| |
Budget |
Forward Estimates |
Measure |
| Expense Measures |
Agency |
2008-09
$m |
2009-10
$m |
2010-11
$m |
2011-12
$m |
2012-13
$m |
Total
$m |
| Closing the Gap for Indigenous Australians |
| Closing the Gap - funding for the Native Title system |
AGD, FaHCSIA, Federal Court and National Native Title Tribunal |
0.0 |
4.0 |
10.6 |
17.1 |
18.4 |
50.1 |
| Closing the Gap - Torres Strait Major Infrastructure Program |
TSRA |
0.0 |
14.2 |
14.5 |
0.2 |
0.0 |
29.0 |
| Closing the Gap - Indigenous dental services in rural and regional areas |
DoHA |
0.0 |
1.3 |
2.9 |
3.4 |
3.4 |
11.0 |
| Closing the Gap - expanding link-up services for the Stolen Generations |
DoHA |
0.0 |
2.3 |
5.5 |
6.1 |
0.0 |
13.8 |
| Closing the Gap - improving eye and ear health services for Indigenous Australians |
DoHA |
0.0 |
6.2 |
15.4 |
18.3 |
18.5 |
58.3 |
| Closing the Gap - quality assurance for the Aboriginal and Torres Strait Islander Medical Services pathology program - enhancement |
DoHA |
0.0 |
0.8 |
0.9 |
1.0 |
1.1 |
3.8 |
| Closing the Gap - APS Indigenous Employment Strategy |
APSC |
0.0 |
2.0 |
2.0 |
2.0 |
0.0 |
6.0 |
| Closing the Gap - Business Action Agenda |
FaHCSIA |
0.0 |
0.7 |
0.8 |
0.8 |
0.8 |
3.0 |
| Closing the Gap - Community Development Employment Projects Program (CDEP) and the Indigenous Employment Program (IEP) Reform |
DEEWR, Centrelink, DEWHA, DoHA, FaHCSIA |
24.8 |
43.3 |
76.3 |
33.0 |
25.0 |
202.4 |
| Closing the Gap - strengthening Australia’s Indigenous visual arts industry - additional funding |
DEWHA |
0.0 |
2.5 |
2.5 |
2.5 |
2.5 |
9.9 |
| Closing the Gap - Clearinghouse |
FaHCSIA |
0.0 |
0.0 |
0.5 |
0.5 |
0.5 |
1.5 |
| Closing the Gap - Reconciliation Australia - continuation |
FaHCSIA |
0.0 |
0.0 |
3.6 |
3.6 |
3.6 |
10.8 |
| Closing the Gap - Indigenous electoral participation program |
AEC |
0.0 |
1.6 |
4.7 |
3.1 |
3.5 |
13.0 |
| Closing the Gap - National Indigenous Violence and Child Abuse Intelligence Task Force |
ACC |
0.0 |
5.5 |
0.0 |
0.0 |
0.0 |
5.5 |
| Coordinator General for remote Indigenous services |
FaHCSIA |
0.0 |
2.2 |
2.2 |
2.3 |
2.3 |
9.0 |
| Closing the Gap - Regional Telecommunications Review - Indigenous Communications Program |
DBCDE |
0.0 |
0.0 |
0.0 |
0.0 |
3.7 |
3.7 |
| Closing the Gap - Indigenous Healing Foundation |
FaHCSIA |
0.0 |
5.9 |
7.8 |
8.0 |
5.0 |
26.6 |
| Closing the Gap - Sporting Chance Program |
DEEWR |
1.0 |
2.1 |
3.3 |
3.6 |
0.0 |
10.0 |
| Closing the Gap in the Northern Territory |
| Closing the Gap - Northern Territory - income management - additional funding |
FaHCSIA, DHS, Centrelink and DoFD |
0.0 |
103.8 |
0.9 |
0.6 |
0.6 |
105.9 |
| Closing the Gap - Northern Territory - community stores |
FaHCSIA and Treasury |
0.0 |
8.2 |
5.6 |
4.5 |
0.0 |
18.3 |
| Closing the Gap - Northern Territory - language, literacy and numeracy training for Indigenous job seekers |
DEEWR |
0.0 |
1.0 |
1.0 |
1.0 |
0.0 |
3.0 |
| Closing the Gap - Northern Territory - policing |
FaHCSIA and Treasury |
0.0 |
39.3 |
58.7 |
58.5 |
0.0 |
156.6 |
| Closing the Gap - Northern Territory - law and order |
AGD |
0.0 |
26.5 |
26.7 |
27.0 |
0.0 |
80.2 |
| Closing the Gap - Northern Territory - family support package |
FaHCSIA and Treasury |
0.0 |
10.5 |
10.9 |
11.4 |
0.0 |
32.9 |
| Closing the Gap - Northern Territory - youth diversion |
FaHCSIA |
0.0 |
9.3 |
9.5 |
9.7 |
0.0 |
28.4 |
| Closing the Gap - Northern Territory - early childhood |
FaHCSIA |
0.0 |
0.5 |
0.5 |
0.5 |
0.0 |
1.5 |
| Closing the Gap - Northern Territory - playgroups |
FaHCSIA |
0.0 |
0.3 |
1.2 |
1.2 |
0.0 |
2.8 |
| Closing the Gap - Northern Territory - creches |
DEEWR |
0.0 |
4.4 |
2.3 |
2.3 |
0.0 |
9.1 |
| Closing the Gap - Northern Territory - enhancing education - quality teaching and accelerated literacy |
DEEWR and Treasury |
0.0 |
16.2 |
16.7 |
12.7 |
0.0 |
45.7 |
| Closing the Gap - Northern Territory - enhancing education - teacher housing |
DEEWR |
0.0 |
11.2 |
0.0 |
0.0 |
0.0 |
11.2 |
| Closing the Gap - Northern Territory - enhancing education - school nutrition |
DEEWR and Centrelink |
0.0 |
13.7 |
12.0 |
11.8 |
0.0 |
37.5 |
| Closing the Gap - Northern Territory - Indigenous health and related services |
DoHA and Treasury |
0.0 |
14.5 |
57.5 |
59.1 |
0.0 |
131.1 |
| Closing the Gap - Northern Territory - field operations |
FaHCSIA and Treasury |
0.0 |
26.0 |
28.2 |
29.9 |
0.0 |
84.1 |
| Closing the Gap - Northern Territory - Local Priorities Fund |
FaHCSIA |
0.0 |
10.0 |
0.0 |
0.0 |
0.0 |
10.0 |
| Closing the Gap - Northern Territory - coordination and policy advice |
FaHCSIA |
0.0 |
3.9 |
3.8 |
3.3 |
0.0 |
11.0 |
| Closing the Gap - Northern Territory - community engagement |
FaHCSIA |
0.0 |
9.6 |
12.4 |
12.6 |
0.0 |
34.6 |
| Closing the Gap - Northern Territory - Commonwealth Ombudsman support |
Office of Commonwealth Ombudsman |
0.8 |
0.8 |
0.8 |
0.8 |
0.0 |
3.3 |