Vote Youth Development
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Health (M36), Minister of Youth Affairs (M77)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development
Details of Appropriations
Details of Annual and Permanent Appropriations
| 2011/12 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 | Supplementary Estimates Budget $000 | Total Budget $000 |
Departmental Output Expenses | |||
Administration of Trialling New Approaches to Social Sector Change (M36)This appropriation is limited to the administration by committed individuals of the delivery of social sector services for young people in specified locations. | 427 | - | 427 |
Youth Development (M77)Leadership and provision of policy advice and service delivery to improve outcomes for young people. | 5,348 | (1,210) | 4,138 |
Total Departmental Output Expenses | 5,775 | (1,210) | 4,565 |
Non-Departmental Output Expenses | |||
Services for Young People (M77)Provision of programmes and services to enable the implementation of the Youth Development Strategy Aotearoa at a regional and local level. | 6,851 | 610 | 7,461 |
Trialling New Approaches to Social Sector Change (M36)This appropriation is limited to the delivery of social sector services for young people in specified locations and, in those locations where that delivery is led by non-governmental organisation, to the administration of that delivery. | 1,789 | 64 | 1,853 |
Youth Development Partnership Fund (M77)Provision of one-off partial funding, to assist Territorial Authorities to respond to the emerging needs and opportunities for young people. | 889 | - | 889 |
Total Non-Departmental Output Expenses | 9,529 | 674 | 10,203 |
Total Annual and Permanent Appropriations | 15,304 | (536) | 14,768 |
