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Summary of measures

The Welfare to Work package costs the Government $3.6 billion over four years.

2005-06
$m
2006-07
$m
2007-08
$m
2008-09
$m
Total
$m
EXPENSE MEASURES
Department of Education, Science and Training
More generous Newstart Allowance Income test - 48.2 55.0 54.7 157.8
– Increasing participation of people with a disability -1.5 2.5 6.0 10.4 17.4
– Increasing participation of parents - 10.9 27.5 39.3 77.7
– Expansion of vocational education and training to support participation - 25.5 13.2 3.9 42.6
– Increasing participation of the mature aged - 0.5 0.2 0.2 0.9
Sub Total -1.5 87.7 101.8 108.5 296.5
Department of Employment and Workplace Relations
– an improved compliance framework 21.1 65.0 78.9 76.2 241.3
– increasing participation of people with a disability 32.6 140.2 135.9 173.2 481.9
– evaluation and monitoring 2.2 3.0 3.2 2.8 11.2
– improved information technology to support participation 32.8 33.4 27.3 21.1 114.7
– communication strategy 8.7 11.1 8.9 0.2 29.0
– Employment Preparation - 16.7 20.8 10.3 47.7
– assistance for employers 7.0 14.7 15.3 13.0 50.0
– increasing participation of the very long term unemployed 4.7 100.0 117.1 138.1 359.9
– increasing participation of parents 26.5 90.7 163.0 2.2 282.4
– increasing participation of the mature aged 7.2 2.1 1.9 -5.5 5.6
– increase in the Mobility Allowance for certain recipients - 11.6 14.2 16.8 42.5
– more generous Newstart Allowance Income test 2.3 187.3 290.4 305.1 785.2
Sub Total 145.1 675.8 876.9 753.6 2451.4
Department of Family and Community Services
– enhance child care arrangements to support work participation 25.7 41.6 80.5 118.7 266.4
– increasing participation of parents - 2.5 7.1 11.3 21.0
– increasing participation of people with a disability - 11.0 18.3 26.0 55.3
Sub Total 25.7 55.1 105.9 156.0 342.8
Human Services
– Comprehensive Work Capacity Assessments 0.8 105.3 107.3 102.7 316.0
– Pre-vocational Assistance Participation Account 0.2 26.8 28.4 25.1 80.5
Sub Total 1.0 132.1 135.7 127.8 396.6
Total Expense measures 170.3 950.7 1220.3 1145.9 3487.2

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13 2005-06 Budget