Appendix A: Part 1 (Continued)
Expense measures
Table A2: Expense measures since the 2010 PEFO(a)
|
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
2013‑14 $m |
|
|---|---|---|---|---|---|
| AGRICULTURE, FISHERIES AND FORESTRY | |||||
| Australian Pesticides and Veterinary Medicines Authority | |||||
| Better Regulation of Agricultural and Veterinary Chemicals | - | 2.5 | 5.4 | 0.3 | 0.2 |
| Department of Agriculture, Fisheries and Forestry | |||||
| Carbon Farming Initiative — establishment | - | - | - | - | - |
| National Food Plan | - | 0.4 | 0.7 | 0.3 | 0.1 |
| Northern Australia Sustainable Futures | - | 0.3 | 0.3 | - | - |
| Regional Food Producers' Innovation and Productivity Program — reduction in funding | - | -1.0 | -1.0 | - | - |
| Tackling Climate Change — Australia's Farming Future — reduction in funding | - | - | -1.3 | - | - |
| Tasmanian Forestry Policy | - | 20.0 | - | - | - |
| Portfolio total | - | 22.2 | 4.1 | 0.6 | 0.3 |
| ATTORNEY-GENERAL'S | |||||
| Attorney-General's Department | |||||
| Constitutional recognition of Indigenous Australians — establishment of expert panel | - | - | - | - | - |
| Flood Levee for Launceston | - | - | - | - | - |
| National location-based mobile phone emergency warning system | - | nfp | nfp | nfp | nfp |
| Safer Suburbs Program Extension | - | 1.5 | 3.2 | 0.5 | - |
| Australian Human Rights Commission | |||||
| Establishment of an Age Discrimination Commissioner | - | - | 0.7 | 0.7 | 0.7 |
| Portfolio total | - | 1.5 | 3.9 | 1.2 | 0.7 |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY | |||||
| Department of Broadband, Communications and the Digital Economy | |||||
| Digital Television Switchover — additional commercial digital television multi-channel services | - | 9.0 | 17.8 | 4.9 | 2.4 |
| Portfolio total | - | 9.0 | 17.8 | 4.9 | 2.4 |
| CLIMATE CHANGE AND ENERGY EFFICIENCY | |||||
| Department of Climate Change and Energy Efficiency | |||||
| Carbon Farming Initiative — establishment | - | - | - | - | - |
| Climate Change Commission — establishment | - | - | - | - | - |
| Low Carbon Communities | - | - | - | - | - |
| Multi-Party Climate Change Committee — establishment | - | - | - | - | - |
| Renewable Energy Bonus Scheme — reduction in funding | - | -75.0 | -75.0 | - | - |
| Tax Breaks for Green Buildings(b) | - | - | - | - | - |
| Portfolio total | - | -75.0 | -75.0 | - | - |
| CROSS PORTFOLIO | |||||
| Various Agencies | |||||
| Breaking the cycle of drug and alcohol abuse in Indigenous communities | - | - | 5.4 | 6.6 | 6.7 |
| Reducing Government Advertising | - | -44.0 | -7.0 | -4.5 | -4.5 |
| Tax Breaks for Green Buildings(b) | - | - | - | -15.0 | -120.0 |
| Portfolio total | - | -44.0 | -1.6 | -12.9 | -117.8 |
| DEFENCE | |||||
| Department of Defence | |||||
| Looking after our troops | |||||
| — specialist medical care | - | - | - | - | - |
| — strategic health alliances | - | - | - | - | - |
| — The Simpson Program for wounded ADF members | - | - | - | - | - |
| Re-invigorating the Reserves | - | - | - | - | - |
| Reserve Humanitarian Assistance and Disaster relief capability | - | - | - | - | - |
| Portfolio total | - | - | - | - | - |
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||
| Department of Education, Employment and Workplace Relations | |||||
| Additional Remoteness Loading for Remote Indigenous Students Attending Non-Government Boarding Schools | - | - | - | - | - |
| Centre for International Finance and Regulation — redirection of funds | - | -2.6 | -4.5 | -4.0 | -1.0 |
| Connecting People with Jobs (Job Seeker Relocation Assistance Package) | - | - | - | - | - |
| Critical Skills Investment Fund — Regional Funding | - | - | - | - | - |
| Early Termination of 'Early Access to Employment Services for Redundant Workers' | - | -9.9 | -16.8 | -1.8 | -0.4 |
| Education Services for Overseas Students | - | 14.3 | 10.7 | - | - |
| Online Diagnostic Tools for Parents and Teachers | - | 3.3 | 15.7 | 10.7 | 10.2 |
| Personal income tax — 50 per cent tax discount for interest income — revised policy(b) | - | - | -2.1 | -0.9 | - |
| Productivity Places Program — redirection | - | -38.0 | -17.0 | - | - |
| Protecting Worker's Entitlements Package — The Fair Entitlements Guarantee | - | 10.1 | 15.1 | 16.9 | 17.2 |
| Removal of Job Capacity Account Funding | - | -12.5 | -17.4 | -25.0 | -25.0 |
| Schools | |||||
| — Empowering Local Schools | - | 1.6 | 65.3 | 1.1 | 1.1 |
| — Review of Funding for Schooling | - | - | - | - | - |
| — Reward Payments for School Improvement | - | 5.1 | 16.9 | 49.7 | 93.0 |
| Trade Apprentice Income Bonus | - | 29.0 | 57.4 | 89.8 | 104.8 |
| Trade Training Centres in Schools — National Trade Cadetships — establishment and work experience | - | 2.5 | 0.6 | 12.5 | 12.5 |
| Victorian College of Arts and Music — Additional Funding | - | 2.0 | 2.5 | 5.2 | 5.4 |
| Vocational Education and Training National Support — reduction in funding | - | -6.3 | -6.3 | -6.3 | -6.3 |
| Welfare Reform — Tougher Rules for Job Seekers | - | - | - | - | - |
| Office of the Fair Work Ombudsman | |||||
| Paid Paternity Leave | - | - | 0.2 | 0.9 | 0.8 |
| Portfolio total | - | -1.3 | 120.4 | 148.9 | 212.3 |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | |||||
| Department of Families, Housing, Community Services and Indigenous Affairs | |||||
| Age Pension — new work bonus | - | - | 24.5 | 29.0 | 29.6 |
| Better Baby Bonus | - | - | - | - | - |
| Breaking the cycle of drug and alcohol abuse in Indigenous communities | - | - | 0.6 | 0.4 | 0.3 |
| Canonisation of Mary MacKillop — celebrations | - | - | - | - | - |
| Constitutional recognition of Indigenous Australians — establishment of expert panel | - | - | - | - | - |
| Ex gratia payments — Australian Thalidomide victims | - | 0.2 | 0.3 | 0.3 | 0.3 |
| Family Support — strengthening child protection in the Northern Territory | - | - | - | - | - |
| Financial Management and Community Investment Program — redirection of funding | - | -2.8 | -1.6 | - | - |
| National Plan to Reduce Violence Against Women and their Children 2010-2022 | - | -0.5 | 11.7 | 6.0 | 9.5 |
| Paid Paternity Leave | - | - | - | 65.1 | 70.0 |
| Personal income tax — 50 per cent tax discount for interest income — revised policy(b) | - | - | -26.9 | -16.2 | -2.9 |
| Philanthropy — updating the list of specifically listed deductible gift recipients(b) | - | - | -0.2 | - | - |
| Problem Gambling Taskforce | - | 2.8 | 1.6 | - | - |
| Support the Garma Cultural Studies Institute | - | - | - | - | - |
| Supported Accommodation — investment | - | 0.3 | 8.0 | 26.0 | 25.7 |
| Western Australia's Appealathon and Telethon — contribution | - | - | - | - | - |
| Portfolio total | - | .. | 18.0 | 110.6 | 132.5 |
| FINANCE AND DEREGULATION | |||||
| Department of Finance and Deregulation | |||||
| Government and non-Government personal employees — additional positions | - | 10.6 | 14.5 | 14.5 | 14.6 |
| Public Sector Superannuation Scheme — increasing the age to which members can accrue employer benefits | - | - | -12.0 | -11.0 | -12.0 |
| Portfolio total | - | 10.6 | 2.5 | 3.5 | 2.6 |
| FOREIGN AFFAIRS AND TRADE | |||||
| AusAID | |||||
| Overseas development assistance | |||||
| — contribution to the GAVI Alliance | - | - | - | - | - |
| — contribution to the Global Fund to Fight AIDS, Tuberculosis and Malaria | - | 20.0 | - | 70.0 | 100.0 |
| Department of Foreign Affairs and Trade | |||||
| Australia's contributions to International Organisations | - | - | - | - | - |
| Various Agencies | |||||
| Foreign Affairs and Trade Portfolio — efficiencies | - | - | -15.0 | -15.0 | -15.5 |
| Portfolio total | - | 20.0 | -15.0 | 55.0 | 84.5 |
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