Part 2: Expense Measures (Continued)
Table 2: Expense measures since the 2009‑10 MYEFO(a)(continued)
|
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
2013‑14 $m |
|
|---|---|---|---|---|---|
| HEALTH AND AGEING | |||||
| Aged Care Standards and Accreditation Agency | |||||
| National Health and Hospitals Network — Aged care — strengthening arrangements for complaints | - | 0.5 | 0.7 | 0.7 | 0.8 |
| Australian Sports Anti-Doping Authority | |||||
| Enhancing Australia's engagement with India | - | - | - | - | - |
| Australian Sports Commission | |||||
| Australian Sports Commission — investing in Australia's sporting success | - | 60.9 | 65.8 | 67.5 | 68.4 |
| Enhancing Australia's engagement with India | - | - | - | - | - |
| Department of Health and Ageing | |||||
| Addressing domestic violence — continuing training for health workers in regional and rural areas | - | - | - | - | - |
| Aged care — meeting demand for high-level aged care | - | 21.6 | 10.5 | 4.2 | -1.6 |
| Aged care assessment teams — continuation of funding | - | - | - | - | - |
| Aged care assessments — improving access and entry — continuation of funding | - | - | - | - | - |
| Bernie Banton Foundation — donation | - | - | - | - | - |
| Better access to radiation oncology services — further efficiency | - | -21.8 | -22.2 | -22.6 | -23.0 |
| Blood products — assessing new listings | - | 1.2 | 0.9 | 0.5 | 0.5 |
| Clarke Review | |||||
| — lower the age to establish domicile to under 21 years for British Commonwealth and Allied veterans | - | .. | .. | .. | .. |
| — provide Australian Defence Force British nuclear test participants with compensation equivalent to non-warlike or hazardous service | - | -0.6 | -0.6 | -0.7 | -0.8 |
| — reclassify submarine special operations that were conducted in the period 1978 to 1992 as warlike service | - | .. | .. | .. | .. |
| COAG Health Services — aligning services in rural and remote areas — more efficient arrangements | - | -2.1 | -2.1 | -2.1 | -2.1 |
| Combating illicit drug use — continuation of media campaign funding | - | -1.1 | -1.2 | -0.8 | -0.9 |
| Combating petrol sniffing — expanding the supply and uptake of Opal fuel | - | 6.0 | 8.2 | 12.1 | 12.2 |
| Community Care Grants and Flexible Care Grants — further efficiency | -0.5 | -1.1 | -1.2 | -1.4 | -0.8 |
| Department of Health and Ageing grant programs — reprioritisation | - | -13.3 | -18.6 | -25.4 | -31.5 |
| Drought assistance | |||||
| — Exceptional Circumstances assistance for primary producers | 0.5 | 2.4 | - | - | - |
| — Exceptional Circumstances assistance for small business | .. | 0.2 | - | - | - |
| — Mental Health Support for Drought-Affected Communities program — extension | - | 5.5 | - | - | - |
| Drought policy reform — pilot of new measures in Western Australia | - | 0.9 | - | - | - |
| Extend qualifying service to service in Ubon for the period 31 May 1962 to 27 July 1962 | - | -0.1 | -0.1 | -0.1 | -0.1 |
| F-111 Deseal/Reseal maintenance workers — further support | .. | -0.3 | -0.4 | -0.5 | -0.5 |
| Fifth Community Pharmacy Agreement | - | -133.2 | -113.7 | -126.5 | -117.5 |
| Health Workforce — supporting nurses back into the workforce — redirection of funding | - | -1.3 | -2.2 | -2.5 | -1.6 |
| Jigsaw Foundation — support for craniofacial surgery | - | 1.3 | 1.3 | 1.3 | 1.3 |
| Medicare Benefits Schedule | |||||
| — restructure of items to provide better primary care services | 1.5 | -0.5 | -0.3 | -0.3 | -0.4 |
| — new and revised listings | -0.2 | -1.3 | -1.4 | -1.6 | -1.8 |
| — rebates for cataract-related items — revision | 10.9 | 12.4 | 13.0 | 14.1 | 15.3 |
| — removal of practice accreditation requirements for General Practice Focussed Psychological Strategies services | - | -0.3 | -0.5 | -0.5 | -0.6 |
| — revision of access for specialist consultation items | - | 2.1 | 3.7 | 4.4 | 5.2 |
| National Binge Drinking Strategy — expansion | - | 9.5 | 11.8 | 14.3 | 14.3 |
| National Cord Blood Collection Network — continuation and increased funding | - | 5.7 | 4.0 | 4.1 | 4.2 |
| National Health and Hospitals Network(d) | |||||
| — Aged care — expand access to multi-purpose services | - | 50.7 | 35.5 | 35.5 | 0.3 |
| — Aged care — expansion of zero real interest loans | - | 72.1 | 72.1 | 0.4 | 0.4 |
| — Aged care — improving access to General Practice and primary health care | - | 13.4 | 14.1 | 35.2 | 34.5 |
| — Aged care — improving the viability of community care providers | - | 2.3 | 2.5 | 2.6 | 2.7 |
| — Aged care — increasing business efficiency | - | 0.3 | 2.1 | 2.2 | 2.2 |
| — Aged care — one-stop shops(b) | - | 3.2 | 2.5 | 5.3 | 5.4 |
| — Aged care — protecting savings | - | 5.3 | 5.1 | 5.2 | 5.3 |
| — Aged care — reform of roles and responsibilities — Home and Community Care and related programs(b) | - | 7.0 | 5.4 | - | - |
| — Aged care — strengthening arrangements for complaints | - | 9.6 | 11.9 | 12.7 | 13.7 |
| — Aged care — supporting long stay older patients | - | 1.0 | 1.0 | 0.4 | 0.4 |
| — Building the foundations for reform — information and awareness | 9.9 | 18.3 | 1.1 | 0.2 | - |
| — eHealth — personally controlled electronic health records | - | 185.6 | 281.2 | - | - |
| — expansion of the Australian Commission on Safety and Quality in Health Care | - | 0.7 | 7.2 | 11.6 | 12.7 |
| National Health and Hospitals Network | |||||
| — General practice and primary care — coordinated diabetes care | - | 4.3 | 9.8 | 179.2 | 242.7 |
| — General practice and primary care — establishing Medicare Locals and improving access to after hours primary care | - | 13.4 | 66.6 | 156.1 | 179.7 |
| — General practice and primary care — improved primary care infrastructure | - | 56.7 | 179.4 | 119.1 | - |
| — General practice and primary care — improving access to primary care | - | - | - | - | - |
| — Hospitals — activity based funding | - | 1.6 | 2.2 | 19.1 | 17.4 |
| — Hospitals — flexible funding for emergency departments, elective surgery and sub-acute care | - | 0.2 | 0.2 | 0.1 | - |
| — Hospitals — four hour national access target for emergency departments — facilitation and reward funding | - | 0.5 | 0.5 | 0.4 | 0.4 |
| — Hospitals — four hour national access targets for emergency departments — capital funding | - | 0.4 | 0.4 | 0.3 | 0.2 |
| — Hospitals — improving access to elective surgery — capital funding | - | 0.4 | 0.4 | - | - |
| — Hospitals — improving access to elective surgery — facilitation and reward funding | - | 0.6 | 0.6 | 0.5 | 0.5 |
| — Hospitals — new sub-acute hospital beds | - | 0.7 | 0.6 | 0.5 | 0.4 |
| — Independent Hospital Pricing Authority | - | 3.8 | 31.8 | 28.5 | 27.7 |
| — Mental health — additional mental health nurses | - | 5.3 | 7.7 | - | - |
| — Mental health — expanding the Early Psychosis Prevention and Intervention Centre model | - | 0.6 | 0.5 | 0.5 | 0.5 |
| — Mental health — flexible care packages for patients with severe mental illnesses | - | -3.0 | 5.2 | 2.5 | 1.4 |
| — Mental health — more youth friendly services | - | 10.8 | 19.9 | 23.8 | 24.3 |
| — National Performance Authority | - | 22.3 | 23.6 | 29.4 | 34.2 |
| — Prevention — national tobacco campaign — more targeted approach | - | - | - | - | - |
| — Prevention — plain packaging of tobacco products | - | 1.3 | 1.0 | 0.2 | 0.1 |
| — rebalancing financial responsibility in the federation | - | - | 321.1 | 356.7 | 384.0 |
| — Workforce — building nursing careers | - | 1.6 | 4.8 | 7.0 | 7.6 |
| — Workforce — expanding clinical placement scholarships for allied health students | - | 1.6 | 1.6 | 1.6 | 1.6 |
| — Workforce — exploring regulation of the personal care workforce | - | 1.1 | 1.5 | 0.8 | - |
| — Workforce — more general practice training rotations for junior doctors | - | 7.0 | 8.9 | 11.5 | 11.7 |
| — Workforce — more places on the General Practice Training Program | - | 0.6 | 19.2 | 76.3 | 158.5 |
| — Workforce — nurse practitioners | - | 2.1 | 6.8 | 6.3 | 3.4 |
| — Workforce — research into aged care staffing levels | - | 0.3 | 0.3 | - | - |
| — Workforce — rural locum scheme for allied health professionals | - | 1.4 | 1.3 | 1.3 | 1.3 |
| — Workforce — rural locum scheme for nurses | - | 7.9 | 6.9 | 6.9 | 7.1 |
| — Workforce — support for practice nurses | - | 0.3 | 66.7 | 140.7 | 161.3 |
| — Workforce — supporting a professional aged care workforce | - | - | - | - | - |
| — Workforce — training and education incentive payments | - | 11.3 | 14.3 | 17.0 | 17.4 |
| — Workforce — training specialist doctors | - | 14.0 | 28.8 | 43.4 | 58.4 |
| National Male Health Policy — Building on the strengths of Australian males | - | - | - | - | - |
| National Medical Stockpile — replenishment(b) | - | 0.9 | - | - | - |
| Penrith Valley Sports Hub — contribution | - | 1.0 | - | - | - |
| Pharmaceutical Benefits Scheme | |||||
| — biological disease-modifying antirheumatic drugs — more cost-effective arrangements | - | nfp | nfp | nfp | nfp |
| — community information on generic medicines | - | 4.2 | 2.7 | 1.6 | 1.6 |
| — further pricing reform | - | -28.7 | -180.2 | -499.4 | -517.2 |
| — minor new listings | 6.8 | 18.7 | 26.8 | 34.6 | 40.9 |
| Port Augusta magnetic resonance imaging unit — discontinuation | - | -1.2 | -1.2 | -1.2 | -1.2 |
| Practice Incentives Program — changes to incentive payments for cervical cancer screening | - | - | -8.0 | -7.9 | -8.0 |
| Private health insurance — supporting lifetime health cover | - | 0.3 | 0.3 | 0.3 | 0.3 |
| Reform of Community Development Employment Projects (CDEP) program in the Torres Strait | - | 2.2 | 2.7 | 2.8 | 2.6 |
| Revised arrangements for efficient funding of chemotherapy drugs | - | 37.0 | 20.6 | 6.3 | 7.9 |
| Rural Health — additional funding for cataract surgery | - | 1.0 | 1.1 | 1.3 | 1.6 |
| Stronger, fairer, simpler tax reform | |||||
| — 50 per cent discount for interest income(c) | - | - | 0.3 | 2.5 | 3.1 |
| — standard deduction for work-related expenses and the cost of managing tax affairs(c) | - | - | - | 0.5 | 1.7 |
| Type 1 Diabetes Insulin Pump program — increased subsidies | -0.5 | 0.5 | .. | -0.3 | -0.2 |
| War Widow/er pension — removal of entitlement for new claimants who enter a de facto relationship | - | .. | .. | .. | .. |
| Western Australia's Children's Health Telethon — donation | - | - | - | - | - |
| General Practice Education and Training Limited | |||||
| National Health and Hospitals Network | |||||
| — Workforce — more general practice training rotations for junior doctors | - | 19.1 | 24.9 | 32.3 | 32.8 |
| — Workforce — more places on the General Practice Training Program | - | 2.6 | 11.1 | 26.0 | 44.8 |
| National Health and Medical Research Council | |||||
| National Health and Hospitals Network — expansion of the Australian Commission on Safety and Quality in Health Care | - | - | 1.0 | 1.0 | 1.0 |
| Professional Services Review | |||||
| Professional Services Review — supporting more investigations of inappropriate practice | - | 2.0 | - | - | - |
| Portfolio total | 28.2 | 551.3 | 1,131.3 | 879.2 | 970.0 |
| HUMAN SERVICES | |||||
| Centrelink | |||||
| A new scheme of income management in the Northern Territory | 5.2 | 82.8 | 76.0 | 69.7 | 70.2 |
| An Innovation and Higher Education System for the 21st Century — Student income support — additional funding for service delivery | 2.2 | 7.3 | 7.1 | 7.1 | 6.3 |
| Bulk Verification of Community Housing Rent | - | 1.8 | -0.6 | -1.3 | -1.4 |
| Child Care Rebate — return the annual cap of $7,500 and pause indexation | 0.4 | 0.4 | - | - | - |
| Drought assistance | |||||
| — Assistance for Isolated Children Scheme — extension | - | 0.5 | - | - | - |
| — Exceptional Circumstances assistance for primary producers | 1.4 | 2.7 | - | - | - |
| — Exceptional Circumstances assistance for small business | 0.1 | 0.3 | - | - | - |
| — mobile service and rural servicing support — extension | - | - | - | - | - |
| — professional advice and planning — extension | - | 2.0 | - | - | - |
| — re-establishment assistance — extension | - | 0.4 | - | - | - |
| — transitional income support — extension | - | - | - | - | - |
| Drought policy reform — pilot of new measures in Western Australia | 0.6 | 2.9 | - | - | - |
| Family Tax Benefit Non-lodger Fortnightly Payment Prohibition — more flexible arrangements | 0.3 | 1.6 | 0.2 | 0.2 | 0.2 |
| Family Tax Benefit Part A — improved participation requirements for 16 to 20 year olds | 12.7 | 10.1 | 9.2 | 9.2 | 9.2 |
| Fraud prevention and compliance | |||||
| — Centrelink debts — improvements to the tax garnishee process | - | 2.1 | 0.2 | 0.1 | .. |
| — Centrelink debts — review of non-standard debt repayment rates | - | 8.0 | 10.0 | 5.2 | 5.3 |
| — enhanced capability for Centrelink to detect and respond to emerging fraud risks | - | 17.6 | 18.3 | 12.2 | 12.4 |
| Income management in cases of child neglect and by voluntary choice — continuation of trial | - | 10.9 | - | - | - |
| Job Capacity Assessment — more efficient and accurate assessments for Disability Support Pension and employment services | - | 8.3 | 82.7 | 86.4 | 91.2 |
| Jobs and Training Compact | |||||
| — improved participation requirements for 15-20 year olds — additional funding for service delivery | 9.6 | 5.5 | 4.4 | 4.1 | 3.6 |
| — Youth Attainment and Transitions National Partnership — additional funding | 2.2 | 0.4 | 0.4 | 0.4 | 0.4 |
| NSW Mid-North Coast floods | |||||
| — assistance for March 2009 event | 0.2 | - | - | - | - |
| — assistance for November 2009 event | 2.0 | - | - | - | - |
| Paid Parental Leave — implementation | 0.4 | 3.5 | 4.3 | 2.9 | 2.3 |
| Reform of Community Development Employment Projects (CDEP) program in the Torres Strait | - | 0.6 | 1.4 | 0.8 | 0.8 |
| Samoan tsunami and Sumatran earthquakes — assistance | 0.4 | - | - | - | - |
| School Enrolment and Attendance Trial — continuation | - | 2.4 | - | - | - |
| Secure and sustainable pension reform — additional funding for service delivery | -0.9 | 2.5 | 3.0 | 2.8 | 2.8 |
| South West Queensland floods — assistance | 2.1 | 0.2 | - | - | - |
| Special Disability Trusts — greater accessibility | - | 0.3 | .. | .. | .. |
| Streamlining notification processes for compensation recipients | - | 6.1 | 15.3 | 13.6 | 13.7 |
| Victorian storms — assistance | 0.4 | .. | - | - | - |
| Western Australian bushfires — assistance | 0.3 | - | - | - | - |
| Department of Human Services | |||||
| A new scheme of income management in the Northern Territory | - | 5.9 | 6.0 | 6.0 | 6.0 |
| Child Support Income Estimates — transitional arrangements and long-term solution | - | - | - | - | - |
| Fraud prevention and compliance | |||||
| — improving compliance with child support obligations | - | 0.9 | 0.9 | 0.9 | 0.9 |
| — new approaches to reduce fraud and support compliance | - | 2.0 | 2.0 | - | - |
| Stronger, fairer, simpler tax reform | |||||
| — 50 per cent discount for interest income(c) | - | 0.4 | 1.4 | 1.1 | 0.4 |
| — standard deduction for work-related expenses and the cost of managing tax affairs(c) | - | - | 0.7 | 0.6 | 1.4 |
| Medicare Australia | |||||
| Addressing domestic violence — continuing training for health workers in regional and rural areas | - | - | - | - | - |
| Fifth Community Pharmacy Agreement | 0.4 | 10.7 | 9.4 | 4.9 | 4.6 |
| Medicare Australia — continuation of funding for Medicare Australia Access Points | - | - | - | - | - |
| Medicare Benefits Schedule | |||||
| — restructure of items to provide better primary care services | -0.1 | -2.0 | -2.1 | -2.2 | -2.3 |
| — new and revised listings | .. | .. | .. | .. | .. |
| — revision of access for specialist consultation items | - | 0.3 | 0.2 | 0.2 | 0.3 |
| National Health and Hospitals Network | |||||
| — Aged care — improving access to General Practice and primary health care | 0.2 | 0.5 | 0.2 | 0.1 | 0.1 |
| — General practice and primary care — coordinated diabetes care | - | 1.3 | 2.1 | 3.3 | 3.6 |
| — General practice and primary care — establishing Medicare Locals and improving access to after hours primary care | - | 0.6 | .. | 0.4 | - |
| — Mental health — flexible care packages for patients with severe mental illnesses | 0.1 | 0.1 | .. | -0.1 | -0.1 |
| — Workforce — more general practice training rotations for junior doctors | - | 0.1 | 0.2 | 0.2 | 0.2 |
| — Workforce — more places on the General Practice Training Program | - | - | 0.2 | 1.0 | 2.1 |
| — Workforce — support for practice nurses | - | 2.1 | 0.5 | 0.7 | 0.5 |
| Pharmaceutical Benefits Scheme — minor new listings | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 |
| Practice Incentives Program — changes to incentive payments for cervical cancer screening | - | 0.3 | .. | - | - |
| Private health insurance — supporting lifetime health cover | - | 0.2 | 0.2 | 0.2 | 0.2 |
| Revised arrangements for efficient funding of chemotherapy drugs | 0.1 | 1.9 | 1.7 | 0.8 | 0.5 |
| Portfolio total | 40.4 | 206.7 | 255.9 | 232.1 | 236.0 |
| IMMIGRATION AND CITIZENSHIP | |||||
| Department of Immigration and Citizenship | |||||
| Border Security | |||||
| — biometrics for border and visa processing | - | 28.7 | 15.5 | 11.6 | 12.5 |
| — engagement with Indonesia | - | 5.7 | 21.2 | 2.4 | 2.0 |
| — Illegal foreign fishing — securing Australia's northern waters — continuation | - | - | - | - | - |
| — Regional Movement Alert System — continuation | - | - | - | - | - |
| — strengthening passenger and air cargo security | - | 2.1 | 1.5 | 1.3 | 1.2 |
| Department of Immigration and Citizenship — efficiency improvements | - | -0.3 | -0.3 | -0.3 | -0.3 |
| Grant to the Refugee Council of Australia | - | - | - | - | - |
| Immigration detention facilities — expanded accommodation(b) | 4.8 | 3.9 | 3.4 | 3.4 | 3.4 |
| Indexation reform — settlement services for migrants and refugees | - | -0.6 | -1.4 | -2.2 | -5.2 |
| Migration program — General Skilled Migration eligibility changes | 16.0 | -2.9 | -5.5 | -5.7 | -4.0 |
| Mirrabooka Multicultural Centre | - | - | - | - | - |
| Offshore Asylum Seeker Management — officer deployment to Afghanistan | - | 2.9 | 2.9 | - | - |
| Systems for People — ongoing maintenance funding | - | 41.7 | 45.0 | 42.0 | 41.0 |
| Portfolio total | 20.8 | 81.0 | 82.3 | 52.5 | 50.7 |
| INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT | |||||
| Australian Maritime Safety Authority | |||||
| National Transport Regulators — establishment | - | 5.1 | - | - | - |
| Overseas development assistance — development partnership with Indonesia | - | 0.7 | 0.7 | 0.7 | 0.7 |
| Australian Transport Safety Bureau | |||||
| National Transport Regulators — establishment | - | 0.8 | - | - | - |
| Overseas development assistance — development partnership with Indonesia | - | 0.7 | 0.7 | 0.7 | 0.7 |
| Civil Aviation Safety Authority | |||||
| Aviation Safety — Civil Aviation Safety Authority funding strategy | - | 23.1 | 22.6 | 22.1 | 22.1 |
| Civil Aviation Safety Authority — strengthened capability | - | - | - | - | - |
| Overseas development assistance — development partnership with Indonesia | - | 0.7 | 0.7 | 0.7 | 0.7 |
| Department of Infrastructure, Transport, Regional Development and Local Government | |||||
| Additional aviation capacity for the Sydney region — development of an Aviation Strategic Plan | - | 8.5 | - | - | - |
| Border Security — strengthening passenger and air cargo security | - | 38.3 | 46.1 | 20.6 | 23.8 |
| Local government payments — accelerating payments | 511.6 | -511.6 | - | - | - |
| Moorebank Intermodal Terminal — implementation strategy | - | - | - | - | - |
| National Transport Regulators — establishment | - | 2.3 | - | - | - |
| Office of the Coordinator-General — continued operations | -0.4 | -0.3 | -0.1 | - | - |
| Overseas development assistance — development partnership with Indonesia | - | 1.4 | 1.4 | 1.4 | 1.5 |
| Regional and Local Community Infrastructure program and Local Government Reform Fund — administration | - | - | - | - | - |
| Remote Aviation Infrastructure Fund — priority airstrips upgrades | - | 3.9 | 2.0 | - | - |
| Portfolio total | 511.2 | -426.1 | 74.2 | 46.4 | 49.6 |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | |||||
| Australian Nuclear Science and Technology Organisation | |||||
| Australian Nuclear Science and Technology Organisation | |||||
| — additional funding for decommissioning costs | - | 9.7 | - | - | - |
| — efficiency dividend | - | -0.3 | -0.5 | -0.8 | -1.0 |
| — repatriation of waste | - | 0.9 | 0.9 | 1.6 | 1.6 |
| Department of Innovation, Industry, Science and Research | |||||
| Australian Business Number and Business Names Registration System — expansion | - | 14.7 | 14.0 | 12.2 | 11.1 |
| Cairns Institute Tropical Innovation Hub — contribution | - | 15.0 | 4.5 | - | - |
| Commonwealth Australian National University Strategic Relationship | - | 68.2 | 24.2 | 3.4 | 2.6 |
| Enhanced and amalgamated mediation services for the Franchising Code of Conduct, the Horticulture Code of Conduct, the Oilcode, and the Produce and Grocery Industry Code of Conduct | -0.4 | 0.5 | 0.5 | 0.5 | 0.5 |
| Enhancing Australia's engagement with India | - | - | - | - | - |
| Green Car Innovation Fund — reduction in funding | - | - | -50.0 | -75.0 | -75.0 |
| National Measurement Institute — maintenance of Pymble facility(b) | - | 0.1 | - | - | - |
| Standard Business Reporting — ongoing funding | -0.2 | - | - | - | - |
| Textile, Clothing and Footwear Strategic Capability program — additional funding | - | 5.0 | - | - | - |
| Portfolio total | -0.6 | 113.9 | -6.4 | -58.1 | -60.2 |
* 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 expenses, no sign before an estimate indicates a gain in expenses.
- These measures can also be found in the capital measures summary table.
- These measures can also be found in the revenue measures summary table.
- Funding in the National Health and Hospitals Network measures reflects national roll-out of the reform.
- These include defence contracts and measures that are commercially sensitive, under negotiation or relate to national security.
- Measures may not add due to rounding.
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