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Supplementary estimates of appropriations

Vote Vulnerable Children, Oranga Tamariki - Supplementary Estimates 2017/18

Vote Vulnerable Children, Oranga Tamariki

APPROPRIATION MINISTER(S): 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 and Permanent Appropriations

  2017/18
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
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.
7,247 175 7,422

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.
2,915 64 2,979

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.
1,156 25 1,181

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.
4,184 91 4,275

Supporting Equitable Pay for Care and Support Workers (M93)

This appropriation is limited to the additional costs of worker hours resulting from the Care and Support Workers (Pay Equity) Settlement Act 2017.
- 323 323

Total Departmental Output Expenses

15,502 678 16,180

Departmental Other Expenses

     

Transformation Programme: Investing in New Zealand Children and their Families (M93)

This appropriation is limited to the co-design and implementation of system-wide reform of services provided to New Zealand's vulnerable children, young people and their families.
21,624 4,400 26,024

Total Departmental Other Expenses

21,624 4,400 26,024

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 5,485 14,635

Total Departmental Capital Expenditure

9,150 5,485 14,635

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.
2,900 - 2,900

Total Non-Departmental Output Expenses

2,900 - 2,900

Multi-Category Expenses and Capital Expenditure

     

Investing in Children and Young People MCA (M93)

The overarching purpose of this appropriation is to ensure New Zealand's vulnerable children and young people have positive outcomes.
802,998 21,125 824,123

Departmental Output Expenses

     

Early and Intensive Intervention

This category is limited to intake assessments and early and intensive intervention services for children and young people exhibiting needs which place them at risk of poor life outcomes and/or requiring a statutory intervention.
251,076 7,304 258,380

Prevention

This category is limited to providing prevention and awareness programmes and services to identify and support children, young people and their families at risk of poor life outcomes.
13,372 1,554 14,926

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.
503,087 19,961 523,048

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.
35,463 (7,694) 27,769

Total Multi-Category Expenses and Capital Expenditure

802,998 21,125 824,123

Total Annual and Permanent Appropriations

852,174 31,688 883,862

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 2016/17 -
Adjustments for 2017/18 -
Adjusted Appropriation 300
Actual to 2016/17 Year End -
Estimated Actual for 2017/18 -
Estimated Actual for 2018/19 75
Estimated Appropriation Remaining 225

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 2016/17 -
Adjustments for 2017/18 -
Adjusted Appropriation 24,000
Actual to 2016/17 Year End -
Estimated Actual for 2017/18 439
Estimated Actual for 2018/19 3,384
Estimated Appropriation Remaining 20,177

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

  2017/18
  Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000
Total Annual and Permanent Appropriations 852,174 31,688 883,862
Total MYA Departmental Output Expenses Forecasts 75 (75) -
Total MYA Non-Departmental Output Expenses Forecasts 5,398 (4,959) 439

Total Annual and Permanent Appropriations and Multi-Year Appropriation Forecasts

857,647 26,654 884,301

Capital Injection Authorisations

  2017/18
  Estimates Budget
$000
Supplementary
Estimates Budget
$000
Total Budget
$000
Oranga Tamariki - Ministry for Children - Capital Injection (M93) 5,000 - 5,000

Supporting Information

Part 1 - Vote as a Whole

1.2 - Trends in the Vote

Summary of Financial Activity
  2017/18
    Supplementary Estimates  
  Estimates
$000
Departmental
Transactions
$000
Non-Departmental
Transactions
$000
Total
Transactions
$000
Total
$000

Appropriations

         
Output Expenses 23,875 603 (4,959) (4,356) 19,519
Benefits or Related Expenses - N/A - - -
Borrowing Expenses - - - - -
Other Expenses 21,624 4,400 - 4,400 26,024
Capital Expenditure 9,150 5,485 - 5,485 14,635
Intelligence and Security Department Expenses and Capital Expenditure - - N/A - -
Multi-Category Expenses and Capital Expenditure (MCA)          
Output Expenses 802,998 21,125 - 21,125 824,123
Other Expenses - - - - -
Capital Expenditure - N/A - - -

Total Appropriations

857,647 31,613 (4,959) 26,654 884,301

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 2 - Details of Departmental Appropriations

2.1 - Departmental Output Expenses

Adoption Services (M93)

Scope of Appropriation
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.
Reasons for Change in Appropriation

This appropriation increased by $175,000 to $7.422 million for 2017/18 due to:

  • $158,000 to provide for corporate services, and
  • $17,000 for capital charge adjustment from increase in revaluation reserve.

Data, Analytics and Evidence Services (M93)

Scope of Appropriation

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

Reasons for Change in Appropriation

This appropriation increased by $64,000 to $2.979 million for 2017/18 to provide for corporate services.

Ministerial Services (M93)

Scope of Appropriation

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.

Reasons for Change in Appropriation

This appropriation increased by $25,000 to $1.181 million for 2017/18 to provide for corporate services.

Policy Advice (M93)

Scope of Appropriation

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.

Reasons for Change in Appropriation

This appropriation increased by $91,000 to $4.275 million for 2017/18 to provide for corporate services.

Supporting Equitable Pay for Care and Support Workers (M93)

Scope of Appropriation

This appropriation is limited to the additional costs of worker hours resulting from the Care and Support Workers (Pay Equity) Settlement Act 2017.

Expenses and Revenue

  2017/18
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Total Appropriation - 323 323
Revenue from the Crown - 323 323
Revenue from Others - - -

What is Intended to be Achieved with this Appropriation

This appropriation is intended to enable the additional costs of worker hours resulting from the Care and Support Workers (Pay Equity) Settlement Act 2017.

How Performance will be Assessed and End of Year Reporting Requirements

  2017/18
Performance Measures Estimates
Standard
Supplementary
Estimates
Standard
Total
Standard

Oranga Tamariki will meet all Departmental costs related to workers in the care and support sector, incurred as a result of legislation giving effect to the pay equity settlement with care and support workers (100%)

100% 100% 100%

End of Year Performance Reporting

Performance information for this appropriation will be reported in the Oranga Tamariki-Ministry for Children's Annual Report.

Reasons for Change in Appropriation

This appropriation of $323,000 is a newly established appropriation in 2017/18.

2.2 - Departmental Other Expenses

Transformation Programme: Investing in New Zealand Children and their Families (M93)

Scope of Appropriation

This appropriation is limited to the co-design and implementation of system-wide reform of services provided to New Zealand's vulnerable children, young people and their families.

Reasons for Change in Appropriation

This appropriation increased by $4.400 million to $26.024 million for 2017/18 due to transfer of funding from 2016/17 for the transformation programme.

2.3 - Departmental Capital Expenditure and Capital Injections

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

Scope of Appropriation

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.

Capital Expenditure

  2017/18
  Estimates
$000
Supplementary
Estimates
$000
Total
$000
Forests/Agricultural - - -
Land - - -
Property, Plant and Equipment 6,150 869 7,019
Intangibles 3,000 4,616 7,616
Other - - -

Total Appropriation

9,150 5,485 14,635

Reasons for Change in Appropriation

This appropriation increased by $5.485 million to $14.635 million for 2017/18 mainly due to an increase of $5 million for the digital workplace programme.

Capital Injections and Movements in Departmental Net Assets

Oranga Tamariki - Ministry for Children

Details of Net Asset Schedule 2017/18
Main Estimates Projections
$000
2017/18
Supplementary Estimates Projections
$000
Explanation of Projected Movements in 2017/18
Opening Balance 158,164 188,018 Supplementary Estimates opening balance reflects the audited results as at 30 June 2017.
Capital Injections 5,000 5,000 Digital Workplace Programme
Capital Withdrawals - -  
Surplus to be Retained (Deficit Incurred) - -  
Other Movements - -  

Closing Balance

163,164 193,018  

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

Multi-Category Expenses and Capital Expenditure

Investing in Children and Young People (M93)

Overarching Purpose Statement
The 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

Early and Intensive Intervention
This category is limited to intake assessments and early and intensive intervention services for children and young people exhibiting needs which place them at risk of poor life outcomes and/or requiring a statutory intervention.
Prevention
This category is limited to providing prevention and awareness 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.
Expenses, Revenue and Capital Expenditure
  2017/18
  Estimates
$000
Supplementary Estimates
$000
Total
$000

Total Appropriation

802,998 21,125 824,123

Departmental Output Expenses

     
Early and Intensive Intervention 251,076 7,304 258,380
Prevention 13,372 1,554 14,926
Statutory Intervention and Transition 503,087 19,961 523,048
Supporting and Developing Providers and Services 35,463 (7,694) 27,769

Funding for Departmental Output Expenses

     

Revenue from the Crown

792,145 18,313 810,458
Early and Intensive Intervention 251,076 7,304 258,380
Prevention 13,372 1,554 14,926
Statutory Intervention and Transition 501,275 17,149 518,424
Supporting and Developing Providers and Services 26,422 (7,694) 18,728

Revenue from Others

10,853 2,812 13,665
Statutory Intervention and Transition 1,812 2,812 4,624
Supporting and Developing Providers and Services 9,041 - 9,041
Reasons for Change in Appropriation

This appropriation increased by $21.125 million to $824.123 million for 2017/18 due to:

  • $17.486 million to provide for corporate services
  • $10.293 million of fiscally neutral adjustments from Vote Social Development to realign funding in a number of appropriations since the initial transfer of funding between the Oranga Tamariki-Ministry for Children and the Ministry of Social Development. The funding transfer is mainly for Whanau Ora Information System ($4.911 million) and community support services programmes ($3.561 million)
  • $7.036 million to progress the delivery of a new operating model for the Access to Services Trial and the Child Centred Feedback
  • $6.225 million to implement Care Taskforce, Transition Support Service pilots, Remand Option Investigation Tool and Children's Operating Model Transformation
  • $2.812 million for child support from liable parents and cross-agency funding for investment approach initiatives
  • $1.885 million capital charge adjustment from increase in revaluation reserve
  • $901,000 for Digital Workplace Programme, and
  • $336,000 Consumer Price Index adjustment to foster care and other allowances.

The above is offset by:

  • $10.691 million of fiscally neutral adjustments to Vote Social Development to realign funding in a number of appropriations since the initial transfer of funding between the Oranga Tamariki-Ministry for Children and the Ministry of Social Development. The funding transfer is for Social Sector Contract Management ($9.041 million) and Family Start Expansion to National Coverage Early Learning ($1.650 million)
  • $10.818 million funding transfer from 2017/18 to 2018/19 is mainly for Digital Workplace Programme ($5 million), Access to Services Trial ($2.900 million) and First Technology Enhancement and Future Technology ($1.684 million), and
  • $4.340 million Whanau Ora Information System transfer to Vote Maori Development.
Last updated: 
Thursday, 17 May 2018