Appendix A: Part 1 (Continued)
Capital measures
Table A3: Capital measures since the 2010 PEFO(a)
|
2009‑10 $m |
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
2013‑14 $m |
|
|---|---|---|---|---|---|
| $m | $m | $m | $m | $m | |
| AGRICULTURE, FISHERIES AND FORESTRY | |||||
| Australian Pesticides and Veterinary Medicines Authority | |||||
| Better Regulation of Agricultural and Veterinary Chemicals(b) | - | - | 0.4 | - | - |
| Portfolio total | - | - | 0.4 | - | - |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY | |||||
| Australian Communications and Media Authority | |||||
| Sale of rights to use the 2.5GHz spectrum band | - | - | - | nfp | - |
| Portfolio total | - | - | - | - | - |
| CLIMATE CHANGE AND ENERGY EFFICIENCY | |||||
| Department of Climate Change and Energy Efficiency | |||||
| Carbon Farming Initiative — establishment(b) | - | - | - | - | - |
| Low Carbon Communities(b) | - | - | - | - | - |
| Portfolio total | - | - | - | - | - |
| CROSS PORTFOLIO | |||||
| Various Agencies | |||||
| Information and Communication Technology Business As Usual Reinvestment Fund — abolish fund. | - | -39.7 | -117.7 | -113.5 | -176.5 |
| Portfolio total | - | -39.7 | -117.7 | -113.5 | -176.5 |
| HUMAN SERVICES | |||||
| Centrelink | |||||
| Age Pension — new work bonus(b) | - | 2.5 | - | - | - |
| Medicare Australia | |||||
| Connecting Health Services to the Future(b) | - | 0.5 | 1.4 | - | - |
| Portfolio total | - | 3.0 | 1.4 | - | - |
| IMMIGRATION AND CITIZENSHIP | |||||
| Department of Immigration and Citizenship | |||||
| Immigration detention facilities — Northam and Inverbrackie | - | 54.9 | - | - | - |
| Independent Merits Review function — expansion(b) | - | - | - | - | - |
| Portfolio total | - | 54.9 | - | - | - |
| PRIME MINISTER AND CABINET | |||||
| Australian Public Service Commission | |||||
| Australian Public Service Reform — efficiencies(b) | - | -3.3 | .. | .. | - |
| Portfolio total | - | -3.3 | .. | .. | - |
| SUSTAINABILITY, ENVIRONMENT, WATER, POPULATION AND COMMUNITIES | |||||
| Department of Sustainability, Environment, Water, Population and Communities | |||||
| Water for the Future | |||||
| — bridging the gap in the Murray-Darling Basin | - | - | - | - | - |
| — reallocation of water expenditure | - | 150.0 | 100.0 | - | - |
| Portfolio total | - | 150.0 | 100.0 | - | - |
| TREASURY | |||||
| Australian Taxation Office | |||||
| Personal income tax — 50 per cent tax discount for interest income — revised policy(c) | - | -1.9 | -2.4 | 4.3 | - |
| Portfolio total | - | -1.9 | -2.4 | 4.3 | - |
| VETERANS' AFFAIRS | |||||
| Department of Veterans' Affairs | |||||
| Age Pension — new work bonus(b) | - | 1.0 | - | - | - |
| Portfolio total | - | 1.0 | - | - | - |
| Decisions taken but not yet announced | - | - | - | -200.0 | - |
| Depreciation expense | - | 0.3 | 1.2 | 1.7 | 0.6 |
| Total capital measures(d) | - | 164.2 | -17.1 | -307.5 | -176.0 |
* 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.
- These measures can also be found in the revenue measures summary table.
- Measures may not add due to rounding.
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