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Budget 2011 Home Page Supplementary Estimates of Appropriations and Supporting Information 2010/11

Vote Community and Voluntary Sector

MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister for the Community and Voluntary Sector (M15)

ADMINISTERING DEPARTMENT: Department of Internal Affairs

MINISTER RESPONSIBLE FOR DEPARTMENT OF INTERNAL AFFAIRS: Minister of Internal Affairs

Details of Appropriations

Details of Annual and Permanent Appropriations

Details of Annual and Permanent Appropriations - Community and Voluntary Sector
2010/11
Titles and Scopes of Appropriations by Appropriation Type Estimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Community and Voluntary Sector Services MCOA (M15)

20,834 1,055 21,889
Administration of Grants
Processing, assessment and monitoring of grant applications, provision of administration, training and support services to boards on grant distribution committees, advising Ministers on appointments to boards, committees and trusts.
14,123 (156) 13,967
Community Advisory Services
A community development service providing information, resources and facilitation services to enable communities/whanau/hapu/iwi Maori organisations and community groups to develop innovative responses to meet their needs.
5,303 728 6,031
Policy Advice - Community
Provision of policy advice with a community/whanau/hapu/iwi development perspective, and on matters related to the performance of and appointment to the Charities Commission. Drafting ministerial correspondence and questions.
1,408 483 1,891

Total Departmental Output Expenses

20,834 1,055 21,889

Non-Departmental Output Expenses

Charities - Administration (M15)

Funding for the Charities Commission to fulfil its functions outlined in the Charities Act 2005.
5,066 - 5,066

Total Non-Departmental Output Expenses

5,066 - 5,066

Non-Departmental Other Expenses

Community Development Scheme (M15)

Three-year grants to community organisations for projects to achieve improved economic, social and cultural wellbeing in areas such as health, education and crime prevention.
2,560 - 2,560

Community Internship Programme (M15)

Grants for community internship programmes to place experienced people from the public, private and community sectors in short-term internships to develop capacity in community and voluntary sector organisations.
331 - 331

Community Organisation Grants Scheme (M15)

Locally distributed grants to community organisations for programmes that direct social services provision to disadvantaged community sectors.
14,000 - 14,000

Digital Literacy and Connection (M15)

This appropriation is limited to the provision of funding to selected communities to improve their access to digital tools and improve the capability of those communities in the use of digital tools.
2,782 - 2,782

Disarmament Education Grants (M15)

Grants to fund activities to support New Zealand non-government organisations in the disarmament education field.
150 - 150

Support for Volunteering (M15)

Funding to promote the effective use, training and support of volunteers by funding Volunteering New Zealand, regional volunteer centres and various targeted projects within the community.
402 - 402

Youth Workers Training Scheme (M15)

Grants for informal training for both paid and voluntary youth workers to increase and maintain the quality of youth worker practice.
200 - 200

Total Non-Departmental Other Expenses

20,425 - 20,425

Total Annual and Permanent Appropriations

46,325 1,055 47,380
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