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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