Appendix A: Policy decisions taken since the
2011‑12 Budget
Capital Measures
Table 2: Expense measures since the 2011‑12 Budget(a)
|
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
2013‑14 $m |
2014‑15 $m |
|||
|---|---|---|---|---|---|---|---|
| ATTORNEY-GENERAL'S | |||||||
| Attorney-General's Department | |||||||
| Personal Property Securities Register — additional funding | - | 1.8 | - | - | - | ||
| Australian Federal Police | |||||||
| Alice Springs Airport — withdrawal of the Australian Federal Police(b) | - | -6.6 | - | - | - | ||
| Insolvency and Trustee Service Australia | |||||||
| Personal Property Securities Register — additional funding | - | 1.0 | - | - | - | ||
| Portfolio total | - | -3.8 | - | - | - | ||
| CLIMATE CHANGE AND ENERGY EFFICIENCY | |||||||
| Clean Energy Regulator | |||||||
| Clean Energy Future | |||||||
| — Governance — Clean Energy Regulator(b) | - | 30.0 | 17.7 | 7.2 | 0.8 | ||
| — Supporting Jobs — Steel Transformation Plan(b) | - | - | - | - | - | ||
| Department of Climate Change and Energy Efficiency | |||||||
| Clean Energy Future — cancellation of Kyoto units | - | * | * | * | * | ||
| Portfolio total | - | 30.0 | 17.7 | 7.2 | 0.8 | ||
| CROSS PORTFOLIO | |||||||
| Various Agencies | |||||||
| Departmental Capital Budgets — Savings | - | - | -230.0 | -230.0 | -250.0 | ||
| Portfolio total | - | - | -230.0 | -230.0 | -250.0 | ||
| DEFENCE | |||||||
| Department of Defence | |||||||
| Philanthropy — updating the list of specifically listed deductible gift recipients(c) | - | - | -0.8 | -0.8 | -0.8 | ||
| Portfolio total | - | - | -0.8 | -0.8 | -0.8 | ||
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||||
| Department of Education, Employment and Workplace Relations | |||||||
| Digital productivity — enabled education and skills services(b) | - | - | - | - | - | ||
| Early intervention to prevent debts for customers commencing employment(b) | - | - | - | - | - | ||
| Portfolio total | - | - | - | - | - | ||
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | |||||||
| Department of Families, Housing, Community Services and Indigenous Affairs | |||||||
| Early intervention to prevent debts for customers commencing employment(b) | - | - | - | - | - | ||
| Portfolio total | - | - | - | - | - | ||
| FOREIGN AFFAIRS AND TRADE | |||||||
| Australian Centre for International Agricultural Research | |||||||
| Official development assistance — Commonwealth Heads of Government Meeting — Australia Africa Food Security Initiative(b) | - | 0.2 | - | - | - | ||
| Portfolio total | - | 0.2 | - | - | - | ||
| HEALTH AND AGEING | |||||||
| Department of Health and Ageing | |||||||
| Therapeutic products — establishment of the Australia New Zealand Therapeutic Products Agency(b) | - | nfp | - | - | - | ||
| Portfolio total | - | - | - | - | - | ||
| HUMAN SERVICES | |||||||
| Department of Human Services | |||||||
| Better Targeting of Immunisation Incentives(b) | - | - | 0.2 | - | - | ||
| Clean Energy Future — Helping Households — tax cuts and increased payments(c) | - | 1.8 | 3.7 | 3.2 | 0.7 | ||
| Early intervention to prevent debts for customers commencing employment(b) | - | - | 2.6 | - | - | ||
| Herceptin Program — additional vial size(b) | - | 0.4 | - | - | - | ||
| Pharmaceutical Benefits Scheme — new and amended listings(b) | - | 0.2 | - | - | - | ||
| Stronger Futures in the Northern Territory — expansion of the School Enrolment and Attendance Measure(b) | - | 2.1 | 0.1 | - | - | ||
| Student Income Support — administrative costs(b) | - | 1.5 | - | - | - | ||
| Portfolio total | - | 6.1 | 6.6 | 3.2 | 0.7 | ||
| IMMIGRATION AND CITIZENSHIP | |||||||
| Department of Immigration and Citizenship | |||||||
| Visa Pricing Transformation(c) | - | 9.3 | 24.5 | 5.8 | 0.8 | ||
| Portfolio total | - | 9.3 | 24.5 | 5.8 | 0.8 | ||
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | |||||||
| Department of Innovation, Industry, Science and Research | |||||||
| Clean Energy Future — Supporting Jobs — Steel Transformation Plan(b) | - | 0.3 | - | - | - | ||
| Howe Leather — loan | - | - | - | - | - | ||
| Portfolio total | - | 0.3 | - | - | - | ||
| RESOURCES, ENERGY AND TOURISM | |||||||
| Geoscience Australia | |||||||
| Flood Risk Information — enhancement(b) | - | - | 0.2 | 0.2 | .. | ||
| Portfolio total | - | - | 0.2 | 0.2 | .. | ||
| SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES | |||||||
| Department of Sustainability, Environment, Water, Population and Communities | |||||||
| Clean Energy Future — Putting a Price on Pollution — synthetic greenhouse gases and ozone depleting substances(c) | - | .. | - | - | - | ||
| Portfolio total | - | .. | - | - | - | ||
| TREASURY | |||||||
| Australian Taxation Office | |||||||
| Personal income tax | |||||||
| — 50 per cent tax discount for interest income — deferral(c) | - | - | -4.3 | 4.3 | - | ||
| — standard deduction for work-related expenses and the cost of managing tax affairs — deferral(c) | - | - | -11.4 | 11.4 | - | ||
| Tax compliance — increased data matching resources(c) | - | - | - | 0.6 | - | ||
| Portfolio total | - | - | -15.7 | 16.3 | - | ||
| VETERANS' AFFAIRS | |||||||
| Department of Veterans' Affairs | |||||||
| Clean Energy Future — Helping Households — tax cuts and increased payments(c) | - | 4.5 | - | - | - | ||
| Student Income Support — Relocation Scholarship — increased payments for regional students(b) | - | 0.5 | - | - | - | ||
| Portfolio total | - | 5.0 | - | - | - | ||
| Decisions taken but not yet announced | - | -222.5 | -224.8 | - | - | ||
| Depreciation expense | - | - | -1.3 | -1.9 | -2.1 | ||
| Total capital measures(d) | - | -175.5 | -423.6 | -200.1 | -250.6 | ||
* 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.
- These measures can also be found in the revenue measures summary table.
- Measures may not add due to rounding.
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