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Social Sector Trials (M63)

Overarching Purpose Statement

The overarching purpose of this appropriation is the delivery of the Social Sector Trials programme.

Scope of Appropriation

Departmental Output Expenses

National Leadership and Administration of Social Sector Trials programme, and Individual-led Social Sector Trials
This category is limited to the administration of the Social Sector Trials by a national programme office, and by government-employed Social Sector Trial Leads in specified locations, leading a cross-agency approach to improve outcomes for target groups.

Non-Departmental Output Expenses

Social Sector Trials - NGO-led Social Sector Teams and Contracted Programmes and Services
This category is limited to the administration of the Social Sector Trials by non-governmental organisations in specified locations, leading a cross-agency approach to improve outcomes for target groups, and the social services purchased by the Social Sector Trials to improve social service delivery and improve outcomes.

Expenses, Revenue and Capital Expenditure

2015/16
Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

-8,3588,358

Departmental Output Expenses

National Leadership and Administration of Social Sector Trials programme, and Individual-led Social Sector Trials-2,9852,985

Non-Departmental Output Expenses

Social Sector Trials - NGO-led Social Sector Teams and Contracted Programmes and Services-5,3735,373

Funding for Departmental Output Expenses

Revenue from the Crown

-2,9852,985
National Leadership and Administration of Social Sector Trials programme, and Individual-led Social Sector Trials-2,9852,985

What is Intended to be Achieved with this Appropriation

This appropriation is intended to achieve innovative cross-agency responses to tackle social issues among targeted groups.

How Performance will be Assessed for this Appropriation

2015/16
Assessment of Performance Estimates
Standard
Supplementary Estimates
Standard
Total
Standard

The percentage of Social Sector Trials that deliver on their action plan commitments is no less than

95%95%95%

What is Intended to be Achieved with each Category and How Performance will be Assessed

2015/16
Assessment of Performance Estimates
Standard
Supplementary Estimates
Standard
Total
Standard

Departmental Output Expenses

National Leadership and Administration of Social Sector Trials programme, and Individual-led Social Sector Trials

This category is intended to achieve innovative cross-agency responses to tackle social issues among targeted groups in specified locations.

The percentage of commitments in the action plan that have been delivered will be no less than

95%95%95%

Non-Departmental Output Expenses

Social Sector Trials - NGO-led Social Sector Teams and Contracted Programmes and Services

This category is intended to achieve innovative cross-agency responses to tackle social issues among targeted groups in specified locations, and improved social services for targeted groups in order to improve outcomes.

The percentage of commitments in the action plan that have been delivered will be no less than

95%95%95%

The percentage of services provided in accordance with relevant guidelines and standards will be no less than

100%100%100%

The percentage of payments made to providers in accordance with contract requirements will be no less than

90%100%100%

End of Year Performance Reporting

Performance information for this appropriation will be reported by the Ministry of Social Development in the Ministry of Social Development Annual Report.

Reasons for Change in Appropriation

This is a new appropriation for 2015/16, funded from a fiscally neutral adjustment from the Departmental output expense, Administration of Trialling New Approaches to Social Sector Change and the Non-departmental output expense, Trialling New Approaches to Social Sector Change.

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