Part 2: Expense Measures (continued)
Table 2: Expense measures since the 2007‑08 MYEFO(a)
|
2007‑08 $m |
2008‑09 $m |
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
|
|---|---|---|---|---|---|
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||
| Australian Fair Pay Commission Secretariat | |||||
| Responsible Economic Management — A Fairer and Flexible Workplace Relations System | -2.3 | -1.3 | -1.3 | -2.5 | -2.5 |
| Australian Industrial Registry | |||||
| A Fairer and Flexible Workplace Relations System | - | 3.2 | 2.9 | 3.6 | 3.6 |
| Department of Education, Employment and Workplace Relations | |||||
| Australian Office for Youth | - | - | - | - | - |
| Australian Youth Forum | - | 2.0 | 2.0 | 2.0 | 2.0 |
| Carers — improved support | - | - | -120.0 | -145.3 | -152.0 |
| Centre for Social Impact — endowment to establish the centre | - | - | - | - | - |
| Centrelink call centre supplementation — continuation | - | 20.3 | - | - | - |
| Closing the Gap | |||||
| — contribution to Indigenous boarding colleges | - | 18.8 | 5.1 | 2.5 | 2.5 |
| — expansion of intensive literacy and numeracy programs and individual learning plans | - | 8.1 | 16.1 | 16.1 | 16.1 |
| — getting remote Aboriginal children to enrol in school | 3.8 | 11.6 | 20.0 | 29.0 | 34.4 |
| — Northern Territory — crèches | - | 2.3 | - | - | - |
| — Northern Territory — enhancing education | - | 19.1 | - | - | - |
| — Northern Territory — further welfare and employment reform | -38.6 | 66.4 | - | - | - |
| — Northern Territory — school nutrition | - | 7.4 | - | - | - |
| Drought assistance | |||||
| — Exceptional Circumstances assistance for primary producers — additional declarations | - | - | - | - | - |
| — Exceptional Circumstances assistance for small business — additional declarations | - | - | - | - | - |
| Education Revolution | |||||
| — Early Childhood — additional child care places | - | 44.9 | 26.1 | 12.7 | 13.1 |
| — Early Childhood — Australian Early Development Index — national rollout | 3.0 | 4.3 | 4.3 | 4.3 | 4.3 |
| — Early Childhood — Child Care Tax Rebate — increase from 30 per cent to 50 per cent | - | 340.3 | 376.0 | 410.2 | 444.5 |
| — Early Childhood — Early Childhood Education Workforce Strategy — 50 per cent HECS-HELP remission for early childhood education teachers with a HECS-HELP debt working in eligible regions | - | - | 3.0 | 4.0 | 5.4 |
| — Early Childhood — Early Years Learning Framework | - | 2.5 | - | - | - |
| — Early Childhood — Helping Parents Prepare their Children for School — Home Interaction Program | - | 3.1 | 5.8 | 8.3 | 9.9 |
| — Early Childhood — Jobs, Education and Training child care fee assistance — additional funding | - | 7.7 | 6.9 | 4.6 | 4.7 |
| — Early Childhood — Strong Quality Standards in Child Care | - | 5.7 | 5.4 | 5.6 | 5.5 |
| — Early Childhood — universal access | 13.5 | 40.0 | 80.0 | 100.0 | 300.0 |
| — Early Childhood — Workforce Strategy — additional university places for early childhood education | - | 2.2 | 8.2 | 17.2 | 26.4 |
| — Early Childhood — Workforce Strategy — removal of TAFE fees | - | 8.9 | 16.3 | 17.4 | 17.7 |
| — Higher Education — building better universities | 500.0 | - | - | - | - |
| — Higher Education — enhanced connectivity between Centrelink and university systems | - | 0.5 | - | - | - |
| — Higher Education — HECS reduction for Maths and Science students and HECS‑HELP remission for Maths and Science graduates | - | 37.5 | 117.7 | 197.7 | 272.8 |
| — Higher Education — James Cook University Dental School | - | 34.6 | 3.7 | 5.0 | 6.2 |
| — Higher Education — phasing out full fee paying domestic undergraduate places at public universities | - | 17.6 | 49.6 | 78.2 | 103.6 |
| — Higher Education — Scholarships for a Competitive Future | - | 9.9 | 33.6 | 71.9 | 123.2 |
| — Higher Education — University of Notre Dame — additional places and capital funding | - | 8.3 | 2.2 | 3.5 | 4.6 |
| — Improving our schools — Digital Education Revolution | 100.0 | 400.0 | 300.0 | 200.0 | 200.0 |
| — Improving our schools — Enterprise and Career Education Program — school and business linkages | - | 1.6 | 1.6 | 1.6 | 1.6 |
| — Improving our schools — establishing a National Curriculum Board for Australian Schools | - | 5.0 | 5.0 | 5.0 | 5.0 |
| — Improving our schools — Local Schools Working Together | 20.0 | 20.0 | 17.5 | 5.0 | - |
| — Improving our schools — Mentors for Our Students | - | 1.3 | 1.3 | 1.3 | 1.3 |
| — Improving our schools — National Action Plan for Literacy and Numeracy | - | 95.5 | 157.6 | 160.7 | 163.5 |
| — Improving our schools — National Schools Assessment and Data Centre | - | 2.9 | 5.5 | 4.4 | 4.5 |
| — Improving our schools — Orthodox Jewish Schools — additional funding | 4.0 | 4.0 | 4.0 | 4.0 | - |
| — Improving our schools — Preparing Australia for the Future — National Asian Language and Studies in Schools Program | - | 10.0 | 21.2 | 31.2 | - |
| — Improving our schools — Trade Training Centres in Schools Program | - | 233.1 | 242.9 | 253.1 | 263.7 |
| — Skilling Australia — Commonwealth Trade Learning Scholarship — extension of scholarship for early completion of apprenticeship | - | - | - | - | - |
| — Skilling Australia — Employer and apprentice incentives for apprentices in skills shortage — remove the prior-qualification rule | - | - | - | - | - |
| — Skilling Australia — Employer incentives for intermediate qualifications | - | - | - | - | - |
| — Skilling Australia — school grants for on‑the-job training | - | 14.0 | 28.0 | 28.0 | 27.9 |
| — Skilling Australia — Skilling Australia for the Future | 33.3 | 232.6 | 412.2 | 620.3 | 620.3 |
| — Skilling Australia — Skills Australia | 2.6 | 3.0 | 4.0 | 5.0 | 5.0 |
| — Skilling Australia — WesTrac National Skills Training Centre of Excellence and Television Technical Operators College — contribution | - | - | - | - | - |
| Health and Hospitals Reform — Health Workforce — additional higher education nursing places | - | 8.4 | 21.2 | 31.1 | 38.8 |
| Helping Seniors Make Ends Meet — Seniors Bonus | 40.5 | - | - | - | - |
| Higher Education Endowment Fund — funding reallocation | - | -304.0 | 304.0 | - | - |
| Humanitarian migration program | |||||
| — additional 500 places for Iraqis in 2008‑09 | - | 3.9 | 4.3 | 4.2 | 4.3 |
| — additional 750 Special Humanitarian Program places from 2009‑10 | - | - | 5.5 | 14.8 | 21.8 |
| Local Community Centres — contribution | - | 1.1 | - | - | - |
| Means-testing of government support | |||||
| — expanded definitions of income to include certain 'salary sacrificed' contributions to superannuation(c) | - | 0.7 | -39.9 | -34.8 | -34.8 |
| — expanded definitions of income to include net losses from investments(c) | - | 1.2 | -0.4 | -0.5 | -0.5 |
| Migration Program | |||||
| — 37,500 place increase for 2008‑09 | - | 59.0 | 77.5 | 109.2 | 152.8 |
| — additional 6,000 skill stream places for 2007‑08 | - | 8.0 | 3.3 | 12.1 | 10.7 |
| Office of Work and Family — establishment | -0.3 | -0.5 | -0.4 | -0.4 | -0.4 |
| Public Policy Institute of the University of Melbourne — contribution | 15.0 | - | - | - | - |
| Removal of differential treatment of same‑sex couples and their children — law reform | 0.1 | 11.8 | -7.4 | -30.3 | -32.1 |
| Responsible Economic Management | |||||
| — A Fairer and Flexible Workplace Relations System | - | -0.7 | -3.3 | -7.2 | -7.2 |
| — Apprenticeship Incentives for Agriculture and Horticulture | -7.7 | -12.7 | -13.5 | -13.9 | -0.9 |
| — Australia-China Free Trade Agreement — departmental funding | -0.1 | -0.2 | - | - | - |
| — Australian Apprenticeship Workforce Skills Development Program | - | -5.1 | -5.1 | -5.2 | -5.2 |
| — Australian Apprenticeships State and Territory Incentives Program | - | -5.3 | -15.6 | -20.5 | -22.2 |
| — Australian Technical Colleges — rationalisation | - | -32.7 | -31.5 | -17.1 | -18.2 |
| — Career Advice Australia | - | -2.9 | -2.9 | -2.9 | -2.9 |
| — Carrick Institute | -5.4 | - | - | - | - |
| — Centrelink — further call centre supplementation | -1.7 | - | - | - | - |
| — Child Care Benefit — remove the minimum rate | 1.8 | -43.8 | -51.1 | -61.1 | -68.1 |
| — clinical training for enrolled nurses | -0.9 | -4.3 | -5.0 | -5.4 | -5.7 |
| — Employment Entry Payment — Abolish from 1 July 2008 | 0.9 | -10.7 | -11.5 | -11.4 | -11.3 |
| — Employment Services for 2009‑10 to 2011‑12 | - | 54.5 | -38.9 | -148.4 | -157.7 |
| — Fraud and compliance — assessments to verify income or assets | - | -69.7 | -80.6 | -79.4 | -79.1 |
| — Fraud and compliance — cessation of 'Keeping the System Fair' advertising campaign | - | -13.0 | -13.1 | -13.2 | -13.3 |
| — General Employee Entitlements and Redundancy Scheme — continue funding liquidators to pursue litigation | - | -8.0 | - | - | - |
| — Institute for Trade Skills Excellence | - | -6.4 | -4.8 | -4.8 | -4.9 |
| — Learning and Teaching Performance Fund | - | -10.7 | -10.7 | -10.7 | -10.7 |
| — Living Away from Home Allowance — extension to Australian School-Based Apprenticeships | -0.1 | - | - | - | - |
| — Partner Service Pension — cease payment to married partners who are separated but not divorced | - | 0.6 | 1.2 | 1.3 | 1.3 |
| — Pilot program addressing undeclared business income and assets — cessation | -0.5 | - | - | - | - |
| — Quality Outcomes Program | - | -4.8 | -7.3 | -8.1 | -8.5 |
| — Realising Our Potential — Core Curricula Standards Program | - | -8.6 | - | -0.1 | - |
| — Realising Our Potential — National Literacy and Numeracy Vouchers Program | - | -60.6 | -131.9 | -134.7 | -137.4 |
| — Realising Our Potential — Rewarding Schools for Improving Literacy and Numeracy Outcomes Program | - | -17.1 | -16.9 | -17.0 | -17.0 |
| — Realising Our Potential — Summer Schools for Teachers Program | - | -24.9 | -23.3 | -23.7 | -24.2 |
| — Skills for the Future — business skills vouchers for apprentices | - | -2.7 | -3.2 | -4.0 | -4.0 |
| — Skills for the Future — work skills vouchers | -16.3 | -190.4 | -190.4 | -190.6 | -190.6 |
| — Teaching Australia — Australian Institute for Teaching and School Leadership | - | -2.6 | -2.0 | -1.3 | -1.3 |
| Social inclusion agenda | -0.3 | 0.7 | 0.6 | 0.6 | 0.6 |
| South Australian Innovation and Investment Fund and Labour Assistance Package — supplementary funding to Mitsubishi Employees | 5.5 | 1.5 | 0.3 | 0.2 | - |
| Temporary Protection visa — abolition | .. | 3.9 | 2.8 | 3.0 | 3.7 |
| Temporary working visas — enhanced arrangements | - | - | - | - | - |
| Textile, clothing and footwear outworkers — homeworkers code of practice | 1.0 | 1.0 | 1.0 | 1.0 | - |
| Visa places for Iraqi locally engaged employees | - | 5.8 | 4.9 | 5.0 | 5.1 |
| Welfare Payments Reform — child protection pilot and school attendance and enrolment pilot | 0.1 | 16.6 | 0.8 | - | - |
| Work and family support for small businesses | - | 3.6 | 4.0 | 4.4 | - |
| Workplace relations reforms — protected action ballots | - | - | 0.1 | 0.1 | 0.1 |
| Office of the Australian Building and Construction Commissioner | |||||
| Responsible Economic Management — A Fairer and Flexible Workplace Relations System | -3.0 | - | - | - | - |
| Office of the Workplace Ombudsman | |||||
| A Fairer and Flexible Workplace Relations System | - | 5.8 | 11.9 | - | - |
| Responsible Economic Management — A Fairer and Flexible Workplace Relations System | - | - | - | -1.0 | -1.0 |
| Workplace Authority | |||||
| Responsible Economic Management — A Fairer and Flexible Workplace Relations System | -30.0 | -30.0 | -106.2 | -97.3 | -97.3 |
| Portfolio total | 638.0 | 1,064.9 | 1,491.1 | 1,407.7 | 1,821.4 |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS | |||||
| Australia Council | |||||
| A Creative Australia | |||||
| — support for Young and Emerging Artists — implementation | - | - | - | - | - |
| — Sydney Dance Company — contribution | - | - | - | - | - |
| Artists in Residence Education Initiative | - | 1.3 | 1.3 | 1.3 | 1.3 |
| Creative Communities Program — establishment | - | 2.8 | 2.8 | 2.8 | - |
| Bureau of Meteorology | |||||
| Bureau of Meteorology — Emerald weather radar station | - | 0.2 | 0.5 | 0.5 | 0.5 |
| Responsible Economic Management — Water for the Future — Bureau of Meteorology | -5.0 | - | - | - | - |
| Department of the Environment, Water, Heritage and the Arts | |||||
| A Creative Australia | |||||
| — Prime Minister's Literary Award — establishment | 0.3 | 0.3 | 0.3 | 0.3 | - |
| — Regional Arts Fund — continuation | - | - | - | - | - |
| — Resale Royalty Rights for Visual Artists — implementation | - | 0.8 | 0.5 | 0.3 | - |
| Anti-whaling action — aerial monitoring | 0.7 | - | - | - | - |
| Caring for our Country | - | -12.5 | -10.5 | 0.5 | 5.0 |
| Closing the Gap — National Arts and Crafts Industry Support Program — expansion | 1.6 | 2.0 | 2.0 | 2.0 | - |
| Creative Communities Program — establishment | 1.8 | - | - | - | - |
| Director of National Parks — extension | - | 4.4 | - | - | - |
| Great Barrier Reef Marine Park Structural Adjustment Package — additional funding | - | - | - | - | - |
| Kokoda Track — assistance to Papua New Guinea for management of the Kokoda Track and the Owen Stanley Ranges | - | - | - | - | - |
| Responsible Economic Management | |||||
| — Bimbimbie Wildlife Park | - | - | - | - | - |
| — Biodiversity Hotspots — reduction in funding | -6.0 | - | - | - | - |
| — Chamber Music Australia | -0.1 | - | - | - | - |
| — Community Water Grants | - | -41.5 | -26.5 | -1.9 | -3.7 |
| — Green Vouchers for Schools | -99.6 | -149.1 | -51.3 | -34.3 | - |
| — Greenhouse Gas Abatement Program | -4.2 | -0.6 | -3.6 | 2.1 | 2.1 |
| — Low Emissions Technology and Abatement program — reduction in funding | -2.2 | - | - | - | - |
| — Low Emissions Technology Demonstration Fund | -47.0 | 26.0 | 47.7 | -9.5 | 47.4 |
| — Renewable Remote Power Generation Program — reduction in funding | -33.0 | -9.0 | - | - | - |
| — Water for the Future — Murray-Darling Basin Authority | -45.0 | -26.0 | - | - | - |
| Tackling Climate Change | |||||
| — Deception Bay Pool — contribution | - | - | - | - | - |
| — Energy Efficiency of Electrical Appliances | - | 2.0 | 4.1 | 4.0 | 3.9 |
| — Green Loans | - | 17.4 | 60.2 | 88.1 | 87.9 |
| — Hot water system phase out — development and implementation | - | - | - | - | - |
| — Low Emission Plan for Renters — establishment | - | 10.5 | 37.5 | 50.0 | 50.0 |
| — National Solar Schools Plan | 9.0 | 74.6 | 119.7 | 107.2 | 50.8 |
| — One Stop Green Shop — establishment | - | 1.0 | 1.0 | 1.0 | - |
| — Solar Cities and Green Precincts | 1.0 | 8.0 | 8.0 | 8.0 | - |
| — Solar Homes and Communities Plan | - | 25.6 | 19.4 | -27.4 | -17.7 |
| Water for the Future | |||||
| — National Rainwater and Greywater Initiative | - | 19.0 | 38.0 | 59.0 | 60.0 |
| — National Urban Water and Desalination Plan | - | 14.0 | 129.0 | 195.0 | 315.0 |
| — National Water Security Plan for Cities and Towns | 10.0 | 39.8 | 55.0 | 75.0 | 75.0 |
| — taking early action | 96.2 | 110.0 | 193.8 | - | -400.0 |
| — Water Efficiency — Western Australia | 35.0 | - | - | - | -35.0 |
| National Water Commission | |||||
| Responsible Economic Management — Rainfall enhancement technology — cancellation of project | * | - | - | - | - |
| Portfolio total | -86.6 | 121.1 | 628.9 | 524.0 | 242.6 |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | |||||
| Department of Families, Housing, Community Services and Indigenous Affairs | |||||
| A Place to Call Home | - | 25.0 | 25.0 | 25.0 | 25.0 |
| Ageing Carers — additional support | 100.0 | - | - | - | - |
| Brendan's Fund — ex-gratia payment | - | - | - | - | - |
| Business Services Wage Assessment Tool — continuation | - | 4.3 | 7.6 | 8.1 | 5.8 |
| Carer Bonus | 426.7 | 1.4 | - | - | - |
| Carers — improved support | 0.2 | 20.4 | 197.8 | 239.9 | 250.0 |
| Centrelink call centre supplementation — continuation | - | 38.8 | - | - | - |
| Closing the Gap | |||||
| — closing the evidence gap | - | 1.1 | 0.6 | - | - |
| — Indigenous early development and learning services — parenting support | 0.6 | 3.1 | 4.8 | 8.1 | - |
| — Indigenous mothers' accommodation fund | - | 2.0 | 4.0 | 4.0 | - |
| — Northern Territory — accommodation for government personnel in remote communities | - | 0.3 | - | - | - |
| — Northern Territory — community engagement | - | 3.8 | - | - | - |
| — Northern Territory — continuation of early childhood program | - | 0.4 | - | - | - |
| — Northern Territory — family support package | - | 9.8 | - | - | - |
| — Northern Territory — further welfare and employment reform | 49.5 | - | - | - | - |
| — Northern Territory — government business managers | - | 30.8 | - | - | - |
| — Northern Territory — income management | 2.7 | 60.1 | - | - | - |
| — Northern Territory — leadership and coordination | - | 32.4 | - | - | - |
| — Northern Territory — playgroups | - | 0.7 | - | - | - |
| — Northern Territory — promoting law and order | - | 11.6 | - | - | - |
| — Northern Territory — youth alcohol diversion | - | 9.5 | - | - | - |
| — reconciliation between Indigenous and Non‑Indigenous Australians — consultation | - | - | - | - | - |
| Disability Assistance Package — redirection of funds to the Commonwealth State Territory Disability Agreement | - | - | - | - | - |
| Education Revolution | |||||
| — Early Childhood — additional child care places | - | 1.4 | 5.4 | 5.5 | 5.6 |
| — Early Childhood — Australian Early Development Index — national rollout | -0.7 | -1.0 | -1.2 | - | - |
| Financial Counselling — enhancing existing programs | - | 5.0 | 5.0 | 5.0 | 5.0 |
| Helping Seniors Make Ends Meet | |||||
| — Broadband for Seniors | - | 5.0 | 5.0 | 5.0 | - |
| — Seniors Bonus | 1,165.1 | 0.5 | - | - | - |
| — Seniors Concession Allowance — increase | - | - | - | - | - |
| — Telephone Allowance — assistance with home internet connections | 6.8 | 31.5 | 36.0 | 42.4 | 47.5 |
| — Utilities Allowance — increase and extend eligibility | - | - | - | - | - |
| Home in Queanbeyan Mental Health Service | - | 1.0 | 1.0 | - | - |
| Housing Affordability Fund | - | 52.2 | 77.1 | 77.1 | 152.8 |
| Humanitarian migration program | |||||
| — additional 500 places for Iraqis in 2008‑09 | - | 1.4 | 2.2 | 2.2 | 2.3 |
| — additional 750 Special Humanitarian Program places from 2009‑10 | - | - | 2.1 | 5.4 | 8.9 |
| Maternity Immunisation Allowance — eligibility change | - | -13.5 | -32.1 | -32.6 | -7.3 |
| Means-testing of government support | |||||
| — expanded definitions of income to include certain 'salary sacrificed' contributions to superannuation(c) | - | 2.8 | -89.7 | -80.1 | -80.2 |
| — expanded definitions of income to include net losses from investments(c) | - | 3.8 | -2.8 | -4.7 | -4.7 |
| Migration Program | |||||
| — 37,500 place increase for 2008‑09 | - | 22.2 | 67.2 | 114.5 | 164.7 |
| — additional 6,000 skill stream places for 2007‑08 | - | 3.8 | 7.6 | 7.8 | 8.0 |
| National Disability Strategy | - | - | - | - | - |
| National framework for protecting Australia's children | - | 1.2 | 1.3 | 0.1 | - |
| National Housing Supply Council | 0.9 | 2.3 | 2.3 | 2.3 | 2.3 |
| National plan to reduce violence against women and children | 0.3 | 0.5 | 0.3 | 0.3 | - |
| National Reciprocal Transport Concessions | - | 12.5 | 12.5 | 12.5 | 12.5 |
| National Rental Affordability Scheme | - | 13.0 | 25.2 | 35.6 | 55.1 |
| Office for Housing — establishment | 0.3 | 0.8 | 0.8 | 0.8 | 0.8 |
| Office of Work and Family — establishment | -0.3 | -0.5 | -0.4 | -0.4 | -0.4 |
| President Ramos-Horta — non-medical support | 0.1 | - | - | - | - |
| Queensland Floods — assistance | 16.2 | 1.9 | - | - | - |
| Removal of differential treatment of same‑sex couples and their children — law reform | 0.1 | 9.7 | -18.5 | -25.2 | -30.5 |
| Respite brokerage for older carers | -2.0 | 2.0 | - | - | - |
| Responsible Economic Management | |||||
| — Access Card | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 |
| — Better targeting and delivery of Baby Bonus | - | -52.4 | -96.5 | -101.0 | -104.7 |
| — Better targeting and delivery of Family Tax Benefit — $150,000 income test on primary earner for FTB-B | 0.5 | -112.8 | -132.4 | -141.2 | -158.0 |
| — Better targeting and delivery of Family Tax Benefit — continuous adjustment to reduce over-payments of Family Tax Benefit | - | 1.7 | -14.3 | -0.5 | 0.6 |
| — Better targeting and delivery of Family Tax Benefit — streamlining administration | - | 2,139.5 | 2,171.4 | 2,210.8 | 2,250.2 |
| — Centrelink — further call centre supplementation | -3.3 | - | - | - | - |
| — Commonwealth Seniors Health Card — adjusted taxable income test | - | 11.6 | -9.7 | -12.2 | -13.0 |
| — Community Business Partnership — abolition | -0.7 | -0.5 | - | - | - |
| — Concession Cards — retention while overseas | - | -4.9 | -4.9 | -4.9 | -5.0 |
| — Employment Entry Payment — Abolish from 1 July 2008 | 0.1 | -4.2 | -4.3 | -4.2 | -4.2 |
| — Family Tax Benefit — cease fortnightly payments for recipients who do not lodge tax returns | 41.6 | 13.3 | 121.1 | -115.5 | -137.6 |
| — Fraud and compliance — assessments to verify income or assets | - | -32.4 | -64.6 | -86.4 | -97.1 |
| — Fraud and Compliance — Commonwealth Seniors Health Card compliance reviews | - | 7.7 | -7.6 | -9.5 | -11.3 |
| — Partner Service Pension — cease payment to married partners who are separated but not divorced | - | 4.7 | 10.2 | 11.6 | 13.0 |
| — Pilot program addressing undeclared business income and assets — cessation | -0.5 | - | - | - | - |
| — Tuggeranong Office Park — facilities management | -1.1 | -0.6 | - | - | - |
| Social inclusion agenda | -0.3 | -0.5 | -0.5 | -0.5 | -0.5 |
| Social Security Agreement with Finland | - | 1.0 | -0.2 | -1.0 | -1.1 |
| Social Security Agreement with Poland | - | 1.2 | -2.3 | -3.9 | -6.5 |
| Supporting Local Communities | - | 0.7 | - | - | - |
| Temporary Protection visa — abolition | - | -2.4 | -2.2 | -2.5 | -3.4 |
| Visa places for Iraqi locally engaged employees | - | 1.7 | 2.6 | 2.7 | 2.8 |
| Volunteer Grants program — expansion to help with fuel costs | - | 5.0 | 5.0 | 5.0 | - |
| Volunteer Management Program (Voluntary Work Initiative) — continuation of funding | - | - | - | - | - |
| Welfare Payments Reform — child protection pilot and school attendance and enrolment pilot | 2.0 | 14.4 | - | - | - |
| Portfolio total | 1,804.9 | 2,406.9 | 2,316.9 | 2,205.2 | 2,347.5 |
* 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.
- This statement reports all measures since the 2007‑08 MYEFO. All financial impacts are changes since the 2007 Pre-Election Economic and Fiscal Outlook. 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 1: Revenue measures.
- Details of these measures can be found under Part 3: Capital measures.
- Measures may not add due to rounding.
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