent 2007-2010

Statement of Forecast Departmental Expenditure and Appropriations for the Year Ending 30 June 2008

Te Puni Kōkiri has agreed to provide output classes in 2007/2008 as agreed with the Minister of Māori Affairs and various purchasers in terms of their nature, timeliness, quality and quantity specifications and costs.

Revenue Crown
$000		 Revenue Other
$000		 Total Revenue
$000		 Surplus (Deficit)
$000
Policy and Monitoring - Social and Cultural 6,332 361 6,693 -
Policy and Monitoring - Economic and Enterprise 13,120 23 13,143 -
Policy - Crown Māori Relationships 7,420 29 7,449 -
Relationships/Information 9,192 40 9,232
Operations Management 17,334 52 17,386 -
Services to the Māori Trustee 4,893 40 4,933 -
Total 58,291 545 58,836 -

Allocations of Resources to Output Classes

Policy and Monitoring - Social and Cultural 11%
Policy and Monitoring - Economic and Enterprise 22%
Policy - Crown Māori Relationships 13%
Relationships/Information 16%
Operations Management 30%
Services to the Māori Trustee 8%

Pie Chart of Allocations to Output Classes