Climate Change (continued)
Table 3: Tackling Climate Change
|
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
Total $m |
|
|---|---|---|---|---|---|---|
| REVENUE MEASURES | ||||||
| PRIME MINISTER AND CABINET | ||||||
| Office of the Renewable Energy Regulator | ||||||
| Tackling Climate Change | ||||||
| — Renewable Energy Target — expansion | 1.0 | 2.4 | 3.2 | 3.4 | 3.9 | 14.0 |
| Sub Total | 1.0 | 2.4 | 3.2 | 3.4 | 3.9 | 14.0 |
| Total Revenue measures | 1.0 | 2.4 | 3.2 | 3.4 | 3.9 | 14.0 |
| EXPENSE MEASURES | ||||||
| AGRICULTURE, FISHERIES AND FORESTRY | ||||||
| Department of Agriculture, Fisheries and Forestry | ||||||
| Tackling Climate Change | ||||||
| — Australia's Farming Future — Climate Change Adaptation Partnerships Program | - | 15.0 | 15.0 | 15.0 | 15.0 | 60.0 |
| — Australia's Farming Future — Climate Change Adjustment Program | - | 15.0 | 15.0 | 15.0 | 10.0 | 55.0 |
| — Climate Change and Productivity Research Program | - | 6.0 | 5.0 | 4.0 | - | 15.0 |
| — Emissions Trading Scheme — design and implementation | 0.8 | 0.8 | - | - | - | 1.5 |
| Sub Total | 0.8 | 36.8 | 35.0 | 34.0 | 25.0 | 131.5 |
| CLIMATE CHANGE | ||||||
| Department of Climate Change | ||||||
| Tackling Climate Change | ||||||
| — Climate change adaptation strategies for the Serpentine Jarrahdale Shire and the City of Mandurah (Peel-Kwinana Growth Corridor), Western Australia — contribution | - | 0.2 | - | - | - | 0.2 |
| — Department of Climate Change — establishment | - | 5.5 | 5.4 | 5.4 | 5.5 | 21.8 |
| — Emissions Trading Scheme — design and implementation | 6.3 | 9.3 | 9.3 | 9.3 | 9.4 | 43.5 |
| — Garnaut Climate Change Review — contribution | 1.6 | 0.7 | - | - | - | 2.3 |
| Sub Total | 7.9 | 15.6 | 14.6 | 14.8 | 14.9 | 67.8 |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS | ||||||
| Department of the Environment, Water, Heritage and the Arts | ||||||
| Tackling Climate Change | ||||||
| — Deception Bay Pool — contribution | - | - | - | - | - | - |
| — Energy Efficiency of Electrical Appliances | - | 2.0 | 4.1 | 4.0 | 3.9 | 14.0 |
| — Green Loans | - | 17.4 | 60.2 | 88.1 | 87.9 | 253.7 |
| — Hot water system phase out — development and implementation | - | - | - | - | - | - |
| — Low Emission Plan for Renters — establishment | - | 10.5 | 37.5 | 50.0 | 50.0 | 148.0 |
| — National Solar Schools Plan | 9.0 | 74.6 | 119.7 | 107.2 | 50.8 | 361.2 |
| Tackling Climate Change | ||||||
| — One Stop Green Shop — establishment | - | 1.0 | 1.0 | 1.0 | - | 3.0 |
| — Solar Cities and Green Precincts | 1.0 | 8.0 | 8.0 | 8.0 | - | 25.0 |
| — Solar Homes and Communities Plan | - | 25.6 | 19.4 | -27.4 | -17.7 | - |
| Sub Total | 10.0 | 139.1 | 250.0 | 231.0 | 174.9 | 804.9 |
| FOREIGN AFFAIRS AND TRADE | ||||||
| AusAID | ||||||
| Tackling Climate Change | ||||||
| — adaptation to climate change | - | 20.3 | 49.4 | 65.0 | - | 134.6 |
| Sub Total | - | 20.3 | 49.4 | 65.0 | - | 134.6 |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | ||||||
| Department of Innovation, Industry, Science and Research | ||||||
| Tackling Climate Change | ||||||
| — Clean Business Australia — Climate Ready Program | - | 13.1 | 22.6 | 23.8 | 15.5 | 75.0 |
| — Clean Business Australia — Green Building Fund | - | 22.5 | 37.5 | 15.0 | 15.0 | 90.0 |
| — Clean Business Australia — Retooling for Climate Change | - | 10.9 | 21.8 | 24.5 | 17.8 | 75.0 |
| — Green Car Innovation Fund | - | - | - | - | 100.0 | 100.0 |
| Sub Total | - | 46.6 | 81.9 | 63.2 | 148.3 | 340.0 |
| PRIME MINISTER AND CABINET | ||||||
| Department of the Prime Minister and Cabinet | ||||||
| Tackling Climate Change | ||||||
| — Emissions Trading Scheme — design and implementation | 1.0 | - | - | - | - | 1.0 |
| Office of the Renewable Energy Regulator | ||||||
| Tackling Climate Change | ||||||
| — Renewable Energy Target — expansion | 0.3 | 2.2 | 4.1 | 5.3 | 6.1 | 18.0 |
| Sub Total | 1.3 | 2.2 | 4.1 | 5.3 | 6.1 | 19.0 |
| RESOURCES, ENERGY AND TOURISM | ||||||
| Department of Resources, Energy and Tourism | ||||||
| Tackling Climate Change | ||||||
| — Energy Innovation Fund | - | 40.9 | 51.2 | 36.3 | 21.7 | 150.0 |
| — Renewable Energy Fund | - | - | 55.5 | 71.0 | 101.0 | 227.5 |
| — National Clean Coal Fund | 15.0 | 34.8 | 108.6 | 124.5 | 97.8 | 380.7 |
| Sub Total | 15.0 | 75.6 | 215.3 | 231.7 | 220.5 | 758.1 |
| TREASURY | ||||||
| Australian Bureau of Statistics | ||||||
| Tackling Climate Change | ||||||
| — Emissions Trading Scheme — design and implementation | 0.7 | 2.2 | 2.7 | 2.8 | - | 8.3 |
| Department of the Treasury | ||||||
| Tackling Climate Change | ||||||
| — Emissions Trading Scheme — design and implementation | 3.2 | 3.3 | 3.4 | 3.2 | - | 13.0 |
| Sub Total | 3.8 | 5.5 | 6.1 | 6.0 | - | 21.3 |
| Total Expense measures | 38.8 | 341.6 | 656.3 | 650.9 | 589.8 | 2,277.3 |
| CAPITAL MEASURES | ||||||
| CLIMATE CHANGE | ||||||
| Department of Climate Change | ||||||
| Tackling Climate Change | ||||||
| — Emissions Trading Scheme — design and implementation | 0.5 | - | - | - | - | 0.5 |
| Sub Total | 0.5 | - | - | - | - | 0.5 |
| FOREIGN AFFAIRS AND TRADE | ||||||
| AusAID | ||||||
| Tackling Climate Change | ||||||
| — adaptation to climate change | - | 0.4 | - | - | - | 0.4 |
| Sub Total | - | 0.4 | - | - | - | 0.4 |
| PRIME MINISTER AND CABINET | ||||||
| Office of the Renewable Energy Regulator | ||||||
| Tackling Climate Change | ||||||
| — Renewable Energy Target — expansion | - | 1.1 | 1.1 | - | - | 2.2 |
| Sub Total | - | 1.1 | 1.1 | - | - | 2.2 |
| TREASURY | ||||||
| Australian Bureau of Statistics | ||||||
| Tackling Climate Change | ||||||
| — Emissions Trading Scheme — design and implementation | - | 0.3 | 0.2 | 0.2 | - | 0.7 |
| Department of the Treasury | ||||||
| Tackling Climate Change | ||||||
| — Emissions Trading Scheme — design and implementation | .. | 0.2 | .. | - | - | 0.3 |
| Sub Total | .. | 0.5 | 0.3 | 0.2 | - | 0.9 |
| Total Capital measures | 0.5 | 2.0 | 1.4 | 0.2 | - | 4.0 |
| SUMMARY OF EXPENDITURE | ||||||
| Total expense measures | 38.8 | 341.6 | 656.3 | 650.9 | 589.8 | 2,277.3 |
| Total capital measures | 0.5 | 2.0 | 1.4 | 0.2 | - | 4.0 |
| Total expenditure | 39.3 | 343.6 | 657.6 | 651.1 | 589.8 | 2,281.4 |
| Total revenue measures | 1.0 | 2.4 | 3.2 | 3.4 | 3.9 | 14.0 |
| Net additional expenditure | 38.3 | 341.2 | 654.4 | 647.7 | 585.8 | 2,267.3 |
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