Capital Measures
Table A3: Capital measures since the 2009‑10 Budget(a)
|
2008‑09 $m |
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
|
|---|---|---|---|---|---|
| ATTORNEY-GENERAL'S | |||||
| Attorney-General's Department | |||||
| Enhanced crisis coordination facilities — stage two(b) | - | 12.4 | -2.0 | -3.5 | -3.5 |
| Portfolio total | - | 12.4 | -2.0 | -3.5 | -3.5 |
| ENVIRONMENT, WATER, HERITAGE AND THE ARTS | |||||
| Department of the Environment, Water, Heritage and the Arts | |||||
| Water for the Future — accelerated water buy-backs for the Murray-Darling Basin | - | 320.0 | -220.0 | -100.0 | - |
| Portfolio total | - | 320.0 | -220.0 | -100.0 | - |
| FOREIGN AFFAIRS AND TRADE | |||||
| AusAID | |||||
| Overseas development assistance — Office of Deployable Civilian Capability(b) |
- | 1.2 | .. | .. | .. |
| Department of Foreign Affairs and Trade | |||||
| Foreign Affairs and Trade portfolio — efficiencies(b) | - | -0.7 | 0.1 | -0.5 | - |
| Portfolio total | - | 0.5 | 0.2 | -0.5 | .. |
| HEALTH AND AGEING | |||||
| Department of Health and Ageing | |||||
| Swine flu (H1N1 influenza virus) pandemic response(b) | - | 26.0 | - | - | - |
| Portfolio total | - | 26.0 | - | - | - |
| HUMAN SERVICES | |||||
| Centrelink | |||||
| Centrelink efficiencies — reduction in paper-based claims and correspondence(b) |
- | 6.6 | - | - | - |
| Portfolio total | - | 6.6 | - | - | - |
| TREASURY | |||||
| Australian Office of Financial Management | |||||
| Residential mortgage-backed securities — extension | - | - | - | - | - |
| Australian Securities and Investments Commission | |||||
| Supervision of Australia's financial markets — reform(b) |
- | 1.1 | 5.0 | - | - |
| Portfolio total | - | 1.1 | 5.0 | - | - |
| Decisions taken but not yet announced | - | 34.2 | - | - | - |
| Depreciation expense | - | 0.9 | -0.7 | -2.5 | -2.4 |
| Total capital measures(c) | - | 401.6 | -217.6 | -106.5 | -5.9 |
* 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nfp not for publication.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.
- Measures may not add due to rounding.
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