Australian Government, 2011‑12 Budget
Budget

Part 3: Capital Measures

Table 3: Capital measures since the 2010‑11 MYEFO(a)

  2010‑11
$m
2011‑12
$m
2012‑13
$m
2013‑14
$m
2014‑15
$m
AGRICULTURE, FISHERIES AND FORESTRY          
Department of Agriculture, Fisheries and Forestry          
Future Post‑Entry Quarantine Arrangements — initial work 13.7
Portfolio total 13.7
ATTORNEY‑GENERAL'S          
Attorney‑General's Department          
Personal Property Securities Register — additional funding 5.7
Australian Customs and Border Protection Service          
Australian Customs and Border Protection Service — savings(b) ‑4.0
Australian Federal Police          
Border Security — enhancing regional capability to combat people smuggling(b) 0.1
Australian Security Intelligence Organisation          
National Security — Australian Security Intelligence Organisation — operating costs of new central office(b) ‑5.8 0.3 5.1 0.1 0.4
Portfolio total ‑5.8 6.0 5.1 0.1 ‑3.6
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY          
Australian Communications and Media Authority          
Australian Communications and Media Authority — revenue assurance project(b) 0.4
Department of Broadband, Communications and the Digital Economy          
Digital Television Switchover — assistance(b) 1.0 0.9 0.6 0.2
National Broadband Network — revised investment
Portfolio total 1.0 1.2 0.6 0.2
CLIMATE CHANGE AND ENERGY EFFICIENCY          
Office of the Renewable Energy Regulator          
Renewable Energy Target — implementation of legislative amendments(b) 0.3 4.1 0.8 0.8 0.8
Portfolio total 0.3 4.1 0.8 0.8 0.8
CROSS PORTFOLIO          
Various Agencies          
Efficiency dividend — temporary increase in the rate(b) ‑6.4 ‑12.0 ‑15.0 ‑19.8
Portfolio total ‑6.4 ‑12.0 ‑15.0 ‑19.8
DEFENCE          
Department of Defence          
C‑130J Hercules — cancellation of two additional aircraft ‑2.4 ‑3.8 ‑16.9 ‑88.1
C‑17 Globemaster III Fleet — acquisition of additional aircraft
Capital investment reprogramming 85.2 ‑190.7 ‑336.6 ‑695.6
Increased efficiencies(b) ‑66.1 ‑16.4 ‑3.6 ‑3.3
Royal Fleet Auxiliary Largs Bay — acquisition
Portfolio total 16.7 ‑211.0 ‑357.1 ‑787.1
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS          
Comcare          
Model Work Health and Safety laws — implementation(b) 7.1
Department of Education, Employment and Workplace Relations          
Building Australia's Future Workforce          
— wage subsidy for the very long‑term unemployed(b) 0.3
— improved access to the Language, Literacy, and Numeracy Program(b) 1.3
— increased obligations for very long‑term unemployed job seekers(b) 0.7
— National Workforce Development Fund — establishment(b) 2.7 0.3 0.3 0.3
— streamlining services for jobseekers(b) 2.1
— transitional activities for early school leavers(b) 0.3
Education Services for Overseas Students — further response to the Baird Review(b) 3.3
Employment Services Arrangements          
— Disability Employment Services in non‑remote areas — continuation(b) 1.6
— efficiencies(b) 0.1
— Job Services Australia and Disability Employment Services in remote areas — contract extension and new initiatives(b) ..
— Job Services Australia in non‑remote areas — continuation and new initiatives(b) 2.3
— New Enterprise Incentive Scheme — continuation and extension to Disability Employment Services job seekers(b) 0.7
National Mental Health Reform — increased employment participation for people with mental illness(b) ..
Schools — non‑government school funding — extension(b)
Portfolio total 21.3 1.6 0.3 0.3
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS          
Department of Families, Housing, Community Services and Indigenous Affairs          
Service Delivery Reform — improving portfolio business — improving online services(b) 0.7 0.2
Equal Opportunity for Women in the Workplace Agency          
Gender Equality in the Workplace(b) 0.8 0.8
Portfolio total 1.5 0.8 0.2
FINANCE AND DEREGULATION          
Department of Finance and Deregulation          
Future Post‑Entry Quarantine Arrangements — initial work nfp
Portfolio total
FOREIGN AFFAIRS AND TRADE          
AusAID          
Official development assistance          
— Expanding aid in Indonesia and South East Asia(b) 1.1 0.4
— Expanding aid to Africa, South and Central Asia and the Middle East(b) 0.7 1.8
— sixteenth replenishment of the World Bank's International Development Association(b)
Australian Secret Intelligence Service          
Border Security — Combating people smuggling — enhanced intelligence capability(b) 0.2
Department of Foreign Affairs and Trade          
Afghanistan — transition of Uruzgan Province to International Security Assistance Force leadership(b) 0.2
National Security — Baghdad Embassy civilian security arrangements — final transition(b) 3.1
Portfolio total 0.2 5.0 2.1
HEALTH AND AGEING          
Department of Health and Ageing          
Hearing Services Program — better targeted services(b) 2.5 4.0 4.0 3.5
Latent tuberculosis testing — continuation 0.5 0.5 0.5 0.5
National Medical Stockpile — strengthening management arrangements(b) 0.1
Portfolio total 3.1 4.5 4.5 4.0
HUMAN SERVICES          
Centrelink          
Building Australia's Future Workforce — supporting families with teenagers(b) 0.4
Child Care Rebate — additional payment option(b) 1.7 1.0 0.8
Family Tax Benefit Part A — more flexible advances(b) 1.6
Department of Human Services          
Aged Care — Residential aged care viability supplement — continuation and expansion(b) 0.2
Building Australia's Future Workforce          
— wage subsidy for the very long‑term unemployed(b)
— connection interviews and jobseeker workshops(b) 0.3
— improved services — tailored support for job seekers(b)
— streamlining services for jobseekers(b) 3.2
— supporting families with teenagers(b) 5.5
— targeted locations income management and extension of the School Enrolment and Attendance Measure(b) 0.3
— transitional activities for early school leavers(b)
Digital Television Switchover — assistance(b) 0.8
Family Tax Benefit Part A — more flexible advances(b) 1.3
Service Delivery Reform          
— improving access — extending services through Medicare and Centrelink one‑stop‑shops(b)
— improving access — extension of rural mobile services and outreach support for the homeless(b)
— improving access — single web and telephone service(b)
— improving portfolio business — improving online services(b)
— integrating the portfolio — corporate integration(b)
— integrating the portfolio — information and communications technology integration(b)
Portfolio total 3.7 11.8 1.6
IMMIGRATION AND CITIZENSHIP          
Department of Immigration and Citizenship          
Immigration detention facilities — capital 20.7 3.2
Refugee Status Determinations for offshore entry persons — streamlined processes(b) ..
Skilled Migrant Selection Model(b) 2.4
Portfolio total 20.7 5.7
INFRASTRUCTURE AND TRANSPORT          
Australian Transport Safety Bureau          
National Transport Regulators — additional funding(b) 0.1 3.1
Department of Infrastructure and Transport          
Nation Building — rail infrastructure — Moreton Bay Rail Link(b)
Portfolio total 0.1 3.1
INNOVATION, INDUSTRY, SCIENCE AND RESEARCH          
IP Australia          
IP Australia — business systems replacement 4.4 8.4
Portfolio total 4.4 8.4
PRIME MINISTER AND CABINET          
Department of the Prime Minister and Cabinet          
National Mental Health Reform — establishment of a National Mental Health Commission(b) 0.6
National Gallery of Australia          
National Gallery of Australia building refurbishment and enhancement project — additional funding 2.0
Portfolio total 2.0 0.6
REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT          
Department of Regional Australia, Regional Development and Local Government          
Border Security — Christmas Island infrastructure 13.0 21.5 9.1
Portfolio total 13.0 21.5 9.1
RESOURCES, ENERGY AND TOURISM          
Department of Resources, Energy and Tourism          
Upstream Petroleum Regulatory Reform — revised arrangements(b) 7.4 5.0
Portfolio total 7.4 5.0
TREASURY          
Australian Bureau of Statistics          
Enhanced macro‑economic statistical capacity(b) 0.7 0.2
Tackling Climate Change — emissions reduction modelling — continuation(b) 0.2 0.2
Australian Prudential Regulation Authority          
Stronger Super — MySuper(b) 1.4 0.5 0.1
Australian Securities and Investments Commission          
Competition for Market Services(b) 0.5 3.4 0.4 0.3
Stronger Super — initial funding for self managed superannuation funds auditor registration 1.5 1.1
Australian Taxation Office          
Natural Disaster Recovery and Rebuilding — Temporary flood and cyclone reconstruction levy(b) 1.1
Not‑for‑profit sector reforms — Australian Charities and Not‑for‑profits Commission — establishment(b) 1.0 9.1
Stronger super — self managed super funds(b) 1.1 1.1 1.0 1.0
Tax compliance — reporting taxable payments(c) 1.4
Department of the Treasury          
Australia's International Monetary Fund Quota — increase
Nation Building — rail infrastructure — Moreton Bay Rail Link(b)
Portfolio total 4.2 7.4 13.7 1.8 0.1
VETERANS' AFFAIRS          
Australian War Memorial          
Australian War Memorial — redevelopment of the First World War galleries 0.5
Department of Veterans' Affairs          
Compensation offsetting under the Veterans' Entitlements Act 1986(b)
Fraud prevention and compliance          
— electronic data exchange with financial institutions to improve debt recovery(b) 0.6
— improving compliance for compensation recipients(b) 0.6
— improving compliance with income reporting(b) 1.1
Prisoner of War Recognition Supplement — establishment(b)
Rationalisation of Temporary Incapacity Allowance and Loss of Earnings Allowance(b) 0.2
Portfolio total 2.9
Decisions taken but not yet announced 266.6 227.7 ‑100.0
Depreciation expense .. ‑0.4 ‑6.6 ‑8.0 ‑8.2
Total capital measures(d) 32.7 378.5 54.2 ‑358.5 ‑904.7

* 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.

  1. A minus sign before an estimate indicates a reduction in capital, no sign before an estimate indicates a gain in capital.
  2. These measures can also be found in the expense measures summary table.
  3. These measures can also be found in the revenue measures summary table.
  4. Measures may not add due to rounding.

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