Part 2: Expense Measures
Table 2: Expense measures since the 2014‑15 MYEFO(a)
|
|
2014‑15
$m |
2015‑16
$m |
2016‑17
$m |
2017‑18
$m |
2018‑19
$m |
| AGRICULTURE
|
|
|
|
|
|
| Department of Agriculture
|
|
|
|
|
|
| Changes to agricultural production levies(b)
|
0.2
|
3.4
|
3.4
|
3.4
|
3.4
|
| Emerging International Airports
|
‑
|
0.5
|
0.5
|
0.5
|
0.5
|
| Maintain funding for Quarantine Border Security — ongoing extension
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Managing Biosecurity Risks — expanded surveillance and offshore audits
|
nfp
|
nfp
|
nfp
|
nfp
|
nfp
|
| Mechanical Fuel Load Reduction Trial
|
‑
|
‑
|
‑
|
‑
|
‑
|
| National Food Plan — saving
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Norfolk Island Reform
|
‑
|
0.4
|
1.7
|
1.5
|
1.4
|
| Safeguarding Law Enforcement Integrity — continuation
|
‑
|
‑0.5
|
‑0.5
|
‑0.5
|
‑0.5
|
| Smaller Government — Agriculture Portfolio
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Strengthening Australia's foreign investment framework(b)
|
‑
|
0.2
|
0.2
|
0.2
|
0.2
|
| Supporting Drought Affected Communities — local infrastructure and management of pest impact
|
‑
|
0.3
|
0.2
|
0.2
|
0.2
|
| Supporting Drought Affected Communities — Immediate Assistance
|
‑
|
11.1
|
0.3
|
‑
|
‑ |
| Portfolio total
|
0.2
|
15.4
|
5.7
|
5.2
|
5.2
|
| ATTORNEY‑GENERAL'S
|
|
|
|
|
|
| Administrative Appeals Tribunal
|
|
|
|
|
|
| Growing Jobs and Small Business — Youth Employment Strategy — revised waiting period for youth income support
|
‑
|
‑0.8
|
‑0.3
|
‑0.2
|
‑0.5
|
| Removing Double‑Dipping from Parental Leave Pay
|
‑
|
‑
|
0.5
|
0.2
|
0.2
|
| Social Security Assets Test — rebalance asset test thresholds and taper rate
|
‑
|
‑
|
3.4
|
‑
|
‑
|
| Social Security Income Test — improve integrity of social security income test arrangements
|
‑
|
0.2
|
0.2
|
‑
|
‑
|
| Strengthening the Integrity of Welfare Payments
|
‑
|
‑
|
‑
|
0.4
|
1.0
|
| Attorney‑General's Department
|
|
|
|
|
|
| Anzac Centenary Program 2014‑18 — additional funding
|
‑
|
‑
|
0.3
|
0.3
|
0.3
|
| Arts and cultural programmes — efficiencies
|
..
|
‑0.7
|
‑0.5
|
‑0.5
|
‑0.5
|
| Attorney‑General's Portfolio — efficiencies
|
‑6.2
|
‑6.2
|
‑7.0
|
‑12.6
|
‑22.2
|
| Disaster Relief
|
41.4
|
11.9
|
‑
|
‑
|
‑
|
| Intercountry Adoption — national support service
|
‑
|
‑
|
‑0.3
|
‑0.5
|
‑0.5
|
| Legal Assistance Funding — extension
|
‑
|
13.0
|
12.4
|
‑
|
‑
|
| National Partnership on Legal Assistance Services — continuation
|
‑
|
‑40.0
|
‑42.2
|
‑30.1
|
‑30.6
|
| National Programme for Excellence in the Arts — establishment
|
‑
|
27.7
|
27.7
|
28.0
|
26.6
|
| National Security
|
|
|
|
|
|
| — Combating Terrorist Propaganda in Australia
|
‑
|
5.4
|
5.3
|
5.4
|
5.5
|
| — Implementation of mandatory telecommunications data retention
|
‑
|
65.0
|
52.5
|
13.8
|
‑
|
| Native Title Respondents Scheme — extension
|
‑
|
0.8
|
1.6
|
1.7
|
1.7
|
| Australia Council
|
|
|
|
|
|
| Arts and cultural programmes — efficiencies
|
‑
|
‑1.8
|
‑1.8
|
‑1.8
|
‑1.8
|
| National Programme for Excellence in the Arts — establishment
|
‑
|
‑27.7
|
‑27.7
|
‑28.0
|
‑26.6
|
| Australian Commission for Law Enforcement Integrity
|
|
|
|
|
|
| National Security — strengthen and enhance Australia's border protection services — further measures
|
‑
|
3.1
|
3.1
|
3.1
|
3.1
|
| Safeguarding Law Enforcement Integrity — continuation
|
‑
|
0.7
|
0.7
|
0.7
|
0.7
|
| Australian Crime Commission
|
|
|
|
|
|
| National Security — Implementation of mandatory telecommunications data retention
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Australian Federal Police
|
|
|
|
|
|
| Australian Federal Police — future engagement with the United Nations Peacekeeping Force in Cyprus
|
‑
|
‑
|
‑
|
‑
|
‑
|
| National Security
|
|
|
|
|
|
| — Implementation of mandatory telecommunications data retention
|
‑
|
‑
|
‑
|
‑
|
‑
|
| — Operation Sovereign Borders — Disruption Deterrence Task Group — continuation
|
‑
|
..
|
..
|
‑
|
‑
|
| Australian Human Rights Commission
|
|
|
|
|
|
| National Security — Implementation of mandatory telecommunications data retention
|
‑
|
‑
|
1.1
|
1.0
|
1.0
|
| Australian Security Intelligence Organisation
|
|
|
|
|
|
| National Security
|
|
|
|
|
|
| — Implementation of mandatory telecommunications data retention
|
‑
|
‑
|
‑
|
‑
|
‑
|
| — Operation Sovereign Borders — Disruption Deterrence Task Group — continuation
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Australian Transaction Reports and Analysis Centre
|
|
|
|
|
|
| Safeguarding Law Enforcement Integrity — continuation
|
‑
|
‑0.2
|
‑0.2
|
‑0.2
|
‑0.2
|
| Strengthening the Integrity of Welfare Payments
|
‑
|
1.5
|
2.9
|
2.7
|
3.0
|
| CrimTrac Agency
|
|
|
|
|
|
| Biometrics Identification Services
|
‑
|
0.7
|
‑
|
‑
|
‑
|
| Safeguarding Law Enforcement Integrity — continuation
|
‑
|
‑0.1
|
‑0.1
|
‑0.1
|
‑0.1
|
| Family Court and Federal Circuit Court
|
|
|
|
|
|
| Streamlining and improving the sustainability of Courts
|
‑
|
4.6
|
2.3
|
3.1
|
4.0
|
| Federal Court of Australia
|
|
|
|
|
|
| Streamlining and Improving the Sustainability of Courts
|
‑
|
2.2
|
0.3
|
0.6
|
0.8
|
| National Gallery of Australia
|
|
|
|
|
|
| Smaller Government — Attorney‑General's Portfolio
|
‑
|
‑0.1
|
‑0.1
|
‑0.1
|
‑0.1
|
| Office of the Australian Information Commissioner
|
|
|
|
|
|
| National Security — Implementation of mandatory telecommunications data retention
|
‑
|
1.1
|
‑
|
‑
|
‑
|
| Smaller Government — Attorney‑General's Portfolio
|
‑
|
1.7
|
‑
|
‑
|
‑
|
| Office of the Director of Public Prosecutions
|
|
|
|
|
|
| Strengthening the Integrity of Welfare Payments
|
‑
|
2.8
|
2.2
|
2.3
|
2.3
|
| Screen Australia
|
|
|
|
|
|
| Arts and cultural programmes — efficiencies
|
‑
|
‑0.9
|
‑0.9
|
‑0.9
|
‑0.9 |
| Portfolio total
|
35.2
|
64.0
|
35.6
|
‑11.8
|
‑33.7
|
| COMMUNICATIONS
|
|
|
|
|
|
| Australian Broadcasting Corporation
|
|
|
|
|
|
| Smaller Government — Communications Portfolio
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Australian Communications and Media Authority
|
|
|
|
|
|
| National Security — Implementation of mandatory telecommunications data retention
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Digital Transformation Office
|
|
|
|
|
|
| Digital Transformation Agenda — Stage One and establishment of the Digital Transformation Office
|
‑
|
28.6
|
25.7
|
22.4
|
20.9
|
| Various Agencies
|
|
|
|
|
|
| Digital Transformation Agenda — Portfolio Contributions
|
‑11.1
|
‑44.7
|
‑23.2
|
‑22.1
|
‑18.0 |
| Portfolio total
|
-11.1
|
-16.1
|
2.5
|
0.3
|
2.9
|
| CROSS PORTFOLIO
|
|
|
|
|
|
| Various Agencies
|
|
|
|
|
|
| Administered Programme Indexation Pause — two year extension
|
‑
|
‑
|
‑
|
‑8.4
|
‑21.9
|
| Public Sector Savings — Enterprise Resource Planning Systems
|
‑
|
‑
|
‑
|
‑14.1
|
‑17.3
|
| Whole‑of‑government procurement arrangements — Information and Communications Technologies (ICT) products and services
|
‑
|
‑
|
‑5.8
|
‑8.8
|
‑14.8 |
| Portfolio total
|
‑
|
‑
|
‑5.8
|
‑31.3
|
‑54.0
|
| DEFENCE
|
|
|
|
|
|
| Department of Defence
|
|
|
|
|
|
| Operation Accordion — extension
|
‑
|
192.4
|
1.4
|
0.6
|
‑
|
| Operation Highroad
|
4.5
|
115.7
|
11.3
|
7.9
|
‑
|
| Operation Manitou
|
‑
|
40.3
|
0.5
|
0.5
|
‑
|
| Operation Okra — continued support
|
‑
|
370.8
|
11.8
|
10.0
|
‑
|
| Operation Resolute — extension
|
‑
|
48.1
|
5.7
|
‑
|
‑
|
| Sir John Monash Centre — Villers‑Bretonneux, France
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Smaller Government — Defence Materiel Organisation — reintegration into the Department of Defence
|
‑
|
‑
|
‑
|
‑
|
‑ |
| Portfolio total
|
4.5
|
767.3
|
30.7
|
19.1
|
‑
|
* 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.
- A minus sign before an estimate indicates a reduction in expenses, no sign before an estimate indicates increased expenses.
nfp These measures can also be found in the capital measures summary table.
(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.
