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Supplementary estimates of appropriations

Vote Oranga Tamariki - Addition to the Supplementary Estimates 2019/20

Vote Oranga Tamariki

APPROPRIATION MINISTER(S): Minister of State Services (M66), Minister for Children (M93)

APPROPRIATION ADMINISTRATOR: Oranga Tamariki - Ministry for Children

RESPONSIBLE MINISTER FOR ORANGA TAMARIKI - MINISTRY FOR CHILDREN: Minister for Children

Details of Appropriations and Capital Injections

Annual Appropriations and Forecast Permanent Appropriations

Titles and Scopes of Appropriations by Appropriation Type 2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Departmental Output Expenses          

Adoption Services (M93)

This appropriation is limited to the management of services, incorporating education, assessment, reporting, counselling, and mediation, to all people who are party to adoption-related matters, past or present.

7,642 840 - 840 8,482

Crown Response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions (M66)

This appropriation is limited to the provision of support to deliver a coordinated and effective Crown response to the Royal Commission of Inquiry into Historical Abuse in State Care and in the Care of Faith-Based Institutions.

6,748 248 - 248 6,996

Data, Analytics and Evidence Services (M93)

This appropriation is limited to providing data, analytics and evidence services to better inform government decision-making on vulnerable children and young people.

11,018 (1,506) - (1,506) 9,512

Ministerial Services (M93)

This appropriation is limited to providing services to Ministers to enable them to discharge their portfolio responsibilities (other than policy decision-making) relating to vulnerable children and young people.

1,212 288 - 288 1,500

Policy Advice (M93)

This appropriation is limited to providing advice (including second opinion advice and contributions to policy advice led by other agencies) to support decision-making by Ministers on government policy matters relating to vulnerable children and young people.

5,189 2,511 - 2,511 7,700
Total Departmental Output Expenses 31,809 2,381 - 2,381 34,190
Departmental Capital Expenditure          

Ministry for Vulnerable Children, Oranga Tamariki - Capital Expenditure PLA (M93)

This appropriation is limited to the purchase or development of assets by and for the use of the Ministry for Vulnerable Children, Oranga Tamariki; as authorised by section 24(1) of the Public Finance Act 1989.

9,150 12,144 - 12,144 21,294
Total Departmental Capital Expenditure 9,150 12,144 - 12,144 21,294
Non-Departmental Output Expenses          

Connection and Advocacy Service (M93)

This appropriation is limited to supporting an independent connection and advocacy service for children and young people in statutory care.

4,000 - - - 4,000
Total Non-Departmental Output Expenses 4,000 - - - 4,000
Multi-Category Expenses and Capital Expenditure          

Investing in Children and Young People MCA (M93)

The single overarching purpose of this appropriation is to ensure New Zealand's vulnerable children and young people have positive outcomes.

1,143,695 (3,734) 432 (3,302) 1,140,393
Departmental Output Expenses          

Intensive Intervention

This category is limited to intensive intervention services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.

11,796 32 - 32 11,828

Prevention and Early Intervention

This category is limited to providing prevention, awareness and early intervention programmes and services to identify and support children, young people and their families at risk of poor life outcomes.

276,823 60,917 300 61,217 338,040

Statutory Intervention and Transition

This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.

855,076 (64,683) 132 (64,551) 790,525
Total Multi-Category Expenses and Capital Expenditure 1,143,695 (3,734) 432 (3,302) 1,140,393
Total Annual Appropriations and Forecast Permanent Appropriations 1,188,654 10,791 432 11,223 1,199,877

Multi-Year Appropriations

Type, Title, Scope and Period of Appropriations Appropriations, Adjustments and Use $000
Departmental Output Expenses    

Evaluation and Auditing Expenses for the Reducing Youth Reoffending Social Bond Pilot (M93)

This appropriation is limited to the costs of evaluating and auditing the Reducing Youth Reoffending Social Bond Pilot.

Commences: 01 July 2017

Expires: 30 June 2022

Original Appropriation 300
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 300
Actual to 2018/19 Year End 10
Estimated Actual for 2019/20 75
Estimate for 2020/21 140
Estimated Appropriation Remaining 75
Non-Departmental Output Expenses    

Reducing Youth Reoffending Social Bond Pilot (M93)

This appropriation is limited to the outcome payments incurred under the Reducing Youth Reoffending Social Bond Pilot.

Commences: 01 July 2017

Expires: 30 June 2022

Original Appropriation 24,000
Adjustments to 2018/19 -
Adjustments for 2019/20 -
Adjusted Appropriation 24,000
Actual to 2018/19 Year End 3,709
Estimated Actual for 2019/20 9,886
Estimate for 2020/21 4,110
Estimated Appropriation Remaining 6,295

Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual Appropriations and Forecast Permanent Appropriations 1,188,654 10,791 432 11,223 1,199,877
Total Forecast MYA Departmental Output Expenses 75 - - - 75
Total Forecast MYA Non-Departmental Output Expenses 9,886 - - - 9,886
Total Annual Appropriations and Forecast Permanent Appropriations and Multi-Year Appropriations 1,198,615 10,791 432 11,223 1,209,838

Capital Injection Authorisations

  2019/20
Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Addition to the
Supplementary
Estimates
Budget
$000
Cumulative
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Oranga Tamariki - Ministry for Children - Capital Injection (M93) 54,228 (36,346) - (36,346) 17,882

Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity
  2019/20
Estimates
$000
Cumulative Supplementary Estimates Total
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Appropriations          
Output Expenses 45,770 2,381 - 2,381 48,151
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses - - - - -
Capital Expenditure 9,150 12,144 - 12,144 21,294
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
   Output Expenses 1,143,695 (3,302) - (3,302) 1,140,393
   Other Expenses - - - - -
   Capital Expenditure - N/A - - -
Total Appropriations 1,198,615 11,223 - 11,223 1,209,838
Crown Revenue and Capital Receipts          
Tax Revenue - N/A - - -
Non-Tax Revenue - N/A - - -
Capital Receipts - N/A - - -
Total Crown Revenue and Capital Receipts - N/A - - -

Part 4 - Details of Multi-Category Expenses and Capital Expenditure

4 - Multi-Category Expenses and Capital Expenditure

Investing in Children and Young People (M93)
Overarching Purpose Statement
The single overarching purpose of this appropriation is to ensure New Zealand's vulnerable children and young people have positive outcomes.
Scope of Appropriation

Departmental Output Expenses

Intensive Intervention
This category is limited to intensive intervention services for children and young people exhibiting needs which place them at risk of harm and/or requiring a statutory intervention.

Policy Advice and Ministerial Services
This category is limited to providing policy advice and other support to the Ministers in discharging their policy decision-making and other portfolio responsibilities.

Prevention and Early Intervention
This category is limited to providing prevention, awareness and early intervention programmes and services to identify and support children, young people and their families at risk of poor life outcomes.

Statutory Intervention and Transition
This category is limited to providing statutory care and youth justice services, and services to transition children and young people from statutory intervention.

Supporting and Developing Providers and Services
This category is limited to service development; and approving, monitoring, contracting and managing the relationship with, and developing the capacity and capability of, service providers.

Reasons for Change in Appropriation

This appropriation increased by a further $432,000 to $1,140.393 million for 2019/20 due to:

  • $300,000 received for funding for family violence COVID-19 response: services for children and youth experiencing violence, and
  • $132,000 received for the emergency financial assistance for caregivers in response to COVID-19: supporting stability and care.
Last updated: 
Tuesday, 16 June 2020