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 13.1.14 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 1
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. 25 26 27 28 29 21 211 212 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% 2
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 1,316 969 59 454 292 251 11 92 14 Local Authorities Allocation 1,17 383 31 163 148 83 27 33 28 4 Total Allocation 5,178 1,699 1,27 672 62 375 279 143 121 18 As a rule, the budget for the services provided by the Ministry (75%) and the Local Authorities (25%) (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) 3
Numbers in Thousands % from Total Population Numbers in Thousands % from Total Households Households Assisted by Social Services Departments (SSD's) 6 25 5 2 4 3 2 15 1 1 5 24 25 26 27 28 29 21 211 212 Households(in Thousands) 41,8 396,8 416,8 421,7 423,2 433,5 447,3 45,5 457,9 % from Total Households 2,6 2, 2,5 2,4 2,1 2,2 2,5 2,4 2,8 Individuals Assisted by Social Services Departments (SSD's) 18 14 12 16 14 1 12 8 1 6 4 2 8 6 4 2 22 23 24 25 26 27 28 29 21 211 212 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 16,6 16,9 17,1 16,7 17,1 17,1 16,7 16,6 16,7 16,6 16,5 4
Numbers in Thousands % of Total Population 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 Disabilities and Health or Problems Children/Adolescents Violence Addiction and Delinquency Individuals Assisted by SSD's, by Age and Gender 2 18 16 14 12 1 8 6 4 2-3 4-6 7-11 12-14 15-17 18-24 25-34 35-44 45-54 55-64 65-74 75+ Total Male 26,7 34,8 73,7 48,6 46,2 69,7 54,5 65,2 59,2 35,5 28,8 65,7 68,5 Female 24,7 31,8 66,9 44, 42,8 66,7 69,9 86,9 63,9 39,5 5,7 121,1 78,9 % of Total Population 7,9 14,9 19,8 23,2 24, 16,5 11,1 15,3 15,4 1,4 18,7 49,2 16,5 6 5 4 3 2 1 5
Numbers in Thousands Absolute Numbers % from Total Population % from Total Senior Population Individuals Assisted by SSD's by Socio- Economic Level (SEL) of the Local Authority 4 35 35 3 25 2 15 1 5 3 25 2 15 1 5 SEL 1 SEL 2 SEL 3 SEL 4 SEL 5 SEL 6 SEL 7 SEL 8 SEL 9 SEL 1 Individuals ( in Thousands) 78,6 142,1 125 258,3 2,6 263,6 121,4 116,9 16,8,8 % of Total Population 31,6 26,1 22,2 17,8 18,7 15,3 12,4 11,4 9,7 7 Senior Citizens Assisted by SSD's, by Age and Gender 2. 18. 16. 14. 12. 1. 8. 6. 4. 2. 65-74 75+ Total 65+ Women 51.296 121.951 173.247 Men 29.35 66.11 95.46 % from Total Senior Population 18,9% 49,5% 33,3% 6% 5% 4% 3% 2% 1% % 6
Children Assisted by SSD's, by Age 3% 2% 1% % 1 2 3 4 5 6 7 8 9 1 11 12 13 14 15 16 17 % 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% Adopted Children 4 35 3 25 2 15 1 5 24 25 26 27 28 29 21 211 212 Total 3 289 274 322 253 218 22 23 22 International Adoption 214 193 176 214 156 127 124 117 88 Israelis 86 96 98 18 97 91 78 86 114 7
Absolute Numbers 1/1, from 18+ Population Absolute Numbers Juvenile Delinquents under Probation, by Age and Gender 5. 4. 3. 2. 1. 12 13 14 15 16 17 Total Females 76 177 294 397 476 457 1.877 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 Adult Delinquents under Probation 19. 4,5 18.5 4, 3,5 18. 3, 17.5 2,5 2, 17. 1,5 16.5 1,,5 16. 24 25 26 27 28 29 21 211 212 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 4,1 3,8 3,9 3,7 3,7 3,7 3,5 3,5 3,4, 8
Absolute Numbers 1/1, from Total Population Persons with Intellectual Disabilities, by Housing Arrangement and Age Group 4. 35. 3. 25. 2. 15. 1. 5. -5 6-21 22-46 47+ 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% Persons with Autism Assisted by SSD's 9. 8. 1, 7. 6. 8, 5. 6, 4. 3. 4, 2. 1. 2, 24 25 26 27 28 29 21 211 212 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 2,2 3,3 4,3 5,5 6,6 7,8 8,8 9,5 1,6, 9
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. 24 25 26 27 28 29 21 211 212 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 12,4 12,5 12,8 13, 12,9 13, 12,8 12,7 12,5, 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 1
Disagreement of the definitions Examples: Children at risk Persons with Autism Juvenile Delinquents 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 11
Thank you Q & A 12