Table 2: Expense measures since the 2015‑16 MYEFO(a)
| |
2015‑16
$m |
2016‑17
$m |
2017‑18
$m |
2018‑19
$m |
2019‑20
$m |
| AGRICULTURE AND WATER RESOURCES |
|
|
|
|
|
| Australian Grape and Wine Authority |
|
|
|
|
|
| Ten Year Enterprise Tax Plan — wine equalisation tax rebate integrity and wine tourism funding(b) |
‑ |
2.0 |
16.0 |
15.9 |
16.1 |
| Australian Pesticides and Veterinary Medicines Authority |
|
|
|
|
|
| Streamlining Agricultural and Veterinary Chemicals Regulation |
‑ |
‑ |
‑ |
‑ |
‑ |
| Department of Agriculture and Water Resources |
|
|
|
|
|
| Better Management of Biosecurity Risks — advanced analytical capability |
‑ |
‑ |
‑ |
‑ |
‑ |
| Biosecurity — technology improvements(c) |
‑ |
‑ |
nfp |
nfp |
nfp |
| Changes to agricultural production levies(b) |
‑ |
2.0 |
2.0 |
2.0 |
2.0 |
| Farm Co‑operatives and Collaboration Pilot |
‑ |
‑ |
‑ |
‑ |
‑ |
| Farm Household Allowance — transitional debt waiver |
2.7 |
‑ |
‑ |
‑ |
‑ |
| Managing Farm Risk Programme — efficiencies |
‑3.6 |
‑1.9 |
‑1.9 |
‑1.8 |
‑ |
| National Carp Control Plan |
‑ |
4.3 |
3.9 |
2.0 |
‑ |
| National Disability Insurance Scheme Savings Fund |
‑ |
‑0.1 |
‑0.4 |
‑0.7 |
‑0.9 |
| National Water Infrastructure Development Fund — additional funding |
‑ |
‑9.5 |
‑ |
‑ |
‑ |
| National Water Infrastructure Loan Facility |
‑ |
0.9 |
0.9 |
1.9 |
3.8 |
| Premium Border Clearance Services — establishment(b) |
‑ |
nfp |
nfp |
nfp |
nfp |
| Rural Financial Counselling Service — additional counsellors |
‑ |
1.7 |
1.8 |
1.8 |
1.8 |
| Streamlining Agricultural and Veterinary Chemicals Regulation |
‑ |
‑ |
‑ |
‑ |
‑ |
| Portfolio total |
‑0.9 |
‑0.6 |
22.3 |
21.1 |
22.8 |
| ATTORNEY‑GENERAL'S |
|
|
|
|
|
| Administrative Appeals Tribunal |
|
|
|
|
|
| Cashless Debit Card — third trial site |
‑ |
nfp |
‑ |
‑ |
‑ |
| National Disability Insurance Scheme Savings Fund |
‑ |
0.6 |
0.8 |
0.9 |
0.3 |
| Attorney‑General's Department |
|
|
|
|
|
| Confiscated Assets Account — additional crime prevention activities |
2.0 |
2.0 |
‑ |
‑ |
‑ |
| Countering Violent Extremism — community support and advice services |
‑ |
4.0 |
‑ |
‑ |
‑ |
| Cyber Security — implementation of Australia's Cyber Security Strategy |
‑ |
12.8 |
17.4 |
17.3 |
18.3 |
| National Aerial Firefighting Centre |
‑ |
‑ |
‑ |
‑ |
‑ |
| Office of the Australian Information Commissioner — continuation |
‑ |
‑0.6 |
‑0.6 |
‑0.6 |
‑0.6 |
| Royal Commission into Trade Union Governance and Corruption — continuation of the joint police taskforce |
‑2.5 |
‑ |
‑ |
‑ |
‑ |
| Australian Crime Commission |
|
|
|
|
|
| Cyber Security — implementation of Australia's Cyber Security Strategy |
‑ |
1.7 |
4.8 |
4.4 |
4.4 |
| Enhanced Protective Security Arrangements — law enforcement agencies |
0.4 |
0.9 |
0.9 |
0.9 |
0.9 |
| Australian Federal Police |
|
|
|
|
|
| Australian Federal Police Data Centre Transition Project — Phase Two(c) |
‑ |
‑ |
‑ |
‑ |
‑ |
| Australian Federal Police Unified Operational Communications — Phase One(c) |
‑ |
‑ |
‑ |
‑ |
‑ |
| Confiscated Assets Account |
|
|
|
|
|
| — additional crime prevention activities |
1.2 |
1.9 |
‑ |
‑ |
‑ |
| — Fraud and Anti‑Corruption Centre — enhanced investigative capabilities |
‑ |
4.4 |
4.8 |
4.8 |
‑ |
| Cyber Security — implementation of Australia's Cyber Security Strategy |
‑ |
3.1 |
5.3 |
5.4 |
5.4 |
| Enhanced Protective Security Arrangements — law enforcement agencies |
‑ |
19.6 |
16.6 |
15.8 |
15.7 |
| Royal Commission into Trade Union Governance and Corruption — continuation of the joint police taskforce |
3.0 |
3.0 |
‑ |
‑ |
‑ |
| Australian Human Rights Commission |
|
|
|
|
|
| Office of the Australian Information Commissioner — continuation |
‑ |
‑6.7 |
‑6.7 |
‑6.7 |
‑6.7 |
| CrimTrac Agency |
|
|
|
|
|
| Biometrics Identification Services(c) |
‑ |
4.9 |
3.8 |
‑ |
‑ |
| CrimTrac National Order Reference System |
‑ |
‑ |
‑ |
‑ |
‑ |
| Federal Court of Australia |
|
|
|
|
|
| Trans‑Pacific Partnership — implementation |
‑ |
0.7 |
0.7 |
0.7 |
0.7 |
| Office of the Australian Information Commissioner |
|
|
|
|
|
| Office of the Australian Information Commissioner — continuation |
‑ |
9.3 |
9.3 |
9.3 |
9.4 |
| Portfolio total |
4.1 |
61.7 |
57.1 |
52.2 |
47.7 |
| COMMUNICATIONS AND THE ARTS |
|
|
|
|
|
| Australian Broadcasting Corporation |
|
|
|
|
|
| Australian Broadcasting Corporation — operational funding |
‑ |
13.5 |
13.8 |
14.1 |
‑ |
| Department of Communications and the Arts |
|
|
|
|
|
| Countering Violent Extremism — community support and advice services |
‑ |
1.0 |
‑ |
‑ |
‑ |
| Cyber Security — implementation of Australia's Cyber Security Strategy |
‑ |
‑ |
‑ |
‑ |
‑ |
| Special Broadcasting Service Corporation |
|
|
|
|
|
| Special Broadcasting Service Corporation — operational funding |
‑ |
9.7 |
2.8 |
2.8 |
‑ |
| Portfolio total |
‑ |
24.2 |
16.6 |
16.8 |
‑ |
| CROSS PORTFOLIO |
|
|
|
|
|
| Various Agencies |
|
|
|
|
|
| Public Sector Transformation and the Efficiency Dividend |
‑ |
‑ |
‑275.9 |
‑467.6 |
‑564.5 |
| Portfolio total |
‑ |
‑ |
‑275.9 |
‑467.6 |
‑564.5 |
| DEFENCE |
|
|
|
|
|
| Department of Defence |
|
|
|
|
|
| Antarctica — maintaining Australia's presence |
‑ |
‑ |
‑ |
‑ |
‑ |
| Closure of Hunter River and Port Stephens Fisheries — assistance to individuals and businesses — extension |
‑ |
‑ |
‑ |
‑ |
‑ |
| Operation Accordion — extension |
‑ |
182.9 |
2.7 |
3.2 |
‑ |
| Operation Highroad — extension |
‑ |
48.0 |
‑0.1 |
11.2 |
‑ |
| Operation Manitou — extension |
‑ |
38.0 |
11.0 |
11.9 |
‑ |
| Operation Okra — extension |
‑ |
345.2 |
13.6 |
13.9 |
‑ |
| Operation Resolute — extension |
‑ |
16.8 |
2.8 |
‑ |
‑ |
| Spirit of ANZAC Centenary Experience Travelling Exhibition — additional funding |
‑ |
‑ |
‑ |
‑ |
‑ |
| Portfolio total |
‑ |
630.8 |
30.0 |
40.2 |
‑ |
* 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.
