Budget, Indicators and Data sources
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1 State of Israel Ministry of Social Affairs and Services Research, Planning and Training Division Budget, Indicators and Data sources Miri Bensimhoun, Yekutiel Sabah Division of Research, Planning and Training Twinning Project
2 Services provided to an array of population groups including the weakest and most vulnerable segments Children at risk Persons with intellectual or physical disabilities Dependent elderly Delinquent youth Families in distress People with issues of substance abuse
3 Ministry of Social Affairs and Services Budget (in millions) 6, +61% from 25 5, 4, 3, 2,95 3,11 3,355 3,657 3,926 4,159 4,467 4,764 2, 1,
4 Ministry of Socail Affairs and Services' Budget, by areas of spending Senior Citizens 4% Administration 7% Rehabilitation of Delinquents and Addicts 9% Manpower at Local Authorities 11% Families in Need 2% Other 5% Children at Risk 23% Persons with Disabilities 39%
5 Budget Allocated to Local Authorities (4,8 Millions) (about 85% from total budget) Total Persons with intellectual disabilities Children at Risk Manpower Persons with physical disabilities Senior Citizens Rehabilitation of Delinquents and Addicts Services for immigrants Families in Need Activity in community Ministry Allocation 4,8 1, Local Authorities Allocation 1, Total Allocation 5,178 1,699 1, As a rule, the budget for the services provided by the Ministry (75%) and the Local Authorities (25%)
6 (Non Profit Organizations (NGO s About 4% of the budget is transferred to NGO s: Procurement of services: 649 NGO s (1,935 millions) Supporting: 134 NGO s (16 millions)
7 Numbers in Thousands % from Total Households Households Assisted by Social Services Departments (SSD's) Households(in Thousands) % from Total Households
8 Numbers in Thousands % from Total Population Individuals Assisted by Social Services Departments (SSD's) Individuals(in Thousands) 1,11 1,138 1,175 1,171 1,218 1,238 1,235 1,256 1,287 1,298 1,317 % of Total Population
9 Problems and Needs of Assisted Individuals by SSD s 45% 4% 4.7% 35% 32.1% 3% 25% 23.9% 24.5% 2% 15% 1% 5% 4.9% 3.1% % Poverty, Low Income and Employment Old Age Dysfunction of Parents or Children/Adolescents Disabilities and Health Problems Violence Addiction and Delinquency
10 Numbers in Thousands % of Total Population Individuals Assisted by SSD's, by Age and Gender Total Male Female % of Total Population
11 Numbers in Thousands % from Total Population Individuals Assisted by SSD's by Socio- Economic Level (SEL) of the Local Authority SEL 1 SEL 2 SEL 3 SEL 4 SEL 5 SEL 6 SEL 7 SEL 8 SEL 9 SEL 1 Individuals ( in Thousands) % of Total Population
12 Absolute Numbers % from Total Senior Population Senior Citizens Assisted by SSD's, by Age and Gender 2, 18, 16, 14, 12, 1, 8, 6, 4, 2, Total 65+ Women 51, , ,247 Men 29,35 66,11 95,46 % from Total Senior Population 18.9% 49.5% 33.3% 6% 5% 4% 3% 2% 1% %
13 Children Assisted by SSD's, by Age 3% 2% 1% % % from Total -17 Years of Age Population 2.5% 7.% 1.4% 12.2% 13.8% 14.8% 16.8% 17.3% 18.7% 21.1% 22.% 22.2% 23.5% 23.5% 24.4% 24.6% 25.1% 24.7%
14 Adopted Children Total International Adoption Israelis
15 Absolute Numbers Juvenile Delinquents under Probation, by Age and Gender 5, 4, 3, 2, 1, Total Females ,877 Males 711 1,37 1,88 2,752 3,376 3,93 13,929 Total 787 1,484 2,174 3,149 3,852 4,36 15,86
16 Absolute Numbers 1/1, from 18+ Population Adult Delinquents under Probation 19, , , 3. 17, , , , Absolute Numbers 18,233 17,295 18,181 17,343 17,586 18,233 17,75 17,934 18,37 1/1, from Total Population
17 Persons with Intellectual Disabilities, by Housing Arrangement and Age Group 4, 35, 3, 25, 2, 15, 1, 5, Total At Home 857 7,67 1,37 5,169 24,3 Out of Home Placements 92 1,353 5,511 3,739 1,695 % from Out of Home Placement 9.7% 15.1% 34.7% 42.% 3.8%
18 Absolute Numbers 1/1, from Total Population Persons with Autism Assisted by SSD's 9, 8, 1. 7, 6, 8. 5, 6. 4, 3, 4. 2, 1, Absolute Numbers 1,57 2,341 3,33 3,982 4,875 5,865 6,613 7,344 8,283 1/1 from Total Population
19 Absolute Numbers 1/1, from -64 Population Persons with Physical Disabilities Assisted by SSD's 1, 9, 8, 7, 1. 6, 5, 4, 3, 2, 1, Absolute Numbers 74,64 76,94 8,54 82,652 83,28 85,982 87,49 87,832 87,829 1/1, from -64 Population
20 Administrative Data Bases Clients characteristic Budget and allocation Community and out of home placement In addition, more than 5 data sources for specific populations or subject
21 Disagreement of the definitions Examples: Children at risk Persons with Autism Juvenile Delinquents
22 Standardization of the definitions In order to improve data scope and quality of welfare accounts, the definitions concerning the population in need of welfare services should be standardized
23 Thank you
24 Q & A
Services provided to an array of population groups including the weakest and most vulnerable segments
State of Israel Ministry of Social Affairs and Services Research, Planning and Training Division Budget, Indicators and Data sources Miri Bensimhoun, Yekutiel Sabah Division of Research, Planning and Training
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