Part 2: Expense Measures
Table 2: Expense 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 | |||||
| Australian Fisheries Management Authority | |||||
| National Security — reduced costs in responding to illegal foreign fishing in northern waters | -1.0 | -2.1 | -2.1 | -2.1 | - |
| Department of Agriculture, Fisheries and Forestry | |||||
| Animal and Plant Pest and Disease Eradication Programs — meeting existing commitments | - | - | - | - | - |
| Changes to agricultural production levies(b) | 10.5 | 21.9 | 22.4 | 22.7 | 23.0 |
| Department of Agriculture, Fisheries and Forestry — departmental efficiencies | - | 0.8 | -11.1 | -11.2 | -11.3 |
| Drought Assistance | |||||
| — Exceptional Circumstances assistance for primary producers | 2.2 | 6.6 | - | - | - |
| — Exceptional Circumstances assistance for small businesses | 0.2 | 0.5 | - | - | - |
| — interim income support for primary producers — Delungra area | 1.0 | - | - | - | - |
| — interim income support for small business — Delungra area | 0.1 | - | - | - | - |
| — professional advice and planning grant — wind up costs | - | - | - | - | - |
| — re-establishment assistance — extension | - | 9.6 | - | - | - |
| — transitional income support — extension | - | 12.8 | - | - | - |
| Drought policy reform — pilot of new measures in Western Australia — extension and expansion | - | 13.6 | - | - | - |
| Future Post-Entry Quarantine Arrangements — initial work(c) | - | 5.4 | - | - | - |
| Maintain funding for Quarantine Border Security — extension | - | - | - | - | - |
| Reform of Australia's biosecurity system — enhancement of Information Communication and Technology systems | - | 4.2 | - | - | - |
| Portfolio total | 12.9 | 73.3 | 9.2 | 9.4 | 11.7 |
| ATTORNEY-GENERAL'S | |||||
| Attorney-General's Department | |||||
| Attorney-General's Department — efficiencies | - | -0.5 | -0.5 | -0.5 | -0.5 |
| Border Security — strengthening regional legal frameworks — combating people smuggling and transnational organised crime | - | 3.3 | 3.4 | - | - |
| Crime Stoppers Australia — continuation of funding | - | 0.5 | 0.5 | 0.5 | 0.5 |
| Family Law and International Criminal Court — savings | - | -2.0 | -2.0 | -2.0 | -2.1 |
| Family Relationship Services — extension of financial support | - | 1.5 | - | - | - |
| Financial Assistance Schemes for Commonwealth legal matters — efficiencies | - | -0.7 | -3.2 | -3.2 | -3.2 |
| Legal aid costs in Commonwealth law-related cases | 17.6 | 4.2 | 7.1 | - | - |
| Marriage Celebrants Program — reform | - | - | - | 0.7 | 0.7 |
| National Broadband Network — regional legal assistance | - | 0.5 | 1.2 | 1.1 | 1.1 |
| National Security | |||||
| — National Counter-Terrorism Committee — efficiencies | - | -3.0 | -3.0 | -3.0 | -3.0 |
| — National Emergency Call Centre surge capability — continuation | - | - | - | - | - |
| — protecting Australia from terrorist use of chemicals | - | 2.8 | 3.4 | 2.8 | 1.0 |
| — public information campaign | - | 0.6 | - | - | - |
| Natural Disaster Recovery and Rebuilding | |||||
| — assistance to business affected by the Queensland Floods | 6.9 | 6.9 | - | - | - |
| — assistance to business affected by Tropical Cyclone Yasi | 4.5 | 4.5 | - | - | - |
| — assistance to individuals affected by floods in Queensland and other states | 704.3 | - | - | - | - |
| — assistance to individuals affected by Tropical Cyclone Yasi | 314.1 | - | - | - | - |
| — Commission of Inquiry into Queensland Floods | 1.0 | 1.0 | - | - | - |
| — donation to the Perth Lord Mayor's Appeal Fund | -0.5 | - | - | - | - |
| — donations to flood appeals | - | - | - | - | - |
| Personal Property Securities Register — additional funding(c) | - | 0.7 | - | - | - |
| Secure Schools Program — continuation | - | 5.0 | 5.0 | 5.0 | - |
| Australian Crime Commission | |||||
| Australian Crime Commission — reduced involvement in Project Wickenby | - | -1.3 | -1.3 | - | - |
| Australian Customs and Border Protection Service | |||||
| Australian Customs and Border Protection Service — savings | - | - | - | - | -5.3 |
| Border Security | |||||
| — ACV Triton — extension of lease | - | 30.4 | 31.5 | - | - |
| — Aerial surveillance — efficiencies | - | -4.1 | -4.1 | -4.2 | -8.4 |
| — counter people smuggling communications campaign | - | 1.5 | 1.5 | - | - |
| — maintaining increased aerial surveillance of Australia's northern waters | - | 7.6 | 7.7 | - | - |
| — passenger facilitation at international airports — efficiencies | - | -7.7 | -8.7 | -8.7 | -8.9 |
| — post-interdiction management of suspected irregular entry vessels | - | 0.7 | 0.7 | - | - |
| — strengthening Customs and Border Protection Service's operational engagement overseas | - | 4.0 | 4.0 | - | - |
| Maintain funding for Quarantine Border Security — extension | - | - | - | - | - |
| National Security — reduced costs in responding to illegal foreign fishing in northern waters | - | -2.5 | -2.5 | -2.5 | -2.5 |
| Australian Federal Police | |||||
| Border Security — enhancing regional capability to combat people smuggling | - | 4.9 | 5.8 | - | - |
| National Security | |||||
| — Australian Federal Police — forensics facility project | - | -0.2 | - | - | - |
| — Australian Federal Police — United Nations Mission in Sudan — contribution | - | 1.4 | 1.4 | - | - |
| — United Nations Mission in Cyprus — reduced contribution | - | -0.9 | -2.0 | -2.0 | -2.0 |
| Australian Human Rights Commission | |||||
| Discrimination Commissioners | - | 0.7 | 0.7 | 0.7 | 0.7 |
| Australian Security Intelligence Organisation | |||||
| Border Security — Australian Security Intelligence Organisation protective security assessments — improved targeting | - | -1.7 | -1.7 | -1.7 | -1.7 |
| National Security | |||||
| — Australian Security Intelligence Organisation — operating costs of new central office | -25.3 | -7.5 | 28.0 | 21.1 | 14.2 |
| — Australian Security Intelligence Organisation training and overseas liaison activities — savings through improved targeting | - | -2.2 | -2.2 | -2.2 | -2.2 |
| Australian Transaction Reports and Analysis Centre | |||||
| Anti-money laundering and counter-terrorism financing activities — continuation | - | - | - | - | - |
| Australian Transaction Reports and Analysis Centre — operational efficiencies | - | -3.1 | -3.0 | -3.0 | -3.0 |
| Federal Magistrates Court of Australia | |||||
| Federal Magistrates Court — improved superannuation contributions | - | - | - | - | - |
| Refugee Status Determinations for offshore entry persons — streamlined processes | - | 2.0 | 2.0 | 2.1 | 2.1 |
| High Court of Australia | |||||
| High Court — increase in base level funding | - | 1.5 | 1.5 | 1.5 | 1.6 |
| Insolvency and Trustee Service Australia | |||||
| Confiscated Assets Account — deferral of expenditure | - | -8.0 | -8.0 | -8.0 | -8.0 |
| Insolvency and Trustee Service Australia — additional funding | - | 13.8 | 15.8 | 18.1 | 20.7 |
| Personal Property Securities Register — additional funding(c) | - | 1.4 | - | - | - |
| Portfolio total | 1,022.6 | 56.4 | 78.9 | 12.6 | -8.3 |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY | |||||
| Australian Broadcasting Corporation | |||||
| Digital Television Switchover — conversion of Australian Broadcasting Corporation and Special Broadcasting Service analog television self-help services | - | nfp | nfp | nfp | nfp |
| Australian Communications and Media Authority | |||||
| Australian Communications and Media Authority — revenue assurance project | - | 1.5 | 1.5 | - | - |
| Digital Television Switchover — assistance | - | .. | 1.6 | 0.8 | - |
| National Broadband Network — regulatory framework | - | 1.8 | 1.6 | 1.9 | 1.9 |
| Spectrum — digital dividend and 2.5GHz band — valuing, replanning and auctioning | - | 2.8 | 2.7 | 0.9 | - |
| Department of Broadband, Communications and the Digital Economy | |||||
| Community broadcasting — additional funding | - | 3.0 | 3.1 | 3.2 | 3.2 |
| Digital Television Switchover | |||||
| — assistance | - | 46.0 | 195.1 | 86.0 | 2.1 |
| — enhancement | 2.3 | - | - | - | - |
| — Satellite Subsidy Scheme savings | - | -2.6 | -0.6 | -16.8 | - |
| National Broadband Network — implementation | 11.0 | 9.6 | 5.0 | 4.8 | 4.0 |
| National Transmission Network — Residual Funding Pool — cessation | - | -0.1 | -0.5 | -1.0 | -1.0 |
| Review of communications regulation | 1.5 | 1.6 | - | - | - |
| Review of the Australian Government's Investment in the Indigenous Broadcasting and Media Sector — interim response | - | 15.2 | - | - | - |
| Spectrum | |||||
| — digital dividend and 2.5GHz band — valuing, replanning and auctioning | - | 1.1 | 0.8 | - | - |
| — reissue of 15-year licences | 1.4 | - | - | - | - |
| Untimed Local Calls in the Extended Zones — continuation | - | 2.2 | - | - | - |
| Voluntary Internet Filtering Grants Program — cessation | -5.5 | -2.2 | -1.9 | - | - |
| Special Broadcasting Service Corporation | |||||
| Digital Television Switchover — conversion of Australian Broadcasting Corporation and Special Broadcasting Service analog television self-help services | - | nfp | nfp | nfp | nfp |
| Portfolio total | 10.8 | 80.1 | 208.3 | 79.7 | 10.2 |
| CLIMATE CHANGE AND ENERGY EFFICIENCY | |||||
| Department of Climate Change and Energy Efficiency | |||||
| Energy efficiency functions — additional funding | 15.1 | 4.0 | 3.0 | 3.0 | 3.0 |
| Green Loans program — extension and assistance for assessors | - | - | - | - | - |
| Green Start program — cessation | -121.2 | -41.2 | -0.6 | - | - |
| Greenhouse and energy reporting — additional funding | - | 5.0 | 5.0 | 5.1 | 5.1 |
| Home Insulation Safety Program — household initiated inspections | - | - | - | - | - |
| National Solar Schools Program — redesign | - | -5.4 | -3.6 | -13.2 | -19.1 |
| Solar Cities — additional funding | - | 5.6 | 8.1 | - | - |
| Tax Breaks for Green Buildings — deferral(b) | -1.9 | -1.0 | 0.3 | 0.7 | 2.0 |
| Office of the Renewable Energy Regulator | |||||
| Renewable Energy Target — implementation of legislative amendments | 5.4 | 13.7 | 11.6 | 10.7 | 10.8 |
| Portfolio total | -102.7 | -19.2 | 23.7 | 6.2 | 1.8 |
| CROSS PORTFOLIO | |||||
| Various Agencies | |||||
| Border Security — international engagement to prevent and disrupt maritime people smuggling | -8.6 | - | - | - | - |
| Coordinated Procurement Contracting — stationery and office supplies | - | - | - | - | - |
| Efficiency dividend — temporary increase in the rate | - | -119.6 | -238.5 | -294.0 | -351.3 |
| Health and Ageing portfolio — administrative efficiencies | - | 2.0 | 0.6 | 0.3 | 0.3 |
| Humanitarian Migration Program — increase of 4,000 places | - | 30.5 | 45.4 | 61.5 | 79.0 |
| Migration Program — allocation of places for 2011‑12 | - | 86.3 | 190.6 | 289.8 | 387.2 |
| Natural Disaster Recovery and Rebuilding — Commission of Inquiry into Queensland Floods | -1.0 | -1.0 | - | - | - |
| Portfolio total | -9.5 | -1.8 | -1.9 | 57.6 | 115.2 |
| DEFENCE | |||||
| Department of Defence | |||||
| Afghanistan — transition of Uruzgan Province to International Security Assistance Force leadership | 108.5 | - | - | - | - |
| Capital investment reprogramming(c) | - | -15.4 | 31.8 | 12.8 | -172.4 |
| Coastal Surveillance — Operation Resolute | - | - | - | - | - |
| Enhanced internet access for Australian Defence Force personnel on deployment | 3.6 | 5.8 | 5.8 | 2.3 | - |
| Increased efficiencies | - | -160.4 | -304.3 | -315.1 | -315.8 |
| Middle East Area of Operations — continuation of Australia's military contribution | 8.0 | 959.0 | 115.4 | 93.9 | - |
| National Security — Baghdad Embassy civilian security arrangements — final transition | - | - | - | - | - |
| Royal Australian Air Force Base Williamtown — improving aircraft noise management | - | - | - | - | - |
| Solomon Islands — continued Australia Defence Force assistance to the Regional Assistance Mission to Solomon Islands | - | 42.8 | 1.2 | 0.1 | - |
| Timor-Leste — continuation of Australia's commitment to helping to maintain security and stability | - | 137.9 | 2.2 | 0.6 | - |
| United States Studies Centre — contribution | - | -0.3 | -0.3 | -0.3 | - |
| Portfolio total | 120.1 | 969.3 | -148.2 | -205.8 | -488.1 |
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