Australian Government, 2008‑09 Budget
Budget

Whole of Government

Table 7: Closing the Gap for Indigenous Australians

  2007-08
$m
2008-09
$m
2009-10
$m
2010-11
$m
2011-12
$m
Total
$m
EXPENSE MEASURES            
ATTORNEY-GENERAL'S            
Attorney-General's Department            
Closing the Gap            
— Northern Territory — Aboriginal Interpreter Service - 0.8 - - - 0.8
— Northern Territory — legal assistance for Indigenous Australians - 2.0 - - - 2.0
— Northern Territory — night patrol operational equipment 3.9 - - - - 3.9
— Northern Territory — night patrol services - 17.7 - - - 17.7
Australian Crime Commission            
Closing the Gap            
— Northern Territory — extension of the National Indigenous Violence and Child Abuse Intelligence Task Force - 4.2 - - - 4.2
Sub Total 3.9 24.6 - - - 28.5
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS            
Department of Education, Employment and Workplace Relations            
Closing the Gap            
— contribution to Indigenous boarding colleges - 18.8 5.1 2.5 2.5 28.9
— expansion of intensive literacy and numeracy programs and individual learning plans - 8.1 16.1 16.1 16.1 56.4
— getting remote Aboriginal children to enrol in school 3.8 11.6 20.0 29.0 34.4 98.8
— Northern Territory — crèches - 2.3 - - - 2.3
— Northern Territory — enhancing education - 19.1 - - - 19.1
— Northern Territory — further welfare and employment reform -38.6 66.4 - - - 27.8
— Northern Territory — school nutrition - 7.4 - - - 7.4
Sub Total -34.8 133.7 41.2 47.6 53.0 240.7
ENVIRONMENT, WATER, HERITAGE AND THE ARTS            
Department of the Environment, Water, Heritage and the Arts            
Closing the Gap            
— National Arts and Crafts Industry Support Program — expansion 1.6 2.0 2.0 2.0 - 7.6
Sub Total 1.6 2.0 2.0 2.0 - 7.6
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS            
Department of Families, Housing, Community Services and Indigenous Affairs            
Closing the Gap            
— Indigenous early development and learning services — parenting support 0.6 3.1 4.8 8.1 - 16.6
— Indigenous mothers' accommodation fund - 2.0 4.0 4.0 - 10.0
— reconciliation between Indigenous and Non‑Indigenous Australians — consultation - - - - - -
— closing the evidence gap - 1.1 0.6 - - 1.7
— Northern Territory — accommodation for government personnel in remote communities - 0.3 - - - 0.3
— Northern Territory — community engagement - 3.8 - - - 3.8
— Northern Territory — continuation of early childhood program - 0.4 - - - 0.4
— Northern Territory — family support package - 9.8 - - - 9.8
— Northern Territory — further welfare and employment reform 49.5 - - - - 49.5
— Northern Territory — government business managers - 30.8 - - - 30.8
— Northern Territory — income management 2.7 60.1 - - - 62.8
— Northern Territory — leadership and coordination - 32.4 - - - 32.4
— Northern Territory — playgroups - 0.7 - - - 0.7
— Northern Territory — promoting law and order - 11.6 - - - 11.6
— Northern Territory — youth alcohol diversion - 9.5 - - - 9.5
Sub Total 52.8 165.7 9.4 12.1 - 240.0
HEALTH AND AGEING            
Department of Health and Ageing            
Closing the Gap            
— Bringing Them Home counsellors and Link‑Up services 0.5 4.4 5.9 5.0 - 15.7
— child and maternal health services 0.8 9.9 20.3 27.1 32.3 90.3
— reducing rheumatic heart fever for Indigenous children 0.1 1.6 3.1 3.2 3.2 11.2
— Indigenous drug and alcohol services - 4.0 10.4 17.0 18.0 49.3
— Indigenous tobacco initiative - - - - - -
— Northern Territory — follow up care - 13.6 - - - 13.6
Sub Total 1.3 33.4 39.7 52.2 53.5 180.1
HUMAN SERVICES            
Centrelink            
Closing the Gap            
— Northern Territory — Centrelink's role - 4.2 - - - 4.2
Department of Human Services            
Closing the Gap            
— Northern Territory — further welfare and employment reform -1.9 - - - - -1.9
— Northern Territory — income management 2.8 3.6 - - - 6.4
Sub Total 0.9 7.8 - - - 8.8
PRIME MINISTER AND CABINET            
Australian Public Service Commission            
Closing the Gap            
— Australian Public Service Indigenous Employment Strategy — continuation - 2.6 - - - 2.6
Office of the Commonwealth Ombudsman            
Closing the Gap            
— Northern Territory — Commonwealth Ombudsman support - 0.2 - - - 0.2
Sub Total - 2.8 - - - 2.8
RESOURCES, ENERGY AND TOURISM            
Department of Resources, Energy and Tourism            
Closing the Gap            
— extension of the Business Ready Program for Indigenous Tourism - 1.8 - - - 1.8
Sub Total - 1.8 - - - 1.8
Total Expense measures 25.8 371.9 92.2 113.9 106.5 710.4
CAPITAL MEASURES            
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS            
Department of Families, Housing, Community Services and Indigenous Affairs            
Closing the Gap            
— Northern Territory — accommodation for government personnel in remote communities - 6.7 - - - 6.7
Sub Total - 6.7 - - - 6.7
HUMAN SERVICES            
Centrelink            
Closing the Gap            
— Northern Territory — Centrelink's role - 1.6 - - - 1.6
Sub Total - 1.6 - - - 1.6
Total Capital measures - 8.3 - - - 8.3
SUMMARY OF EXPENDITURE            
Total expense measures 25.8 371.9 92.2 113.9 106.5 710.4
Total capital measures - 8.3 - - - 8.3
Total expenditure 25.8 380.3 92.2 113.9 106.5 718.7

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