Part 2: Expense Measures
| 2005-06 $m |
2006-07 $m |
2007-08 $m |
2008-09 $m |
|
|---|---|---|---|---|
| AGRICULTURE, FISHERIES AND FORESTRY | ||||
| Department of Agriculture, Fisheries and Forestry | ||||
| Australian HomeGrown Campaign | - | - | - | - |
| Australian Quarantine and Inspection Services export inspection fees and charges – continuation of funding | 34.3 | 35.4 | 36.5 | 37.7 |
| Australian Seafood Industry Council | - | - | - | - |
| Avian influenza response measures | 5.6 | - | - | - |
| Biosecurity Australia – ongoing quarantine funding | 9.8 | 9.8 | 9.8 | 9.8 |
| Conservation of the Southern Bluefin Tuna Scientific Research Programme – continuation | - | - | - | - |
| Drought assistance – Exceptional Circumstances assistance | 30.6 | 20.0 | - | - |
| Drought assistance – interim income support | 4.5 | - | - | - |
| Eradication of red imported fire ants – additional funding | 10.6 | 5.1 | - | - |
| Illegal Foreign Fishers – improving compliance | 8.8 | 7.7 | 7.9 | 8.1 |
| Industry Partnerships Programme | 5.0 | 5.0 | 5.0 | - |
| International Food and Agriculture Service – exporting Australian agriculture to emerging markets | - | - | - | - |
| Ovine Johne's Disease – national approach to future management | 0.6 | - | - | - |
| Quarantine Border Security | 63.0 | 67.7 | 67.7 | 67.7 |
| Recreational Fishing Community Grants Programme | 5.0 | 5.0 | 5.0 | - |
| Regional Assistance Programme – continuation | - | - | - | - |
| Snowy and Murray Rivers' environmental flows – Joint Government Enterprise | - | - | - | - |
| Southern Ocean Surveillance – continuation | - | 3.3 | 3.4 | 3.4 |
| Portfolio total | 177.7 | 159.1 | 135.3 | 126.6 |
| ATTORNEY-GENERAL'S | ||||
| Administrative Appeals Tribunal | ||||
| Court security | 0.1 | 0.1 | 0.1 | 0.1 |
| Attorney-General's Department | ||||
| Addressing Indigenous Needs | ||||
| – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| – Native Title System – extension of funding | 1.2 | 1.2 | 1.2 | 1.5 |
| – Northern Territory Indigenous Interpreter Service – extension of funding | 1.1 | - | - | - |
| A new family law system – children's contact service | 0.6 | 2.6 | 4.6 | 7.9 |
| A new family law system – contact order programme | 1.9 | 4.0 | 8.2 | 7.6 |
| A new family law system – dispute resolution | 0.6 | 4.6 | 4.0 | 4.1 |
| A new family law system – dispute resolution for grandparents | 0.4 | 0.4 | 0.4 | 0.4 |
| A new family law system – Family Relationship Centres | 5.4 | 32.7 | 62.6 | 91.5 |
| A new family law system – Family Relationship Services | 7.9 | 8.0 | 8.2 | 8.4 |
| A new family law system – National Education Campaign | 1.5 | 1.0 | - | - |
| Attorney-General's Department – additional funding | 6.0 | 6.0 | 6.0 | 5.7 |
| Australian Commission for Law Enforcement Integrity – establishment | 2.5 | 2.0 | 2.0 | 2.1 |
| Australian Tsunami Warning System – Indian and Pacific Oceans | 2.0 | 1.8 | 1.4 | 1.3 |
| Court security | 0.3 | 0.3 | 0.3 | 0.3 |
| Free trade agreements – specialist advice | - | - | - | - |
| Identity security – pilot programmes | 5.4 | 0.5 | - | - |
| International Criminal Court – contribution | 0.9 | 0.9 | 0.9 | 0.9 |
| National Pro Bono Resource Centre – continuation of funding | - | - | - | - |
| Regional Assistance Mission to Solomon Islands | 1.4 | 1.3 | 1.2 | 1.3 |
| Review of criminal penalties in Commonwealth legislation | - | - | - | - |
| Providing for Australia's Security | ||||
| – Continuity of Government Plan – implementation and maintenance | 1.8 | 1.4 | 1.3 | 1.4 |
| – diplomatic guarding | -10.4 | -10.5 | -10.5 | -10.6 |
| – National Security Hotline | 6.1 | 6.1 | - | - |
| – regional counter-terrorism assistance – legal assistance | 1.6 | 1.7 | 1.7 | 1.7 |
| Australian Customs Service | ||||
| Arming Australian Customs Service vessels | 6.0 | 6.1 | 6.1 | 6.2 |
| Customs activities in China | 1.8 | 1.8 | 1.9 | 1.9 |
| Imports – additional revenue compliance activities | 6.5 | 6.6 | 6.7 | 6.8 |
| Quarantine Border Security | - | - | 62.5 | 62.5 |
| Southern Ocean Surveillance – continuation | - | 41.1 | 41.4 | 41.9 |
| Providing for Australia's Security | ||||
| – biometrics for border control – automated border processing | 7.3 | 11.6 | 5.8 | 1.5 |
| – regional counter-terrorism assistance – improved border control in the Sulu and Celebes Seas region | 1.0 | 1.0 | 1.0 | 1.0 |
| Australian Federal Police | ||||
| Regional Assistance Mission to Solomon Islands | 129.7 | 124.6 | 120.3 | 119.7 |
| Providing for Australia's Security | ||||
| – Australian Federal Police surge capacity expansion | 5.8 | 4.7 | 4.8 | 4.9 |
| – diplomatic guarding | 28.7 | 29.9 | 29.6 | 30.3 |
| – regional counter-terrorism assistance – biometric technology | 5.3 | 2.3 | - | - |
| Australian Security Intelligence Organisation | ||||
| Providing for Australia's Security | ||||
| – Australian Security Intelligence Organisation central office building | - | - | 1.2 | 2.4 |
| – Australian Security Intelligence Organisation enhanced capability | 11.2 | 11.3 | 11.7 | 11.6 |
| – business liaison unit | - | - | - | - |
| – counter-proliferation intelligence enhancement | 1.3 | 1.3 | 1.3 | 1.3 |
| – counter-terrorism intelligence cooperation and joint training centre | 4.3 | 4.9 | 5.0 | 5.0 |
| – enhanced border control systems | 1.9 | 1.9 | 2.0 | 2.0 |
| – linguistic capability | 0.7 | 0.8 | 0.8 | 0.8 |
| Family Court of Australia | ||||
| Court security | 2.0 | 2.0 | 2.0 | 2.0 |
| Federal Court of Australia | ||||
| Addressing Indigenous Needs – Native Title System – extension of funding | - | - | - | - |
| Trade Practices Act 1974 – implementation of the Dawson Amendments | 1.3 | 1.1 | 1.1 | 1.1 |
| Federal Magistrates Court | ||||
| Family law disputes – increased capacity | 1.1 | 1.4 | 1.4 | 1.4 |
| High Court of Australia | ||||
| Court security | 0.1 | 0.1 | 0.1 | 0.1 |
| High Court of Australia – additional resourcing | 1.2 | 1.2 | 1.2 | 1.2 |
| Insolvency and Trustee Service Australia | ||||
| Insolvency and Trustee Service Australia – implementation of cost recovery review | 0.5 | 0.5 | 0.5 | 0.5 |
| Proceeds of Crime legislation – continuation of funding for implementation | - | - | - | - |
| National Native Title Tribunal | ||||
| Addressing Indigenous Needs – Native Title System – extension of funding | -1.2 | -1.2 | -1.2 | -1.5 |
| Office of Parliamentary Counsel | ||||
| Drafting of legislation – increased capacity | 1.2 | 1.7 | 2.5 | 2.6 |
| Office of the Director of Public Prosecutions | ||||
| Proceeds of Crime legislation – continuation of funding for implementation | - | - | - | - |
| Providing for Australia's Security – counter-terrorism prosecutions | 3.5 | 3.5 | 3.5 | 3.5 |
| Office of the Federal Privacy Commissioner | ||||
| Providing for Australia's Security – biometrics for border control – privacy advice and audit for biometrics | 0.2 | 0.2 | 0.2 | 0.2 |
| Office of the Film and Literature Classification | ||||
| Operation Auxin – additional funding | - | - | - | - |
| Portfolio total | 259.8 | 326.2 | 407.0 | 436.4 |
| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS | ||||
| Australia Council | ||||
| Australia Council – additional funding for major performing arts bodies | 0.4 | 0.6 | 1.2 | 1.7 |
| Symphony Orchestras – assistance for financial viability | 11.1 | 4.4 | 3.8 | 4.3 |
| Young and Emerging Artists Initiative – extension of funding | - | 1.3 | 1.3 | - |
| Australian Broadcasting Corporation | ||||
| Australian Broadcasting Corporation – improving ABC local radio coverage of Dubbo, Geelong and Wagga Wagga and their surrounding areas | nfp | nfp | nfp | nfp |
| Australian Film Commission | ||||
| Australian Film Commission – Screen Culture | 2.3 | 2.3 | 2.3 | - |
| Australian Film, Television and Radio School | ||||
| Australian Film, Television and Radio School – multi-platform courses and a Screen Business Skills Centre | 3.0 | 3.0 | 3.0 | - |
| Australian Film, Television and Radio School – relocation | nfp | nfp | nfp | nfp |
| Australian National Maritime Museum | ||||
| Bark Endeavour | 0.7 | 0.8 | 0.8 | 0.8 |
| Australian Sports Commission | ||||
| Backing Australia's Sporting Ability – a More Active Australia – continuation | - | - | - | - |
| Elite sport – additional funding | 5.0 | 11.3 | 12.4 | 12.6 |
| EuroHub – European training base for Australian athletes | 0.7 | 3.0 | 3.1 | 3.1 |
| Department of Communications, Information Technology and the Arts | ||||
| Addressing Indigenous Needs – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| Ausfilm – additional funding | 0.3 | 0.3 | 0.3 | - |
| Ausfilm – continuation of funding | - | - | - | - |
| Backing Australia's Sporting Ability – a More Active Australia – continuation | - | - | - | - |
| Books Alive – extension of funding | 2.0 | 2.0 | 2.0 | 2.0 |
| Community heritage grants | 0.2 | 0.2 | 0.2 | 0.2 |
| Festivals Australia – Australian Stories | 0.5 | 0.5 | 0.5 | - |
| Film Australia – Australian Stories | 2.5 | 2.5 | 2.5 | - |
| Kogarah Oval upgrade | 2.8 | 2.9 | - | - |
| Metro Broadband Blackspots Programme | 10.0 | 20.0 | 20.0 | - |
| National Recreation Safety Programme – continuation and extension of funding | 0.5 | 0.5 | 0.5 | 0.6 |
| Slim Dusty Heritage Centre | 0.5 | - | - | - |
| Sporting and recreational organisations and facilities – contribution | - | - | - | - |
| Symphony Orchestras – assistance for financial viability | 1.8 | - | - | - |
| Special Broadcasting Service Corporation | ||||
| SBS Independent – continuation of funding for the Special Production Fund | - | - | - | - |
| Special Broadcasting Service Corporation – broadcasting rights to sporting events | 4.7 | - | - | - |
| Portfolio total | 49.0 | 55.6 | 53.8 | 25.3 |
| CROSS PORTFOLIO | ||||
| Various Agencies | ||||
| Asia Pacific Economic Cooperation 2007 | 47.9 | 87.3 | 71.0 | 0.1 |
| Australia-United States Free Trade Agreement | 27.7 | 26.5 | 26.2 | 26.5 |
| Connection to FedLink | 1.2 | 0.9 | 0.9 | 0.9 |
| Efficiency dividend – increase in the rate from 1 per cent to 1.25 per cent | -38.9 | -93.5 | -149.8 | -163.2 |
| Tsunami – financial assistance | 15.9 | 2.5 | 1.5 | 1.4 |
| Providing for Australia's Security – Australian overseas diplomatic missions – improved security | 8.5 | 12.0 | 8.1 | 9.5 |
| Portfolio total | 62.4 | 35.7 | -42.2 | -124.8 |
| DEFENCE | ||||
| Department of Defence | ||||
| Australian Defence Medal – establishment | - | - | - | - |
| Capability and Technology Demonstrator Programme | - | - | - | - |
| Coastal surveillance – continuation | 13.0 | - | - | - |
| Defence – reduced administrative overheads | - | -70.0 | -60.0 | -12.0 |
| Defence Health – creation of a new leadership position | - | - | - | - |
| Defence industry skills development | - | - | - | - |
| Former HMAS PLATYPUS, Neutral Bay – site remediation | - | - | - | - |
| Implementation of the Defence Integrated Distribution System in Darwin – equipment repair | - | - | - | - |
| Iraq – Australian Defence Force deployments to the Al Muthanna Province | 177.0 | 7.2 | 2.0 | - |
| Iraq – funding for stabilisation and reconstruction activities | 173.8 | 16.6 | - | - |
| People smuggling – package to mitigate threats, gaps and vulnerabilities | - | - | - | - |
| Providing for Australia's Security | ||||
| – Continuity of Government Plan – implementation and maintenance | - | - | - | - |
| – counter-proliferation intelligence enhancement | 2.7 | 4.0 | 4.0 | 4.1 |
| – enhanced protective security | 32.9 | 33.6 | - | - |
| – improved intelligence coordination and analysis | - | - | - | - |
| – North-West Shelf surveillance | - | 52.4 | 27.3 | 13.1 |
| – upgrade of business and information systems | - | - | - | - |
| Portfolio total | 399.5 | 43.7 | -26.7 | 5.2 |
| EDUCATION, SCIENCE AND TRAINING | ||||
| Australian Institute of Aboriginal and Torres Strait Islander Studies | ||||
| Addressing Indigenous Needs – Cultural resource collection – digitisation | 2.5 | 3.2 | 3.2 | - |
| Department of Education, Science and Training | ||||
| Addressing Indigenous Needs | ||||
| – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| – Remote Indigenous Students – tutorial support for students leaving their communities | 1.8 | 2.9 | 2.9 | 1.1 |
| Additional Places in Language, Literacy and Numeracy Programme | 3.6 | 3.7 | 3.8 | 3.9 |
| Australian National Training Authority – abolition | -2.7 | -3.1 | -3.1 | -3.1 |
| Australian network of industry career advisors | 27.5 | 37.7 | 38.7 | 39.4 |
| Commonwealth radioactive waste management facility | 3.4 | 7.1 | 2.6 | - |
| Continuation of the Australian Government Quality Teacher Programme | -13.6 | -0.3 | -0.3 | -0.3 |
| Debt Prevention Research and Development | -0.1 | -0.4 | - | - |
| Drought assistance – Exceptional Circumstances assistance | 0.7 | 0.3 | - | - |
| Implementation of Higher Education Reforms | 2.2 | 2.0 | 2.5 | 2.6 |
| Income support payments – maintain funding for compliance checks | - | - | - | - |
| Institute for Trade Skill Excellence | 4.3 | 6.8 | 6.8 | 4.8 |
| James Cook University – Additional Veterinary Science and Tropical Agriculture Places | 1.7 | 3.1 | 4.2 | 5.0 |
| Migration Programme – increase of up to 20,000 skilled places | 15.3 | 20.6 | 30.5 | 35.9 |
| Migration Programme – Trade Skills Training Visa – arrangement for regional Australia | 0.3 | 1.1 | 2.2 | 2.7 |
| New Apprentice poaching – adjusting incentive payments | 0.2 | 0.1 | 0.1 | 0.1 |
| New Apprentices – increased residential support | 0.5 | 1.7 | 1.8 | 1.8 |
| New Apprenticeship incentives – broadening eligibility | 0.3 | 0.7 | 0.8 | 0.9 |
| New Apprenticeship Sporting Operations Incentive – withdrawal | -0.3 | -0.9 | -1.1 | -1.1 |
| Our Universities – additional medical places at James Cook University | 0.2 | 0.2 | 0.2 | 0.2 |
| Our Universities – additional funding for the Australian National University | 5.5 | 8.4 | - | - |
| Pre-vocational training in trades | 4.4 | 4.4 | 5.5 | 5.6 |
| School-based New Apprentices in the trades – increased opportunities | 1.4 | 4.4 | 8.9 | 11.3 |
| Student Financial Supplement Scheme – simplification of administrative arrangements | -12.7 | -15.1 | -6.0 | 0.3 |
| Transition (School to Work) Programmes | - | - | - | - |
| University of Western Sydney – infrastructure projects | 8.0 | 8.0 | 9.0 | - |
| Working Age Payments – extension of waiting periods | 0.2 | -3.4 | -5.2 | -5.3 |
| Welfare to Work | ||||
| – expansion of vocational education and training to support participation | - | 25.5 | 13.2 | 3.9 |
| – increasing participation of parents | - | 10.9 | 27.5 | 39.3 |
| – increasing participation of people with a disability | -1.5 | 2.5 | 6.0 | 10.4 |
| – increasing participation of the mature age | - | 0.5 | 0.2 | 0.2 |
| – more generous Newstart Allowance Income test | - | 48.2 | 55.0 | 54.7 |
| Portfolio total | 53.0 | 180.9 | 209.8 | 214.4 |
| EMPLOYMENT AND WORKPLACE RELATIONS | ||||
| Comcare | ||||
| Asbestos Claims Management | - | 22.8 | 23.6 | 23.3 |
| Department of Employment and Workplace Relations | ||||
| Addressing Indigenous Needs | ||||
| – Aboriginal Employment Strategy – continuation of funding | 5.2 | 4.3 | 4.4 | 3.1 |
| – Community Development Employment Projects – reform | - | - | - | - |
| – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| – Indigenous Economic Development Strategy | - | - | - | - |
| Asbestos Claims Management | 20.8 | 0.9 | 1.1 | 1.0 |
| Centrelink Personal Adviser services – rationalisation | -2.6 | -5.3 | -5.3 | -5.3 |
| Debt Prevention Research and Development | -0.7 | -2.5 | - | - |
| Development of a Migrant Vocational Profile Capacity in Australian Job Search | 0.2 | - | - | - |
| Employment Service Purchasing Arrangements | -62.1 | -100.8 | -129.8 | -166.7 |
| Income support payments – maintain funding for compliance checks | - | - | - | - |
| Migration Occupations in Demand List | 1.0 | 1.1 | 1.1 | 1.1 |
| Migration Programme – increase of up to 20,000 skilled places | 0.5 | 0.5 | 12.5 | 32.8 |
| Migration Programme – Two-Stage Skilled Designated Area Sponsored visa | - | .. | .. | .. |
| Occupational Health and Safety Advisers for small business | 3.5 | 3.5 | - | - |
| Personal Support Programme – maintain funding | - | - | - | - |
| Targeted assistance programmes – maintain funding | - | - | - | - |
| Transition to Work – renewal of lapsing programme | - | - | - | - |
| Working Age Payments – extension of waiting periods | 1.5 | -30.6 | -44.9 | -46.2 |
| Welfare to Work | ||||
| – an improved compliance regime | 21.1 | 65.0 | 78.9 | 76.2 |
| – assistance for employers | 7.0 | 14.7 | 15.3 | 13.0 |
| – communication strategy | 8.7 | 11.1 | 8.9 | 0.2 |
| – Employment Preparation | - | 16.7 | 20.8 | 10.3 |
| – evaluation and monitoring | 2.2 | 3.0 | 3.2 | 2.8 |
| – improved information technology to support participation | 32.8 | 33.4 | 27.3 | 21.1 |
| – increase in the Mobility Allowance for certain recipients | - | 11.6 | 14.2 | 16.8 |
| – increasing participation of parents | 26.5 | 90.7 | 163.0 | 2.2 |
| – increasing participation of people with a disability | 32.6 | 140.2 | 135.9 | 173.2 |
| – increasing participation of the mature age | 7.2 | 2.1 | 1.9 | -5.5 |
| – increasing participation of the very long term unemployed | 4.7 | 100.0 | 117.1 | 138.1 |
| – more generous Newstart Allowance Income test | 2.3 | 187.3 | 290.4 | 305.1 |
| Portfolio total | 112.6 | 569.6 | 739.6 | 596.4 |
| ENVIRONMENT AND HERITAGE | ||||
| Bureau of Meteorology | ||||
| Australian Tsunami Warning System – Indian and Pacific Oceans | 0.4 | 0.4 | 0.4 | 0.4 |
| Australian Tsunami Warning System – Indian and Pacific Oceans | 2.9 | 4.2 | 6.5 | 7.6 |
| Field Meteorological Offices – replacement | 0.4 | 0.6 | 0.8 | 1.0 |
| Department of the Environment and Heritage | ||||
| Australia-Antarctic Airlink | 6.8 | 10.7 | 10.9 | 11.0 |
| Commonwealth Environment Research Facilities | 4.8 | 22.1 | 22.6 | 25.2 |
| Department of the Environment and Heritage – integration of the Australian Greenhouse Office | -1.0 | -1.0 | - | - |
| Green Stamp Programme | -0.2 | - | 0.2 | - |
| Hydrogen Fuel Depots and Buses – scoping study | - | - | - | - |
| Launceston’s air quality | 0.4 | 0.3 | 0.2 | - |
| National Heritage Investment initiative | 2.5 | 3.8 | 3.8 | 0.5 |
| National Pollutant Inventory – continuation | - | - | - | - |
| National Recycling Telephone Hotline | - | - | - | - |
| Photovoltaic Rebate Programme – extension | - | - | - | - |
| Regional marine planning – extension | 9.4 | - | - | - |
| St Mary’s Cathedral and the Church of St Mary’s Star of the Sea – restoration | 5.0 | - | - | - |
| Used oil recycling – uptake of technologies | - | - | - | - |
| Water Efficiency Labelling and Standards Scheme | 0.6 | 0.4 | 0.7 | 0.9 |
| Wildlife programme and biodiversity conservation responsibilities | - | - | - | - |
| Great Barrier Reef Marine Park Authority | ||||
| Townsville Aquarium Reef Headquarters – continuation | - | - | - | - |
| Portfolio total | 32.0 | 41.5 | 46.0 | 46.6 |
| FAMILY AND COMMUNITY SERVICES | ||||
| Department of Family and Community Services | ||||
| Addressing Indigenous Needs | ||||
| – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| – Healthy Indigenous Housing – continuation | 24.9 | 25.4 | 26.0 | 26.6 |
| A new family law system – children’s contact service | 0.3 | 0.3 | 0.3 | 0.3 |
| A new family law system – contact order programme | 0.4 | 0.4 | 0.4 | 0.4 |
| A new family law system – Family Relationship Centres | 1.6 | 1.7 | 1.7 | 1.6 |
| A new family law system – Family Relationship Services | 12.2 | 23.3 | 31.4 | 37.7 |
| A new family law system – National Education Campaign | 1.9 | 1.2 | - | - |
| Accommodation bonds – exemption from assets tests | 9.9 | 10.8 | 12.9 | 15.1 |
| Age Pension – detection and prevention of incorrect payments arising from overseas income | 1.0 | -26.8 | -23.1 | -13.2 |
| Age Pension and Service Pension Registers – improved integrity | -27.0 | -2.3 | -2.4 | -2.5 |
| Bush-fires – ex gratia payments to victims on the Eyre Peninsula in South Australia | - | - | - | - |
| Carer Allowance – backdating provisions | 0.8 | -34.7 | -36.4 | -37.3 |
| Carer Allowance (child) – changes to the Lists of Recognised Disabilities | 0.6 | 0.6 | 0.7 | 0.7 |
| Carers – payment of one-off carer bonus | 3.2 | - | - | - |
| Commonwealth Seniors Health Card concessions – withdraw offer to state and territory governments | -83.7 | -83.7 | -83.7 | -83.7 |
| Community organisations – one-off grants | - | - | - | - |
| Debt Prevention Research and Development | 5.0 | 0.6 | - | - |
| Family Assistance – a negotiated payment option to reduce overpayments | 1.5 | 1.5 | 1.4 | 1.5 |
| Family Assistance – assistance to families at risk of overpayment | 5.2 | 3.2 | - | - |
| Family Assistance – automatically updating income estimates | 3.8 | 10.2 | 2.9 | 1.7 |
| Family Assistance – improving debt recovery | 2.8 | 5.0 | 1.7 | 1.8 |
| Family Assistance – maintenance income credit | 4.8 | 16.2 | 15.3 | 15.7 |
| Family Assistance – using reconciliation top-up payments and tax refunds to offset outstanding family assistance debts | 2.8 | 1.1 | 0.4 | 0.4 |
| Family Tax Benefit Part B Supplement | 253.5 | 265.8 | 271.5 | 277.8 |
| Great Southern Rail – reimbursement of concessionary fares | - | - | - | - |
| Income support payments – maintain funding for compliance checks | - | - | - | - |
| Increase in maximum rate Family Tax Benefit Part A income threshold | 0.9 | 249.6 | 249.2 | 249.4 |
| Maternity Payment – extending the age limit on adopted children | 2.2 | 1.2 | 1.2 | 1.5 |
| Mentor Marketplace Programme – extension | 2.7 | 3.0 | 2.9 | 3.3 |
| Migration Programme – increase of up to 20,000 skilled places | 12.6 | 38.8 | 67.2 | 98.2 |
| Migration Programme – Two-Stage Skilled Designated Area Sponsored visa | - | -1.3 | -7.7 | -17.9 |
| More Help for Families – departmental funding | 31.1 | 28.8 | 28.2 | 28.2 |
| National Homelessness Strategy – extension | 2.4 | 2.4 | 2.5 | 2.7 |
| National Research Strategy to help prevent problem gambling – continuation | - | - | - | - |
| State Seniors Card Holders – withdraw the National Reciprocal Transport Concessions offer | -6.2 | -6.4 | -6.4 | -6.4 |
| Targeted assistance programmes – maintain funding | - | - | - | - |
| Transition to Independent Living Allowance – continuation | - | - | - | - |
| Visa holders – ex gratia payments to Return Pending Visa applicants | - | - | - | - |
| Women’s Leadership and Development Programme | 4.1 | 3.6 | 3.6 | 3.6 |
| Women’s Safety Agenda | 15.2 | 15.9 | 15.5 | 16.1 |
| Working Age Payments – extension of waiting periods | 0.2 | -9.0 | -12.0 | -12.3 |
| Welfare to Work | ||||
| – enhance child care arrangements to support work participation | 25.7 | 41.6 | 80.5 | 118.7 |
| – increasing participation of parents | - | 2.5 | 7.1 | 11.3 |
| – increasing participation of people with a disability | - | 11.0 | 18.3 | 26.0 |
| Portfolio total | 316.2 | 601.6 | 671.2 | 767.1 |
| FINANCE AND ADMINISTRATION | ||||
| Australian Electoral Commission | ||||
| Australian Electoral Commission’s electoral and election management systems – replacement | 1.7 | 0.6 | -1.2 | -1.3 |
| Department of Finance and Administration | ||||
| Asbestos Claims Management | -1.0 | -0.5 | - | - |
| ASC Pty Limited – scoping study into possible sale | 2.2 | - | - | - |
| Asset sales function – continuation of resourcing | 1.0 | - | - | - |
| Australian Government Information Management Office – incorporation into the Department of Finance and Administration | -1.2 | -1.2 | -1.2 | -1.2 |
| Department of Finance and Administration – additional funding | 0.5 | 0.5 | 0.5 | 0.5 |
| Future Fund Management Agency | ||||
| Future Fund – implementation and administration | 6.3 | 7.9 | 7.9 | 8.1 |
| Portfolio total | 9.4 | 7.3 | 6.0 | 6.2 |
| FOREIGN AFFAIRS AND TRADE | ||||
| Australian Agency for International Development | ||||
| Australian Tsunami Warning System – Indian and Pacific Oceans | - | - | - | - |
| Australian Youth Ambassadors for Development | - | - | - | - |
| Heavily Indebted Poor Countries Initiative | - | - | - | - |
| Iraq – reconstruction assistance | 22.5 | 22.5 | - | - |
| Regional Assistance Mission to Solomon Islands | 72.2 | 73.8 | 69.8 | 66.4 |
| Tsunami – Australia-Indonesia Partnership for Reconstruction and Development | 115.0 | 125.0 | 125.0 | 125.0 |
| Tsunami – Australia-Indonesia Partnership for Reconstruction and Development – administration costs | 5.6 | - | - | - |
| Australian Secret Intelligence Service | ||||
| People smuggling – package to mitigate threats, gaps and vulnerabilities | .. | 0.5 | 0.6 | 0.6 |
| Providing for Australia’s Security | ||||
| – Continuity of Government Plan – implementation and maintenance | 0.1 | 0.3 | 0.4 | 0.4 |
| – counter-proliferation intelligence enhancement | 2.2 | 4.4 | 6.3 | 6.5 |
| – regional counter-terrorism assistance – building regional capabilities | .. | -0.4 | 4.2 | 4.9 |
| Australian Trade Commission | ||||
| Trade facilitation – additional export facilitators for the United States market | 3.0 | 3.0 | - | - |
| Department of Foreign Affairs and Trade | ||||
| Indonesia and Sri Lanka debt moratorium | * | * | * | * |
| Nauru – maintenance of a temporary Consulate-General | 0.8 | - | - | - |
| Regional Assistance Mission to Solomon Islands | 3.8 | 3.9 | 4.0 | 3.4 |
| Travellers’ Emergency Loan Scheme | 0.3 | 0.3 | 0.3 | 0.3 |
| Providing for Australia’s Security – biometrics for border control – progressive introduction of ePassports | 11.2 | 16.1 | 17.4 | 19.0 |
| Portfolio total | 236.7 | 249.4 | 227.9 | 226.4 |
| HEALTH AND AGEING | ||||
| Australian Radiation Protection and Nuclear Safety Agency | ||||
| Radiofrequency Electromagnetic Energy Programme – maintain funding | -0.1 | -0.1 | -0.1 | -0.1 |
| Department of Health and Ageing | ||||
| Addressing Indigenous Needs | ||||
| – Combating Petrol Sniffing | 2.3 | 2.4 | 2.4 | 2.5 |
| – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| – Hearing Services Programme – extend eligibility | 2.0 | 2.6 | 2.7 | 2.8 |
| – Indigenous health – Healthy for Life | 11.2 | 21.3 | 30.4 | 39.4 |
| – National Illicit Drugs Strategy – capacity building in Indigenous communities | 2.0 | 2.0 | 2.0 | 2.0 |
| – Primary Health Care Access Programme – additional funding | 7.0 | 9.0 | 11.0 | 13.0 |
| Accommodation bonds – exemption from assets tests | 1.3 | 1.0 | 1.0 | 1.1 |
| Additional Practice Nurses for Rural Australia and other areas of need – continue funding | -1.4 | -1.4 | -1.4 | -1.4 |
| Aged care – consultation on longer-term reform | 1.3 | - | - | - |
| Aged care homes’ funding claims – maintain funding for greater scrutiny | - | - | - | - |
| Asthma Management Programme – maintain funding | - | - | - | - |
| Better Outcomes in Mental Health Care Initiative – continue funding | - | - | - | - |
| Brain and Mind Research Institute – grant of assistance | - | - | - | - |
| Carer Information and Support Programme – continue funding | - | - | - | - |
| Centre for Medical Bionics and Hearing Science – further contribution | - | - | - | - |
| Cervical screening incentives for general practitioners – maintain funding | - | - | - | - |
| Community Pharmacy Agreement | nfp | nfp | nfp | nfp |
| Dementia – Extended Aged Care at Home places | 15.6 | 44.0 | 74.4 | 91.1 |
| Dementia – training for carers | 4.1 | 6.8 | 7.0 | 7.2 |
| Dementia Education and Support Programme – continue funding | - | - | - | - |
| Drought assistance – Exceptional Circumstances assistance | 1.0 | 0.4 | - | - |
| Ensuring Quality Care for Older Australians – maintain funding | - | - | - | - |
| Fernlea House palliative care hospice | - | - | - | - |
| Gippsland Lakes Community Health – contribution | 0.3 | 0.3 | - | - |
| GST-free accommodation charges for residents of serviced apartments in retirement villages — assessments | 5.0 | 4.8 | 4.9 | 5.2 |
| Home Medicine Reviews – maintain funding of Medicare item for general practitioner participation | - | - | - | - |
| Hospital Safety Initiative – maintain funding | -5.5 | - | - | - |
| Human Genetics Advisory Committee – establishment | 1.2 | 1.9 | 2.5 | 2.0 |
| Increase in maximum rate Family Tax Benefit Part A income threshold | - | 101.3 | 109.4 | 116.4 |
| Increasing Care and Diversity for Older Australians – continue funding | - | - | - | - |
| Independent National Influenza Centre | 13.7 | 3.0 | 3.3 | 3.2 |
| Macular Degeneration Foundation – grant | 0.1 | 0.1 | 0.1 | 0.1 |
| Medicare – increase in thresholds for Medicare Safety Net | -50.6 | -135.3 | -149.8 | -160.8 |
| Migration Programme – increase of up to 20,000 skilled places | 2.8 | 8.7 | 28.5 | 62.9 |
| Migration Programme – Two-Stage Skilled Designated Area Sponsored visa | - | -2.8 | -11.4 | -21.3 |
| National Illicit Drugs Strategy – additional funding for the National Illicit Drugs Campaign | 0.9 | - | - | - |
| National Illicit Drugs Strategy – Australian National Council on Drugs – additional funding | 0.3 | 0.3 | 0.3 | - |
| National Illicit Drugs Strategy – National Drug and Alcohol Magazine | - | - | - | - |
| National Illicit Drugs Strategy – Non-Government Organisation Treatment Grants Programme – additional funding | - | 6.0 | 6.0 | - |
| National Illicit Drugs Strategy – termination of the retractable needles and syringes technology initiative | -12.9 | -13.2 | -12.4 | -12.7 |
| National Immunisation Programme – childhood varicella vaccines | 15.0 | 19.4 | 19.7 | 19.7 |
| National Immunisation Programme – replacement of oral polio vaccine with inactivated polio vaccine | 11.5 | 16.9 | 16.6 | 16.2 |
| National Immunisation Programme Support Activities | 1.2 | 1.2 | 1.3 | 1.3 |
| National Integrated Diabetes Programme – maintain funding | - | - | - | - |
| National Rural and Remote Health Support Programme – continue funding | -1.1 | -1.1 | -1.1 | - |
| National Tobacco Youth Campaign | 3.8 | 7.8 | 6.8 | 6.6 |
| Office of the Gene Technology Regulator – continue funding | 7.9 | 8.0 | 8.0 | 8.2 |
| Pharmaceutical Benefits Advisory Committee – cost recovery arrangements | 0.6 | 1.5 | 0.6 | 0.6 |
| Pharmaceutical Benefits Advisory Committee – immunisation advisory role | 1.7 | 2.0 | 2.0 | 2.0 |
| Pharmaceutical Benefits Scheme – deletion of calcium tablet preparations | -4.1 | -8.9 | -9.0 | -9.4 |
| Pharmaceutical Benefits Scheme – Increase concessional and general safety net thresholds | -1.4 | -20.0 | -42.8 | -67.1 |
| Pharmaceutical Benefits Scheme – information campaign to improve community understanding of generic medicines | - | - | - | - |
| Pharmaceutical Benefits Scheme – mandating price lists in pharmacies | - | - | - | - |
| Pharmaceutical Benefits Scheme – price reduction for new brand listings | -129.1 | -251.6 | -276.8 | -302.1 |
| Pharmaceutical Benefits Scheme – reinforcing safety net arrangements | -3.7 | -20.1 | -20.6 | -21.1 |
| Pharmaceutical Benefits Scheme Community Awareness Campaign – cessation | -0.1 | -7.0 | -7.1 | -7.3 |
| Pharmaceutical Benefits Scheme drugs listings – cost effectiveness reviews | 1.2 | 0.9 | 0.3 | - |
| Plasma fractionation arrangements – review | 2.1 | 0.7 | - | - |
| Quality Use of Medicines programme | -5.0 | -4.5 | -3.7 | -3.2 |
| Radiofrequency Electromagnetic Energy Programme – maintain funding | -0.2 | -0.2 | -0.2 | -0.2 |
| Regulation of research involving embryos and prohibition of human cloning – maintain funding | - | - | - | - |
| Round the Clock Medicare – After-hours Primary Care Programme | - | - | - | - |
| Round the Clock Medicare – grants for after-hours GP services | 5.2 | 10.8 | 11.7 | 11.9 |
| Rural Nursing Scholarship Programme | 2.5 | 2.5 | 2.6 | - |
| Senior Australians – increasing rural and regional respite services | 1.4 | 2.6 | 2.6 | 2.7 |
| Senior Australians – overnight cottage respite | 8.8 | 17.0 | 17.3 | 17.8 |
| Senior Australians – residential respite funding increase | 5.9 | 8.4 | 13.5 | 13.9 |
| Senior Australians – respite to assist employed carers | 13.5 | 26.7 | 27.3 | 28.0 |
| Strengthening Cancer Care – bowel cancer screening | 2.6 | 14.6 | 16.4 | -2.0 |
| Strengthening Cancer Care – Breast Cancer Network Australia | 0.3 | 0.2 | 0.2 | 0.2 |
| Strengthening Cancer Care – cancer research | 4.8 | 4.2 | 4.2 | 4.3 |
| Strengthening Cancer Care – clinical trials | 5.8 | 5.2 | 5.3 | 5.4 |
| Strengthening Cancer Care – developing training courses for cancer nurses | 2.2 | 0.6 | 0.6 | 0.7 |
| Strengthening Cancer Care – evaluation of initiatives | - | - | 0.9 | 0.3 |
| Strengthening Cancer Care – mentoring for regional hospitals and cancer professionals | 3.6 | 3.4 | 3.5 | 3.6 |
| Strengthening Cancer Care – National Research Centre for Asbestos Related Diseases | 0.3 | 1.7 | 1.7 | 1.8 |
| Strengthening Cancer Care – palliative care grants programme | 5.7 | 5.7 | 5.9 | 5.9 |
| Strengthening Cancer Care – professional development for cancer professionals | 3.3 | - | - | - |
| Strengthening Cancer Care – quitting smoking during pregnancy | 2.1 | 1.1 | 1.1 | - |
| Strengthening Cancer Care – skin cancer national awareness campaign | 0.6 | 4.9 | - | - |
| Strengthening Cancer Care – Sydney Children's Hospital Magnetic Resonance Imaging unit – Medicare Benefits Schedule eligibility | 1.1 | 1.2 | 1.3 | 1.4 |
| Treatment of breast cancer – continued funding for Herceptin | - | - | - | - |
| Women's Safety Agenda | 1.0 | 2.8 | 3.8 | 4.9 |
| National Blood Authority | ||||
| National Blood Authority – additional funding | 2.8 | 2.7 | 2.7 | 2.2 |
| Plasma fractionation arrangements – review | 0.1 | .. | - | - |
| Private Health Insurance Ombudsman | ||||
| Private Health Insurance – increased funding for the Private Health Insurance Ombudsman through an increase in the Complaints Levy | 0.2 | 0.2 | 0.2 | 0.2 |
| Portfolio total | -24.1 | -75.0 | -72.0 | -99.7 |
| HUMAN SERVICES | ||||
| Department of Human Services | ||||
| Welfare to Work | ||||
| – Comprehensive Work Capacity Assessments | 0.8 | 105.3 | 107.3 | 102.7 |
| – Pre-vocational Assistance Participation Account | 0.2 | 26.8 | 28.4 | 25.1 |
| Health Insurance Commission | ||||
| Additional Practice Nurses for Rural Australia and Other Areas of Need – continue funding | - | - | - | - |
| Asthma Management Programme – maintain funding | - | - | - | - |
| Australian Organ Donor Initiative | 3.1 | - | - | - |
| Better Outcomes in Mental Health Care Initiative – continue funding | - | - | - | - |
| Cervical screening incentives for general practitioners – maintain funding | - | - | - | - |
| Electronic Commerce for Medicare Claiming – cease funding | -1.2 | -1.2 | -1.2 | -1.2 |
| Medicare – increase in thresholds for Medicare Safety Net | -0.1 | -0.8 | -0.8 | -0.9 |
| Medicare – two new Medicare offices | 0.5 | 1.0 | 1.0 | 1.0 |
| National Immunisation Programme – childhood varicella vaccines | 0.8 | 0.3 | 0.3 | 0.4 |
| National Immunisation Programme – replacement of oral polio vaccine with inactivated polio vaccine | 0.1 | 0.1 | 0.1 | 0.1 |
| National Integrated Diabetes Programme – maintain funding | - | - | - | - |
| Pharmaceutical Benefits Scheme – deletion of calcium tablet preparations | -0.1 | -0.1 | -0.1 | -0.2 |
| Pharmaceutical Benefits Scheme – Increase concessional and general safety net thresholds | - | - | - | - |
| Pharmaceutical Benefits Scheme – reinforcing safety net arrangements | 0.9 | 0.2 | 0.1 | 0.1 |
| Women's Safety Agenda | 0.2 | .. | .. | .. |
| Portfolio total | 5.1 | 131.5 | 135.0 | 127.0 |
| IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS | ||||
| Department of Immigration and Multicultural and Indigenous Affairs | ||||
| Addressing Indigenous Needs | ||||
| – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| – Native Title System – extension of funding | - | - | - | - |
| – Shared Responsibility Agreements and community engagement – Implementation Assistance | - | - | - | - |
| Australian immigration representation in Brasilia – maintain funding | - | - | - | - |
| Illegal Foreign Fishers – improving compliance | 8.3 | 9.5 | 9.6 | 9.8 |
| Migration Programme – improving integrity of the family stream | 0.5 | 0.5 | 0.5 | 0.5 |
| Migration Programme – increase of up to 20,000 skilled places | 4.9 | 10.2 | 11.0 | 11.3 |
| Migration Programme – industry outpost positions | 1.3 | 1.2 | 1.2 | 1.2 |
| Migration Programme – seasonal harvest workers – increased working holiday makers | 1.8 | 1.5 | 1.5 | 1.5 |
| Migration Programme – Trade Skills Training Visa – arrangement for regional Australia | 1.1 | 1.3 | 1.1 | 1.2 |
| Migration Programme – Two-Stage Skilled Designated Area Sponsored visa | 0.6 | 0.1 | 0.5 | 0.8 |
| Onshore processing of students in the points tested categories – maintain funding | - | - | - | - |
| Overseas skills recognition – establishment and maintenance of a web portal for information and registration processes | 0.6 | 0.1 | 0.1 | 0.1 |
| People smuggling – package to mitigate threats, gaps and vulnerabilities | 3.2 | 3.0 | 2.8 | 2.8 |
| Promotion of Australian Citizenship – additional funding | 1.0 | - | - | - |
| Skilled migration promotion | 5.2 | 4.8 | 4.8 | 4.9 |
| Providing for Australia's Security | ||||
| – biometrics for border control – phased application of identification technology | 3.8 | 6.8 | 5.7 | 5.6 |
| – enhancements to the Movement Alert List | 7.6 | 7.1 | 7.3 | 7.5 |
| – regional counter-terrorism assistance – regional border control | 2.5 | 2.9 | 2.8 | 2.9 |
| Torres Strait Regional Authority | ||||
| Addressing Indigenous Needs – Fringe Benefits Tax supplementation for Aboriginal and Torres Strait Islander organisations – extension | - | - | - | - |
| Portfolio total | 42.3 | 49.0 | 48.9 | 49.9 |
| INDUSTRY, TOURISM AND RESOURCES | ||||
| Department of Industry, Tourism and Resources | ||||
| Addressing Indigenous Needs – Indigenous Communities Mining/Industry Working in Partnership programme – extension | - | - | - | - |
| Australian Building Codes Board – maintain funding | - | - | - | - |
| Australian Tourism Development Programme – transfer of funds from Tourism Australia | 3.5 | 2.5 | 1.5 | - |
| Business Entry Point – maintain funding | - | - | - | - |
| Industry Capability Network Limited and Supplier Access to Major Projects Programme – extension | - | - | - | - |
| Lancefield Reserve – upgrade of amenities | - | - | - | - |
| Queensland Alumina Limited – contribution to the conversion of refinery | - | - | - | - |
| Small Business Assistance Programme – extension | - | 14.1 | 14.0 | 1.0 |
| Small Business Mentoring and Succession Programme | 2.9 | 2.7 | 2.7 | 0.4 |
| Small Business Mentoring Project – extension | 0.1 | 0.1 | 0.1 | - |
| Textile, Clothing and Footwear Strategic Investment Programme – savings | -57.7 | - | - | - |
| Geoscience Australia | ||||
| Australian Tsunami Warning System – Indian and Pacific Oceans | 2.9 | 4.3 | 4.3 | 3.3 |
| Tourism Australia | ||||
| Australian Tourism Development Programme – transfer of funds from Tourism Australia | -3.5 | -2.5 | -1.5 | - |
| Portfolio total | -51.9 | 21.1 | 21.1 | 4.7 |
| PARLIAMENTARY DEPARTMENTS | ||||
| Department of Parliamentary Services | ||||
| Parliament House meeting rooms – audio-visual facilities and acoustic support | .. | .. | .. | .. |
| Department of the House of Representatives | ||||
| Citizenship Visits Programme – additional funding | 0.1 | - | - | - |
| Department of the Senate | ||||
| Citizenship Visits Programme – additional funding | 0.1 | - | - | - |
| Portfolio total | 0.2 | - | - | - |
| PRIME MINISTER AND CABINET | ||||
| Australian National Audit Office | ||||
| Australian National Audit Office – changes to the auditing environment | 3.5 | 2.3 | 2.4 | 2.4 |
| Department of the Prime Minister and Cabinet | ||||
| Australia and New Zealand School of Government – grant | - | - | - | - |
| Department of the Prime Minister and Cabinet – increased activity | 0.7 | 0.4 | 0.4 | - |
| Office of National Assessments | ||||
| Providing for Australia's Security – Australian Security Intelligence Organisation central office building | - | - | 0.2 | 0.6 |
| Office of the Commonwealth Ombudsman | ||||
| Office of the Commonwealth Ombudsman – review of workplace relations powers | 0.2 | 0.2 | 0.1 | - |
| Office of the Inspector-General of Intelligence and Security | ||||
| Office of the Inspector-General of Intelligence and Security – upgrading of information technology and communications infrastructure | .. | .. | .. | .. |
| Office of the Official Secretary to the Governor-General | ||||
| Australian Honours and Award System – replacement building | 0.3 | 0.1 | - | - |
| Australian Honours and Awards System – enhanced administration | 0.5 | 0.5 | 0.5 | 0.5 |
| Vice Regal Heritage Property Master Plan – implementation | 0.9 | 0.6 | 0.9 | 1.0 |
| Portfolio total | 6.1 | 4.2 | 4.5 | 4.5 |
| TRANSPORT AND REGIONAL SERVICES | ||||
| Australian Maritime Safety Authority | ||||
| Maritime search and rescue – increased capability | 1.5 | 17.2 | 17.3 | 18.0 |
| Civil Aviation Safety Authority | ||||
| Civil Aviation Safety Authority – long-term funding strategy | 6.9 | 5.8 | 5.6 | 9.6 |
| Department of Transport and Regional Services | ||||
| Badgerys Creek properties – maintenance | 0.7 | 0.7 | 0.6 | - |
| Maritime Emergency Towage Services | nfp | nfp | nfp | nfp |
| Maritime salvage capability and services | - | - | - | - |
| Motor vehicle standards – improved service standards and lower fees | 2.0 | 2.1 | 2.3 | 2.4 |
| Payment scheme for aircraft en route charges – extension | 5.6 | - | - | - |
| Pentagon Memorial Fund donation | - | - | - | - |
| Regional Partnerships programme – funding for election commitments | 2.3 | 2.5 | - | - |
| Road safety – trial for a national driver education scheme | - | - | - | - |
| Road Safety Black Spot Programme – extension of funding | - | 45.0 | 45.0 | - |
| Rural Medical Infrastructure Fund | 5.0 | 5.0 | 5.0 | - |
| Providing for Australia's Security | ||||
| – maritime security – enhanced monitoring and compliance auditing | 10.3 | 12.2 | 12.4 | 12.5 |
| – regional counter-terrorism assistance – transport security liaison | - | - | - | - |
| Stevedoring Industry Finance Committee | ||||
| Asbestos Claims Management | -0.4 | -0.4 | -0.4 | -0.4 |
| Portfolio total | 33.8 | 90.1 | 87.8 | 42.1 |
| TREASURY | ||||
| Australian Bureau of Statistics | ||||
| Name-identified census information – retention | 2.0 | 12.2 | 4.8 | 0.1 |
| Official statistics – upgrade | 10.5 | 10.1 | 11.6 | 10.2 |
| Population Census | 5.4 | 6.6 | 0.2 | - |
| Australian Competition and Consumer Commission | ||||
| Australian Energy Regulator | 4.4 | - | - | - |
| Trade Practices Act 1974 – implementation of the Dawson Amendments | 5.3 | 4.6 | 4.7 | 4.8 |
| Australian Securities and Investments Commission | ||||
| Australian Securities and Investment Commission – United States – Australian audit regulation programme | 2.1 | 2.1 | 2.1 | - |
| James Hardie Taskforce investigation and litigation | 3.1 | - | - | - |
| One.Tel and Offset Alpine – ongoing litigation and investigation | 4.0 | - | - | - |
| Superannuation Choice – implementation | 7.6 | 6.4 | 5.8 | 4.8 |
| Australian Taxation Office | ||||
| Family Tax Benefit Part B Supplement | 177.0 | 173.7 | 179.0 | 183.9 |
| Imports – additional revenue compliance activities | - | - | - | - |
| Increase in maximum rate Family Tax Benefit Part A income threshold | - | 13.1 | 13.1 | 13.1 |
| Official statistics – upgrade | 6.9 | - | - | - |
| Superannuation Choice – implementation | 18.6 | 8.0 | 7.2 | 13.8 |
| Department of the Treasury | ||||
| Financial Literacy Foundation | 5.1 | 5.2 | 5.3 | 5.4 |
| Financial Reporting Council – improved accounting and auditing standards-setting arrangements | - | - | - | - |
| Future Fund – implementation and administration | 0.9 | - | - | - |
| Hosting of the Group of Twenty (G-20) in 2006 | 5.5 | 7.0 | 0.2 | - |
| Labour force participation – modelling | 1.5 | 1.5 | 1.5 | 1.6 |
| Reform of state taxes – payment of Budget Balancing Assistance | - | 240.9 | 244.0 | 78.2 |
| Productivity Commission | ||||
| Productivity Commission – microeconomic reform – increased support | 3.8 | 3.8 | 3.8 | 3.9 |
| Portfolio total | 263.7 | 495.1 | 483.2 | 319.8 |
| VETERANS' AFFAIRS | ||||
| Department of Veterans' Affairs | ||||
| Accommodation bonds – exemption from assets tests | 2.2 | 2.3 | 2.7 | 3.1 |
| Age Pension and Service Pension Registers – improved integrity | 0.6 | 0.1 | 0.1 | 0.1 |
| Aged care homes' funding claims – maintain funding for greater scrutiny | - | - | - | - |
| Allied health professionals' fees for services provided to eligible veterans – ensuring access | 1.7 | 3.5 | 5.4 | 7.6 |
| Anaesthetists' fees for services provided to eligible veterans – ensuring access | 8.2 | 7.4 | 7.4 | 7.4 |
| Asthma Management Programme – maintain funding | - | - | - | - |
| Better Outcomes in Mental Health Care Initiative – continue funding | - | - | - | - |
| Cervical screening incentives for general practitioners – maintain funding | - | - | - | - |
| Debt Prevention Research and Development | 0.2 | -0.3 | - | - |
| Dentists' fees for services provided to eligible veterans – ensuring access | 3.8 | 6.3 | 8.9 | 11.5 |
| Extending Seniors Concession Allowance to all Gold Card holders of veteran pension age | 9.6 | 8.9 | 8.9 | 8.5 |
| Home Medicine Reviews – maintain funding of Medicare item for general practitioner participation | - | - | - | - |
| Information Technology Application Development Framework – implementation | 3.2 | -1.2 | -3.8 | -5.2 |
| Pharmaceutical Benefits Scheme – deletion of calcium tablet preparations | -0.5 | -1.0 | -1.1 | -1.3 |
| Pharmaceutical Benefits Scheme – Increase concessional and general safety net thresholds | -0.3 | -1.5 | -2.8 | -4.3 |
| Pharmaceutical Benefits Scheme – price reduction for new brand listings | -10.3 | -20.2 | -22.2 | -24.2 |
| Pharmaceutical Benefits Scheme – reinforcing safety net arrangements | -0.2 | -1.9 | -1.9 | -1.9 |
| Quality Use of Medicines programme | -1.4 | -1.5 | -1.2 | -1.1 |
| Rural and Remote Service Delivery Arrangements programme – continuation | - | - | - | - |
| Veterans' health services – reducing overpayments and improving debt recovery | - | - | - | - |
| Portfolio total | 16.8 | 0.8 | 0.4 | 0.3 |
| Decisions taken but not yet announced | 13.6 | 2.9 | -0.2 | -0.2 |
| Depreciation expense(b) | 28.0 | 53.4 | 66.6 | 67.5 |
| Total impact of expense measures | 2039.5 | 3040.7 | 3200.6 | 2834.6 |
- A minus sign before an estimate indicates a reduction in expenses, no sign before an estimate indicates increased expenses.
- Aggregate depreciation expenses in relation to capital measures.
- Measures may not add due to rounding.