Formats and related files
Note 29
From the Estimates of Appropriations 2008/09 in Budget 2008, Vote Child, Youth and Family Services was merged into Vote Social Development.
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Associate Minister for Social Development and Employment (CYF) (M10)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development and Employment
Details of Appropriations#
Details of Annual and Permanent Appropriations
| 2007/08 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Adoption Services (M10)The management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present. |
8,426 | (242) | 8,184 |
Care and Protection Services (M10)Social work services, both statutory and informal, that protect and assist children and young people who are in need of care and protection. |
284,761 | 31,688 | 316,449 |
Development and Funding of Community Services (M10)Management of Government funding of community-based social and welfare services. |
8,345 | (266) | 8,079 |
Policy Advice and Ministerial Servicing (M10)Advice, research, evaluation, and development of policies relating to the provision, or contracting of social and welfare services for children, young people and families in communities. |
2,923 | (1,350) | 1,573 |
Prevention Services (M10)Education and advice services for the prevention of child abuse and neglect, and the promotion of the wellbeing of children, young people and their families. |
4,974 | (1,173) | 3,801 |
Youth Justice Services (M10)Social work and other services to manage and resolve offending behaviour by children and young people, by providing assessment, support, programmes, containment and care of young offenders. |
96,638 | 4,843 | 101,481 |
Total Departmental Output Expenses |
406,067 | 33,500 | 439,567 |
Non-Departmental Output Expenses |
|||
Counselling and Rehabilitation Services (M10)Purchase of services, including family counselling and other post-crisis interventions, that restore the wellbeing of children, young people and families who have suffered harm and abuse or other forms of family breakdown or youth justice issues. |
10,963 | 291 | 11,254 |
Education and Prevention Services (M10)Purchase of education and prevention programmes and initiatives that aim to provide skills to children, young people and families who are at risk of harm or abuse, which will help them reduce the risk of that abuse or harm. |
5,771 | 181 | 5,952 |
Family Wellbeing Services (M10)Purchase of services that aim to improve the life outcomes for children, young people and families through support and development programmes, and programmes that will prevent any future harm or abuse. |
40,697 | 2,445 | 43,142 |
Strengthening Providers and Communities (M10)Purchase of services that contribute to strengthening the capacity and capability of providers to deliver strong and effective social services. |
4,886 | 29 | 4,915 |
Total Non-Departmental Output Expenses |
62,317 | 2,946 | 65,263 |
Other Expenses to be incurred by the Crown |
|||
Contingency and Innovations Fund (M10)Contributing to the funding of social or welfare providers experiencing unforeseen financial difficulty or the purchase of innovative proposals to meet outcomes sought by the Associate Minister for Social Development and Employment (CYF). |
365 | - | 365 |
Total Other Expenses to be incurred by the Crown |
365 | - | 365 |
Total Annual and Permanent Appropriations |
468,749 | 36,446 | 505,195 |
Information Supporting the Supplementary Estimates Vote Child, Youth and Family Services #
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Associate Minister for Social Development and Employment (CYF) (M10)
ADMINISTERING DEPARTMENT: Ministry of Social Development
MINISTER RESPONSIBLE FOR MINISTRY OF SOCIAL DEVELOPMENT: Minister for Social Development and Employment
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2007/08 | |||||
|---|---|---|---|---|---|
| Estimates $000 |
Supplementary Estimates | Total $000 |
|||
| Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
|||
Appropriations |
|||||
| Output Expenses | 468,384 | 33,500 | 2,946 | 36,446 | 504,830 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | 365 | - | - | - | 365 |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
468,749 | 33,500 | 2,946 | 36,446 | 505,195 |
Crown Revenue and Receipts |
|||||
| Tax Revenue | - | N/A | N/A | - | - |
| Non-Tax Revenue | - | N/A | N/A | - | - |
| Capital Receipts | - | N/A | N/A | - | - |
Total Crown Revenue and Receipts |
- | N/A | N/A | - | - |
Part 2 - Details and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses#
Care and Protection Services (M10)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $31.668 million to $316.449 million for 2007/08.
The increase in the Care and Protection output class mainly relates to:
- a reallocation of overheads to reflect the impact of the merger with the Ministry of Social Development on 1 July 2006 ($13.100 million)
- continuation of Care and Protection funding ($6.800 million)
- funds for settlement of the CYF collective agreement ($5.245 million)
- a transfer of resources from 2006/07 to 2007/08 for merger completion costs ($3.192 million)
- a transfer of resources from 2006/07 to 2007/08 for managing Historical Abuse claims ($3 million).
Policy Advice and Ministerial Servicing (M10)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will decrease by $1.350 million to $1.573 million for 2007/08. This is due to a reallocation of overheads to reflect the impact of the merger with the Ministry of Social Development on 1 July 2006 ($1.100 million) and the transfer of $250,000 to Vote Community and Voluntary Sector, in 2008/09, to partially fund the Community Partnerships initiative.
Prevention Services (M10)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will decrease by $1.173 million to $3.801 million for 2007/08. This is due to a reallocation of overheads to reflect the impact of the merger with the Ministry of Social Development on 1 July 2006, of $1.300 million, which is offset by $127,000 for settlement of the CYF collective agreement.
Youth Justice Services (M10)#
Scope of Appropriation#
Reasons for Change in Appropriation#
This appropriation will increase by $4.843 million to $101.481 million for 2007/08.
The increase in the Youth Justice output class mainly relates to:
- a reallocation of overheads to reflect the impact of the merger with the Ministry of Social Development on 1 July 2006 ($1.300 million)
- funds for settlement of the CYF collective agreement ($1.820 million)
- funding to continue the Transition from Care to Independence initiative ($1.575 million).
Part 2.2 - Non-Departmental Output Expenses#
Family Wellbeing Services (M10)#
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $2.445 million to $43.142 million for 2007/08. This is mainly due to additional funding for the Pathway to Partnership initiative.