Part 3: Capital Measures
| 2014‑15 $m |
2015‑16 $m |
2016‑17 $m |
2017‑18 $m |
2018‑19 $m |
|
|---|---|---|---|---|---|
| AGRICULTURE | |||||
| Department of Agriculture | |||||
| Emerging International Airports(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| Norfolk Island Reform(b) | ‑ | 1.0 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 1.3 | ‑ | ‑ | ‑ |
| ATTORNEY‑GENERAL'S | |||||
| Administrative Appeals Tribunal | |||||
| Strengthening the Integrity of Welfare Payments(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Australian Commission for Law Enforcement Integrity | |||||
| National Security — strengthen and enhance Australia's border protection services — further measures(b) | ‑ | 0.3 | ‑ | ‑ | 0.2 |
| Australian Federal Police | |||||
| Australian Federal Police Data Centre Transition Project | ‑ | ‑ | ‑ | ‑ | ‑ |
| Australian Federal Police Melbourne Office | ‑ | nfp | nfp | ‑ | ‑ |
| National Security — Operation Sovereign Borders — Disruption Deterrence Task Group — continuation(b) | ‑ | .. | .. | ‑ | ‑ |
| Australian Transaction Reports and Analysis Centre | |||||
| Strengthening the Integrity of Welfare Payments(b) | ‑ | 1.8 | 6.6 | 2.0 | 0.6 |
| Family Court and Federal Circuit Court | |||||
| Streamlining and improving the sustainability of Courts(b) | ‑ | ‑ | 1.2 | 0.7 | 0.8 |
| Federal Court of Australia | |||||
| Streamlining and improving the sustainability of Courts(b) | ‑ | 0.7 | 0.6 | 0.3 | 0.4 |
| Office of the Director of Public Prosecutions | |||||
| Strengthening the Integrity of Welfare Payments(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 2.8 | 8.3 | 3.0 | 1.9 |
| COMMUNICATIONS | |||||
| Digital Transformation Office | |||||
| Digital Transformation Agenda — Stage One and establishment of the Digital Transformation Office(b) | ‑ | 2.2 | 0.2 | ‑ | ‑ |
| Various Agencies | |||||
| Digital Transformation Agenda — Portfolio Contributions(b) | ‑0.8 | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | -0.8 | 2.2 | 0.2 | ‑ | ‑ |
| CROSS PORTFOLIO | |||||
| Various Agencies | |||||
| Administered Programme Indexation Pause — two year extension(b) | ‑ | ‑ | ‑ | ‑0.5 | ‑1.0 |
| Portfolio total | - | ‑ | ‑ | ‑0.5 | ‑1.0 |
| DEFENCE | |||||
| Department of Defence | |||||
| Sir John Monash Centre — Villers‑Bretonneux, France(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | ‑ | ‑ | ‑ | ‑ |
| EDUCATION AND TRAINING | |||||
| Department of Education and Training | |||||
| VET FEE‑HELP — enhanced compliance regime(b) | ‑ | 3.6 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 3.6 | ‑ | ‑ | ‑ |
| EMPLOYMENT | |||||
| Department of Employment | |||||
| Disability Employment — A Better Way to Work(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Growing Jobs and Small Business | |||||
| — Engaging Early School Leavers(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| — Further Strengthening the Job Seeker Compliance Arrangements(b) | ‑ | 0.4 | ‑ | ‑ | ‑ |
| — Wage Subsidies — redesign(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| — Youth Employment Strategy — intensive support for vulnerable job seekers(b) | ‑ | 4.4 | ‑ | ‑ | ‑ |
| — Youth Employment Strategy — revised waiting period for youth income support(b) | ‑ | 0.8 | ‑ | ‑ | ‑ |
| Growing Jobs and Small Business Package — National Work Experience Programme(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Norfolk Island Reform(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 6.4 | ‑ | ‑ | ‑ |
| ENVIRONMENT | |||||
| Department of the Environment | |||||
| Sustainable Rural Water Use and Infrastructure Programme — reduced funding | ‑ | ‑ | ‑ | ‑16.0 | ‑6.7 |
| Portfolio total | ‑ | ‑ | ‑ | ‑16.0 | ‑6.7 |
| FINANCE | |||||
| Department of Finance | |||||
| Central Budget Management System — further redevelopment(b) | nfp | nfp | nfp | nfp | nfp |
| Families Package — Child Care — Workforce Participation Stream(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Information technology security enhancements for Parliamentarians | ‑ | 6.0 | ‑ | ‑ | ‑ |
| National Security — Australian Secret Intelligence Service — strengthening capabilities(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Streamlining and improving the sustainability of Courts(b) | ‑ | 7.9 | 11.4 | 6.1 | 4.6 |
| Welfare Payment Infrastructure Transformation — Tranche One(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 13.9 | 11.4 | 6.1 | 4.6 |
| FOREIGN AFFAIRS AND TRADE | |||||
| Australian Secret Intelligence Service | |||||
| National Security — Australian Secret Intelligence Service — strengthening capabilities(b) | ‑ | 6.9 | 46.8 | 53.1 | 30.8 |
| Department of Foreign Affairs and Trade | |||||
| Australian embassy in Baghdad — continuation(b) | ‑ | 11.0 | 0.2 | ‑ | ‑ |
| Australia's diplomatic engagement in Afghanistan — continuation(b) | ‑ | 5.0 | 1.3 | ‑ | ‑ |
| Bangkok and Jakarta Chanceries — divestment | ‑ | nfp | nfp | nfp | nfp |
| Expanding Australia's Diplomatic Footprint(b) | ‑ | 20.7 | 15.5 | 0.2 | 0.2 |
| Intercountry Adoption — national support service(b) | 0.1 | 0.1 | ‑ | ‑ | ‑ |
| Washington Chancery — construction | ‑ | 0.7 | 9.4 | 30.8 | 36.2 |
| Portfolio total | 0.1 | 44.3 | 73.2 | 84.1 | 67.2 |
| HEALTH | |||||
| Department of Health | |||||
| My Health Record — a new direction for electronic health records in Australia(b) | ‑ | ‑9.5 | ‑6.7 | ‑ | ‑ |
| Reducing the Burden of the Industrial Chemicals Regulatory Framework to Industry(b) | ‑ | 3.5 | 3.5 | ‑ | ‑ |
| Strengthening the Integrity of Welfare Payments(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Supply and Replenishment of the National Medical Stockpile | ‑ | 6.9 | 25.5 | ‑ | ‑ |
| Portfolio total | ‑ | 1.0 | 22.3 | ‑ | ‑ |
| HUMAN SERVICES | |||||
| Department of Human Services | |||||
| Digital Transformation Agenda — Stage One and establishment of the Digital Transformation Office(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| Families Package — Child Care — Workforce Participation Stream(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Management of the Immigration Detention Network(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Medicare Benefits Schedule — changes to GP rebates — reversal(b) | ‑0.3 | ‑0.2 | ‑ | ‑ | ‑ |
| My Health Record — a new direction for electronic health records in Australia(b) | ‑ | ‑0.7 | ‑2.1 | ‑0.4 | ‑ |
| National Disability Insurance Agency Full Scheme ICT(b) | ‑ | 5.6 | ‑ | ‑ | ‑ |
| National Immunisation Programme — new and amended listings(b) | ‑ | 2.4 | 2.8 | 0.4 | ‑ |
| Norfolk Island Reform(b) | ‑ | 1.5 | 0.1 | ‑ | ‑ |
| Smaller Government — Immigration and Border Protection efficiencies(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Strengthening the Integrity of Welfare Payments(b) | ‑ | 0.1 | 1.1 | 0.7 | 0.4 |
| Welfare Payment Infrastructure Transformation (WPIT) — Tranche One(b) | ‑ | 18.6 | 27.8 | .. | ‑ |
| Portfolio total | ‑0.3 | 27.5 | 29.6 | 0.8 | 0.4 |
| IMMIGRATION AND BORDER PROTECTION | |||||
| Department of Immigration and Border Protection | |||||
| Emerging International Airports(b) | ‑ | 2.8 | 3.3 | 0.5 | ‑ |
| Management of the Immigration Detention Network(b) | ‑8.2 | ‑10.5 | ‑ | ‑ | ‑ |
| National Security — strengthen and enhance Australia's border protection services — further measures(b) | ‑ | 18.5 | 35.4 | 33.6 | 0.7 |
| Norfolk Island Reform(b) | ‑ | 5.4 | ‑ | ‑ | ‑ |
| Refugee resettlement arrangements for Illegal Maritime Arrivals in offshore processing centres(b) | 0.1 | 141.8 | ‑ | ‑ | ‑ |
| Smaller Government — Immigration and Border Protection efficiencies(b) | ‑ | 4.3 | 2.6 | ‑ | ‑ |
| Portfolio total | ‑8.1 | 162.2 | 41.4 | 34.0 | 0.7 |
| INDUSTRY AND SCIENCE | |||||
| Australian Nuclear Science and Technology Organisation | |||||
| Australian Nuclear Science and Technology Organisation | |||||
| — interim radioactive waste storage | ‑ | 4.7 | 9.0 | 8.7 | ‑ |
| — repatriation of intermediate level radioactive waste | ‑ | 4.5 | 4.1 | 5.0 | 6.4 |
| Department of Industry and Science | |||||
| Digital Transformation Agenda — Stage One and establishment of the Digital Transformation Office(b) | ‑ | 1.2 | ‑ | ‑ | ‑ |
| Growing Jobs and Small Business — streamlining business registration(b) | ‑ | 2.2 | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | 12.6 | 13.0 | 13.6 | 6.4 |
| INFRASTRUCTURE AND REGIONAL DEVELOPMENT | |||||
| Department of Infrastructure and Regional Development | |||||
| Norfolk Island Reform(b) | ‑ | 5.4 | 12.5 | 4.0 | 5.0 |
| Portfolio total | ‑ | 5.4 | 12.5 | 4.0 | 5.0 |
| PARLIAMENT | |||||
| Department of Parliamentary Services | |||||
| Parliamentary Departments — additional funding | ‑ | ‑ | ‑ | ‑ | ‑ |
| Portfolio total | ‑ | ‑ | ‑ | ‑ | ‑ |
| PRIME MINISTER AND CABINET | |||||
| Department of the Prime Minister and Cabinet | |||||
| Smaller Government — Property Divestment Strategy — regional properties | ‑ | ‑2.5 | ‑2.5 | ‑2.5 | ‑2.5 |
| Office of National Assessments | |||||
| National Security — The Office of National Assessments and the Office of the Inspector‑General of Intelligence and Security resourcing(b) | ‑ | 0.1 | 0.2 | 0.2 | 0.3 |
| Office of the Commonwealth Ombudsman | |||||
| National Security — Implementation of mandatory telecommunications data retention(b) | ‑ | 0.4 | ‑ | ‑ | ‑ |
| Office of the Inspector‑General of Intelligence and Security | |||||
| National Security — The Office of National Assessments and the Office of the Inspector‑General of Intelligence and Security resourcing(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Office of the Official Secretary to the Governor‑General | |||||
| Preserving Australia's heritage properties | ‑ | 1.6 | 2.2 | 2.5 | 1.6 |
| Portfolio total | ‑ | ‑0.5 | ‑0.1 | 0.3 | ‑0.6 |
| SOCIAL SERVICES | |||||
| Department of Social Services | |||||
| Aged Care | |||||
| — Home Care Programme — increasing consumer choice(b) | ‑ | 8.1 | 11.8 | ‑ | ‑ |
| — independent aged care complaints arrangements(b) | ‑ | 0.4 | ‑ | ‑ | ‑ |
| Digital Transformation Agenda — Stage One and establishment of the Digital Transformation Office(b) | ‑ | 34.2 | 26.4 | 8.2 | ‑ |
| Families Package | |||||
| — Child Care — Workforce Participation Stream(b) | ‑ | 0.8 | 0.1 | 0.1 | ‑ |
| — Child Care Safety Net(b) | ‑ | 2.5 | ‑ | ‑ | ‑ |
| Investment Approaches to Welfare(b) | ‑ | 0.7 | ‑ | ‑ | ‑ |
| National Disability Insurance Scheme — early access for children in the Nepean Blue Mountains area of Western Sydney(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Strengthening the Integrity of Welfare Payments(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| National Disability Insurance Agency | |||||
| National Disability Insurance Agency Full Scheme ICT(b) | ‑ | ‑11.2 | ‑10.9 | ‑ | ‑ |
| National Disability Insurance Scheme — early access for children in the Nepean Blue Mountains area of Western Sydney(b) | ‑ | 4.4 | ‑ | ‑4.6 | ‑ |
| Portfolio total | ‑ | 39.9 | 27.4 | 3.6 | ‑ |
| TREASURY | |||||
| Australian Bureau of Statistics | |||||
| Australian Bureau of Statistics — business transformation(b) | ‑13.3 | ‑2.4 | 4.6 | 14.3 | 4.7 |
| Australian Securities and Investments Commission | |||||
| Growing Jobs and Small Business | |||||
| — crowd‑sourced equity funding for public companies(b) | ‑ | 1.4 | ‑ | ‑ | ‑ |
| — streamlining business registration(b) | ‑ | 4.5 | 0.6 | ‑ | ‑ |
| Australian Taxation Office | |||||
| Combatting multinational tax avoidance — new transfer pricing documentation standards(c) | ‑ | ‑ | 4.4 | ‑ | ‑ |
| Digital Transformation Agenda — Stage One and establishment of the Digital Transformation Office(b) | ‑ | 14.8 | ‑ | ‑ | ‑ |
| Growing Jobs and Small Business — streamlining business registration(b) | 0.5 | 5.5 | 0.4 | ‑ | ‑ |
| GST — applying to digital products and services imported by consumers(c) | ‑ | ‑ | 0.8 | ‑ | ‑ |
| Higher Education Loan Programme — recovery of repayments from overseas debtors(c) | ‑ | ‑ | 0.9 | ‑ | ‑ |
| Norfolk Island Reform(b) | ‑ | 0.9 | ‑ | ‑ | ‑ |
| Personal income tax — changes to tax residency rules for temporary working holiday makers(c) | ‑ | 0.5 | ‑ | ‑ | ‑ |
| Reducing red tape — reforms to the Australian Taxation Office(b) | ‑ | 18.8 | 5.9 | 5.4 | 5.5 |
| Strengthening Australia's foreign investment framework(c) | ‑ | 9.2 | 1.1 | ‑ | ‑ |
| Department of the Treasury | |||||
| Strengthening Australia's foreign investment framework(c) | ‑ | 1.7 | ‑ | ‑ | ‑ |
| Strengthening the Integrity of Welfare Payments(b) | ‑ | ‑ | ‑ | ‑ | ‑ |
| Inspector General of Taxation | |||||
| Inspector‑General of Taxation — additional funding(b) | 0.8 | 0.2 | ‑ | ‑ | ‑ |
| Portfolio total | ‑12.0 | 55.1 | 18.7 | 19.7 | 10.2 |
| VETERANS' AFFAIRS | |||||
| Australian War Memorial | |||||
| Official Histories of Iraq, Afghanistan and East Timor(b) | ‑ | 0.3 | ‑ | ‑ | ‑ |
| Department of Veterans' Affairs | |||||
| Aged Care — Alignment of Aged Care Means Testing Arrangements(b) | ‑ | 0.2 | ‑ | ‑ | ‑ |
| Military Rehabilitation and Compensation Act 2004 — single appeal path(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Safety, Rehabilitation and Compensation Act 1988 reforms | |||||
| — calculating permanent impairment and the maximum payable(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| — multiple injuries arising out of the one event(b) | ‑ | 0.1 | ‑ | ‑ | ‑ |
| Sir John Monash Centre — Villers‑Bretonneux, France(b) | ‑ | ‑ | ‑ | 0.1 | ‑ |
| Social Security Assets Test — rebalance asset test thresholds and taper rate(b) | ‑ | ‑ | 0.2 | ‑ | ‑ |
| Portfolio total | ‑ | 0.7 | 0.2 | 0.1 | ‑ |
| Decisions taken but not yet announced | ‑13.0 | ‑423.7 | 677.3 | 10.5 | 131.2 |
| Depreciation expense | 2.6 | ‑52.3 | ‑21.8 | ‑31.2 | ‑28.5 |
| Total capital measures(d) | ‑31.5 | ‑97.6 | 913.8 | 132.2 | 190.8 |
* 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 capital, no sign before an estimate indicates increased capital.
(b) These measures can also be found in the expense measures summary table.
(c) These measures can also be found in the revenue measures summary table.
(d) Measures may not add due to rounding.