Part 2: Expense Measures
Table 2: Expense measures since the February 2009 UEFO(a) (continued)
|
2008‑09 $m |
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
|
|---|---|---|---|---|---|
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||
| Department of Education, Employment and Workplace Relations | |||||
| Alternative Dispute Resolution Assistance Scheme — discontinuation | - | -4.9 | -4.9 | -4.9 | -4.9 |
| An Innovation and Higher Education System for the 21st Century | |||||
| — Australian Universities Quality Agency — redirection of funding | - | - | -1.3 | -1.3 | -1.3 |
| — conditional funding and revised indexation arrangements | - | - | 58.3 | 173.2 | 297.1 |
| — demand-driven funding for higher education | - | 36.4 | 74.3 | 117.2 | 264.9 |
| — Education Investment Fund — Future Rounds | - | - | 350.0 | 250.0 | 125.0 |
| — Education Investment Fund — Round 2 | 40.0 | 227.2 | 247.6 | 78.2 | 19.5 |
| — funding for institutional performance targets | - | - | - | 68.7 | 137.7 |
| — Higher Education Equity Support Program — redirect funding | - | -6.0 | -12.2 | -12.4 | -12.7 |
| — Higher Education Loan Program (HELP) repayment reduction for education and nursing graduates | - | - | 3.7 | 25.6 | 48.1 |
| — increase in the maximum annual student contribution amount for education and nursing | - | 3.1 | 6.7 | 11.1 | 15.0 |
| — Learning and Teaching Performance Fund — redirect funding | - | -38.1 | -77.1 | -95.0 | -113.3 |
| — national quality and regulatory agency for higher education — establishment | - | 10.0 | 14.3 | 15.3 | 21.2 |
| — redirect funds to establish the Structural Adjustment Fund | - | -19.9 | -28.4 | -15.9 | - |
| — remove the loan fee on OS-HELP loans | - | 0.2 | 0.4 | 0.2 | 0.3 |
| — Structural Adjustment Fund | - | 50.5 | 70.7 | 56.0 | 25.0 |
| — Student Income Support — abolition of Commonwealth Education Costs Scholarships and Commonwealth Accommodation Scholarships programs | - | -54.2 | -119.8 | -215.9 | -264.1 |
| — Student Income Support — abolition of Commonwealth Scholarships for Associate Degrees program | - | -13.6 | -13.8 | -14.1 | -14.3 |
| — Student Income Support — administrative costs | - | 0.5 | 0.2 | 0.2 | 0.2 |
| — Student Income Support — increase Youth Allowance Parental Income Test threshold | - | 122.3 | 307.9 | 315.2 | 322.3 |
| — Student Income Support — Masters by coursework | - | - | - | 12.4 | 60.3 |
| — Student Income Support — means test exemption for equity and merit-based scholarships | - | 1.3 | 2.6 | 2.6 | 2.6 |
| — Student Income Support — reduction in the age of independence | - | 1.9 | 13.4 | 40.0 | 83.4 |
| — Student Income Support — relax personal income test | - | - | 55.5 | 114.6 | 117.2 |
| — Student Income Support — Relocation Scholarship | - | 24.7 | 50.8 | 54.8 | 60.2 |
| — Student Income Support — Student Start‑Up Scholarship | - | 163.3 | 335.6 | 360.3 | 393.0 |
| — Student Income Support — Youth Allowance workforce participation criteria | - | -132.7 | -552.2 | -561.8 | -573.1 |
| — support to increase participation of students from low socio-economic status backgrounds | - | 29.4 | 85.8 | 144.7 | 176.9 |
| — Workplace Productivity Program | - | -0.9 | -15.7 | -30.4 | -31.0 |
| Business-School Connections Roundtable | - | - | - | - | - |
| Centrelink — appropriation arrangements | - | -0.5 | -0.5 | -0.5 | -0.5 |
| Child Care Cost Estimator — improvement | - | 0.1 | - | - | - |
| Children with a disability — additional outside school hours care | - | 1.0 | 1.1 | 1.1 | 1.1 |
| Closing the Gap | |||||
| — Community Development Employment Projects Program (CDEP) and the Indigenous Employment Program (IEP) Reform | 10.1 | 142.8 | 165.4 | 260.8 | 280.1 |
| — Northern Territory — creches | - | 4.4 | 2.3 | 2.3 | - |
| — Northern Territory — enhancing education — quality teaching and accelerated literacy | - | 2.9 | 2.9 | 2.3 | - |
| — Northern Territory — enhancing education — school nutrition | - | 12.3 | 11.7 | 11.5 | - |
| — Northern Territory — enhancing education — teacher housing | - | 11.2 | - | - | - |
| — Northern Territory — language, literacy and numeracy training for Indigenous job seekers | - | 1.0 | 1.0 | 1.0 | - |
| — Sporting Chance Program | 1.0 | 2.1 | 3.3 | 3.6 | - |
| Council of Australian Governments — Skills Recognition Taskforce | 1.1 | 4.8 | - | - | - |
| Council of Australian Governments' decision — implementing the Council of Australian Governments' federal financial framework — expanded roles | - | 1.5 | 2.5 | 1.0 | 1.0 |
| Disability Employment Services — new delivery model | - | - | - | - | - |
| Disability Support Pension — better and fairer assessments | - | 0.7 | 41.6 | 94.7 | 138.0 |
| Drought Assistance — Assistance for Isolated Children Scheme — extension | - | 7.8 | 1.9 | - | - |
| Drought assistance | |||||
| — Exceptional Circumstances assistance for primary producers | 1.0 | 9.6 | - | - | - |
| — Exceptional Circumstances assistance for small businesses — extension | 0.1 | 0.5 | - | - | - |
| Drought Assistance — schools — extension | - | 26.0 | - | - | - |
| Expansion of income contingent loans to state-subsidised students in vocational education and training | 1.8 | 6.7 | 7.2 | 8.1 | 9.2 |
| Expansion of VET FEE-HELP for full-fee students | - | 18.8 | 21.8 | 25.2 | 29.2 |
| Fair Work Australia — information and education | 6.0 | 8.3 | - | - | - |
| Family centred employment pilot project | - | - | - | - | - |
| Fraud and compliance | |||||
| — Centrelink debts — increase in repayment rate | - | - | - | - | - |
| — increased Centrelink compliance review activity | - | -1.5 | -35.2 | -36.7 | -37.2 |
| Golden Gurus — mentoring support to business and community | - | - | - | - | - |
| Improving School Enrolment and Attendance Trial — continuation | - | 0.7 | - | - | - |
| Income support payments — asset test hardship provisions — modification | - | 0.9 | 1.0 | 1.1 | 1.2 |
| Job capacity assessments — additional assessments | - | 182.8 | 167.7 | 167.7 | 177.6 |
| Jobs and Training Compact | |||||
| — monitoring and evaluation | - | 1.7 | 2.2 | - | - |
| — Building the Basics — Language, Literacy and Numeracy — additional training places and workforce development | 6.5 | 16.5 | 5.2 | - | - |
| — connecting people with job services | 2.0 | 3.2 | - | - | - |
| — early access to employment services for redundant workers | 36.8 | 65.7 | 126.7 | 69.3 | - |
| — improved participation requirements for 15 to 20 year olds | - | 100.6 | 41.0 | 25.4 | -8.6 |
| — improvements to assistance for job seekers | 21.0 | 0.1 | 0.1 | - | - |
| — information campaign on employment services and jobs | 8.6 | 7.2 | - | - | - |
| — Jobs Fund | 11.0 | 211.8 | 176.4 | 0.8 | - |
| — liquid assets waiting period — temporary change | 3.1 | 12.2 | 9.2 | - | - |
| — Local Employment Coordinators | - | - | - | - | - |
| — Pathways to Skills: Australian Apprenticeships Access Program — additional places | - | 21.2 | 6.2 | 6.4 | - |
| — Productivity Places Program — 10,000 additional places | - | 77.2 | - | - | - |
| — Securing Australian Apprenticeships — securing completions through RTOs | 0.9 | 4.5 | 4.3 | - | - |
| — Securing Australian Apprenticeships Re‑commencements — all employees | 38.9 | 72.5 | 34.2 | - | - |
| — Training Supplement | - | 46.0 | 25.0 | 3.1 | - |
| — Youth Attainment and Transitions National Partnership | - | - | - | - | - |
| Migration Program | |||||
| — reduction in skill stream places for 2008‑09 | - | -3.7 | -8.3 | -20.0 | -20.5 |
| — allocation of places for 2009‑10 | - | -4.0 | -4.1 | -36.4 | -39.4 |
| Nation Building and Jobs Plan — implementation costs | 8.7 | 16.4 | 8.8 | - | - |
| National Framework for Protecting Australia's Children | |||||
| — Special Child Care Benefit — increasing awareness and access | - | 9.1 | 9.0 | 9.2 | 9.4 |
| — Transition to Independent Living Allowance — increase | - | 1.3 | 1.3 | 1.3 | 1.4 |
| National Mental Health and Disability Strategy — Disability Support Pension Employment Incentive Pilot | - | 0.6 | 3.2 | 2.2 | 0.7 |
| Paid Parental Leave | - | 0.5 | 0.3 | 0.2 | 0.2 |
| Participation Taskforce Review — more flexible participation requirements for parents | - | .. | 3.9 | 3.6 | 3.5 |
| Prime Minister's Australia Asia Endeavour Awards | - | 3.5 | 3.8 | 3.9 | 3.8 |
| Quality Teacher Program — National Projects component — abolition | - | -7.7 | -8.1 | -8.3 | -8.1 |
| Reform of Australian Apprentices Incentive Funding — extend incentives to employers of custodial apprentices | - | 0.1 | 0.1 | 0.1 | 0.1 |
| Reform of Australian apprenticeships incentive funding — increased efficiency | - | - | - | - | - |
| Reform of Australian Apprenticeships Incentives Funding | |||||
| — abolish Apprenticeship Training (Fee) Voucher | - | -51.1 | -57.1 | -57.1 | -57.6 |
| — abolish the Increased Opportunities for School-based New Apprentices in the Trades | - | -6.2 | -6.4 | -6.6 | -6.7 |
| — combine three incentive programs into one program — Tools for Your Trade | - | 1.6 | 7.2 | 7.4 | 7.4 |
| — extend employer incentives to all Diploma and Advanced Diploma courses | - | 10.0 | 15.9 | 12.9 | 8.2 |
| — provide support for Mid-Career Apprentices by extending funding to those aged 25 years and over | - | 11.3 | 14.0 | 13.9 | 13.9 |
| — reduce and phase out Fast Track Apprenticeships | - | -3.0 | -5.4 | -11.0 | -16.9 |
| — streamlined administration | - | -0.4 | -5.0 | -6.4 | -6.5 |
| Secure and sustainable pensions — increase to pension payments | - | 13.1 | 10.5 | 9.4 | 7.1 |
| Skills for the Carbon Challenge | - | 8.3 | 7.0 | 5.6 | 6.0 |
| Temporary Business (Long Stay) Visa (Subclass 457) reform — implementation | - | - | - | - | - |
| Transitional assistance to employment service providers — Business Adjustment Fund | 1.5 | 1.5 | - | - | - |
| Unlawful Termination Assistance Scheme — discontinuation | - | -5.9 | -6.1 | -6.1 | -6.1 |
| Vocational Education Broadband Network | - | 25.7 | 15.6 | - | - |
| Youth Development and Support Program — funding reallocation | - | - | - | - | - |
| Fair Work Australia | |||||
| Fair Work Australia — implementation of workplace relations legislation | - | 11.2 | 7.1 | 6.5 | 6.6 |
| Office of the Fair Work Ombudsman | |||||
| Fair Work Australia — implementation of workplace relations legislation | - | 25.1 | 24.2 | 22.5 | 19.7 |
| Office of the Workplace Ombudsman | |||||
| Temporary Business (Long Stay) Visa (Subclass 457) reform — implementation | - | - | - | - | - |
| Workplace Authority | |||||
| Fair Work Australia — implementation of workplace relations legislation | - | 20.4 | - | - | - |
| Portfolio total | 200.2 | 1,563.1 | 1,709.7 | 1,483.7 | 1,672.3 |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS | |||||
| Australia Council | |||||
| ArtStart — establishment | - | 2.5 | 2.4 | 2.4 | 2.4 |
| Melba Foundation — continued support | - | 1.0 | 0.8 | 0.5 | - |
| Small to medium arts organisations — extension of funding | - | 1.0 | - | - | - |
| Territory orchestras — extension of funding | - | 0.2 | - | - | - |
| Bureau of Meteorology | |||||
| Bureau of Meteorology | |||||
| — additional funding | - | 2.2 | 4.8 | 4.6 | 4.5 |
| — Next generation weather forecast and warning system — national roll-out | - | 1.9 | 4.1 | 5.1 | 4.3 |
| — strategic radar enhancement project — establishment | - | 2.2 | 4.3 | 5.6 | 6.1 |
| Department of the Environment, Water, Heritage and the Arts | |||||
| Action on Energy Efficiency — termination | - | -6.9 | -6.9 | -6.0 | -6.0 |
| Art Indemnity Australia — redirection of funding | - | -3.4 | -4.0 | -4.1 | -4.2 |
| Arts Training Organisations — additional contribution | - | 1.1 | 1.3 | 1.3 | 1.7 |
| Australia — Antarctica Airlink — continuation | - | - | - | - | - |
| Australian Government international exhibitions insurance program — establishment | - | - | 2.0 | 2.0 | 2.1 |
| Australia's National and Commonwealth historic built heritage — protection and conservation | - | - | 5.0 | 5.0 | 5.0 |
| Bioremediation and revegetation trials | 1.0 | 7.0 | 2.0 | - | - |
| Books Alive — continuation | - | 2.0 | 2.0 | 2.0 | 2.0 |
| Carbon Pollution Reduction Scheme — Climate Change Action Fund — additional funding and rephasing | 1.5 | - | - | - | - |
| Closing the Gap | |||||
| — Community Development Employment Projects Program (CDEP) and the Indigenous Employment Program (IEP) Reform | - | 4.0 | 4.1 | 4.2 | 4.5 |
| — strengthening Australia's Indigenous visual arts industry — additional funding | - | 2.5 | 2.5 | 2.5 | 2.5 |
| Coal Mine Methane Reduction Program — termination | - | - | -2.1 | -2.1 | - |
| Commonwealth Environment Research Facilities Program — reduction in funding | - | - | -2.0 | -4.0 | -4.0 |
| Commonwealth terrestrial reserves — additional funding | - | 6.3 | 7.6 | 3.5 | 3.2 |
| Director of National Parks — continued supplementation | - | 3.5 | 1.3 | 1.3 | 1.4 |
| Energy Efficiency of Electrical Appliances — termination | - | -4.1 | -4.0 | -3.9 | - |
| Green Loans Program — better targeting | -8.5 | -20.9 | -39.8 | -39.8 | -16.7 |
| Greenhouse Challenge Plus — termination | - | -2.9 | -2.9 | -2.9 | -2.9 |
| Greenhouse Gas Abatement Program — termination | - | -1.7 | - | - | - |
| Heating, Ventilation and Air Conditioning High Efficiency Systems Strategy — contribution | - | 0.7 | 0.7 | 0.7 | - |
| Hot water system phase out — termination | - | - | - | - | - |
| Jobs and Training Compact — Jobs Fund | 6.2 | 53.5 | 0.4 | - | - |
| Local Greenhouse Action — termination | - | -3.4 | -3.4 | -3.0 | -3.0 |
| Low Emissions Technology and Abatement — termination | - | -5.0 | -2.0 | - | - |
| Maintaining Australia's presence in Antarctica — additional funding | - | 12.0 | 13.2 | - | - |
| Nation Building and Jobs Plan — implementation costs | 19.6 | 62.0 | 53.9 | 23.1 | - |
| National collecting institutions touring and outreach program — establishment | - | 1.0 | 1.0 | 1.0 | 1.0 |
| National Energy Efficiency Initiative — establishment | - | 100.0 | - | - | - |
| National Strategy on Energy Efficiency | |||||
| — Building Code of Australia requirements for commercial buildings — enhancement | - | 1.5 | 0.8 | 0.5 | 0.5 |
| — commercial building energy efficiency — mandatory disclosure | - | 1.5 | 1.5 | 1.3 | 1.1 |
| — commercial building rating tools — enhancement | - | 0.7 | 0.7 | 0.6 | 0.5 |
| — energy efficiency labelling — enhancement | - | 4.2 | 4.7 | 4.8 | 4.6 |
| — Energy efficiency requirements for residential buildings — enhancement | - | 2.9 | 2.0 | 1.7 | 2.1 |
| — minimum performance standards for appliances and equipment — expansion | - | 4.1 | 4.1 | 4.2 | 4.2 |
| — Residential building energy efficiency — mandatory disclosure | - | 2.4 | 1.9 | 1.6 | 1.8 |
| Phase-out of Inefficient Light Bulbs — termination | - | -2.0 | -1.9 | -0.5 | - |
| Small block irrigators — exit grant package — expansion | - | - | - | - | - |
| Small Business and Household Initiative — termination | - | -5.9 | -0.5 | -0.4 | - |
| Solar Homes and Communities Plan — additional funding | - | 245.3 | - | - | - |
| Strategic National Response — termination | - | -1.2 | -1.2 | -1.2 | -1.2 |
| Water for the Future | |||||
| — local plans for a future with less water | - | - | - | - | - |
| — national stormwater funding | - | - | - | - | - |
| — reallocation of Driving Reform in the Murray-Darling Basin funds | - | -52.7 | -53.5 | -19.4 | -19.5 |
| Great Barrier Reef Marine Park Authority | |||||
| Reef HQ Aquarium, Townsville — continuation | - | - | - | - | - |
| Murray-Darling Basin Authority | |||||
| Water for the Future — reallocation of Driving Reform in the Murray-Darling Basin funds | - | 41.1 | 37.7 | 19.4 | 19.5 |
| National Library of Australia | |||||
| National Library of Australia — business case for digitisation of the national collections | - | 0.8 | - | - | - |
| National Museum of Australia | |||||
| National Museum of Australia — accommodation of off-site collections — business case | - | - | - | - | - |
| National Water Commission | |||||
| Water for the Future — reallocation of Driving Reform in the Murray-Darling Basin funds | - | 2.6 | 4.9 | - | - |
| Portfolio total | 19.8 | 463.7 | 47.2 | 11.5 | 17.4 |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | |||||
| Department of Families, Housing, Community Services and Indigenous Affairs | |||||
| An Innovation and Higher Education System for the 21st Century | |||||
| — Student Income Support — increase Youth Allowance Parental Income Test threshold | - | -55.4 | -147.6 | -150.9 | -154.0 |
| — Student Income Support — reduction in the age of independence | - | -1.3 | -4.6 | -13.5 | -20.6 |
| Care determinations — alignment across Family Assistance Office and Child Support Program | - | .. | - | - | - |
| Child Support Agency — additional funding | - | -27.9 | -27.9 | -27.9 | -27.9 |
| Children with a disability — additional outside school hours care | - | 1.1 | 1.3 | 1.3 | 1.4 |
| Closing the Gap | |||||
| — Business Action Agenda | - | 0.7 | 0.8 | 0.8 | 0.8 |
| — Clearinghouse | - | - | 0.5 | 0.5 | 0.5 |
| — Community Development Employment Projects Program (CDEP) and the Indigenous Employment Program (IEP) Reform | 7.7 | -109.5 | -98.9 | -243.5 | -271.3 |
| — funding for the Native Title system | - | 7.0 | 13.4 | 20.1 | 21.6 |
| — Indigenous Healing Foundation | - | 5.9 | 7.8 | 8.0 | 5.0 |
| — Northern Territory — community engagement | - | 9.6 | 12.4 | 12.6 | - |
| — Northern Territory — community stores | - | 7.9 | 5.3 | 4.2 | - |
| — Northern Territory — coordination and policy advice | - | 3.9 | 3.8 | 3.3 | - |
| — Northern Territory — early childhood | - | 0.5 | 0.5 | 0.5 | - |
| — Northern Territory — family support package | - | 5.5 | 5.7 | 5.9 | - |
| — Northern Territory — field operations | - | 25.1 | 25.3 | 25.6 | - |
| — Northern Territory — income management — additional funding | - | 7.7 | - | - | - |
| — Northern Territory — Local Priorities Fund | - | 10.0 | - | - | - |
| — Northern Territory — playgroups | - | 0.3 | 1.2 | 1.2 | - |
| — Northern Territory — policing | - | 7.9 | 9.3 | 10.7 | - |
| — Northern Territory — youth diversion | - | 9.3 | 9.5 | 9.7 | - |
| — Reconciliation Australia — continuation | - | - | 3.6 | 3.6 | 3.6 |
| Commonwealth Seniors Health Card — income test | - | 9.6 | 11.4 | 13.3 | 14.2 |
| Coordinator General for remote Indigenous services | - | 2.2 | 2.2 | 2.3 | 2.3 |
| Disability Parking Scheme — a national approach | - | 2.0 | 0.6 | 0.4 | - |
| Disability Support Pension — better and fairer assessments | - | 1.8 | -36.9 | -114.5 | -190.9 |
| Drought assistance — extension of the Family Support Drought Response Teams program | - | 7.6 | - | - | - |
| Emergency Relief | |||||
| — assistance related to the Victorian bushfires and Queensland floods | 5.0 | - | - | - | - |
| — innovative projects to help build the financial capacity of people on low incomes | - | 25.0 | 25.0 | - | - |
| Family Relationships Services Program — transfer of responsibilities to the Department of Families, Housing, Community Services and Indigenous Affairs | - | 2.7 | 2.8 | 2.9 | 2.9 |
| Fraud and compliance | |||||
| — Centrelink debts — increase in repayment rate | - | - | - | - | - |
| — establishing a data mining capability in Centrelink | - | -3.8 | -12.4 | -19.3 | -21.8 |
| — extend United Kingdom data exchange | - | -1.2 | -1.5 | -0.4 | -0.3 |
| — extending real estate asset reviews to Disability Support Pension | - | -1.3 | -6.1 | -8.1 | -10.3 |
| — increased Centrelink compliance review activity | - | -0.9 | -9.5 | -11.2 | -11.8 |
| Improving School Enrolment and Attendance Trial — continuation | - | - | - | - | - |
| Income management in cases of child neglect and by voluntary choice — continuation of trial | - | 3.0 | - | - | - |
| Jobs and Training Compact — improved participation requirements for 15 to 20 year olds | - | -18.9 | -32.3 | -32.4 | -32.9 |
| Maternity Immunisation Allowance — alignment of indexation with other family payments | - | -0.5 | -0.5 | -0.9 | -0.9 |
| Migration Program | |||||
| — reduction in skill stream places for 2008‑09 | -10.9 | -22.4 | -23.0 | -23.6 | -24.2 |
| — allocation of places for 2009‑10 | - | -14.4 | -41.4 | -69.8 | -99.7 |
| Nation Building and Jobs Plan — implementation costs | 2.0 | 3.2 | 1.9 | 1.3 | - |
| National Companion Card — implementation | - | 0.8 | 0.6 | 0.5 | - |
| National Framework for Protecting Australia's Children | |||||
| — Communities for Children Plus Program — establishment | - | 1.7 | 3.1 | 3.1 | 2.1 |
| — National Leadership Projects | - | 2.3 | 2.3 | 2.7 | 2.8 |
| — Special Child Care Benefit — increasing awareness and access | - | - | - | - | - |
| — Transition to Independent Living Allowance — increase | - | - | - | - | - |
| National Plan to Reduce Violence against Women and their Children — implementation | - | - | - | - | - |
| Paid Parental Leave | - | 4.8 | 237.5 | 465.4 | 478.1 |
| Queensland floods — assistance | 48.0 | 3.7 | - | - | - |
| Reform of family payments | |||||
| — Family Tax Benefit Part A (FTB-A) — removing the link to pension indexation | - | -43.1 | -189.5 | -292.0 | -498.7 |
| — pause to indexation of upper income thresholds of FTB-A, FTB-B and Baby Bonus | - | -169.9 | -236.3 | -346.9 | -364.6 |
| Secure and sustainable pensions | |||||
| — close the Pension Bonus Scheme | - | 5.1 | 3.3 | -14.5 | -49.8 |
| — increase in the Age Pension age | - | - | - | - | - |
| — increase to pension payments | - | 2,427.2 | 3,294.6 | 3,483.9 | 3,709.2 |
| — new carer supplement | 373.1 | 0.1 | 434.2 | 458.4 | 482.5 |
| — social security agreements with Latvia, the Czech Republic and the Slovak Republic | - | 0.3 | -0.1 | -0.7 | -0.8 |
| — tighten the income test taper | - | -133.2 | -265.5 | -338.4 | -417.7 |
| South-East Queensland storms — assistance | 19.2 | - | - | - | - |
| Superannuation | |||||
| — account-based pensions — drawdown relief for retirees for 2008‑09(c) | 10.9 | - | - | - | - |
| — account-based pensions — further drawdown relief for retirees(c) | - | 15.0 | - | - | - |
| Tuggeranong Office Park — accommodation | - | 8.7 | 7.1 | 6.8 | 7.0 |
| Victorian bushfires — assistance | 75.2 | 10.6 | - | - | - |
| Torres Strait Regional Authority | |||||
| Closing the Gap — Torres Strait Major Infrastructure Program | - | 14.2 | 14.5 | 0.2 | - |
| Portfolio total | 530.2 | 2,050.5 | 3,007.6 | 2,840.6 | 2,535.7 |
* 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.
- These measures can also be found in the capital measures summary table.
- These measures can also be found in the revenue measures summary table.
- Measures may not add due to rounding.
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