Skip to content Skip to menu
Australian Government Coat of Arms

Budget | 2014-15

Budget 2014-15
Australian Government Coat of Arms, Budget 2014-15

Part 2: Expense Measures (continued)

Table 2: Expense measures since the 2013‑14 MYEFO(a) (continued)
  2013‑14
$m
2014‑15
$m
2015‑16
$m
2016‑17
$m
2017‑18
$m
EDUCATION          
Australian Institute of Aboriginal and Torres Strait Islander Studies          
Investing in research excellence — digitisation of Indigenous cultural resources 3.3
Australian Research Council          
A sustainable Higher Education system — Australian Research Council — efficiency dividend ‑26.0 ‑24.1 ‑24.9
Boosting Dementia Research 8.0 9.0 9.0
Expanding opportunity — Higher Education Indexation — revised arrangements 1.1 ‑1.3 ‑4.6
Investing in research excellence          
— Antarctic Gateway Partnership
— Australian Institute of Tropical Health and Medicine 15.0 21.0 3.0 3.0
— mid‑career Future Fellowships scheme — continuation 1.6 23.0 45.5 69.5
Department of Education          
A sustainable Higher Education Loan Programme          
— HECS‑HELP benefit — cessation ‑28.4 ‑29.0 ‑29.7
— repayment thresholds and indexation ‑348.5 ‑459.0 ‑583.4 ‑730.5
A sustainable Higher Education system          
— cessation of funding for the HC Coombs Policy Forum ‑1.6 ‑1.6 ‑1.6 ‑1.6
— Higher Education Reward Funding — cessation ‑8.5 ‑26.2 ‑26.9 ‑28.5 ‑31.1
— Research Training Scheme — student contributions ‑33.4 ‑67.7 ‑69.6
Australian Baccalaureate — discontinue development ‑0.3 ‑3.0 ‑3.1 ‑3.1
Australian Curriculum, Assessment and Reporting Authority — reduced funding ‑2.6
Australian Government Quality Teacher Programme — continuation 4.6 0.3
Australian Institute for Teaching and School Leadership — reduced funding ‑2.7 ‑5.6 ‑6.1 ‑3.5 ‑2.1
Australian Research Alliance for Children and Youth — contribution 1.0 1.0 1.0 1.0
Centre for Quality Teaching and Learning — cessation ‑5.0 ‑4.0 ‑4.0 ‑4.0 ‑4.0
Child Care: Community Support Programme — additional funding and amended eligibility criteria 76.6 91.9 ‑51.6 ‑52.8 ‑52.7
Child Care: Jobs, Education and Training Child Care Fee Assistance — reforms 27.9 7.4 ‑22.4 ‑0.4 19.0
Child Care: Support for the Child Care System Programme — offsetting savings ‑0.9 ‑5.7 ‑4.9 ‑14.1 ‑13.8
Education grant programmes — reduced funding ‑8.7 ‑13.2 ‑12.0 ‑11.0 ‑15.0
Expanding opportunity          
— a more effective Higher Education Participation Programme ‑7.5 ‑12.5 ‑13.8 ‑17.5
— expansion of the demand driven system and sharing the cost fairly ‑162.3 ‑398.7 ‑509.7
— FEE‑HELP and VET FEE‑HELP loan fee — cessation 4.1 8.6 9.7
— Higher Education Indexation — revised arrangements ‑25.3 ‑68.1 ‑104.4
Higher Education Superannuation Programme — resumption of payments to universities in NSW nfp nfp nfp nfp nfp
Improving educational outcomes — reversal ‑5.7 ‑9.8 ‑7.1 ‑7.2
Investing in research excellence — National Collaborative Research Infrastructure Strategy — continuation 150.0
Maintain eligibility thresholds for Australian Government payments for three years ‑32.9 ‑49.2 ‑71.4 ‑76.9
Migration Programme — allocation of places for 2014‑15 ‑1.9 ‑6.8 ‑13.0 ‑20.0 ‑28.0
National School Chaplaincy Programme — continuation 59.7 61.5 61.4 61.2
Online Diagnostic Tools — cessation ‑0.7 ‑8.8 ‑9.5 ‑9.7 ‑9.7
Primary Connections and Science by Doing — maintain funding 1.0 1.0 2.0 1.0
Remote Indigenous students attending non‑government boarding schools — additional funding 6.8
Students First          
— Early Language Learning Australia — trial 7.0 2.8
— Improving the take‑up of foreign languages 1.2 0.6
— indexation of school funding from 2018 54.1
Teach for Australia — reduced funding ‑0.2 ‑0.1 ‑0.2
Upholding Quality — Quality Indicators for Learning and Teaching — establishment nfp nfp nfp nfp nfp
Youth 20 Summit — hosting 0.7 0.2
Tertiary Education Quality and Standards Agency          
Upholding Quality — Tertiary Education Quality and Standards Agency — revised funding arrangements ‑3.4 ‑7.6 ‑10.0 ‑10.1
Portfolio total 90.8 ‑263.9 ‑708.9 ‑1,292.8 ‑1,526.2
EMPLOYMENT          
Department of Employment          
Award Modernisation Process — industry grants — cessation
Building Australia's Future Workforce Evaluation — cessation ‑1.0 ‑1.0
Career Advice for Parents — cessation ‑1.4 ‑1.5 ‑1.5 ‑1.5
Connection Interviews and Job Seeker Workshops — cessation
Disability Support Pension          
— compulsory participation requirements for recipients aged under 35 years 0.5 0.6 0.7 0.7
— review recipients aged under 35 years 1.1 1.9 2.4 2.7
Ethical Clothing Australia — cessation ‑1.0
Experience+ Career Advice — cessation ‑1.9 ‑2.0
Fair Entitlements Guarantee — aligning redundancy payments to national employment standards ‑10.0 ‑22.4 ‑25.8 ‑29.5
Ford Australia — assistance to workers — cessation ‑1.4 ‑1.4 ‑1.4
Growth Fund — establishment 3.0 12.0
Industry Skills Fund — establishment 2.9 4.4 2.8 1.5
Job Services Australia — restricting participation for Volunteer Job Seekers ‑5.4 ‑11.9 ‑16.4 ‑18.8
Local Employment Coordinator Flexible Funding Pool — reduction ‑0.8
Migration Programme — allocation of places for 2014‑15 ‑0.2 ‑0.6 ‑0.9
Move 2 Work — cessation ‑1.1
Restart — boosting the wage subsidy for mature age job seekers 16.7 79.3 98.1 108.8
Stronger compliance arrangements for job seekers who refuse or persistently fail to meet requirements .. 0.1
Stronger participation incentives for job seekers under 30 19.4 152.2 184.4 215.0
Support Services and Mutual Obligations Arrangements for Illegal Maritime Arrivals 4.5 6.1 8.5 10.2
Work for the Dole Programme — phased approach 0.5 14.3
Portfolio total ‑1.3 36.3 205.3 254.4 300.2
ENVIRONMENT          
Bureau of Meteorology          
Bureau of Meteorology          
— improved efficiency ‑0.6 ‑4.0 ‑3.0 ‑2.6
— supercomputer(c) nfp nfp nfp nfp
Clean Energy Regulator          
Emissions Reduction Fund — establishment 75.5 299.8 354.5 416.9
National Greenhouse and Energy Reporting Scheme — improved efficiency ‑0.5 ‑0.5 ‑0.5 ‑0.5
Department of the Environment          
1,500 Gigalitre Cap on Water Buybacks — establishment
20 Million Trees — commencement
Antarctica — maintaining Australia's presence 9.4
Asia‑Pacific Rainforest Summit 0.8
Coastal River Recovery Initiatives — establishment
Community Heritage and Icons Programme — establishment 0.5 0.5 0.5
Dandenong Ranges Wildlife Recovery, Weed Management and Fuel Reduction Programme — establishment
Grants to Voluntary Environment, Sustainability and Heritage Organisations — cessation ‑1.3 ‑1.3 ‑1.3 ‑1.3
Greater Western Sydney — Cumberland Conservation Corridor — establishment
Harnessing the potential of algal synthesis and biofuels — redirection ‑5.0
Keep Australia Beautiful and Clean Up Australia — contribution
Kimberley Cane Toad Clean Up — contribution
National Climate Change Adaptation Research Facility — support 2.9 3.3 2.8
National Environmental Science Programme — establishment ‑4.6 ‑4.6 ‑6.3 ‑6.3
National Landcare Programme — establishment ‑12.8 ‑32.3 ‑109.9 ‑125.1 ‑143.0
National Wildlife Corridors Plan — reduced funding ‑0.2
Office of Water Science research programme — cessation ‑2.0 ‑2.0 ‑2.0 ‑2.0 ‑2.0
Orangutan Reintroduction Project — contribution 0.2 0.1
Port Arthur Penitentiary restoration — contribution
Reef 2050 Plan — establishment 11.1 10.3 9.1 9.4
Solar Towns — establishment 0.5 1.4 0.3
Southern Ocean flights — monitoring of whaling and protest fleets
Sustainable Regional Development — reduced funding ‑0.5
Sustainable Rural Water Use and Infrastructure Programme — reduced funding ‑4.9 ‑10.9 ‑72.2 ‑30.0 ‑89.5
Tasmanian Forests Agreement Implementation Package — reduced funding ‑1.0 ‑2.0 ‑1.0
Water Resources Assessment and Research Grant Programme — reduced funding ‑0.2
Whale and Dolphin Protection Plan — establishment ‑0.3 ‑0.1 ‑0.2
Great Barrier Reef Marine Park Authority          
Great Barrier Reef Marine Park Authority — reduced funding ‑0.6 ‑0.6 ‑0.6 ‑0.6
National Water Commission          
Smaller Government — National Water Commission — cessation ‑3.3 ‑8.1 ‑8.1 ‑8.2
Portfolio total ‑20.9 36.9 111.1 190.0 172.2
FINANCE          
Australian Electoral Commission          
Australian Electoral Commission — funding to conduct the Western Australian Senate Election 23.2
ComSuper          
Military Superannuation — establish new accumulation arrangements 1.5 0.8 ‑1.5
Department of Finance          
Bureau of Meteorology — supercomputer(c) 0.1 0.1 0.1 0.1
Communications and Public Affairs Functions — targeted savings ‑5.3 ‑10.5 ‑10.5 ‑10.6
Grants Management Platform Business Case 0.1 0.1 0.1 0.1
Improving small business access to Commonwealth contracts 0.6 0.6 0.6 0.6
Infrastructure Growth Package — Asset Recycling Fund * * * * *
Medical Research Future Fund — establishment
Parliamentary service travel entitlements — reduced funding ‑0.1 ‑1.1 ‑1.2 ‑1.2 ‑1.3
Recruitment of Members of Parliament (Staff) Act 1984 employees ‑0.6 ‑0.6 ‑0.6 ‑0.6
Smaller Government          
— Contestability Framework
— Medibank Private Limited — sale 15.4 75.5
— scoping studies for four operations of government 11.7
— strengthen and enhance Australia's border protection services 0.1 0.1 0.1 0.1
— Surplus Commonwealth Properties — divestment(c) 2.2 0.1 0.1
Portfolio total 38.5 83.2 ‑9.8 ‑10.5 ‑13.0
FOREIGN AFFAIRS AND TRADE          
Australian Trade Commission          
International Tourism          
— Australia Week in China 0.2 1.8
— China Approved Destination Status Scheme
— Demand Driver Infrastructure ‑11.0 ‑10.7 ‑10.7 ‑10.7
Department of Foreign Affairs and Trade          
Australia Network — Termination of the ABC Contract ‑10.6 ‑21.6 ‑22.1 ‑22.5
Australia's diplomatic engagement in Afghanistan — continuation 49.4
Baghdad Embassy — relocation 27.4
International Engagement to Prevent and Disrupt Maritime People Smuggling 3.2 3.2
Official Development Assistance          
— Global Green Growth Institute
— reprioritised funding ‑601.0 ‑599.1 ‑1,221.2 ‑1,687.9 ‑3,519.6
— seventeenth replenishment of the World Bank's International Development Association
Smaller Government — Department of Foreign Affairs and Trade — realising efficiencies ‑109.7 ‑101.7 ‑94.9 ‑90.8
Timor‑Leste Police Development Programme — continuation ‑8.0 ‑8.0 ‑7.0 ‑6.0
Transferring T‑Qual Accreditation to industry 0.6
Portfolio total ‑601.0 ‑657.6 ‑1,358.2 ‑1,822.6 ‑3,649.7

*  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) A minus sign before an estimate indicates a reduction in expenses, no sign before an estimate indicates increased expenses.

(b) These measures can also be found in the revenue measures summary table.

(c) These measures can also be found in the capital measures summary table.

(d) Measures may not add due to rounding.