Australian Government, 2013-14 Budget
Budget

Part 3: Capital Measures

Table 3: Capital measures since the 2012‑13 MYEFO(a)
  2012‑13
$m
2013‑14
$m
2014‑15
$m
2015‑16
$m
2016‑17
$m
ATTORNEY‑GENERAL'S          
Attorney‑General's Department          
Royal Commission into Institutional Responses to Child Sexual Abuse — establishment(b) 18.7 16.9 2.9 4.9
Strengthening the response to organised crime at the border and in the supply chain(b) 0.3
Australian Customs and Border Protection Service          
Addressing gang violence and organised crime — National Border Targeting Centre(b) 16.1 4.4
Anti‑Dumping and Countervailing System — enhancements(b) 1.7
Automated Border Processing for International Air Departures — trial(b)
Strengthening the response to organised crime at the border and in the supply chain(b)
Australian Federal Police          
Addressing gang violence and organised crime — National Anti‑Gang Taskforce, Gang Intelligence Centre and Criminal Assets Confiscation Taskforce(b) 1.5 0.1
Combating people smuggling — law enforcement(b) 0.1
Cricket World Cup — assistance(b)
Regional Assistance Mission to Solomon Islands — transition(b) 4.4 2.5 0.4
Australian Transaction Reports and Analysis Centre          
Australian Transaction Reports and Analysis Centre — establishment of new data centre(b) 8.2
CrimTrac Agency          
Addressing gang violence and organised crime — Australian Ballistics Identification Network(b) 4.5
Strengthening the response to organised crime at the border and in the supply chain(b)
Federal Court of Australia          
Federal Court of Australia — additional judicial resources(b) 0.1
Portfolio total 18.7 37.7 21.6 9.7
BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY          
Australian Broadcasting Corporation          
Australian Broadcasting Corporation          
— continuation of Enhanced News Services(b) 1.8
— digital delivery of content(b) 1.5
— Melbourne Accommodation Project ‑1.1 65.6 32.0 ‑8.3
Australian Communications and Media Authority          
Australian Communications and Media Authority          
— frequency monitoring facilities — upgrade and relocation(b) 4.7 4.5
— revenue assurance project — continuation(b) 1.0
Department of Broadband, Communications and the Digital Economy          
Convergence Review — alternative use of Channel A nfp nfp nfp nfp nfp
National Broadband Network          
— metropolitan rollout — extension(b) 0.3
— shareholder and regulatory policy support(b) 0.2
Portfolio total 0.3 8.1 70.1 32.0 ‑8.3
CROSS PORTFOLIO          
Various Agencies          
Improving Government Efficiency — Better Procurement Price Outcomes(b)
Portfolio total
DEFENCE          
Department of Defence          
Growler electronic warfare system — acquisition of 12 EA‑18G (Super Hornet) Growler aircraft 200.0
Portfolio total 200.0
EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS          
Department of Education, Employment and Workplace Relations          
Asbestos Safety and Eradication Agency — establishment(b) 0.2 0.1
Better Schools — National Plan for School Improvement — continued support for students with disabilities(b) 0.4 0.2 0.2
Connecting People with Jobs — extension(b) .. 0.2
Job Services Australia — changed payment arrangements for volunteer job seekers(b) 0.2
Portfolio total .. 1.0 0.2 0.2 0.1
FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS          
Aboriginal Hostels Limited          
Aboriginal Hostels Limited — upgrades and repairs 4.9 1.2
Australian Institute of Family Studies          
Tackling Problem Gambling — establishing the Australian Gambling Research Centre(b) 0.2
Department of Families, Housing, Community Services and Indigenous Affairs          
DisabilityCare Australia — Transition to Full Scheme(b)
Longitudinal Surveys — additional funding(b) ..
Tackling Problem Gambling          
— establishing the Australian Gambling Research Centre(b) ‑0.2
— establishing the National Gambling Reform Regulator(b)
DisabilityCare Australia (National Disability Insurance Scheme Launch Transition Agency)          
DisabilityCare Australia — Transition to Full Scheme(b) 17.1 55.8 133.9
Portfolio total 4.9 18.4 55.8 133.9
FINANCE AND DEREGULATION          
Australian Electoral Commission          
Referendum on the financial recognition of local government in the Australian Constitution(b) 0.2
Department of Finance and Deregulation          
Australian Government Grants System 0.2 3.0 2.3
BoardLinks — Improving gender balance on Australian Government boards(b)
Improving Government Efficiency — Better Procurement Price Outcomes(b) 3.8 3.7
Maintenance work for the Lodge and the John Gorton Building nfp
National Telepresence System — increased capacity(b) 4.2 3.3
Superannuation reforms — reforming the tax exemption for earnings on superannuation assets supporting retirement income streams(c) 0.2 1.2
Portfolio total 4.2 7.7 7.9 2.3
FOREIGN AFFAIRS AND TRADE          
AusAID          
Nairobi Chancery — construction .. 0.1 .. 0.4
Official development assistance          
— Australian Membership of the African Development Bank Group(b)
— Enhancing Australia's Commitment to Development in the Asia‑Pacific Region(b) 0.4
— Enterprise Resource Planning system(b) 1.5
Australian Centre for International Agricultural Research          
Nairobi Chancery — construction .. .. ..
Australian Trade Commission          
Nairobi Chancery — construction
Department of Foreign Affairs and Trade          
Afghanistan — Australian Embassy 9.5 26.6 16.5
Department of Foreign Affairs and Trade — efficiencies(b) ‑8.7 ‑8.9 ‑17.7 ‑25.2
International Communications Network — upgrade 10.2 13.5 8.5 4.7
Nairobi Chancery — construction 0.2 1.4 2.2 17.3
Regional Assistance Mission to Solomon Islands — transition(b) 0.1 0.3
United Nations Security Council Term(b) 1.7
Portfolio total 1.7 13.1 33.0 9.4 ‑2.8
HEALTH AND AGEING          
Australian Radiation Protection and Nuclear Safety Agency          
Australian Radiation Protection and Nuclear Safety Agency — improving Australia's capacity to deliver effective radiation protection and nuclear safety(b) 2.5
Department of Health and Ageing          
Australia New Zealand Therapeutic Products Agency — continuation(b) nfp nfp nfp nfp
Family payments reform — replacing the Baby Bonus(b)
National Medical Stockpile — replenishment 16.6
Pharmaceutical Benefits Scheme — additional funding for further pricing reform(b)
Portfolio total 19.1
HUMAN SERVICES          
Department of Human Services          
Child Support System (Cuba) — Replacement(b) 13.2 7.3 10.0 4.2
Family and Parental Payments — change to rules for receiving payments overseas(b) 2.2
Family payments reform — replacing the Baby Bonus(b) 0.1 3.8 4.9 1.5 1.0
Family Tax Benefit Part A — Changes to age of eligibility(b) 1.8 0.2 0.1
Integrated Service Delivery Framework(b) 1.8
National Drought Program Reform(b) 5.2 0.2
Pharmaceutical Benefits Scheme — additional funding for further pricing reform(b) 0.9
Student Start‑up Scholarships — conversion to Income Contingent Loans(b) 0.4 3.4 0.1
Superannuation reforms — extending the normal deeming rules to new superannuation account‑based income streams(b) 0.3 0.3
Supporting Senior Australians — Housing Help for Seniors — pilot(b) 1.3
Portfolio total 1.4 33.0 13.1 11.7 5.2
IMMIGRATION AND CITIZENSHIP          
Department of Immigration and Citizenship          
Automated Border Processing for International Air Departures — trial(b)
Immigration Detention Network — enhanced accommodation capacity 15.7
Integrated Service Delivery Framework(b) 5.0
Nairobi Chancery — construction .. .. .. ..
Migration Review Tribunal and Refugee Review Tribunal          
Migration Review Tribunal — Refugee Review Tribunal — Revised Demand Driven Funding Model(b) 0.3 0.3 0.5
Portfolio total 15.7 5.3 .. 0.3 0.5
INDUSTRY, INNOVATION, CLIMATE CHANGE, SCIENCE, RESEARCH AND TERTIARY EDUCATION          
Australian Research Council          
Australian Research Council — system standardisation(b) 1.9 2.6 2.6 2.7
Department of Industry, Innovation, Climate Change, Science, Research and Tertiary Education          
A Plan for Australian Jobs — opening up opportunities through Australian Industry Participation(b) 2.1
Kyoto Protocol — election of additional land‑based activities under the second commitment period and termination of the Non‑Kyoto Carbon Fund(c) ‑0.2
Portfolio total ‑0.2 4.0 2.6 2.6 2.7
PARLIAMENT          
Department of Parliamentary Services          
Parliament House Safety Works 6.9
Portfolio total 6.9
PRIME MINISTER AND CABINET          
Office of National Assessments          
United Nations Security Council Term(b) 0.7 .. ..
Portfolio total 0.7 .. ..
REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT          
Department of Regional Australia, Local Government, Arts and Sport          
Cricket World Cup — assistance(b)
Digital Television Switchover — savings(b) 1.8
National Archives of Australia          
Anzac Centenary Program 2014‑18 — additional funding(b) 0.1 ..
National Capital Authority          
Paid parking on national land in the suburbs of Parkes, Barton, Russell and Acton (ACT)(c) 5.8 3.1
Portfolio total 1.8 5.9 3.1 ..
SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES          
Bureau of Meteorology          
Bureau of Meteorology — recommissioning of Tennant Creek radar(b) 0.5
Department of Sustainability, Environment, Water, Population and Communities          
Murray‑Darling Basin Plan — additional support(b) ‑2.5 ‑19.3 ‑39.3 ‑30.6 ‑21.3
Synthetic greenhouse gases and ozone depleting substances — implementation of destruction incentives program and reduction in regulatory burden(b) 1.0 0.2 0.2 0.2
Water for the Future — bridging the gap in the Murray‑Darling Basin — extension
Portfolio total ‑2.5 ‑17.8 ‑39.1 ‑30.4 ‑21.1
TREASURY          
Australian Bureau of Statistics          
Australian Bureau of Statistics — additional funding for Input‑Output Data Tables and the Household Expenditure Survey(b) 0.1 0.1
Population Census 2016 — transition to a new model(b) 8.1 7.1 17.0 1.3
Australian Securities and Investments Commission          
Australian Securities and Investments Commission client contact centre — National Business Names registration system(b) 1.6
Tax agent services licensing regime — online registration for financial advisors 1.0
Australian Taxation Office          
Personal income tax          
— net medical expenses tax offset phase out(c) 0.4 0.1
— reforms to work‑related self‑education expenses(c) 0.3
Protecting the corporate tax base from erosion and loopholes — improving the integrity of the foreign resident capital gains tax regime(c) 0.4 0.8
Research and Development tax incentive — quarterly credits(b) 0.9 0.5
Student Start‑up Scholarships — conversion to Income Contingent Loans(b) 1.0
Superannuation reforms          
— a fairer excess contributions tax system(c) 0.3
— reforming the tax exemption for earnings on superannuation assets supporting retirement income streams(c) 1.6
Tax administration — enhancing Standard Business Reporting, the Australian Business Register and Australian Business Number administration(c) 18.3 11.9
Tax compliance — improving compliance through third party reporting and data matching(c) 1.6 0.6
Department of the Treasury          
Official development assistance — Australian Membership of the African Development Bank Group(b)
Portfolio total 0.9 32.9 21.5 17.5 2.2
VETERANS' AFFAIRS          
Department of Veterans' Affairs          
Living Longer. Living Better — addressing workforce pressures — aged care workforce supplement(b) 1.5
Mental health services — expansion(b) 0.9
Pension Bonus Scheme — cease late registrations(b) 0.2
Superannuation reforms — extending the normal deeming rules to new superannuation account‑based income streams(b) 1.6
Supporting Senior Australians — Housing Help for Seniors — pilot(b) 1.7
Portfolio total 4.3 1.6
Decisions taken but not yet announced 20.2 32.7 16.8 3.8 2.9
Depreciation expense ‑2.5 ‑14.9 ‑27.7 ‑47.8
Total capital measures(d) 62.8 196.1 355.7 87.2 67.4

* 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) A minus sign before an estimate indicates a reduction in capital, no sign before an estimate indicates increased capital.

(b) These measures can also be found in the expense measures summary table.

(c) These measures can also be found in the revenue measures summary table.

(d) Measures may not add due to rounding.

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