Part 1: Expense Measures (Continued)
Table A2: Expense measures since the 2010 PEFO(a)
|
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
2013‑14 $m |
|
|---|---|---|---|---|---|
| HEALTH AND AGEING | |||||
| Department of Health and Ageing | |||||
| Aged care — Translation Services for Culturally and Linguistically Diverse recipients | - | 0.5 | 1.4 | 1.5 | 1.6 |
| Connecting Health Services to the Future | - | 2.3 | 51.9 | 100.3 | 179.4 |
| GP After Hours Helpline — expansion | - | - | 10.0 | 20.0 | 20.0 |
| GP Super Clinics | - | 5.0 | 10.0 | - | - |
| Health and Hospitals Fund | |||||
| — Port Macquarie Base Hospital | - | 30.0 | 30.0 | 15.0 | - |
| — Regional Priority Round | - | - | - | - | - |
| — Royal Hobart Hospital | - | 120.0 | 120.0 | - | - |
| Hospital Accountability and Performance Program — reduced funding | - | - | - | -2.5 | -3.5 |
| Mental Health | |||||
| — Taking Action to Tackle Suicide — Boosting crisis intervention services | - | 0.4 | 23.0 | 25.5 | 25.6 |
| — Taking Action to Tackle Suicide — Targeting men who are at greater risk of suicide but least likely to seek help | - | 3.1 | 6.7 | 6.7 | 6.7 |
| — Taking Action to Tackle Suicide — Promoting good mental health and resilience in young people | - | 6.0 | 21.0 | 17.0 | 17.3 |
| — Taking Action to Tackle Suicide — Providing more frontline services and support for those at greater risk of suicide | - | - | 37.9 | 38.4 | 38.7 |
| Personal income tax — 50 per cent tax discount for interest income — revised policy(b) | - | - | -0.3 | -1.9 | -1.2 |
| Pharmaceutical Benefits Scheme — minor new listings and price amendments | - | -1.9 | -3.4 | -3.3 | -3.2 |
| Primary Care Infrastructure Grants — expanding service delivery in regional Australia | - | - | - | - | - |
| Tamworth Hospital — Establish a Teaching and Training Facility | - | 5.5 | 14.5 | - | - |
| Portfolio total | - | 170.7 | 322.7 | 216.8 | 281.4 |
| HUMAN SERVICES | |||||
| Centrelink | |||||
| Age Pension — new work bonus | - | 0.1 | 2.5 | 1.1 | 0.8 |
| Paid Paternity Leave | - | 0.1 | 0.7 | 3.7 | 3.5 |
| Personal income tax — 50 per cent tax discount for interest income — revised policy(b) | - | -0.4 | -0.5 | 1.5 | 0.8 |
| Welfare Reform — Tougher Rules for Job Seekers | - | - | - | - | - |
| Medicare Australia | |||||
| Connecting Health Services to the Future | - | 1.5 | 1.6 | 0.9 | 0.9 |
| Paid Paternity Leave | - | - | 0.4 | 1.2 | 1.2 |
| Portfolio total | - | 1.3 | 4.4 | 7.6 | 5.8 |
| IMMIGRATION AND CITIZENSHIP | |||||
| Department of Immigration and Citizenship | |||||
| Independent Merits Review function — expansion | - | - | - | - | - |
| Reintegration Assistance Program — establishment | - | - | - | - | - |
| Portfolio total | - | - | - | - | - |
| INFRASTRUCTURE AND TRANSPORT | |||||
| Department of Infrastructure and Transport | |||||
| High Speed Rail Implementation Study | - | 6.0 | 14.0 | - | - |
| Townsville cruise ship terminal | - | 2.0 | 2.0 | - | - |
| Victorian Regional Rail Link — re-scheduling | - | - | - | -320.0 | -80.0 |
| Portfolio total | - | 8.0 | 16.0 | -320.0 | -80.0 |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | |||||
| Commonwealth Scientific and Industrial Research Organisation | |||||
| Northern Australia Sustainable Futures | - | -0.5 | 0.3 | 0.2 | - |
| Department of Innovation, Industry, Science and Research | |||||
| Assistance to upgrade Simplot's processing plants in Tasmania | - | 2.0 | 1.0 | - | - |
| Clean 21: A Cleaner and Greener Future for Manufacturing — Enterprise Connect Boost | - | 1.0 | 2.0 | 1.0 | - |
| Green Building Fund — additional funding | - | - | - | - | - |
| Leveraging Australia's Global Expat Platform — Advance | - | 0.8 | 0.9 | 0.8 | 0.5 |
| National Measurement Institute and the Australian Astronomical Observatory — relocation | - | - | - | - | - |
| Re-tooling for Climate Change — reduce funding | - | -17.3 | -18.3 | - | - |
| Portfolio total | - | -13.9 | -14.2 | 2.0 | 0.5 |
| PRIME MINISTER AND CABINET | |||||
| Australian Public Service Commission | |||||
| Australian Public Service Reform — efficiencies | - | -8.2 | -9.0 | -9.0 | - |
| Australian Sports Commission | |||||
| Active After-School Communities program — extension | - | 21.7 | 21.8 | - | - |
| Office of the Commonwealth Ombudsman | |||||
| Transparent and Accountable Government — Giving Whistleblowers a Place to Go | - | 0.2 | 0.5 | 0.6 | 0.6 |
| Office of the Inspector-General of Intelligence and Security | |||||
| Transparent and Accountable Government — Giving Whistleblowers a Place to Go | - | - | 0.1 | 0.1 | 0.1 |
| Portfolio total | - | 13.7 | 13.5 | -8.3 | 0.7 |
| REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT | |||||
| Department of Regional Australia, Regional Development and Local Government | |||||
| Community Infrastructure Grants | - | 5.0 | 35.0 | 45.0 | 80.0 |
| Infrastructure Employment Projects — Cairns Performing Arts Centre and Essendon Sporting and Community Hub | - | - | - | - | - |
| Local Government Reform Fund and Better Regions Program — redirection of funding | - | -4.2 | - | - | - |
| Mariners Sporting Campus | - | 0.5 | 2.0 | 5.0 | 2.5 |
| Meeting the Commitments to Regional Australia — creation of a Regional Development Policy Centre | - | - | 8.0 | - | - |
| Meeting the commitments to regional Australia — creation of the new Department of Regional Australia, Regional Development and Local Government | - | 5.9 | 10.4 | 10.9 | 10.9 |
| Northern Australia Sustainable Futures | - | 0.7 | 2.6 | 1.7 | - |
| Priority Regional Infrastructure Program | - | - | 100.0 | 250.0 | 250.0 |
| Regional Infrastructure Fund — dedicated stream | - | - | - | - | - |
| Townsville Convention and Entertainment Centre | - | - | - | 10.0 | 10.0 |
| Portfolio total | - | 7.9 | 158.0 | 322.6 | 353.4 |
| RESOURCES, ENERGY AND TOURISM | |||||
| Department of Resources, Energy and Tourism | |||||
| Connecting Renewables — Connecting to the Grid | - | - | - | - | - |
| Encouraging visitors to Australia to stay longer and spend more | |||||
| — National Long Term Tourism Strategy — additional funding | - | - | 1.4 | 1.4 | 1.4 |
| — TQUAL Grants — extension | - | - | 10.0 | 10.0 | 10.0 |
| Low Emissions Technology Demonstration Fund — reduction in funding | - | -30.5 | -4.0 | -2.5 | -10.0 |
| Portfolio total | - | -30.5 | 7.4 | 8.9 | 1.4 |
| SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES | |||||
| Department of Sustainability, Environment, Water, Population and Communities | |||||
| Water for the Future | |||||
| — National Urban Water and Desalination Plan — reduction in funding | - | -20.0 | -20.0 | -10.0 | - |
| — reallocation of water expenditure(c) | - | - | - | -200.0 | -250.0 |
| — residential water efficiency — Perth | - | - | - | - | - |
| — stormwater harvesting — expansion | - | - | - | - | - |
| — water recycling — Torquay | - | - | - | - | - |
| — water supply security — Nambucca | - | - | - | - | - |
| Portfolio total | - | -20.0 | -20.0 | -210.0 | -250.0 |
| TREASURY | |||||
| Australian Securities and Investments Commission | |||||
| Fairer, Simpler, Banking | - | - | - | - | - |
| Helping Our Kids Understand Finances | - | 2.0 | 4.0 | 4.0 | - |
| Australian Taxation Office | |||||
| Allowing a 10 year transition path for the taxation of domestic ethanol | - | - | - | - | - |
| Education Tax Refund — information campaign | - | -4.2 | -2.4 | - | - |
| Personal income tax — 50 per cent tax discount for interest income — revised policy(b) | - | -2.9 | -12.5 | 5.7 | 0.7 |
| Department of the Treasury | |||||
| Education Tax Refund — information campaign | - | 6.6 | - | - | - |
| Flood Levee for Launceston | - | 2.5 | 9.0 | - | - |
| Local Government Reform Fund and Better Regions Program — redirection of funding | - | -0.8 | - | - | - |
| Nation Building | |||||
| — highway upgrades in Western Australia and Victoria | - | - | - | - | - |
| — Pacific Highway upgrade from Kempsey to Port Macquarie | - | 4.0 | 13.0 | 18.0 | - |
| Nation Building 2 — infrastructure projects | - | - | - | - | - |
| National location-based mobile phone emergency warning system | - | nfp | nfp | nfp | nfp |
| Royal Hobart Hospital — upfront contribution | - | 100.0 | - | - | - |
| Portfolio total | - | 107.3 | 11.1 | 27.7 | 0.7 |
| VETERANS' AFFAIRS | |||||
| Department of Veterans' Affairs | |||||
| Age Pension — new work bonus | - | 0.1 | 1.0 | 0.7 | 0.6 |
| Connecting Health Services to the Future | - | .. | 1.9 | 3.4 | 6.1 |
| Personal income tax — 50 per cent tax discount for interest income — revised policy(b) | - | - | - | -0.1 | .. |
| Pharmaceutical Benefits Scheme — minor new listings and price amendments | - | .. | .. | 0.1 | 0.1 |
| Portfolio total | - | 0.2 | 3.4 | 4.9 | 8.0 |
| Decisions taken but not yet announced | - | 29.7 | -5.2 | -126.5 | -190.7 |
| Depreciation expense | - | -0.3 | -1.2 | -1.7 | -0.6 |
| Total impact of expense measures(d) | - | 217.2 | 570.9 | 235.7 | 448.3 |
* 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 increased expenses.
- These measures can also be found in the revenue measures summary table.
- These measures can also be found in the capital measures summary table.
- Measures may not add due to rounding.
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