Part 2 - Details and Expected Performance for Output Expenses
Part 2.1 - Departmental Output Expenses
Youth Development (M77)
Scope of Appropriation
Leadership and provision of policy advice and service delivery to improve outcomes for young people.
Expenses and Revenue
| 2011/12 | |||
|---|---|---|---|
| Estimates $000 | Supplementary Estimates $000 | Total $000 | |
| Total Appropriation | 5,348 | (1,210) | 4,138 |
| Revenue from Crown | 5,311 | (1,210) | 4,101 |
| Revenue from Other | 37 | - | 37 |
Reasons for Change in Appropriation
This appropriation decreased by $1.210 million to $4.138 million for 2011/12. This decrease is due to:
- a fiscally neutral adjustment of $610,000 to Services for Young People to maintain Youth Development programmes and services at the 2010/11 level
- a transfer of $600,000 to 2012/13 to partially fund the Youth Mental Health project.
