Formats and related files
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Youth Affairs (M77)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development and Employment
Overview of the Vote#
The Minister of Youth Affairs is responsible for appropriations in the Vote for the 2010/11 financial year covering the following:
- A total of over $5.500 million for the provision of policy advice, delivery of services and leadership to improve services for young people.
- A total of nearly $8 million to provide programmes and services to implement the Youth Development Strategy Aotearoa.
- A total of nearly $900,000 to provide one-off partial funding to Territorial Authorities to respond to emerging needs of young people.
Details of these appropriations are set out in Parts 2-6 for Vote Youth Development in the Information Supporting the Estimates of Appropriations.
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2009/10 | 2010/11 | ||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
Departmental Output Expenses |
|||
Youth Development (M77)Leadership and provision of policy advice and service delivery to improve outcomes for young people. |
5,548 | 5,548 | 5,348 |
Total Departmental Output Expenses |
5,548 | 5,548 | 5,348 |
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. |
8,146 | 8,146 | 7,982 |
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 | 889 |
Total Non-Departmental Output Expenses |
9,035 | 9,035 | 8,871 |
Total Annual and Permanent Appropriations |
14,583 | 14,583 | 14,219 |