Supplementary estimates of appropriations

Vote Community and Voluntary Sector - Supplementary estimates and supporting information 2008/09

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
2008/09
Titles and Scopes of Appropriations by Appropriation TypeEstimates
Budget
$000
Supplementary
Estimates
Budget
$000
Total
Budget
$000

Departmental Output Expenses

Community and Voluntary Sector Services MCOA (M15)

19,4353,11022,545
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.
12,2403,03815,278
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.
5,49085,498
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.
1,705641,769

Total Departmental Output Expenses

19,4353,11022,545

Non-Departmental Output Expenses

Charities - Administration (M15)

Funding for the Charities Commission to fulfil its functions outlined in the Charities Act 2005.
3,3702,7846,154

Total Non-Departmental Output Expenses

3,3702,7846,154

Non-Departmental Other Expenses

Community Development Scheme (M15)

Three-year grants for salary and programme costs to community organisations for community development workers. Approximately 17 projects are funded at any one time.
2,560-2,560

Community Internship Programme (M15)

Grants for up to 13 community internship programmes to place experienced people from the public, private and community sectors in short-term internships with community and voluntary sector organisations.
581-581

Community Organisation Grants Scheme (M15)

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

Disarmament Education Grants (M15)

Grants to fund activities to support New Zealand organisations in non-government work 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

17,893-17,893

Total Annual and Permanent Appropriations

40,6985,89446,592

Details of Multi-Year Appropriations#

Multi-Year Appropriations - Community and Voluntary Sector
Type, Title, Scope and Period of AppropriationsAppropriation$000

Non-Departmental Other Expenses

Community Partnership Fund (M15) (M15)

A contestable fund for the development of initiatives by partnerships that will improve capability and skills to use information and communication technology, and develop community driven requirements for digital content.

Commences: 1 July 2005

Expires: 30 June 2009

Original Appropriation17,403
Adjustments for 2007/085,607
Adjustments to 2008/09-
Adjusted Appropriation23,010
Actual to 2007/08 Year End11,242
Estimated Actual for 2008/0911,768
Estimated Actual for 2009/10-
Estimated Appropriation Remaining-