Chapter Three - People > Performance Against People Matter Priorities for 2004-05 > page 8 of 8
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Performance Against People Matter Priorities for 2004-05

Commitment to High Priority People Initiatives

The 2004-05 Budget continued the Government's commitment to allocate $100m per year for high priority personnel initiatives totalling $500m over five years. Spending on these initiatives continues and is subject to management and regular reporting. Details are shown in Table 3.22 below.

Table 3.22 High Priority People Initiatives
Approved Program 2001-02
Result
$'000
2002-03
Result
$'000
2003-04
Result
$'000
2004-05
Result
$'000
Total

$'000
Family Support Fund (1) 100 - - - 100
Child Care Centres 1,025 808 1,252 4,623 7,708
Spouse Induction Program 169 49 - - 218
Spouse Professional Fees and Courses 14 50 67 48 179
Emergency Childcare 7 5 5 1 18
Human Resource Career Streaming 76 135 - - 211
ADF alcohol management program 48 313 554 566 1,481
ADF mental health strategy 309 159 406 225 1,099
Defence school transition aides - 1,388 1,562 850 3,800
eLearning - 2,610 3,171 2,597 8,378
Occupational health and safety management system - 348 870 - 1,218
Defence injury prevention program - 14 182 466 662
Reserves enhancement 12,313 13,674 14,483 13,808 54,278
Cadets enhancement 3,030 7,676 6,182 5,096 21,984
ADF rental allowance for members without dependants 25,511 49,655 62,545 66,088 203,799
Improvements to living-in accommodation - 39,167 3,821 833 43,821
Darwin air conditioning - 603 2,664 1,693 4,960
Duntroon community centre - 660 - - 660
Defence library service portal - 275 298 - 573
Services workforce access program for partners - - 778 1,029 1,807
Centre for Military and Veterans' Health - - 900 - 900
Employee assistance program - - - 172 172
Human Resource decision support program - - 547 1,214 1,761
Suicide intervention training - - 327 362 689
Total 42,602 117,589 100,614 99,671 360,476
TOTAL ALLOCATION 100,000 100,000 100,000 100,000 400,000
VARIATION -57,398 17,589 614 -329 -39,524

Note

  1. The Family Support Fund was allocated $100,000 in 2001-02 as a regenerating fund.
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