Australian Government, 2008‑09 Budget
Budget

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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