Part 2: Expense Measures
|
2006-07 $m |
2007-08 $m |
2008-09 $m |
2009-10 $m |
AGRICULTURE, FISHERIES AND FORESTRY |
|---|---|---|---|---|
| Biosecurity Australia | ||||
| Biosecurity – enhancing Australia's protection | 1.5 | 1.5 | 1.5 | 1.5 |
| Department of Agriculture, Fisheries and Forestry | ||||
| Agricultural technical cooperation with China | 1.0 | 1.0 | 1.5 | 2.0 |
| Avian influenza – border control measures | 14.7 | 14.6 | 14.8 | - |
| Biosecurity – enhancing Australia's protection | 2.5 | 2.5 | 2.5 | 2.5 |
| Citrus canker eradication in Queensland – additional funding | .. | 0.7 | 0.4 | - |
| Drought assistance – Exceptional Circumstances assistance | 18.9 | - | - | - |
| Drought assistance – interim income support | 0.5 | - | - | - |
| Murray-Darling Basin Commission – boosting capital works | 65.0 | 145.0 | 175.0 | 65.0 |
| National Food Industry Strategy – Food Innovation Grants programme – additional funding | 7.0 | - | - | - |
| Rural Financial Counselling Service – additional funding | 4.7 | 5.0 | - | - |
| Securing Borders against Illegal Foreign Fishing | ||||
| – enhanced engagement with Indigenous communities | 1.3 | 1.9 | 1.9 | 1.9 |
| – enhanced regional engagement | 0.9 | 0.9 | 0.9 | 0.9 |
| – expansion of the Joint Offshore Protection Command Headquarters | 0.6 | 0.7 | 0.7 | 0.7 |
| – investigation and prosecution | 4.5 | 3.9 | 3.5 | 3.6 |
| – quarantine risk management and boat destruction | 9.7 | 10.0 | 7.9 | 20.2 |
| – rapid response to illegal landings | .. | .. | .. | .. |
| – transitional accommodation facilities | - | 0.8 | 0.8 | 0.8 |
| Torres Strait fishery – improved sustainability | 0.6 | 0.7 | 0.2 | - |
| Vegetable industry – assistance | - | - | - | - |
| Portfolio total | 133.6 | 189.2 | 211.7 | 99.2 |
| ATTORNEY-GENERAL'S | ||||
| Administrative Appeals Tribunal | ||||
| Administrative Appeals Tribunal – additional resourcing | 1.7 | 1.7 | 1.7 | 1.7 |
| Attorney-General's Department | ||||
| A New Family Law System – National Education Campaign – additional funding | - | 5.8 | 8.8 | 5.2 |
| APEC 2007 – security for leaders' week | 41.4 | 24.4 | 0.3 | 0.3 |
| Child Support Reforms – Family Relationship Centres | 9.2 | 13.2 | 15.2 | 8.1 |
| Community legal centres – supporting translation services | 0.5 | 0.5 | 0.5 | 0.5 |
| Crime Stoppers Australia – continuation of funding | 0.2 | 0.2 | 0.3 | 0.3 |
| Crisis communications – improvements | 7.2 | 3.0 | 3.9 | 3.5 |
| Identity security – establishing a document verification service | 7.6 | 5.2 | 5.7 | 5.7 |
| International Criminal Court – additional contribution | 1.9 | 3.4 | 5.4 | 5.6 |
| National Emergency Call Centre – establishment | 0.1 | 0.1 | 0.1 | 0.1 |
| National Security | ||||
| – anti-money laundering and counter-terrorism financing – providing interim funding | 1.6 | - | - | - |
| – conducting security checking of State and Territory court officers | 0.6 | 0.6 | 0.6 | 0.7 |
| – maintaining telecommunications interception capability | 2.7 | 2.7 | 2.7 | 2.7 |
| – national chemical, biological and radiological capability improvement programme | 0.4 | 3.2 | 2.4 | 2.4 |
| Native Title Financial Assistance – transition to a new scheme | -0.1 | - | - | - |
| Overseas consular and crisis response – strengthening assistance to Australians | 0.2 | 0.2 | 0.2 | 0.2 |
| Personal property securities register – developing policy | - | - | - | - |
| Securing Borders against Illegal Foreign Fishing – investigation and prosecution | 0.9 | 1.3 | 1.2 | 1.3 |
| Strengthening Indigenous Communities | ||||
| – Indigenous family violence prevention legal services – expand funding | 2.2 | 7.1 | 7.1 | 7.2 |
| – Northern Territory Indigenous Interpreter Services – extension of funding | 1.2 | 1.3 | 1.3 | 1.3 |
| – reducing substance abuse (petrol sniffing) | 3.6 | 3.7 | 3.8 | 3.8 |
| Sydney Law Courts – providing additional funding for refurbishment | 4.3 | -8.0 | 12.1 | 20.8 |
| United Nations Oil-For-Food Programme – providing additional funding for Commission of Inquiry | 0.1 | - | - | - |
| Workforce participation – countering age discrimination | -0.3 | -0.3 | -0.3 | -0.3 |
| Australian Crime Commission | ||||
| Identity security – establishing a document verification service | 0.2 | 0.2 | - | - |
| Identity security – establishing new strike teams | 0.9 | 0.9 | 0.9 | 0.9 |
| National Security – maintaining telecommunications interception capability | 0.8 | 1.2 | 1.2 | 1.3 |
| Operation Wickenby – addressing offshore tax schemes | 3.9 | 3.2 | 3.2 | 3.2 |
| Australian Customs Service | ||||
| Australian Customs Service – arming of Customs officers | 2.4 | 3.1 | 2.4 | 2.4 |
| Customs – expansion of operations (Dampier, WA) | 2.1 | 2.5 | 3.9 | 4.3 |
| Customs – fraudulent travel document detection systems | - | - | - | - |
| Customs – increased Coastwatch surveillance | 7.6 | 12.6 | - | - |
| Identity security – establishing new strike teams | 0.4 | 0.4 | 0.4 | 0.4 |
| National Security | ||||
| – container examination facilities logistics costs | - | - | - | - |
| – enhancing monitoring and analysis of closed circuit television | 3.7 | 5.4 | 5.3 | 5.2 |
| – establishing Joint Airport Intelligence Groups | 1.7 | 1.8 | 1.6 | 1.6 |
| – improved border control in the Southeast Asian region | 0.6 | 2.8 | 3.5 | - |
| National Security | ||||
| – maintaining data access for border control agencies | 1.0 | 1.7 | 1.7 | 1.7 |
| – strengthening air cargo security arrangements | 8.2 | 7.7 | 7.4 | 7.4 |
| – trialling an unmanned aerial surveillance vehicle | 3.5 | 5.5 | - | - |
| Securing Borders against Illegal Foreign Fishing | ||||
| – enhanced regional engagement | 0.6 | 0.7 | 0.7 | 0.7 |
| – expansion of the Joint Offshore Protection Command Headquarters | 1.3 | 1.7 | 1.7 | 1.7 |
| – increased aerial surveillance for Customs | 8.2 | 8.4 | 8.6 | 8.8 |
| – investigation and prosecution | 0.4 | 0.5 | 0.5 | 0.5 |
| – project team for replacement of the Customs fleet | 1.8 | 2.8 | - | - |
| – rapid response to illegal landings | 6.0 | 6.1 | 6.3 | 6.4 |
| – training and equipment for Customs officers | 0.4 | 0.3 | 0.3 | 0.3 |
| – transfer of apprehended fishers to Darwin | 20.6 | 18.3 | 15.3 | 16.1 |
| – transitional accommodation facilities | 5.4 | 2.9 | 3.0 | 3.1 |
| – use of the Southern Ocean patrol vessel in northern waters | 12.5 | 12.1 | 3.5 | 3.7 |
| Australian Federal Police | ||||
| Identity security – establishing new strike teams | 2.6 | 3.0 | 2.9 | 3.0 |
| Missing persons – improving national coordination | 1.0 | 1.0 | 0.8 | 0.8 |
| National Security | ||||
| – continuing enhanced protective security services | - | - | - | - |
| – enhancing technical surveillance capacity | 0.5 | 2.0 | 3.5 | 3.8 |
| – enhancing the collection, assessment and storage of sensitive intelligence | 9.4 | 11.4 | 11.0 | 11.1 |
| – establishing Joint Airport Intelligence Groups | 6.2 | 6.2 | 6.3 | 6.3 |
| – funding Counter-Terrorism First Response teams at airports | 36.8 | 39.6 | 40.2 | 40.9 |
| – improving community policing at airports | 57.1 | 73.8 | 71.9 | 72.4 |
| – maintaining telecommunications interception capability | -0.3 | 0.9 | 1.2 | 1.3 |
| – regional law enforcement liaison and capacity building | 5.8 | 8.0 | 5.3 | 5.1 |
| Operation Wickenby – addressing offshore tax schemes | 16.0 | 13.3 | 13.4 | 13.5 |
| Securing Borders against Illegal Foreign Fishing – enhanced regional engagement | 0.4 | 0.4 | 0.4 | 0.4 |
| Australian Security Intelligence Organisation | ||||
| Identity security – establishing a document verification service | 0.3 | 0.3 | 0.3 | 0.4 |
| National Security | ||||
| – enhancing international effectiveness | 1.3 | 1.0 | 1.1 | 1.1 |
| – enhancing technical capability | 0.7 | 0.7 | 0.7 | 0.7 |
| – establishing business continuity arrangements | 1.0 | 0.8 | 0.9 | 0.8 |
| – expanding information infrastructure capability | - | - | 4.7 | 19.4 |
| – extending funding for the Australian Security Intelligence Organisation | - | - | - | - |
| Various agencies | ||||
| National Security | ||||
| – implementing the Anti-Terrorism Act (No. 2) 2005 | 8.9 | - | - | - |
| – improving accommodation for state offices | 2.7 | 3.1 | 3.4 | 3.5 |
| – increasing staff levels | 13.4 | 43.9 | 76.7 | 110.8 |
| – maintaining telecommunications interception capability | 5.3 | 7.7 | 7.7 | 7.9 |
| – new accommodation for the Australian Security Intelligence Organisation and the Office of National Assessments | * | * | * | * |
| Australian Transaction Reports and Analysis Centre | ||||
| National Security – anti-money laundering and counter-terrorism financing – providing interim funding | 7.5 | - | - | - |
| Commonwealth Director of Public Prosecutions | ||||
| Operation Wickenby – addressing offshore tax schemes | 11.4 | 15.2 | 16.3 | 14.0 |
| Family Court of Australia | ||||
| Federal Magistrates Court – providing additional magistrates for family law | -1.6 | -1.6 | -1.6 | -1.6 |
| Federal Court of Australia | ||||
| Criminal cartel enforcement – investigations and prosecutions | 0.7 | 0.6 | 0.6 | 0.6 |
| Federal Magistrates Court | ||||
| Child Support Reforms – external review | - | 0.7 | 0.9 | 0.9 |
| Federal Magistrates Court – providing additional magistrates for family law | 1.6 | 1.6 | 1.6 | 1.6 |
| Federal Magistrates Court – providing additional magistrates for new responsibilities | 3.0 | 3.4 | 3.5 | 3.5 |
| Human Rights and Equal Opportunity Commission | ||||
| Workforce participation – countering age discrimination | 0.3 | 0.3 | 0.3 | 0.3 |
| Workplace Relations Reform – additional resourcing for the Human Rights and Equal Opportunity Commission | 1.2 | - | - | - |
| Office of Film and Literature Classification | ||||
| Office of Film and Literature Classification – additional resources | 2.6 | 2.7 | 2.7 | 2.7 |
| Office of Film and Literature Classification – funding | 1.3 | 1.3 | 1.2 | 1.2 |
| Office of the Director of Public Prosecutions | ||||
| Criminal cartel enforcement – investigations and prosecutions | 0.8 | 1.2 | 1.2 | 1.2 |
| Fraud and Compliance | ||||
| – improving child care compliance | 1.3 | 2.2 | 2.2 | 2.2 |
| – legal action on serious fraud | 2.4 | 3.4 | 3.4 | 3.5 |
| Securing Borders against Illegal Foreign Fishing – investigation and prosecution | 1.4 | 2.1 | 1.8 | 1.9 |
| Office of the Privacy Commissioner | ||||
| Identity security – establishing a document verification service | 0.3 | 0.4 | 0.3 | 0.3 |
| Office of the Privacy Commissioner – additional funding | 1.6 | 1.7 | 1.6 | 1.6 |
| Portfolio total | 386.3 | 424.4 | 432.5 | 477.6 |
| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS | ||||
| Australia Council | ||||
| Major Festivals Initiative – continuation | 0.8 | 0.8 | 0.8 | 0.8 |
| Musée du Quai Branly – contribution | - | - | - | - |
| Orchestras review – stabilisation of opera and ballet orchestras and orchestral training | 2.6 | 2.6 | 2.7 | 2.7 |
| Sydney Dance Company – contribution | - | - | - | - |
| Australian Broadcasting Corporation | ||||
| Australian Broadcasting Corporation – Australian content for ABC TV | 10.0 | 10.0 | 10.0 | - |
| Australian Broadcasting Corporation – base funding | - | - | - | - |
| Australian Broadcasting Corporation – enhancing the Regional and Local Programming initiative | 4.3 | 4.4 | 4.5 | - |
| Australian Communications and Media Authority | ||||
| Digital radio services – planning and licensing activities | 0.9 | 1.1 | 0.6 | - |
| Do Not Call Register – establishment | 8.4 | 9.8 | 7.3 | 5.9 |
| NetAlert – continue funding | -0.5 | - | - | - |
| Unsolicited electronic messaging (Spam) regulatory regime – continuation of funding | - | - | - | - |
| Australian Sports Commission | ||||
| Australian Institute of Sport – integrated sports system | 11.5 | 12.6 | 14.0 | 14.7 |
| Sport – funding for regional universities | 2.5 | 2.5 | 2.5 | 2.5 |
| Department of Communications, Information Technology and the Arts | ||||
| Australia Business Arts Foundation – continuation of funding | 1.6 | 1.6 | 1.6 | 1.6 |
| Australian Sports Museum – establishment | - | - | - | - |
| Belvoir Street Theatre – renovation contribution | - | - | - | - |
| Collections Australia Network – continuation | 0.2 | 0.2 | 0.2 | 0.2 |
| Community radio broadcasting – maintain funding | 1.7 | 1.8 | 1.8 | 1.8 |
| Contemporary Music Touring Programme – continuation | 0.3 | 0.3 | 0.3 | 0.3 |
| Do Not Call Register – establishment | 0.8 | 0.3 | 0.3 | 0.3 |
| Film Finance Corporation – base funding | - | - | - | - |
| Individual visual artists – enhancing business skills | 1.5 | 1.5 | 1.5 | 1.5 |
| Kids Alive – Do the Five tour | - | - | - | - |
| Media and society – research project | 0.2 | - | - | - |
| National Collections Programme – continuation | 0.3 | 0.3 | 0.3 | 0.3 |
| National Institute of Circus Arts – additional contribution | - | - | - | - |
| NetAlert – continue funding | 0.5 | - | - | - |
| Old Parliament House – Gallery of Australian Democracy | 2.7 | 3.4 | 4.4 | 4.4 |
| Orchestras review – stabilisation of opera and ballet orchestras and orchestral training | 0.6 | 0.3 | 0.3 | 0.6 |
| South Australian State Aquatic Centre – contribution | - | - | - | - |
| Telecommunications Consumer Representation and Research Grants Programme – continuation | 0.9 | 0.9 | 0.9 | 0.9 |
| Toyota Park – contribution to stadium upgrade | - | - | - | - |
| National Archives of Australia | ||||
| National Collecting Institutions – funding for insurance supplementation | - | - | - | - |
| National Gallery of Australia | ||||
| National Collecting Institutions – funding for insurance supplementation | - | - | - | - |
| National Library of Australia | ||||
| National Collecting Institutions – funding for insurance supplementation | - | - | - | - |
| Special Broadcasting Service Corporation | ||||
| Special Broadcasting Service Corporation – base funding | - | - | - | - |
| Special Broadcasting Service Corporation – continue overseas programme funding | - | - | - | - |
| Portfolio total | 51.7 | 54.2 | 53.9 | 38.5 |
| DEFENCE | ||||
| Department of Defence | ||||
| Afghanistan – contributing to a Provincial Reconstruction Team | 88.7 | 96.6 | 23.3 | - |
| Afghanistan – providing aviation support | 14.6 | - | - | - |
| Army Reserves – increasing remuneration | 36.1 | 46.9 | 46.8 | 51.8 |
| Australian Defence Force – recovering workforce strength | - | - | - | - |
| Australian Defence Force command and control structure – rationalisation | -5.9 | -12.7 | -20.5 | -31.0 |
| Coastal surveillance – continuation | 12.1 | - | - | - |
| Coastal surveillance – increased patrolling of maritime approaches | 23.5 | 23.8 | 23.9 | 24.4 |
| Defence capability – heavy airlift | 792.3 | 517.6 | 318.5 | 121.2 |
| Defence funding beyond 2010-11 | - | - | - | - |
| Defence Headquarters Joint Operations Command – delivering through a public private partnership | nfp | nfp | nfp | nfp |
| Defence housing – supplementation for competitive neutrality policy | - | - | - | - |
| Efficiency dividend – broadening of the application in Defence | -4.5 | -11.2 | -20.1 | -29.0 |
| Hardened and Networked Army – phase 2 | 24.1 | 27.9 | 31.7 | 35.1 |
| Iraq – funding for stabilisation and reconstruction activities | 265.5 | 49.4 | 13.7 | - |
| Logistics – additional funding for naval aviation | 26.2 | - | - | - |
| Military Superannuation Schemes – removal of inequities | - | - | - | - |
| National Security | ||||
| – defence communications project | -35.0 | -31.0 | 14.5 | 18.5 |
| – improving intelligence connectivity | 0.8 | 2.2 | 1.3 | 1.3 |
| Securing Borders against Illegal Foreign Fishing | ||||
| – charting and surveying in northern waters | 5.0 | 6.2 | 7.3 | - |
| – enhanced detection capability | 0.6 | 1.0 | 1.0 | 1.0 |
| Portfolio total | 1,244.1 | 716.8 | 441.4 | 193.3 |
| EDUCATION, SCIENCE AND TRAINING | ||||
| Australian Nuclear Science and Technology Organisation | ||||
| National Security – improving nuclear and radiological security | 0.4 | 0.5 | 0.5 | 0.6 |
| Department of Education, Science and Training | ||||
| ABSTUDY – linking School Term Allowance to school attendance | 1.2 | -1.4 | -0.9 | -0.8 |
| ABSTUDY and Pensioner Education Supplement – revision of rules for Vocational Education and Training certificate courses | 0.8 | -9.5 | -9.7 | -10.0 |
| Assessment Subsidy for Overseas Trained Professionals – continuation | - | - | - | - |
| Australia – China Fund for Scientific and Technological Cooperation – increasing collaboration | 1.5 | 1.5 | 1.5 | 1.5 |
| Australian National University – funding for capital works and the John Curtin School of Medical Research | - | - | - | - |
| Australian Scholarships – establishment | - | - | - | - |
| Basic Information Technology Enabling Skills for Older Workers Programme – discontinuation | -5.8 | -5.8 | -5.8 | -5.8 |
| Bond University – grant for Health Science and Medicine Building | - | - | - | - |
| Capital Development Pool – additional funding to support learning and teaching | 23.2 | 23.6 | 24.1 | 24.5 |
| Career Planning Programme – discontinuation | - | -2.0 | -4.1 | -4.2 |
| Centrelink – call centre supplementation | 5.7 | 4.6 | - | - |
| COAG Health Services – increase in the number of full fee paying places for domestic medical students | - | .. | .. | .. |
| COAG Health Services – increase to the FEE-HELP loan limit | - | .. | .. | .. |
| COAG Health Workforce – increased funding for nurse clinical training | 6.8 | 7.5 | 7.9 | 8.3 |
| COAG Health Workforce – more higher education nursing places | 11.5 | 20.6 | 27.7 | 33.4 |
| COAG Health Workforce – more medical school places | 3.7 | 11.2 | 19.0 | 27.1 |
| COAG Health Workforce – support for new medical schools | - | - | - | - |
| COAG Mental Health | ||||
| – additional education places, scholarships and clinical training in mental health | 6.5 | 12.0 | 15.2 | 17.7 |
| – helping young people stay in education | 6.6 | 12.9 | 13.1 | 13.4 |
| COAG Skills – A new national approach to apprenticeships, training and skills recognition | 18.3 | 18.1 | 13.1 | 4.1 |
| Community festivals for health promotion | 4.0 | 4.0 | 3.9 | 4.1 |
| Disability Coordination Officer Programme – expansion | 0.9 | - | - | - |
| Domestic violence – Crisis Payments to victims who remain in the home | - | - | - | - |
| Drought assistance – Exceptional Circumstances assistance | 0.4 | - | - | - |
| English as a Second Language – New Arrivals Programme – expansion | 9.0 | 10.0 | 10.6 | 11.1 |
| FEE-HELP loan limit – increase | - | .. | .. | .. |
| Flagpole funding initiative – implementation | 3.0 | 2.3 | 1.8 | - |
| Fraud and Compliance | ||||
| – addressing undeclared unearned income | 0.1 | - | - | - |
| – continuation and expansion of the rolling random sample survey programme for student payments | 1.2 | 0.5 | 0.3 | 0.4 |
| – enhanced focus on serious social security fraud | - | -0.2 | -0.2 | -0.2 |
| – expansion of risk profiled customer reviews | -11.6 | -16.5 | -17.0 | -17.4 |
| – pilot programme addressing undeclared business income and assets | 0.1 | - | - | - |
| Information and Communication Technologies – national consistency | 7.6 | 7.6 | 7.7 | - |
| Investigating the feasability of portable funding for students with disabilities | - | - | - | - |
| Migration Programme – 3,000 additional family stream places for 2005-06 | 0.8 | 1.0 | 1.1 | 1.1 |
| Migration Programme – 4,000 place increase in the family stream for 2006-07 | 1.9 | 3.4 | 5.1 | 6.1 |
| National Science and Technology Centre (Questacon) – capital works and exhibition refurbishment | 0.4 | 0.4 | 0.4 | 0.4 |
| National Science and Technology Centre (Questacon) – scoping study into accommodation needs | 1.0 | - | - | - |
| National Skills Shortage Strategy – additional funding | - | - | - | - |
| New Apprenticeships – discontinuation of the Women in Non-Traditional Occupations incentive | -4.8 | -10.7 | -11.3 | -11.7 |
| New Apprenticeships – extension of incentives to Diploma and Advanced Diploma qualifications | 1.0 | 2.0 | 3.1 | 4.5 |
| New Apprenticeships Centres – additional funding | 18.2 | 28.5 | 29.5 | 30.5 |
| New Apprenticeships Incentives – Rural and Regional Skill Shortages incentive rationalisation | -1.7 | -3.8 | -4.0 | -4.1 |
| Parliament and Civics Education Rebate | 3.7 | 4.0 | 4.2 | 4.4 |
| Partnership Outreach Education Models – extension | 5.4 | 9.7 | 9.8 | 10.0 |
| Research outreach and collaboration – continued support | 0.2 | 0.4 | 0.4 | 0.4 |
| Research Quality Framework model – finalising development | 3.0 | - | - | - |
| Sir Robert Menzies Memorial Trust | - | - | - | - |
| Strengthening Indigenous Communities | ||||
| – establishing a pilot community managed Indigenous boarding college | - | - | - | - |
| – expanding the Indigenous Tutorial Assistance Scheme to vocational education and training students | 3.1 | 6.1 | 6.2 | 6.4 |
| – expanding the Indigenous Tutorial Assistance Scheme to Year 9 students | 3.7 | 7.8 | 4.1 | - |
| – reducing substance abuse (petrol sniffing) | 1.1 | 1.3 | 1.4 | 1.4 |
| – using sport to improve young Indigenous people's education and life prospects | 3.4 | 4.6 | 5.6 | 5.9 |
| Students at risk of dropping out of school – support for non-government schools | 0.6 | 0.7 | 0.8 | 0.8 |
| Surf Lifesaving – establishment of training academy | 5.8 | 3.4 | 0.7 | - |
| Tutorial Voucher Initiative – continuation | 11.0 | 9.5 | - | - |
| University of Wollongong – expansion of the Centre for Transnational Crime Prevention | - | - | - | - |
| Voluntary student unionism – small business incentives for regional campuses | 4.0 | 3.0 | 2.0 | 1.0 |
| Voluntary student unionism – transitional arrangements | 20.3 | 35.3 | 20.7 | 5.3 |
| Portfolio total | 177.4 | 208.2 | 188.7 | 170.3 |
| EMPLOYMENT AND WORKPLACE RELATIONS | ||||
| Comcare | ||||
| Australian Federal Police – workers compensation for approved overseas deployment | -1.2 | -1.4 | -1.6 | -1.7 |
| Workers' compensation – changes for Commonwealth employees | -1.1 | -5.6 | -8.3 | -10.5 |
| Department of Employment and Workplace Relations | ||||
| ABSTUDY and Pensioner Education Supplement – revision of rules for Vocational Education and Training certificate courses | - | 4.5 | 4.6 | 4.8 |
| Australian Defence Force – reclassification of service in Rwanda | -0.8 | -0.9 | -1.0 | -1.1 |
| Business incorporation fee – reduction | - | - | - | - |
| Centrelink – call centre supplementation | 15.8 | 12.6 | - | - |
| Child Support Reforms – a new formula | 2.5 | 2.4 | 2.4 | 2.5 |
| COAG Mental Health – helping people with a mental illness enter and remain in employment | 6.7 | 8.3 | 9.3 | 7.3 |
| COAG Skills – A new national approach to apprenticeships, training and skills recognition | 2.1 | 2.2 | 2.1 | 2.1 |
| Cyclone Larry – wage assistance programme | 37.4 | - | - | - |
| Domestic violence – Crisis Payments to victims who remain in the home | 0.1 | 0.2 | 0.2 | 0.2 |
| Employer roundtable for people with disabilities – response to recommendations | 0.7 | 1.8 | 2.0 | 2.3 |
| Employment services – access for Age Pensioners | 0.4 | 3.5 | 3.5 | 3.5 |
| Fraud and Compliance | ||||
| – address risks in payments to income recipients who reside abroad | -0.6 | -1.6 | -1.7 | -1.8 |
| – addressing undeclared unearned income | 0.5 | -0.5 | -0.2 | - |
| – enhanced focus on serious social security fraud | 5.8 | -22.7 | -26.4 | -27.3 |
| – expand random sample surveys for working age payments | 2.9 | -2.4 | -2.1 | -2.0 |
| – improving processes for updating benefit recipient information | -4.5 | -4.5 | -4.6 | -4.6 |
| – legal action on serious fraud | -0.1 | -0.2 | -0.2 | -0.2 |
| – maintain funding for joint compliance activity | - | - | - | - |
| – pilot programme addressing undeclared business income and assets | 0.5 | -0.3 | -0.1 | - |
| Independent contractors – communications and compliance | 5.5 | 3.0 | 2.9 | 3.6 |
| Job Network – eligibility for adult prisoners | 0.4 | - | - | - |
| Migration Programme – 3,000 additional family stream places for 2005-06 | 0.1 | - | 9.6 | 8.3 |
| Migration Programme – 4,000 place increase in the family stream for 2006-07 | 0.1 | 0.2 | 6.7 | 17.9 |
| Principal carers – assistance | - | 0.6 | 0.6 | 0.6 |
| Social Security Appeals Tribunal (SSAT) recruitment | - | - | - | - |
| Strengthening Indigenous Communities | ||||
| – changes to employment services | - | - | - | - |
| – enhanced opportunities for employment and participation in remote communities | 3.7 | 4.6 | 4.8 | 4.9 |
| – Remote Area Servicing – continue and expand funding | 2.0 | 1.3 | 1.2 | 1.3 |
| Unpaid work experience – job opportunities for highly disadvantaged job seekers | 0.2 | 0.3 | 0.3 | 0.3 |
| Utilities Allowance – extension and one-off payment to allowees with long term barriers to employment | 7.5 | 7.1 | 6.5 | 6.4 |
| Vocational Rehabilitation and Disability Open Employment Services – maintain funding | - | - | - | - |
| Voluntary work initiative – maintain funding | - | - | - | - |
| Welfare to Work – Employment Entry Payment | 0.4 | 0.3 | 0.3 | 0.3 |
| Welfare to Work – extend Pharmaceutical Allowance to Parenting Payment Partnered recipients with a temporary incapacity | 0.9 | 0.9 | 0.8 | 0.8 |
| Welfare to Work – financial case management for income support recipients | 3.8 | 4.1 | 4.2 | 4.2 |
| Welfare to Work – Newstart and Youth Allowance rates for bereaved single parents | .. | .. | .. | .. |
| Workplace Relations Reform – targeted education activities | - | - | - | - |
| Indigenous Business Australia | ||||
| Strengthening Indigenous Communities | ||||
| – expansion of Home Ownership on Indigenous Land Programme | 2.9 | 6.0 | 7.3 | 7.4 |
| – Home Ownership Programme – additional lending capacity | 0.4 | 0.4 | 0.4 | 0.4 |
| – improving the sustainability of community stores | 2.6 | 2.6 | 2.9 | - |
| Portfolio total | 97.4 | 26.9 | 26.6 | 29.9 |
| ENVIRONMENT AND HERITAGE | ||||
| Department of the Environment and Heritage | ||||
| Australian Wildlife Hospital – grant | - | - | - | - |
| Duyfken voyage – additional funding | 0.2 | - | - | - |
| Fuel quality standards – continuation of funding | 1.3 | 1.4 | 1.5 | 1.5 |
| Heritage building restorations – the Basilica of St Patrick and St Mary's Cathedral | - | - | - | - |
| Kakadu and Uluru-Kata Tjuta National Parks – tourism infrastructure and equipment | - | - | - | - |
| Kakadu National Park – rehabilitation of uranium mine sites | 1.4 | 1.1 | 2.1 | 2.5 |
| Mawson's Hut Foundation – expedition | - | - | - | - |
| Regional marine planning – continuation | 9.2 | 9.4 | 9.5 | 9.6 |
| St John's Cathedral Brisbane – contribution | - | - | - | - |
| Used oil recyclers – transitional funding | 15.1 | 10.0 | 5.0 | - |
| Great Barrier Reef Marine Park Authority | ||||
| Securing Borders against Illegal Foreign Fishing – rapid response vessel for the Great Barrier Reef Marine Park | 0.6 | 0.5 | 0.5 | - |
| Portfolio total | 27.8 | 22.4 | 18.6 | 13.6 |
| FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | ||||
| Department of Families, Community Services and Indigenous Affairs | ||||
| Assurance of Support Scheme – additional funding | 6.0 | - | - | - |
| Australian Government Disaster Recovery Payment – introduction | 4.3 | 2.9 | 3.0 | 3.0 |
| Bush fire assistance – ex-gratia payments to victims of the bushfires in New South Wales and Victoria | - | - | - | - |
| Carer Allowance (child) – addition to the list of recognised disabilities | 0.6 | 0.8 | 0.9 | 1.1 |
| Carers – payment of one-off carer bonus | 3.6 | - | - | - |
| Centrelink – call centre supplementation | 41.0 | 32.8 | - | - |
| Child care – Jobs, Education and Training (JET) Child Care fee assistance – continue and extend | 9.4 | - | - | - |
| Child care – uncapping outside school hours care and family day care | 10.6 | 12.9 | 16.5 | 20.3 |
| Child Support Reforms | ||||
| – a new formula | 2.6 | 21.0 | 169.8 | 171.6 |
| – aligning income definitions | 0.1 | 0.1 | -71.0 | -73.2 |
| – changes to the Family Tax Benefit maintenance arrangements | 4.4 | 7.7 | 13.8 | 14.8 |
| – communication strategy | 5.1 | 6.1 | 1.6 | 0.2 |
| – external review | 3.4 | 8.7 | 24.7 | 11.6 |
| – Family Relationship Centres | 0.7 | 0.6 | 0.7 | 0.7 |
| – improving compliance | -3.4 | -9.7 | -15.4 | -21.3 |
| COAG Health Services – improving accommodation arrangements for younger people with a disability | 5.7 | 14.8 | 28.8 | 38.9 |
| COAG Mental Health | ||||
| – community based programmes to help families coping with mental illness | 3.2 | 11.2 |