Section 3: Explanatory Tables and Budgeted Financial Statements
3.1 Explanatory Tables
Table 52: Summary of Estimated Special Account Balances[1][2][3][4][5]
Notes
1. 2012-13 estimates in bold.
2. 2011-12 estimates in italics.
3. These are all Special Public Monies.
4. The 2012-13 figures include an estimate of $80,000 for interest earned on the Official Public Account (OPA).
5. The 2011-12 figures include $71,219 for interest earned on the OPA.
(A) = Administered
1 91,872 49,968 -49,873 - 91,967
114,880 68,435 -91,443 - 91,872
1 320 28 -39 - 309
Total Special Accounts 2012-13 93,567 50,064 -49,918 - 93,713
2011-12 estimated actual 116,531 68,531 -91,495 - 93,567
Services for Other Entities and Trust Moneys (A) - Defence Special Account– Financial Management and Accountability Act 1997
Defence Endow ments Special Account (A) – Financial Management and Accountability Act 1997[4][5]
Fedorczenko Legacy Special Account (A) – Financial Management and Accountability Act 1997[4][5]
Young Endeavour Youth Program Special Account (A) – Financial Management and Accountability Act 1997[4][5]
3.1.1 A
USTRALIANG
OVERNMENTI
NDIGENOUSE
XPENDITURE Table 53: Australian Government Indigenous Expenditure (AGIE)Note1. The majority of costs are subsequently recovered from Department of Families, Housing, Community Services and Indigenous Affairs.
Defence Indigenous Employment Strategy
The Secretary and CDF place a high priority on the recruitment and retention of Indigenous staff.
Defence has increased its efforts to engage with Indigenous programs across Government and into Indigenous communities. Defence seeks to be an organisation reflective of Australia and the Australian people. Defence undertakes specific programs to attract and retain Indigenous staff.
Defence Indigenous Development Program
Aligned to the Government's Closing the Gap Program, the Defence Indigenous Development Program is a whole-of-government initiative that will provide the opportunity for Indigenous people from remote communities to acquire skills that are transferable back to their community. An increase in the recruitment of Indigenous people from remote communities into the ADF is an additional benefit of the program. Currently, the Department of Education, Employment and Workplace Relations and the Department of Defence are engaged in the ongoing development and implementation of the program.
Army Aboriginal Community Assistance Program
The Army Community Assistance Program is a cooperative initiative between the Department of Families, Housing, Community Services and Indigenous Affairs and the Army to improve environmental health conditions within remote Aboriginal communities. The program seeks to maximise the benefits to Indigenous communities by focusing on projects that allow the Army to make best use of its construction expertise and capability, by capitalising on the Army's ability to holistically deliver a range of services to remote Indigenous communities that would not normally be available in a single project.
Program
Bill No. 1
$'000 Outcom e 1
Defence Indigenous Employm ent Strategy 1.13
Departmental 2012-13 Budget Estimate 2,783
Departmental 2011-12 Estimated Actual 2,102
Defence Indigenous Developm ent Program 1.13
Departmental 2012-13 Budget Estimate 6,174
Departmental 2011-12 Estimated Actual 5,994
Arm y Com munity Assistance Project[1] 1.3
Departmental 2012-13 Budget Estimate 7,800
Departmental 2011-12 Estimated Actual 4,730
Total 2012-13 Budget Estimate 16,757
Total 2011-12 Estimated Actual 12,826
3.1.2 G
Defence Grants are paid from Departmental funds and are approved by the Minister for Defence.
Grants can be:
• Payments made to an organisation or individual and include ad hoc grants that are made on a one-off basis, as well as grants renewed under continuing programs.
• Payments that organisations or individuals received after satisfying eligibility and/or reporting requirements, and include awards, departmental (non-legislated) rebate schemes and non-recipro-cal scholarships.
The Government requires Defence to report on all grant approvals. Table 54 provides information on grants approved to date.
Table 54: Grants Approved for the 2012-13 Budget
2011-12 Approved since 2011-12 PAES
Fisher House at Landstuhl, Germany[1] 125 225 25
Legacy Services Trust[1] 14,000 14,000
-Professor in Strategic Policy at the Australian National University - 731 238 United Nations Trust Fund for the African Union in Somalia 1,500 1,500
-Total grants approved since 2011-12 PAES 15,625 16,456 263
Previously approved grants
Australian Member Committee of the Council for Security Cooperation in the Asia-Pacific (AUS-CSCAP)
50 - 52
Afghan National Army Trust Fund Contribution[2] 38,692 -
-ANU School of Regulation Justice and Diplomacy 146 - 146
Army Military History Research Grants Scheme 72 -
-Australian National University Centre for International Governance and Justice 80 - 45
Australian Strategic Policy Institute (ASPI) 3,051 - 3,118
Centre for Research and Security Studies, Islamabad (Pakistan) 125 - 66
Commando Welfare Trust Fund 8,000 -
-Defence Family Support Funding Program 1,146 -
-Indigenous Australians And Torres Strait Islanders Defence Service History
Project 300
-
-International Institute for Strategic Studies (IISS) – for 2012 Shangri-La Dialogue 82 -
-Kokoda Foundation 95 -
-Low y Institute 225 -
-Oxfam Australia 100 - 100
Royal Melbourne Institute of Technology (RMIT) 101 -
-Royal United Services Institute (RUSI) of Australia 93 - 95
Sir Arthur Tange Defence PhD Scholarships 58 - 58
Strategic and Defence Studies Centre at the ANU: Post Doctoral Fellow ship 159 - 174
United Nations Trust Fund for the African Union in Somalia 2,000 -
-The following are grants that have been approved since the Portfolio Additional Estimates Statements 2011-12:
Fisher House, Landstuhl, Germany
A multi year grant of $225,000, with $125,000 to be paid in 2011-12, and $25,000 to be paid in 2012-13, was awarded to the Fisher House Foundation to be used at the Fisher House at Landstuhl, Germany.
This facility provides important medical care for members of the ADF who have sustained severe wounds on operations. It is a world class facility that has been used extensively by wounded Defence personnel The grant is on the condition that any such payment is used by Fisher House for the continued support of families of injured military personnel who are being treated at the Landstuhl Regional Medical Center.
Legacy Services Trust
A grant of $14,000,000 was announced to the Legacy Services Trust in 2011-12. The Trust has been established to provide assistance to all Australian Defence Force personnel not covered by the terms of the existing special forces trusts. This includes families and in particular, the children of those service men and women who have been killed or incapacitated as a result of their service to Australia. The types of assistance include the education of children, support to a widow or widower enabling them to rejoin the workforce and support for wounded personnel to receive assistance that cannot be provided by the ADF in their rehabilitation.
Professor in Strategic Policy at the Australian National University
A Multi-year grant of $731,000 with $237,515 to be paid in 2012-13, was awarded to the ANU. The grant will be used to fund the position 'Professor of Strategic Policy Studies' at the ANU. The position will provide leadership in the field of Australia's strategic policy on security and defence challenges, including strategic interests and objectives, force priorities, and capability management and delivery.
United Nations Trust Fund for the African Union Mission in Somalia
A grant of $1,500,000 was approved and paid in 2011-12 for the United Nations Trust Fund for the African Mission in Somalia. The payment will be used by the United Nations to help address humanitarian, security, piracy and terrorism challenges in Somalia.