| 2006-07 $m |
2007-08 $m |
2008-09 $m |
2009-10 $m |
AGRICULTURE, FISHERIES AND FORESTRY |
|---|---|---|---|---|
| Department of Agriculture, Fisheries and Forestry | ||||
| Drought assistance – Exceptional Circumstances assistance | 414.4 | 422.7 | - | - |
| Drought Package 2006 | ||||
| – assistance for small businesses | 90.2 | 111.2 | - | - |
| – Country Women's Association community grants | 2.3 | 2.3 | - | - |
| – professional advice | 19.2 | 13.9 | - | - |
| – Rural Financial Counselling Service | 2.9 | 4.1 | - | - |
| Gunns pulp mill – additional funding | 2.6 | - | - | - |
| Horticulture Mandatory Code of Conduct – enforcement | - | - | - | - |
| Pandemic influenza preparedness – establishing rapid deployment teams for thermal scanning at airports | 2.1 | 2.8 | 2.9 | 3.0 |
| Tobacco grower adjustment assistance | 42.0 | - | - | - |
| Portfolio total | 575.6 | 557.1 | 2.9 | 3.0 |
| ATTORNEY-GENERAL'S | ||||
| Attorney-General's Department | ||||
| Addressing violence and child abuse in Indigenous communities | ||||
| – community legal education | - | 1.1 | 0.9 | 1.1 |
| – judicial training | - | 0.2 | 0.1 | 0.1 |
| Anti-money laundering and counter-terrorism financing reforms | 0.3 | 8.7 | 5.4 | 0.5 |
| Crime Stoppers Australia – additional funding | 0.3 | 0.3 | 0.2 | 0.2 |
| Government response to the report on Overseas Adoption in Australia | 0.7 | 2.0 | 2.6 | 2.6 |
| National Action Plan for social cohesion, harmony and security – improving crisis management for the Muslim community | 0.8 | 0.6 | 0.7 | 0.8 |
| National Emergency Call Centre and National Security Hotline – database connectivity | * | * | * | * |
| United Nations Oil-For-Food Programme – additional funding for Commission of Inquiry | 5.8 | - | - | - |
| Australian Crime Commission | ||||
| Addressing violence and child abuse in Indigenous communities – National Indigenous Violence and Child Abuse Intelligence Task Force | 4.0 | 4.3 | 1.9 | 0.3 |
| Australian Customs Service | ||||
| Maritime Security – Australian Maritime Identification System | 6.4 | - | - | - |
| Australian Federal Police | ||||
| Addressing violence and child abuse in Indigenous communities | ||||
| – joint strike teams | 0.3 | 0.5 | 0.5 | 0.5 |
| – National Indigenous Violence and Child Abuse Intelligence Task Force | 0.2 | 0.4 | 0.4 | 0.2 |
| Australian Federal Police – international deployments | 9.2 | 52.0 | 105.8 | 147.3 |
| Australian Institute of Criminology | ||||
| Anti-money laundering and counter-terrorism financing reforms | - | 0.8 | 0.8 | 0.9 |
| Australian Transaction Reports and Analysis Centre | ||||
| Anti-money laundering and counter-terrorism financing reforms | 2.5 | 29.0 | 31.6 | 32.6 |
| Human Rights and Equal Opportunity Commission | ||||
| National Action Plan for social cohesion, harmony and security – combating extremism | 1.1 | 1.1 | 1.0 | 1.1 |
| Insolvency and Trustee Service Australia | ||||
| Bankruptcy Act 1966 – amendments to improve the operation of debt agreements | 0.2 | 1.8 | 1.7 | 1.7 |
| Office of the Privacy Commissioner | ||||
| Anti-money laundering and counter-terrorism financing reforms | 0.2 | 0.6 | 0.5 | 0.4 |
| Portfolio total | 31.7 | 103.4 | 154.3 | 190.3 |
| COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS | ||||
| Australian Communications and Media Authority | ||||
| Digital Action Plan for Australia's Transition to digital television | - | 2.5 | 1.2 | 1.3 |
| Protecting Australian Families Online – restructure of NetAlert | 1.0 | 2.0 | 2.0 | - |
| Australian Sports Commission | ||||
| 50th anniversary of the 1956 Melbourne Olympic Games – contribution | - | - | - | - |
| National Action Plan for social cohesion, harmony and security – pilot programmes | 0.6 | 0.7 | 0.7 | - |
| Tom Hoad Cup – contribution | - | - | - | - |
| Department of Communications, Information Technology and the Arts | ||||
| Australia Business Arts Foundation – additional funding | 0.6 | - | - | - |
| Deaf Sports Australia – additional funding | 0.1 | .. | 0.1 | - |
| Digital Action Plan for Australia's Transition to digital television | 1.5 | 4.2 | 4.6 | 4.9 |
| National Aboriginal and Islander Skills Development Association Dance College relocation – assistance | 3.2 | 3.1 | 0.3 | 0.3 |
| National Training Centre for Aerial Skiing – establishment | 2.5 | - | - | - |
| Protecting Australian Families Online | ||||
| – consumer information campaign | 11.4 | 6.3 | 0.5 | - |
| – establishment of a National Filter Scheme | 23.4 | 31.6 | 38.2 | - |
| National Archives of Australia | ||||
| National Archives of Australia – a new repository(b) | 0.6 | 0.4 | 0.6 | 8.4 |
| National Gallery of Australia | ||||
| National Gallery of Australia – additional funding for building refurbishment and enhancement(b) | - | - | - | 0.5 |
| Portfolio total | 45.0 | 50.8 | 48.2 | 15.4 |
| CROSS PORTFOLIO | ||||
| Various Agencies | ||||
| Lebanon – evacuation, recovery and reconstruction | * | - | - | - |
| Portfolio total | - | - | - | - |
| DEFENCE | ||||
| Department of Defence | ||||
| Australian Army – additional infantry battalion | 46.2 | 403.0 | 301.3 | 264.4 |
| Australian Defence Force retention and recruitment – new initiatives | 49.6 | 82.1 | 98.8 | 97.1 |
| East Timor – funding to help restore peace and stability | 120.8 | 7.4 | - | - |
| Portfolio total | 216.5 | 492.5 | 400.1 | 361.5 |
| EDUCATION, SCIENCE AND TRAINING | ||||
| Department of Education, Science and Training | ||||
| Addressing violence and child abuse in Indigenous communities – establishment of a National School Attendance Unit | 2.0 | 2.7 | - | - |
| Alfred Deakin Institute – support for establishment at Deakin University | 4.0 | - | - | - |
| Australian History Prize | 0.2 | 0.2 | 0.2 | 0.3 |
| Australian Technical Colleges | 29.1 | 43.9 | 33.9 | 10.6 |
| Australian-American Fulbright Commission – additional contribution | 0.2 | 0.2 | 0.2 | 0.2 |
| COAG Health Workforce | ||||
| – support for medical schools | 25.5 | - | - | - |
| – support for more medical places | 0.6 | 2.9 | 5.9 | 9.0 |
| Drought assistance – Exceptional Circumstances assistance | 11.3 | 11.9 | - | - |
| Drought Package 2006 – assistance for small businesses | 3.1 | 4.0 | - | - |
| Larry Knight Scholarship – establishment | 1.0 | - | - | - |
| National Action Plan for social cohesion, harmony and security | ||||
| – establishment of an Islamic studies centre | 2.6 | 2.7 | 1.3 | 1.2 |
| – pilot programmes | 0.3 | 0.4 | 0.3 | - |
| National School Chaplaincy Programme | 14.1 | 35.0 | 34.1 | 24.2 |
| Research Quality Framework – implementation | - | 40.6 | 34.3 | 8.2 |
| Skills for the Future | ||||
| – advertising campaign | 15.0 | - | - | - |
| – business skills vouchers for apprentices | 1.0 | 1.5 | 2.7 | 3.2 |
| – incentives for higher technical skills | 1.6 | 5.3 | 8.9 | 16.8 |
| – more engineering places at university | - | 7.0 | 12.4 | 16.6 |
| – support for mid-career apprentices | 1.6 | 44.0 | 68.7 | 87.3 |
| – work skills vouchers | 38.6 | 80.5 | 96.1 | 96.1 |
| Tropical Cyclone Larry – school assistance | - | - | - | - |
| United States Studies Centre – establishment | - | - | - | - |
| University College Dublin – Keith Cameron Chair of Australian History | 1.5 | - | - | - |
| Portfolio total | 153.4 | 282.7 | 299.0 | 273.6 |
| EMPLOYMENT AND WORKPLACE RELATIONS | ||||
| Comcare | ||||
| Occupational health and safety – expanded arrangements | 1.9 | - | - | - |
| Department of Employment and Workplace Relations | ||||
| Cyclone Larry – extension of the wage assistance programme | - | - | - | - |
| General Employee Entitlements and Redundancy Scheme | ||||
| – funding liquidators to pursue litigation | 2.0 | 8.0 | - | - |
| – increased redundancy cap | 4.7 | 4.7 | 4.8 | 4.9 |
| Income support – ex-gratia payments | .. | .. | - | - |
| Labour assistance package | ||||
| – Beaconsfield mine | - | - | - | - |
| – Coles Myer | 2.5 | 0.5 | 0.1 | .. |
| – Electrolux | 1.1 | 2.8 | 0.8 | 0.2 |
| – Port Kembla BlueScope | 0.8 | 0.2 | .. | .. |
| National Action Plan for social cohesion, harmony and security – pilot programmes | 0.8 | 0.4 | 0.4 | - |
| Simplified Superannuation(c) | 0.6 | 16.4 | 20.7 | 21.1 |
| Visas – improvements to the management of temporary skilled migration | 1.0 | 1.5 | 1.5 | 1.6 |
| Widow Allowance – ex-gratia payments | 1.5 | 0.9 | 0.5 | 0.3 |
| Workplace Relations Reform – continuation of the WorkChoices Employer Advisor Programme | 12.5 | - | - | - |
| Office of Workplace Services | ||||
| Workplace Relations Reform – raising awareness of the Office of Workplace Services and Office of the Employment Advocate | 7.3 | 7.2 | 3.0 | 3.0 |
| Portfolio total | 36.7 | 42.5 | 32.0 | 31.2 |
| ENVIRONMENT AND HERITAGE | ||||
| Department of the Environment and Heritage | ||||
| Blackburn Lake Sanctuary – support for land acquisition | 1.8 | - | - | - |
| Energy Initiatives – Renewable Remote Power Generation Programme – enhancement | - | 30.9 | 30.9 | 30.9 |
| Great Barrier Reef Structural Adjustment Package – enhancement | 27.4 | - | - | - |
| Qantas' first 707 Aircraft – return to Australia | 1.0 | - | - | - |
| St Patrick's Cathedral – support for reconstruction | - | - | - | - |
| St Peter and Paul's Old Cathedral – support for restoration | - | - | - | - |
| Used oil recyclers – additional transitional funding | - | - | - | - |
| View of Geelong painting – support for acquisition | 0.8 | - | - | - |
| Portfolio total | 31.0 | 30.9 | 30.9 | 30.9 |
| FAMILIES, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | ||||
| Australian Institute of Family Studies | ||||
| Australian Institute of Family Studies – additional funding(b) | 0.3 | 0.2 | - | - |
| Department of Families, Community Services and Indigenous Affairs | ||||
| Addressing violence and child abuse in Indigenous communities – improved policing in remote areas | 4.7 | 15.2 | 21.8 | 0.4 |
| Baby Bonus – compulsory instalment payments for mothers under 18 | 1.3 | 0.4 | 0.1 | 0.1 |
| Child Care Management System | 28.5 | 26.4 | 1.0 | -4.9 |
| Cyclone Larry and Cyclone Monica – one-off income support | - | - | - | - |
| Drought Package 2006 – Rural Financial Counselling Service | - | 2.1 | - | - |
| Egypt Terrorist Bombings – ex gratia assistance | 0.1 | - | - | - |
| Government response to the report on Overseas Adoption in Australia | - | 0.7 | 0.3 | 0.1 |
| Jobs, Education and Training (JET) child care fee assistance – additional funding | 20.7 | - | - | - |
| National Action Plan for social cohesion, harmony and security – pilot programmes | 0.2 | 0.2 | 0.2 | - |
| National Emergency Call Centre and National Security Hotline – database connectivity | * | * | * | * |
| Pandemic influenza preparedness – mitigating social and community impacts | 3.1 | - | - | - |
| Simplified Superannuation(c) | 9.3 | 583.6 | 801.5 | 905.0 |
| Social Security Appeals Tribunal – additional funding(b) | .. | - | - | - |
| Portfolio total | 68.5 | 628.7 | 825.0 | 900.7 |
| FINANCE AND ADMINISTRATION | ||||
| Australian Electoral Commission | ||||
| Federal elections – improving the operation of Australian federal elections | 1.5 | 6.1 | .. | 0.1 |
| Department of Finance and Administration | ||||
| ASC Pty Ltd – sale costs | 0.4 | 6.5 | 6.3 | - |
| Parliamentary entitlements – reform package | 12.8 | 10.5 | 8.6 | 16.6 |
| Portfolio total | 14.8 | 23.0 | 14.9 | 16.7 |
| FOREIGN AFFAIRS AND TRADE | ||||
| Australian Agency for International Development | ||||
| Australia Pacific Technical College | - | 30.9 | 32.1 | 33.8 |
| Emergency and humanitarian relief – contributions | - | - | - | - |
| Lebanon – evacuation, recovery and reconstruction | - | - | - | - |
| Department of Foreign Affairs and Trade | ||||
| Australia Network – providing Australian television services to the Asia-Pacific region | 18.0 | 18.7 | 18.8 | 19.3 |
| Portfolio total | 18.0 | 49.6 | 50.9 | 53.1 |
| HEALTH AND AGEING | ||||
| Department of Health and Ageing | ||||
| Addressing violence and child abuse in Indigenous communities | ||||
| – drug and alcohol treatment and rehabilitation services for Indigenous Australians in remote and regional areas | 2.2 | 17.5 | 15.1 | 14.5 |
| – Indigenous child health checks | 1.9 | 1.9 | - | - |
| Aged Care – improved arrangements for complaints handling | 10.8 | 21.8 | 22.6 | 23.8 |
| APEC 2007 – Health Ministers' meeting | 1.0 | 0.1 | - | - |
| Australian Red Cross Society – contribution to humanitarian relief and community support | 5.0 | 5.0 | - | - |
| COAG Health Workforce | ||||
| – establishing a taskforce on the national health workforce | 1.4 | 1.4 | 1.4 | 1.4 |
| – expanding medical specialist training to a broader range of settings | 5.9 | 9.8 | 17.8 | 25.3 |
| – increasing the proportion of medical students bonded to areas of workforce shortage | 0.3 | 0.6 | 0.8 | 0.8 |
| – national registration and accreditation schemes | 3.3 | 5.2 | 5.5 | 2.0 |
| – new Medicare item | 0.7 | 3.9 | 8.9 | 12.5 |
| – strengthening the health workforce in rural and remote areas and in Indigenous communities | 1.3 | 4.4 | 5.1 | 6.2 |
| – support for more medical places | 0.1 | 0.4 | 1.9 | 6.2 |
| Community Care | ||||
| – developing a needs identification model(b) | 0.4 | 0.8 | 0.6 | 0.2 |
| – review of community aged care arrangements | 0.7 | 0.8 | - | - |
| Drought assistance – Exceptional Circumstances assistance | 2.5 | 3.3 | .. | - |
| Drought Package 2006 – assistance for small businesses | 0.7 | 1.1 | - | - |
| Home and Community Care | ||||
| – funding to improve access to community care | - | 30.0 | - | - |
| – implementation of new planning and reporting arrangements | 1.1 | 1.9 | 2.4 | 2.4 |
| Indigenous Communities – reducing substance abuse (petrol sniffing) – roll out of Opal fuel in Alice Springs | - | 3.9 | 4.0 | 4.1 |
| Latent tuberculosis skin test | 0.9 | 0.9 | 0.9 | 0.1 |
| Medicare Benefits Schedule – new and revised listings | 18.6 | 29.0 | 30.6 | 32.6 |
| Medicare rebates – electronic claiming via EFTPOS | 0.8 | 0.4 | 0.2 | 0.1 |
| National Immunisation Programme | ||||
| – human papilloma virus vaccine | 92.1 | 220.4 | 85.3 | 39.0 |
| – vaccine price increase | 4.1 | 4.5 | 4.5 | 4.5 |
| Pandemic influenza – additional funding for avian influenza vaccine trial | 2.3 | - | - | - |
| Pandemic influenza preparedness – improving border control and airport responses | 0.8 | 0.8 | 0.4 | 0.4 |
| Pharmaceutical Benefits Scheme | ||||
| – broadened eligibility for the use of lipid-lowering drugs | 8.7 | 28.4 | 48.7 | 61.2 |
| – extension to the listing of Mabthera® (rituximab) | 21.6 | 23.6 | 27.3 | 27.4 |
| – extension to the listing of Pegasys® (peginterferon alfa-2a) | 11.7 | 13.8 | 14.4 | 14.9 |
| – extension to the listings of Enbrel® (etanercept), Humira® (adalimumab) and Remicade® (infliximab) | 3.2 | 7.2 | 9.6 | 11.1 |
| – extension to the listings of Taxotere® (docetaxel) and Anzatax®, Paclitaxel Ebewe® and Taxol® (paclitaxel) | 5.1 | 8.0 | 9.8 | 11.7 |
| – listing of Herceptin® (trastuzumab) | 118.2 | 117.2 | 113.8 | 116.5 |
| – listing of Lantus® (insulin glargine) and Levemir® (insulin detemir) | 18.7 | 32.6 | 42.0 | 49.6 |
| – listing of Prexige® (lumiracoxib) | 4.4 | 15.0 | 20.7 | 26.8 |
| – minor new listings | 24.9 | 41.7 | 52.4 | 58.2 |
| Pharmaceutical Benefits Scheme reform | ||||
| – achieving better value | 2.3 | 6.6 | -455.7 | -560.3 |
| – pharmacy and pharmaceutical wholesaler structural adjustment package | - | 8.3 | 295.2 | 320.2 |
| Reciprocal health care agreement with Denmark | - | 0.1 | 0.1 | 0.1 |
| Regulation reform agenda – electronic forms for general practitioners and reducing red tape for doctors | 0.2 | 0.1 | 0.1 | 0.1 |
| Removal Pending Bridging Visa – health costs | .. | .. | .. | .. |
| Royal Flying Doctor Service – additional funding | 5.0 | - | - | - |
| Simplified Superannuation(c) | - | 7.6 | 14.9 | 19.0 |
| Portfolio total | 382.9 | 680.0 | 401.3 | 332.5 |
| HUMAN SERVICES | ||||
| Centrelink | ||||
| Regulation reform agenda – electronic forms for general practitioners and reducing red tape for doctors | 0.3 | .. | .. | .. |
| Department of Human Services | ||||
| Drought Package 2006 – communications | 4.7 | 2.1 | - | - |
| Medicare rebates – electronic claiming via EFTPOS | 11.6 | 4.1 | - | - |
| Medicare Australia | ||||
| COAG Health Workforce | ||||
| – new Medicare item | 0.1 | 0.4 | 0.5 | 0.7 |
| – strengthening the health workforce in rural and remote areas and in Indigenous communities | 0.2 | 0.1 | 0.1 | 0.1 |
| Medicare rebates – electronic claiming via EFTPOS | 3.1 | -1.3 | -7.1 | -15.9 |
| Pharmaceutical Benefits Scheme | ||||
| – broadened eligibility for the use of lipid-lowering drugs | 0.1 | 0.3 | 0.4 | 0.5 |
| – extension to the listing of Mabthera® (rituximab) | .. | .. | .. | .. |
| – extension to the listing of Pegasys® (peginterferon alfa-2a) | .. | .. | .. | .. |
| – extension to the listings of Enbrel® (etanercept), Humira® (adalimumab) and Remicade® (infliximab) | 0.2 | 0.3 | 0.3 | 0.3 |
| – extension to the listings of Taxotere® (docetaxel) and Anzatax®, Paclitaxel Ebewe® and Taxol® (paclitaxel) | .. | .. | .. | .. |
| – listing of Herceptin® (trastuzumab) | 0.3 | 0.4 | 0.4 | 0.4 |
| – listing of Prexige® (lumiracoxib) | 0.1 | 0.1 | 0.2 | 0.2 |
| – minor new listings | 0.5 | 0.9 | 1.0 | 1.2 |
| Pharmaceutical Benefits Scheme reform | ||||
| – pharmacy and pharmaceutical wholesaler structural adjustment package | 3.6 | 14.0 | 13.2 | 14.4 |
| – streamlining authority prescribing arrangements | 0.7 | 1.4 | 1.0 | 1.0 |
| Regulation reform agenda – electronic forms for general practitioners and reducing red tape for doctors | 0.8 | 0.6 | 0.5 | 0.5 |
| Portfolio total | 26.1 | 23.4 | 10.6 | 3.6 |
| IMMIGRATION AND MULTICULTURAL AFFAIRS | ||||
| Department of Immigration and Multicultural Affairs | ||||
| International Council of Christians and Jews biennial world conference – contribution | - | - | - | - |
| National Action Plan for social cohesion, harmony and security – community engagement | 3.8 | 3.7 | 3.8 | 3.8 |
| Visas – improvements to the management of temporary skilled migration | 3.8 | 4.5 | 4.6 | 4.6 |
| Portfolio total | 7.6 | 8.2 | 8.3 | 8.5 |
| INDUSTRY, TOURISM AND RESOURCES | ||||
| Department of Industry, Tourism and Resources | ||||
| Beaconsfield Community Fund – establishment | 7.2 | 1.1 | - | - |
| Cyclones Monica and Larry Business Assistance Fund for Cape York – establishment | 8.8 | - | - | - |
| Energy initiatives | ||||
| – ethanol distribution scheme – establishment | 6.3 | 8.2 | 2.8 | - |
| – liquefied petroleum gas vehicle purchase and conversion rebate – establishment | 74.7 | 105.6 | 154.9 | 124.2 |
| – pre-competitive data development – expansion | 0.4 | 0.5 | 0.4 | 0.3 |
| General Motors Holden – assistance | 2.0 | 2.0 | - | 2.7 |
| Innovation and Investment Fund for South Australia – establishment | 1.0 | 11.7 | 10.5 | 5.2 |
| Pandemic influenza preparedness – industry assistance | 0.7 | - | - | - |
| Port Kembla Industry Facilitation Fund – establishment | 2.6 | 2.6 | - | - |
| Regulation reform agenda | ||||
| – business consultation website | 0.4 | 0.2 | 0.3 | 0.3 |
| – improved business registration process | 0.5 | - | - | - |
| – national mine safety framework | 0.4 | 0.5 | 0.4 | - |
| – national trade measurement | 0.3 | 0.1 | 0.1 | - |
| – new to business checklist | 0.1 | 0.1 | 0.1 | 0.1 |
| Small and Medium Enterprises Intermediary Services | - | - | - | - |
| South Pacific Regional Trade and Economic Cooperation Agreement Scheme – amendment | - | - | - | - |
| Geoscience Australia | ||||
| Energy initiatives | ||||
| – identifying potential onshore energy sources – establishment | 7.4 | 14.8 | 14.8 | 12.7 |
| – pre-competitive data development – expansion | 5.0 | 22.4 | 21.2 | 13.2 |
| Portfolio total | 117.8 | 169.8 | 205.6 | 158.7 |
| PARLIAMENTARY DEPARTMENTS | ||||
| Department of the House of Representatives | ||||
| Parliamentarians – superannuation funding | 0.1 | 0.3 | 0.4 | 0.4 |
| Department of the Senate | ||||
| Parliamentarians – superannuation funding | 0.1 | 0.1 | 0.3 | 0.3 |
| Portfolio total | 0.2 | 0.5 | 0.7 | 0.7 |
| PRIME MINISTER AND CABINET | ||||
| Department of the Prime Minister and Cabinet | ||||
| APEC 2007 – Health Ministers' meeting | 4.7 | - | - | - |
| Council of Australian Governments (COAG) priorities endorsed by the Australian Government | 1.8 | 0.1 | - | - |
| Department of the Prime Minister and Cabinet – funding for accommodation(b) | 1.5 | - | - | - |
| Examination of inquiries into the death of Pilot Officer Craig Mackelmann | 0.3 | - | - | - |
| Office of Water Resources – establishment | 2.0 | 2.5 | - | - |
| Regulation reform agenda – improved support to government decision-making process | 0.3 | 0.3 | 0.3 | 0.3 |
| State Occasions and Official Visits – additional funding | 0.4 | - | - | - |
| Strategic Maritime Management Committee secretariat – additional funding | 0.2 | 0.3 | 0.3 | 0.3 |
| Uranium Mining Processing and Nuclear Energy Review Taskforce – establishment | 3.9 | - | - | - |
| Office of the Commonwealth Ombudsman | ||||
| Office of the Commonwealth Ombudsman – additional resourcing | 1.2 | 1.3 | 1.3 | 1.4 |
| Portfolio total | 16.2 | 4.6 | 1.9 | 1.9 |
| TRANSPORT AND REGIONAL SERVICES | ||||
| Civil Aviation Safety Authority | ||||
| Airspace management reform in Australia | 2.0 | - | - | - |
| Department of Transport and Regional Services | ||||
| Airspace management reform in Australia | - | 4.2 | - | - |
| Australian Outback Development Consortium – contribution | 0.5 | - | - | - |
| Better roads – upgrade of intersection at Whitehorse and Springvale Roads, Victoria | - | - | - | - |
| Enhancing aviation security – screening for liquids, aerosols and gels | * | * | * | * |
| National aerial firefighting – additional assistance | - | - | - | - |
| National Capital Authority | ||||
| York Park(b) | - | 0.1 | 0.1 | 0.1 |
| Portfolio total | 2.5 | 4.3 | 0.1 | 0.1 |
| TREASURY | ||||
| Australian Competition and Consumer Commission | ||||
| Horticulture Mandatory Code of Conduct – enforcement | 2.5 | 2.2 | 2.2 | 2.2 |
| Australian Prudential Regulation Authority | ||||
| Australian Prudential Regulation Authority – revised funding arrangements | - | 2.5 | 2.5 | 2.5 |
| Australian Securities and Investments Commission | ||||
| Australian Securities and Investments Commission – revised funding arrangements | - | 2.5 | 2.5 | 2.5 |
| Australian Taxation Office | ||||
| Fuel Tax Credit – transitional arrangements | 7.6 | 4.9 | - | - |
| Regulation reform agenda – improved business registration process | 2.2 | - | - | - |
| Simplified Superannuation(c) | 47.6 | 206.1 | 198.3 | 187.2 |
| Used oil recyclers – additional transitional funding | 5.3 | 3.6 | 1.7 | - |
| Department of the Treasury | ||||
| Regulation reform agenda – coordination of implementation | 0.4 | 0.3 | 0.3 | 0.3 |
| Tax Information Exchange Agreements – technical assistance | 0.1 | 0.1 | 0.1 | 0.1 |
| Productivity Commission | ||||
| Regulation reform agenda – enhanced role of the Office of Best Practice Regulation | 2.9 | 2.6 | 3.1 | 3.2 |
| Portfolio total | 68.7 | 224.8 | 210.7 | 198.0 |
| VETERANS' AFFAIRS | ||||
| Department of Veterans' Affairs | ||||
| British Nuclear Tests Programme – health testing and treatment for participants | 4.0 | 3.4 | 3.8 | 4.4 |
| COAG Health Workforce | ||||
| – new Medicare item | .. | 0.3 | 0.4 | 0.7 |
| – strengthening the health workforce in rural and remote areas and in Indigenous communities | .. | 0.1 | 0.1 | 0.1 |
| Medicare Benefits Schedule – new and revised listings | 2.6 | 3.8 | 3.9 | 3.9 |
| Pharmaceutical Benefits Scheme | ||||
| – broadened eligibility for the use of lipid-lowering drugs | 1.5 | 2.9 | 2.7 | 2.7 |
| – extension to the listing of Mabthera® (rituximab) | 1.6 | 1.8 | 1.9 | 1.9 |
| – extension to the listing of Pegasys® (peginterferon alfa-2a) | 0.1 | 0.1 | 0.1 | 0.1 |
| – extension to the listings of Enbrel® (etanercept), Humira® (adalimumab) and Remicade® (infliximab) | .. | 0.1 | 0.1 | 0.2 |
| – extension to the listings of Taxotere® (docetaxel) and Anzatax®, Paclitaxel Ebewe® and Taxol® (paclitaxel) | 0.2 | 0.3 | 0.3 | 0.4 |
| – listing of Herceptin® (trastuzumab) | 1.8 | 2.0 | 1.8 | 1.8 |
| – listing of Lantus® (insulin glargine) and Levemir® (insulin detemir) | 0.6 | 1.1 | 1.3 | 1.5 |
| – listing of Prexige® (lumiracoxib) | 0.4 | 1.2 | 1.6 | 2.0 |
| – minor new listings | 1.0 | 2.3 | 2.9 | 3.2 |
| Pharmaceutical Benefits Scheme reform | ||||
| – achieving better value | - | 0.1 | -30.0 | -34.9 |
| – pharmacy and pharmaceutical wholesaler structural adjustment package | - | 1.9 | 22.0 | 23.8 |
| Simplified Superannuation(c) | 0.1 | 41.2 | 61.2 | 58.2 |
| Veterans' Healthcare – increased payments for services provided to eligible veterans | 81.6 | 130.9 | 136.7 | 142.9 |
| Portfolio total | 95.4 | 193.4 | 210.9 | 212.6 |
| Decisions taken but not yet announced | 53.2 | 64.0 | 54.9 | 46.3 |
| Depreciation expense | 7.5 | 14.0 | 23.0 | 28.9 |
| Total impact of expense measures(d) | 1969.3 | 3648.3 | 2986.3 | 2868.0 |
* 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 minus sign before an estimate indicates a reduction in expenses, no sign before an estimate indicates increased expenses.
- Details of these measures can be found under Part 3: Capital measures.
- Details of these measures can be found under Part 1: Revenue measures.
- Measures may not add due to rounding.