Part 3: Capital Measures
Table 3: Capital measures since the February 2009 UEFO(a)
|
2008‑09 $m |
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
|
|---|---|---|---|---|---|
| AGRICULTURE, FISHERIES AND FORESTRY | |||||
| Australian Fisheries Management Authority | |||||
| Australian Fisheries Management Authority — boat destruction facilities — reduction in funding | -5.6 | - | - | - | - |
| Portfolio total | -5.6 | - | - | - | - |
| ATTORNEY-GENERAL'S | |||||
| Attorney-General's Department | |||||
| Enhanced crisis coordination facilities(b) | - | 15.2 | - | - | - |
| E-Security Review(b) | - | 0.5 | - | - | - |
| Wireless Priority Service System(b) | - | - | - | - | - |
| Australian Crime Commission | |||||
| Strategic compliance — continuing to address the abuse of tax havens(b) | - | .. | - | - | - |
| Australian Customs and Border Protection Service | |||||
| Border protection — combating people smuggling — maritime surveillance — extension of contract for ACV Triton(b) | - | 0.8 | - | - | - |
| Australian Federal Police | |||||
| Australian Federal Police | |||||
| — increase Australia's law enforcement contribution to Pakistan(b) | - | 1.0 | - | - | - |
| — internally funded capital program | - | -4.0 | -10.0 | -10.0 | -10.0 |
| — logistics and security arrangements for the deployment in Afghanistan — further efficiency(b) | -3.9 | - | - | - | - |
| Border protection — combating people smuggling — enhancing Australian Federal Police and regional capability(b) | - | 2.9 | - | - | - |
| Global terrorism — enhancing Australia's commitment to Afghanistan(b) | - | 0.1 | - | - | - |
| Overseas development assistance — Regional Assistance Mission to Solomon Islands — continuation(b) | - | 4.4 | - | - | - |
| Australian Transaction Reports and Analysis Centre | |||||
| Africa — law and justice frameworks — Australian assistance(b) | - | 0.3 | - | - | - |
| Strategic compliance — continuing to address the abuse of tax havens(b) | - | 0.1 | - | - | - |
| High Court of Australia | |||||
| High Court of Australia — additional resourcing(b) | - | 1.3 | 1.4 | 1.4 | 1.5 |
| Portfolio total | -3.9 | 22.6 | -8.6 | -8.6 | -8.6 |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY | |||||
| Australian Broadcasting Corporation | |||||
| Australian Broadcasting Corporation — additional funding(b) | - | 14.2 | - | - | - |
| Australian Communications and Media Authority | |||||
| Digital dividend — technical planning and restacking(b) | - | 0.3 | - | - | - |
| Digital Television Switchover — regional South Australia, Victoria and Queensland(b) | - | 0.1 | - | - | - |
| Department of Broadband, Communications and the Digital Economy | |||||
| Digital Television Switchover — regional South Australia, Victoria and Queensland(b) | - | 1.4 | 0.2 | - | - |
| National Broadband Network | |||||
| — initial investment | - | - | - | - | - |
| — regional backbone blackspots program | - | 250.0 | - | - | - |
| Regional Telecommunications Review Response | |||||
| — enhanced Satellite Phone Subsidy Scheme(b) | - | .. | - | - | - |
| — Indigenous Communications Program(b) | - | .. | - | - | - |
| Portfolio total | - | 266.1 | 0.2 | - | - |
| CLIMATE CHANGE | |||||
| Department of Climate Change | |||||
| Department of Climate Change | |||||
| — accommodation fit-out | - | 11.8 | - | - | - |
| — base departmental funding(b) | - | 0.2 | - | - | - |
| — information technology network | - | - | - | - | - |
| Portfolio total | - | 12.0 | - | - | - |
| DEFENCE | |||||
| Department of Defence | |||||
| Land operations in complex environments — improved capacity(b) | - | - | - | - | - |
| Portfolio total | - | - | - | - | - |
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||
| Department of Education, Employment and Workplace Relations | |||||
| Closing the Gap — Community Development Employment Projects Program (CDEP) and the Indigenous Employment Program (IEP) Reform(b) | - | 0.3 | - | - | - |
| Job capacity assessments — additional assessments(b) | - | .. | - | - | - |
| National Mental Health and Disability Strategy — Disability Support Pension Employment Incentive Pilot(b) | - | 0.1 | - | - | - |
| Fair Work Australia | |||||
| Fair Work Australia — implementation of workplace relations legislation(b) | - | 2.3 | 1.0 | - | - |
| Office of the Fair Work Ombudsman | |||||
| Fair Work Australia — implementation of workplace relations legislation(b) | - | 2.3 | 1.0 | - | - |
| Portfolio total | - | 4.9 | 2.0 | - | - |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS | |||||
| Bureau of Meteorology | |||||
| Bureau of Meteorology | |||||
| — Next generation weather forecast and warning system — national roll-out(b) | - | 1.6 | 3.0 | 2.8 | 2.7 |
| — strategic radar enhancement project — establishment(b) | - | 1.7 | 4.3 | 4.3 | 4.3 |
| Department of the Environment, Water, Heritage and the Arts | |||||
| Commonwealth terrestrial reserves — additional funding(b) | - | 3.2 | 2.2 | - | - |
| Water for the Future — accelerated water buy-backs for the Murray-Darling Basin | 250.0 | 100.0 | 50.0 | 100.0 | - |
| National Gallery of Australia | |||||
| National Gallery of Australia building refurbishment and enhancement project — additional funding | - | - | - | - | - |
| Portfolio total | 250.0 | 106.6 | 59.6 | 107.2 | 7.0 |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | |||||
| Department of Families, Housing, Community Services and Indigenous Affairs | |||||
| Closing the Gap | |||||
| — Community Development Employment Projects Program (CDEP) and the Indigenous Employment Program (IEP) Reform(b) | 3.4 | 0.6 | - | - | - |
| — Northern Territory — field operations(b) | - | 2.4 | 2.3 | 2.3 | - |
| Tuggeranong Office Park — accommodation(b) | - | 16.7 | 10.0 | - | - |
| Portfolio total | 3.4 | 19.7 | 12.4 | 2.3 | - |
| FINANCE AND DEREGULATION | |||||
| Australian Electoral Commission | |||||
| Closing the Gap — Indigenous electoral participation program(b) | - | 0.4 | - | - | - |
| Department of Finance and Deregulation | |||||
| Villawood Immigration Detention Centre — redevelopment | - | 5.9 | 25.4 | 63.1 | 47.3 |
| Portfolio total | - | 6.3 | 25.4 | 63.1 | 47.3 |
| FOREIGN AFFAIRS AND TRADE | |||||
| AusAID | |||||
| Overseas development assistance | |||||
| — Economic Infrastructure(b) | - | - | 0.6 | - | - |
| — food security through rural development(b) | - | 0.6 | 0.4 | - | - |
| — performance-linked aid(b) | - | - | - | 0.6 | - |
| Australian Secret Intelligence Service | |||||
| Border protection — combating people smuggling — enhanced intelligence capability(b) | - | 3.2 | - | - | - |
| Australian Trade Commission | |||||
| Australian Trade Commission — Clean Energy Trade and Investment Strategy(b) | - | 0.7 | - | - | - |
| Department of Foreign Affairs and Trade | |||||
| Australian Consulate-General in Nauru — continued funding(b) | - | - | - | - | - |
| Bangkok — new Chancery construction | - | - | - | - | 51.9 |
| Border protection — additional resourcing to combat people smuggling — international engagement to prevent and disrupt maritime people smuggling(b) | - | 1.1 | - | - | - |
| Enhanced crisis coordination facilities(b) | - | 3.0 | - | - | - |
| Enhanced diplomacy — advancing national security and protecting Australians abroad — resourcing(b) | - | 0.2 | 0.2 | 0.5 | 0.3 |
| Enhancing Australia's Regional Engagement(b) | - | 6.5 | 7.4 | - | - |
| Global terrorism — enhancing Australia's commitment to Afghanistan(b) | - | 0.3 | - | - | - |
| Jakarta — new Chancery construction | - | - | - | - | 107.4 |
| Overseas development assistance — Regional Assistance Mission to Solomon Islands — continuation(b) | - | 0.2 | 0.1 | .. | .. |
| Protecting Australian diplomatic and consular posts overseas — security enhancements(b) | - | 12.6 | 3.4 | 1.2 | 1.5 |
| Trans-Pacific Partnership Agreement negotiation — Australia's participation(b) | - | - | - | - | - |
| United Nations Security Council — candidacy(b) | - | 0.6 | - | - | - |
| Portfolio total | - | 29.0 | 12.1 | 2.4 | 161.1 |
| HEALTH AND AGEING | |||||
| Australian Institute of Health and Welfare | |||||
| Australian Institute of Health and Welfare — improving access to data and analysis(b) | - | 0.3 | - | - | - |
| Council of Australian Governments' decision — implementing the Council of Australian Governments' federal financial framework — expanded roles(b) | - | 1.3 | - | - | - |
| Australian Sports Anti-Doping Authority | |||||
| Australian Sports Anti-Doping Authority — continued funding for Australia's anti-doping framework(b) | - | 0.2 | - | - | - |
| Department of Health and Ageing | |||||
| Rural Health Workforce Strategy(b) | - | 1.3 | 0.1 | .. | .. |
| Food Standards Australia New Zealand | |||||
| Food Standards Australia New Zealand — funding for upgrading computer systems(b) | - | 0.1 | 0.3 | - | - |
| Portfolio total | - | 3.1 | 0.4 | .. | .. |
| HUMAN SERVICES | |||||
| Centrelink | |||||
| Income management in cases of child neglect and by voluntary choice — continuation of trial(b) | - | 1.4 | - | - | - |
| Paid Parental Leave(b) | - | 2.3 | 4.6 | - | - |
| Participation Taskforce Review — more flexible participation requirements for parents(b) | - | 1.9 | - | - | - |
| Medicare Australia | |||||
| Continence Aids Payment Scheme — more choice for users(b) | - | 0.8 | - | - | - |
| Fraud and compliance — matching of Medicare Benefits Schedule and Pharmaceutical Benefits Schedule data(b) | - | 0.6 | - | - | - |
| Hearing services — introduction of hearing threshold(b) | - | 0.4 | - | - | - |
| Improving Maternity Services Package(b) | - | 3.1 | - | - | - |
| Medicare Australia — additional offices(b) | - | 0.8 | - | - | - |
| Medicare Benefits Schedule | |||||
| — capping Extended Medicare Safety Net benefits for items with excessive fees(b) | - | 0.9 | - | - | - |
| — capping Extended Medicare Safety Net benefits for items with excessive fees — obstetrics services(b) | - | 1.7 | - | - | - |
| — diagnostic imaging and pathology services — bulk-billing incentives and rationalisation of patient episode initiation fees(b) | - | 0.4 | - | - | - |
| — diagnostic imaging and pathology services — changes to fees for fully depreciated diagnostic imaging equipment(b) | - | .. | .. | - | - |
| — diagnostic imaging and pathology services — improving competition(b) | - | 2.4 | - | - | - |
| — diagnostic imaging and pathology services — improving the quality of services and addressing workforce shortages(b) | - | 0.1 | - | - | - |
| — nurse practitioner workforce — expansion(b) | - | 1.0 | 0.3 | - | - |
| Practice incentive payments — quality and administrative improvements — further efficiency(b) | - | 4.7 | 1.2 | - | - |
| Private health insurance — fair and sustainable support for the future(b) | - | 0.3 | - | - | - |
| Rural Health Workforce Strategy(b) | - | 14.3 | 2.1 | - | - |
| Portfolio total | - | 36.9 | 8.2 | - | - |
| IMMIGRATION AND CITIZENSHIP | |||||
| Department of Immigration and Citizenship | |||||
| Humanitarian Migration Program — non-refoulement obligations(b) | - | - | - | - | - |
| Systems for People — operational costs(b) | - | 1.9 | - | - | - |
| Portfolio total | - | 1.9 | - | - | - |
| INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT | |||||
| Civil Aviation Safety Authority | |||||
| Civil Aviation Safety Authority — governance(b) | - | 0.1 | - | - | - |
| Department of Infrastructure, Transport, Regional Development and Local Government | |||||
| Nation Building Plan for the Future — Building Australia Fund — Investing in port and rail projects | - | - | - | - | - |
| Portfolio total | - | 0.1 | - | - | - |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | |||||
| Australian Research Council | |||||
| An Innovation and Higher Education System for the 21st Century — Excellence in Research for Australia(b) | - | 4.5 | 2.6 | 1.4 | 1.4 |
| Department of Innovation, Industry, Science and Research | |||||
| An Innovation and Higher Education System for the 21st Century — National Enabling Technologies Strategy(b) | - | 3.9 | 1.5 | 1.4 | 1.1 |
| Innovation Investment Follow-on Fund | - | - | - | - | - |
| Portfolio total | - | 8.4 | 4.0 | 2.7 | 2.4 |
| PRIME MINISTER AND CABINET | |||||
| Australian National Audit Office | |||||
| Australian National Audit Office — enhanced professional capability(b) | - | 0.2 | 0.7 | - | - |
| Department of the Prime Minister and Cabinet | |||||
| Border protection — combating people smuggling — Australian Government management of border security and maritime people smuggling(b) | - | 0.4 | - | - | - |
| Council of Australian Governments' decision — implementing the Council of Australian Governments' federal financial framework — expanded roles(b) | - | 0.8 | - | - | - |
| National Security Adviser Group — establishment(b) | - | - | - | - | - |
| Office of the Information Commissioner — establishment(b) | - | 2.5 | - | - | - |
| Portfolio total | - | 3.9 | 0.7 | - | - |
| TREASURY | |||||
| Australian Bureau of Statistics | |||||
| Council of Australian Governments' decision | |||||
| — Commonwealth investment in closing Indigenous data gaps(b) | - | nfp | nfp | nfp | nfp |
| — implementing the Council of Australian Governments' federal financial framework — expanded roles(b) | - | 0.4 | 0.3 | - | - |
| Secure and sustainable pensions — Pensioner and Beneficiary Living Cost Index(b) | - | 0.2 | 0.1 | 0.1 | - |
| Australian Competition and Consumer Commission | |||||
| Council of Australian Governments' decision — Australian Competition and Consumer Commission — implementing a system of national product safety regulation(b) | - | 0.1 | .. | 0.1 | 0.1 |
| Australian Taxation Office | |||||
| An Innovation and Higher Education System for the 21st Century — Research and Development Tax Credit(b) | - | - | 1.3 | - | - |
| Strategic compliance — promoting a level playing field for small business(b) | - | - | 2.3 | 2.3 | - |
| Department of the Treasury | |||||
| Global Recession — increased capital for the Asian Development Bank | - | - | - | - | - |
| Portfolio total | - | 0.6 | 4.0 | 2.4 | 0.1 |
| VETERANS' AFFAIRS | |||||
| Department of Veterans' Affairs | |||||
| Secure and sustainable pensions | |||||
| — increase to pension payments(b) | .. | 1.7 | - | - | - |
| — new carer supplement(b) | .. | 0.7 | - | - | - |
| — tighten the income test taper(b) | 0.1 | 1.2 | - | - | - |
| Portfolio total | 0.1 | 3.6 | - | - | - |
| Decisions taken but not yet announced | - | - | - | - | - |
| Depreciation expense | 1.5 | -42.5 | -49.9 | -52.9 | -50.4 |
| Total capital measures(c) | 245.5 | 438.2 | 70.4 | 51.5 | 159.1 |
* 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 capital, no sign before an estimate indicates increased capital.
- These measures can also be found in the expense measures summary table.
- Measures may not add due to rounding.
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