Crime Prevention and Community Safety Programmes (M42)
Scope of Appropriation
This appropriation is limited to the funding of programmes delivered by non government organisations and local government agencies to prevent and reduce crime.
Expenses
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Budgeted $000 |
Estimated Actual $000 |
Budget $000 |
|
| Total Appropriation | 7,950 | 7,950 | 7,950 |
Output Performance Measures and Standards
| 2007/08 | 2008/09 | ||
|---|---|---|---|
| Performance Measures | Budgeted Standard |
Estimated Actual Standard |
Budget Standard |
| The Ministry will provide six-monthly reports to the Minister in respect of delivery against contracts by providers | 2 | 2 | 2 |
| Number of strategic partnerships between the Ministry, territorial authorities and other organisations for which the Ministry provides contract management services or grant funding | 17-20 | 17-20 | 17-20 |
| Number of operational partnerships between the Ministry, territorial authorities and other organisations for which the Ministry provides contract management services or grant funding | 30-40 | 30-40 | 30-40 |
| Number of projects delivered by community providers directly funded by the Ministry and for which the Ministry provides contract management services or grant funding | 25-30 | >30 | 25-30 |
Current and Past Policy Initiatives
| Policy Initiative | Year of First Impact |
2007/08 Budgeted $000 |
2008/09 Budget $000 |
2009/10 Estimated $000 |
2010/11 Estimated $000 |
2011/12 Estimated $000 |
|---|---|---|---|---|---|---|
| National Anti-Tagging Strategy | 2007 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Neighbourhood Support Funding | 2006 | 50 | - | - | - | - |
| Raise Restorative Justice practices | 2004 | 644 | 644 | 644 | 644 | 644 |
