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
Details of Appropriations#
Details of Annual and Permanent Appropriations#
| 2009/10 | |||
|---|---|---|---|
| Titles and Scopes of Appropriations by Appropriation Type | Estimates Budget $000 |
Supplementary Estimates Budget $000 |
Total Budget $000 |
Departmental Output Expenses |
|||
Youth Development (M77)Leadership and provision of policy advice and service delivery to improve outcomes for young people. |
5,651 | (103) | 5,548 |
Total Departmental Output Expenses |
5,651 | (103) | 5,548 |
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. |
8,096 | 50 | 8,146 |
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 |
Total Non-Departmental Output Expenses |
8,985 | 50 | 9,035 |
Total Annual and Permanent Appropriations |
14,636 | (53) | 14,583 |
Information Supporting the Supplementary Estimates Vote Youth Development#
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
Part 1 - Summary of the Vote#
Part 1.3 - Trends in the Vote
Summary of Financial Activity
| 2009/10 | |||||
|---|---|---|---|---|---|
| Supplementary Estimates | |||||
| Estimates $000 |
Departmental Transactions $000 |
Non-Departmental Transactions $000 |
Total Transactions $000 |
Total $000 |
|
Appropriations |
|||||
| Output Expenses | 14,636 | (103) | 50 | (53) | 14,583 |
| Benefits and Other Unrequited Expenses | - | N/A | - | - | - |
| Borrowing Expenses | - | - | - | - | - |
| Other Expenses | - | - | - | - | - |
| Capital Expenditure | - | - | - | - | - |
| Intelligence and Security Department Expenses and Capital Expenditure | - | - | N/A | - | - |
Total Appropriations |
14,636 | (103) | 50 | (53) | 14,583 |
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 and Expected Performance for Output Expenses#
Part 2.1 - Departmental Output Expenses
Youth Development (M77)
Scope of Appropriation
Expenses and Revenue
| 2009/10 | |||
|---|---|---|---|
| Estimates $000 |
Supplementary Estimates $000 |
Total $000 |
|
| Total Appropriation | 5,651 | (103) | 5,548 |
| Revenue from Crown | 5,614 | (103) | 5,511 |
| Revenue from Other | 37 | - | 37 |
Reasons for Change in Appropriation
This appropriation will decrease by $103,000 to $5.548 million for 2009/10. The decrease relates to fiscally neutral adjustments to the allocation of overheads to better reflect actual costs. The offsetting increase occurs in Vote Social Development.
Part 2.2 - Non-Departmental Output Expenses
Services for Young People (M77)
Scope of Appropriation
Reasons for Change in Appropriation
This appropriation will increase by $50,000 to $8.146 million for 2009/10. The increase relates to additional funding for the Prime Minister's Youth Programme in the Fresh Start for Young People initiative.