Part 3: Capital Measures
Table 3: Capital measures since the 2010‑11 MYEFO(a)
|
2010‑11 $m |
2011‑12 $m |
2012‑13 $m |
2013‑14 $m |
2014‑15 $m |
|
|---|---|---|---|---|---|
| AGRICULTURE, FISHERIES AND FORESTRY | |||||
| Department of Agriculture, Fisheries and Forestry | |||||
| Future Post‑Entry Quarantine Arrangements — initial work | ‑ | 13.7 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 13.7 | ‑ | ‑ | ‑ |
| ATTORNEY‑GENERAL'S | |||||
| Attorney‑General's Department | |||||
| Personal Property Securities Register — additional funding | ‑ | 5.7 | ‑ | ‑ | ‑ |
| Australian Customs and Border Protection Service | |||||
| Australian Customs and Border Protection Service — savings(b) | ‑ | ‑ | ‑ | ‑ | ‑4.0 |
| Australian Federal Police | |||||
| Border Security — enhancing regional capability to combat people smuggling(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Australian Security Intelligence Organisation | |||||
| National Security — Australian Security Intelligence Organisation — operating costs of new central office(b) | ‑5.8 | 0.3 | 5.1 | 0.1 | 0.4 |
| Portfolio total | ‑5.8 | 6.0 | 5.1 | 0.1 | ‑3.6 |
| BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY | |||||
| Australian Communications and Media Authority | |||||
| Australian Communications and Media Authority — revenue assurance project(b) | ‑ | ‑ | 0.4 | ‑ | ‑ |
| Department of Broadband, Communications and the Digital Economy | |||||
| Digital Television Switchover — assistance(b) | ‑ | 1.0 | 0.9 | 0.6 | 0.2 |
| National Broadband Network — revised investment | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 1.0 | 1.2 | 0.6 | 0.2 |
| CLIMATE CHANGE AND ENERGY EFFICIENCY | |||||
| Office of the Renewable Energy Regulator | |||||
| Renewable Energy Target — implementation of legislative amendments(b) | 0.3 | 4.1 | 0.8 | 0.8 | 0.8 |
| Portfolio total | 0.3 | 4.1 | 0.8 | 0.8 | 0.8 |
| CROSS PORTFOLIO | |||||
| Various Agencies | |||||
| Efficiency dividend — temporary increase in the rate(b) | ‑ | ‑6.4 | ‑12.0 | ‑15.0 | ‑19.8 |
| Portfolio total | ‑ | ‑6.4 | ‑12.0 | ‑15.0 | ‑19.8 |
| DEFENCE | |||||
| Department of Defence | |||||
| C‑130J Hercules — cancellation of two additional aircraft | ‑ | ‑2.4 | ‑3.8 | ‑16.9 | ‑88.1 |
| C‑17 Globemaster III Fleet — acquisition of additional aircraft | ‑ | ‑ | ‑ | ‑ | ‑ |
| Capital investment reprogramming | ‑ | 85.2 | ‑190.7 | ‑336.6 | ‑695.6 |
| Increased efficiencies(b) | ‑ | ‑66.1 | ‑16.4 | ‑3.6 | ‑3.3 |
| Royal Fleet Auxiliary Largs Bay — acquisition | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 16.7 | ‑211.0 | ‑357.1 | ‑787.1 |
| EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS | |||||
| Comcare | |||||
| Model Work Health and Safety laws — implementation(b) | ‑ | 7.1 | ‑ | ‑ | ‑ |
| Department of Education, Employment and Workplace Relations | |||||
| Building Australia's Future Workforce | |||||
| — wage subsidy for the very long‑term unemployed(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| — improved access to the Language, Literacy, and Numeracy Program(b) | ‑ | ‑ | 1.3 | ‑ | ‑ |
| — increased obligations for very long‑term unemployed job seekers(b) | ‑ | 0.7 | ‑ | ‑ | ‑ |
| — National Workforce Development Fund — establishment(b) | ‑ | 2.7 | 0.3 | 0.3 | 0.3 |
| — streamlining services for jobseekers(b) | ‑ | 2.1 | ‑ | ‑ | ‑ |
| — transitional activities for early school leavers(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| Education Services for Overseas Students — further response to the Baird Review(b) | ‑ | 3.3 | ‑ | ‑ | ‑ |
| Employment Services Arrangements | |||||
| — Disability Employment Services in non‑remote areas — continuation(b) | ‑ | 1.6 | ‑ | ‑ | ‑ |
| — efficiencies(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| — Job Services Australia and Disability Employment Services in remote areas — contract extension and new initiatives(b) | ‑ | .. | ‑ | ‑ | ‑ |
| — Job Services Australia in non‑remote areas — continuation and new initiatives(b) | ‑ | 2.3 | ‑ | ‑ | ‑ |
| — New Enterprise Incentive Scheme — continuation and extension to Disability Employment Services job seekers(b) | ‑ | 0.7 | ‑ | ‑ | ‑ |
| National Mental Health Reform — increased employment participation for people with mental illness(b) | ‑ | .. | ‑ | ‑ | ‑ |
| Schools — non‑government school funding — extension(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 21.3 | 1.6 | 0.3 | 0.3 |
| FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS | |||||
| Department of Families, Housing, Community Services and Indigenous Affairs | |||||
| Service Delivery Reform — improving portfolio business — improving online services(b) | ‑ | 0.7 | ‑ | ‑ | 0.2 |
| Equal Opportunity for Women in the Workplace Agency | |||||
| Gender Equality in the Workplace(b) | ‑ | 0.8 | 0.8 | ‑ | ‑ |
| Portfolio total | ‑ | 1.5 | 0.8 | ‑ | 0.2 |
| FINANCE AND DEREGULATION | |||||
| Department of Finance and Deregulation | |||||
| Future Post‑Entry Quarantine Arrangements — initial work | ‑ | nfp | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | ‑ | ‑ | ‑ | ‑ |
| FOREIGN AFFAIRS AND TRADE | |||||
| AusAID | |||||
| Official development assistance | |||||
| — Expanding aid in Indonesia and South East Asia(b) | ‑ | 1.1 | 0.4 | ‑ | ‑ |
| — Expanding aid to Africa, South and Central Asia and the Middle East(b) | ‑ | 0.7 | 1.8 | ‑ | ‑ |
| — sixteenth replenishment of the World Bank's International Development Association(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Australian Secret Intelligence Service | |||||
| Border Security — Combating people smuggling — enhanced intelligence capability(b) | ‑ | 0.2 | ‑ | ‑ | ‑ |
| Department of Foreign Affairs and Trade | |||||
| Afghanistan — transition of Uruzgan Province to International Security Assistance Force leadership(b) | 0.2 | ‑ | ‑ | ‑ | ‑ |
| National Security — Baghdad Embassy civilian security arrangements — final transition(b) | ‑ | 3.1 | ‑ | ‑ | ‑ |
| Portfolio total | 0.2 | 5.0 | 2.1 | ‑ | ‑ |
| HEALTH AND AGEING | |||||
| Department of Health and Ageing | |||||
| Hearing Services Program — better targeted services(b) | ‑ | 2.5 | 4.0 | 4.0 | 3.5 |
| Latent tuberculosis testing — continuation | ‑ | 0.5 | 0.5 | 0.5 | 0.5 |
| National Medical Stockpile — strengthening management arrangements(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 3.1 | 4.5 | 4.5 | 4.0 |
| HUMAN SERVICES | |||||
| Centrelink | |||||
| Building Australia's Future Workforce — supporting families with teenagers(b) | 0.4 | ‑ | ‑ | ‑ | ‑ |
| Child Care Rebate — additional payment option(b) | 1.7 | 1.0 | 0.8 | ‑ | ‑ |
| Family Tax Benefit Part A — more flexible advances(b) | 1.6 | ‑ | ‑ | ‑ | ‑ |
| Department of Human Services | |||||
| Aged Care — Residential aged care viability supplement — continuation and expansion(b) | ‑ | 0.2 | ‑ | ‑ | ‑ |
| Building Australia's Future Workforce | |||||
| — wage subsidy for the very long‑term unemployed(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — connection interviews and jobseeker workshops(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| — improved services — tailored support for job seekers(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — streamlining services for jobseekers(b) | ‑ | 3.2 | ‑ | ‑ | ‑ |
| — supporting families with teenagers(b) | ‑ | 5.5 | ‑ | ‑ | ‑ |
| — targeted locations income management and extension of the School Enrolment and Attendance Measure(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| — transitional activities for early school leavers(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Digital Television Switchover — assistance(b) | ‑ | ‑ | 0.8 | ‑ | ‑ |
| Family Tax Benefit Part A — more flexible advances(b) | ‑ | 1.3 | ‑ | ‑ | ‑ |
| Service Delivery Reform | |||||
| — improving access — extending services through Medicare and Centrelink one‑stop‑shops(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — improving access — extension of rural mobile services and outreach support for the homeless(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — improving access — single web and telephone service(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — improving portfolio business — improving online services(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — integrating the portfolio — corporate integration(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| — integrating the portfolio — information and communications technology integration(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | 3.7 | 11.8 | 1.6 | ‑ | ‑ |
| IMMIGRATION AND CITIZENSHIP | |||||
| Department of Immigration and Citizenship | |||||
| Immigration detention facilities — capital | 20.7 | 3.2 | ‑ | ‑ | ‑ |
| Refugee Status Determinations for offshore entry persons — streamlined processes(b) | ‑ | .. | ‑ | ‑ | ‑ |
| Skilled Migrant Selection Model(b) | ‑ | 2.4 | ‑ | ‑ | ‑ |
| Portfolio total | 20.7 | 5.7 | ‑ | ‑ | ‑ |
| INFRASTRUCTURE AND TRANSPORT | |||||
| Australian Transport Safety Bureau | |||||
| National Transport Regulators — additional funding(b) | ‑ | 0.1 | 3.1 | ‑ | ‑ |
| Department of Infrastructure and Transport | |||||
| Nation Building — rail infrastructure — Moreton Bay Rail Link(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 0.1 | 3.1 | ‑ | ‑ |
| INNOVATION, INDUSTRY, SCIENCE AND RESEARCH | |||||
| IP Australia | |||||
| IP Australia — business systems replacement | ‑ | ‑ | ‑ | 4.4 | 8.4 |
| Portfolio total | ‑ | ‑ | ‑ | 4.4 | 8.4 |
| PRIME MINISTER AND CABINET | |||||
| Department of the Prime Minister and Cabinet | |||||
| National Mental Health Reform — establishment of a National Mental Health Commission(b) | ‑ | 0.6 | ‑ | ‑ | ‑ |
| National Gallery of Australia | |||||
| National Gallery of Australia building refurbishment and enhancement project — additional funding | 2.0 | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | 2.0 | 0.6 | ‑ | ‑ | ‑ |
| REGIONAL AUSTRALIA, REGIONAL DEVELOPMENT AND LOCAL GOVERNMENT | |||||
| Department of Regional Australia, Regional Development and Local Government | |||||
| Border Security — Christmas Island infrastructure | ‑ | 13.0 | 21.5 | 9.1 | ‑ |
| Portfolio total | ‑ | 13.0 | 21.5 | 9.1 | ‑ |
| RESOURCES, ENERGY AND TOURISM | |||||
| Department of Resources, Energy and Tourism | |||||
| Upstream Petroleum Regulatory Reform — revised arrangements(b) | 7.4 | 5.0 | ‑ | ‑ | ‑ |
| Portfolio total | 7.4 | 5.0 | ‑ | ‑ | ‑ |
| TREASURY | |||||
| Australian Bureau of Statistics | |||||
| Enhanced macro‑economic statistical capacity(b) | ‑ | 0.7 | 0.2 | ‑ | ‑ |
| Tackling Climate Change — emissions reduction modelling — continuation(b) | ‑ | 0.2 | 0.2 | ‑ | ‑ |
| Australian Prudential Regulation Authority | |||||
| Stronger Super — MySuper(b) | ‑ | ‑ | 1.4 | 0.5 | 0.1 |
| Australian Securities and Investments Commission | |||||
| Competition for Market Services(b) | 0.5 | 3.4 | 0.4 | 0.3 | ‑ |
| Stronger Super — initial funding for self managed superannuation funds auditor registration | 1.5 | 1.1 | ‑ | ‑ | ‑ |
| Australian Taxation Office | |||||
| Natural Disaster Recovery and Rebuilding — Temporary flood and cyclone reconstruction levy(b) | 1.1 | ‑ | ‑ | ‑ | ‑ |
| Not‑for‑profit sector reforms — Australian Charities and Not‑for‑profits Commission — establishment(b) | ‑ | 1.0 | 9.1 | ‑ | ‑ |
| Stronger super — self managed super funds(b) | 1.1 | 1.1 | 1.0 | 1.0 | ‑ |
| Tax compliance — reporting taxable payments(c) | ‑ | ‑ | 1.4 | ‑ | ‑ |
| Department of the Treasury | |||||
| Australia's International Monetary Fund Quota — increase | ‑ | ‑ | ‑ | ‑ | ‑ |
| Nation Building — rail infrastructure — Moreton Bay Rail Link(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | 4.2 | 7.4 | 13.7 | 1.8 | 0.1 |
| VETERANS' AFFAIRS | |||||
| Australian War Memorial | |||||
| Australian War Memorial — redevelopment of the First World War galleries | ‑ | 0.5 | ‑ | ‑ | ‑ |
| Department of Veterans' Affairs | |||||
| Compensation offsetting under the Veterans' Entitlements Act 1986(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Fraud prevention and compliance | |||||
| — electronic data exchange with financial institutions to improve debt recovery(b) | ‑ | 0.6 | ‑ | ‑ | ‑ |
| — improving compliance for compensation recipients(b) | ‑ | 0.6 | ‑ | ‑ | ‑ |
| — improving compliance with income reporting(b) | ‑ | 1.1 | ‑ | ‑ | ‑ |
| Prisoner of War Recognition Supplement — establishment(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Rationalisation of Temporary Incapacity Allowance and Loss of Earnings Allowance(b) | ‑ | 0.2 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 2.9 | ‑ | ‑ | ‑ |
| Decisions taken but not yet announced | ‑ | 266.6 | 227.7 | ‑ | ‑100.0 |
| Depreciation expense | .. | ‑0.4 | ‑6.6 | ‑8.0 | ‑8.2 |
| Total capital measures(d) | 32.7 | 378.5 | 54.2 | ‑358.5 | ‑904.7 |
* 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 a gain in 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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