Foreign Affairs and Trade (continued)
Table 5: Overseas development assistance
|
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
Total $m |
|
|---|---|---|---|---|---|---|
| REVENUE MEASURES | ||||||
| TREASURY | ||||||
| Australian Taxation Office | ||||||
| Overseas development assistance | ||||||
| — enhanced Australian Federal Police deployment to Afghanistan | - | -0.4 | -0.4 | - | - | -0.8 |
| — Pacific Police Development Program | - | -0.7 | -0.9 | -0.9 | -0.9 | -3.4 |
| — Timor-Leste Police Development Program | - | -1.4 | -3.4 | - | - | -4.8 |
| Sub Total | - | -2.5 | -4.7 | -0.9 | -0.9 | -9.0 |
| Total Revenue measures | - | -2.5 | -4.7 | -0.9 | -0.9 | -9.0 |
| EXPENSE MEASURES | ||||||
| ATTORNEY-GENERAL'S | ||||||
| Attorney-General's Department | ||||||
| Overseas development assistance | ||||||
| — Pacific Police Development Program | - | 1.0 | 1.3 | 1.4 | 1.4 | 5.1 |
| Australian Federal Police | ||||||
| Overseas development assistance | ||||||
| — enhanced Australian Federal Police deployment to Afghanistan | - | 14.4 | 23.6 | - | - | 38.0 |
| — assistance to Iraqi Police Service | - | 5.8 | 4.0 | 4.0 | - | 13.7 |
| — Australian Federal Police contribution to Afghanistan | - | - | - | - | - | - |
| — Pacific Police Development Program | - | 13.3 | 19.0 | 21.1 | 21.5 | 75.0 |
| — Timor-Leste Police Development Program | - | 16.5 | 34.6 | - | - | 51.2 |
| Australian Transaction Reports and Analysis Centre | ||||||
| Overseas development assistance | ||||||
| — strengthening regional financial intelligence units | - | - | - | -2.7 | -2.7 | -5.5 |
| Sub Total | - | 51.1 | 82.4 | 23.8 | 20.2 | 177.5 |
| FOREIGN AFFAIRS AND TRADE | ||||||
| AusAID | ||||||
| Overseas development assistance | ||||||
| — access to clean water and effective sanitation | - | 8.0 | 99.4 | 192.0 | - | 299.4 |
| — fighting avoidable blindness | - | - | - | - | - | - |
| — Australia's contribution to international debt relief | - | 69.3 | - | - | - | 69.3 |
| — Asian Development Fund replenishment | - | 9.6 | - | - | - | 9.6 |
| — emergency and humanitarian relief | - | - | - | - | - | - |
| — investing in Pacific public sector capacity | - | 4.1 | 27.7 | 34.1 | 38.6 | 104.5 |
| — Iraq humanitarian and reconstruction assistance | - | 60.0 | 40.0 | 40.0 | - | 140.0 |
| — Pacific land program | - | 4.3 | 8.8 | 16.8 | 21.8 | 51.7 |
| Overseas development assistance | ||||||
| — Pacific region infrastructure facility | - | 5.5 | 30.5 | 40.5 | 50.5 | 126.8 |
| — United Nations Partnership for the Millennium Development Goals | - | 6.0 | 40.0 | 60.0 | 90.0 | 196.0 |
| — World Food Program Emergency Appeal — contribution | - | 22.5 | - | - | - | 22.5 |
| Sub Total | - | 189.3 | 246.3 | 383.4 | 200.9 | 1,019.9 |
| IMMIGRATION AND CITIZENSHIP | ||||||
| Department of Immigration and Citizenship | ||||||
| Overseas development assistance | ||||||
| — assistance for displaced Iraqis in the Middle East | - | 10.0 | - | - | - | 10.0 |
| Sub Total | - | 10.0 | - | - | - | 10.0 |
| Total Expense measures | - | 250.4 | 328.8 | 407.1 | 221.1 | 1,207.4 |
| CAPITAL MEASURES | ||||||
| ATTORNEY-GENERAL'S | ||||||
| Australian Federal Police | ||||||
| Overseas development assistance | ||||||
| — enhanced Australian Federal Police deployment to Afghanistan | - | 9.0 | - | - | - | 9.0 |
| — Australian Federal Police contribution to Afghanistan | - | - | - | - | - | - |
| — Timor-Leste Police Development Program | - | 1.5 | 1.0 | - | - | 2.5 |
| Sub Total | - | 10.5 | 1.0 | - | - | 11.5 |
| FOREIGN AFFAIRS AND TRADE | ||||||
| AusAID | ||||||
| Overseas development assistance | ||||||
| — access to clean water and effective sanitation | - | - | 0.6 | - | - | 0.6 |
| — investing in Pacific public sector capacity | - | - | 0.4 | - | - | 0.4 |
| — Pacific land program | - | 0.2 | - | - | - | 0.2 |
| Sub Total | - | 0.2 | 1.0 | - | - | 1.2 |
| Total Capital measures | - | 10.7 | 2.0 | - | - | 12.7 |
| SUMMARY OF EXPENDITURE | ||||||
| Total expense measures | - | 250.4 | 328.8 | 407.1 | 221.1 | 1,207.4 |
| Total capital measures | - | 10.7 | 2.0 | - | - | 12.7 |
| Total expenditure | - | 261.1 | 330.8 | 407.1 | 221.1 | 1,220.1 |
| Total revenue measures | - | -2.5 | -4.7 | -0.9 | -0.9 | -9.0 |
| Net additional expenditure | - | 263.6 | 335.5 | 408.0 | 222.0 | 1,229.1 |
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