Capital Measures
Table A3: Capital measures since the 2008‑09 Budget(a)
|
2007‑08 $m |
2008‑09 $m |
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
|
|---|---|---|---|---|---|
| ATTORNEY-GENERAL'S | |||||
| Attorney-General's Department | |||||
| National Security — enhancing chemicals security(j) | - | 0.1 | 1.1 | 0.2 | - |
| Australian Security Intelligence Organisation | |||||
| Australian Security Intelligence Organisation — additional funding for new accommodation | - | -4.6 | 49.2 | 38.1 | -41.2 |
| Portfolio total | - | -4.4 | 50.3 | 38.3 | -41.2 |
| DEFENCE | |||||
| Department of Defence | |||||
| Electronic countermeasures equipment(j) | - | - | - | - | - |
| Iraq — contribution to international stabilisation activities(j) | - | 4.5 | - | - | - |
| Portfolio total | - | 4.5 | - | - | - |
| FINANCE AND DEREGULATION | |||||
| Comsuper | |||||
| Australian Government Superannuation — termination of information technology project | - | -3.9 | -14.7 | -10.4 | - |
| Department of Finance and Deregulation | |||||
| Australian Security Intelligence Organisation — additional funding for new accommodation | - | -17.3 | 48.3 | 43.4 | 19.1 |
| National intergovernmental telepresence system(j) | - | 6.1 | .. | .. | .. |
| Portfolio total | - | -15.1 | 33.6 | 33.0 | 19.1 |
| FOREIGN AFFAIRS AND TRADE | |||||
| Department of Foreign Affairs and Trade | |||||
| Asia Pacific Community — regional consultations(j) | - | .. | - | - | - |
| Australian Embassy to the Holy See — appointment of a resident Ambassador(j) | - | 3.4 | - | - | .. |
| Bali Democracy Forum — Australian contribution(j) | - | 0.1 | - | - | - | Fiji — upgrade of security at Australian High Commission(j) | - | 3.0 | - | - | - |
| International Commission on Nuclear Non-Proliferation and Disarmament — establishment(j) | - | 0.2 | - | - | - |
| Pacific Engagement Strategy — implementation(j) | - | 0.3 | - | - | - |
| United Nations Security Council — candidacy(j) | - | 0.1 | - | - | - |
| Portfolio total | - | 7.1 | - | - | .. | HEALTH AND AGEING |
| Department of Health and Ageing | |||||
| Organ and tissue donation — national plan to increase organ donation and save lives(j) | - | 1.9 | - | - | - |
| Portfolio total | - | 1.9 | - | - | - |
| HUMAN SERVICES | |||||
| Medicare Australia | |||||
| Pharmaceutical Benefits Scheme — changes to the administration of funding for Highly Specialised Drugs(j) | - | 1.1 | 0.2 | - | - |
| Portfolio total | - | 1.1 | 0.2 | - | - |
| IMMIGRATION AND CITIZENSHIP | |||||
| Department of Immigration and Citizenship | |||||
| Non-statutory refugee status assessment process — improvement(j) | - | 0.2 | - | - | - |
| Portfolio total | - | 0.2 | - | - | - |
| PRIME MINISTER AND CABINET | |||||
| Office of National Assessments | |||||
| Australian Security Intelligence Organisation — additional funding for new accommodation | - | -8.6 | 9.7 | 7.0 | 3.1 |
| Old Parliament House | |||||
| Old Parliament House — establishment as an Executive Agency(j) | - | 0.6 | 0.1 | - | - |
| Portfolio total | - | -8.0 | 9.8 | 7.0 | 3.1 |
| TREASURY | |||||
| Australian Office of Financial Management | |||||
| Purchase of residential mortgage-backed securities | - | - | - | - | - |
| Australian Securities and Investments Commission | |||||
| Council of Australian Governments — implementing a national approach to the regulation of consumer credit(j) | - | 0.8 | - | - | - |
| Portfolio total | - | 0.8 | - | - | - |
| Decisions taken but not yet announced | - | 14.1 | - | - | - |
| Depreciation expense | - | -0.6 | -2.6 | -2.6 | -2.1 |
| Total capital measures(k) | - | 1.6 | 91.4 | 75.8 | -21.1 |
* 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.
- Details of these measures can be found in Appendix A under Expense Measures.
- Measures may not add due to rounding.
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