Part 2: Expense Measures
Table 2: Expense measures up to the 2004-05 MYEFO
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
Table 2: Expense measures up to the 2004-05 MYEFO (continued)
* The nature of the measure is such that a reliable estimate cannot be provided.
.. Not zero, but rounded to zero.
- Nil
nfp Not for publication
(a) A minus sign before an estimate indicates a reduction in expenses, no sign before an estimate indicates increased expenses.
(b) Aggregate depreciation expenses in relation to capital measures.
(c) Measures may not add due to rounding.
(d) This is a cross portfolio measure which is presented under the lead portfolio.
(e) The Flood inquiry into Australian intelligence agencies package of measures includes funding for the following portfolios: Defence; Foreign Affairs and Trade; Attorney-General's; and Prime Minister and Cabinet.
(f) The Maritime Security package of measures includes funding for the following portfolios: Immigration and Multicultural and Indigenous Affairs; Attorney-General's; and Transport and Regional Services.
(g) The Aviation Security package of measures includes funding for the Transport and Regional Services portfolio and the Attorney-General's portfolio.
(h) The Strengthening Tasmania package of measures includes funding for the following portfolios: Transport and Regional Services, Employment and Workplace Relations, Environment and Heritage, Family and Community Services, Industry, Tourism and Resources, Veterans Affairs, Health and Ageing and Education, Science and Training.
(i) The Australian Technical Colleges measure includes funding of $95 million in 2008-09; $69.9 million in 2009-10; and $49.1 million in 2010-11.
(j) Funds currently allocated for National Competition Payments in 2006-07 and 2007-08 will be used to offset the costs of the measure Securing Australia's Water Future — National Water Commission, Water Smart Australia and Raising National Water Standards in these years.
(k) The Fuel excise reforms — business credits package of measures in the Treasury portfolio were included as decisions taken but not yet announced in the 2004-05 Budget.