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 |
| EDUCATION AND TRAINING
|
|
|
|
|
|
| Australian Institute of Aboriginal and Torres Strait Islander Studies
|
|
|
|
|
|
| Australian Institute of Aboriginal and Torres Strait Islander Studies — increased support
|
‑
|
10.0
|
10.0
|
10.0
|
10.1
|
| Australian Research Council
|
|
|
|
|
|
| Higher Education Reform — further consultation
|
‑
|
‑0.7
|
‑1.5
|
‑1.5
|
‑1.6
|
| Department of Education and Training
|
|
|
|
|
|
| Adult Migrant English Program — focus on jobs and social cohesion outcomes
|
‑
|
‑
|
‑0.9
|
0.2
|
0.6
|
| Australian International Education — enabling growth and innovation
|
‑
|
3.0
|
3.0
|
3.0
|
3.0
|
| Cyber Security — implementation of Australia's Cyber Security Strategy
|
‑
|
0.9
|
0.8
|
0.8
|
0.9
|
| Early Learning Languages Australia — expansion
|
‑
|
4.3
|
1.6
|
‑
|
‑
|
| Higher Education Participation Program — efficiencies
|
‑
|
‑13.0
|
‑18.1
|
‑33.1
|
‑88.1
|
| Higher Education Reform — further consultation
|
‑28.0
|
250.3
|
‑120.2
|
‑601.1
|
‑867.7
|
| Indigenous Student Success in Higher Education
|
‑
|
1.3
|
2.7
|
2.8
|
2.8
|
| Industry Skills Fund — efficiencies
|
‑24.6
|
‑55.8
|
‑55.6
|
‑55.6
|
‑55.6
|
| Investing in Child Care — ICT System
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Jobs for Families Package — deferred implementation
|
‑56.0
|
‑11.1
|
‑1,141.3
|
1.4
|
78.0
|
| Promotion of Excellence in Learning and Teaching in Higher Education — efficiencies
|
‑
|
‑7.3
|
‑3.7
|
‑4.8
|
‑5.0
|
| Quality Indicators for Learning and Teaching — improvements
|
‑
|
0.5
|
2.0
|
2.0
|
2.0
|
| School Funding
|
|
|
|
|
|
| — additional funding for students with a disability
|
‑
|
86.7
|
31.6
|
‑
|
‑
|
| — additional funding from 2018
|
‑
|
‑
|
102.2
|
306.1
|
519.3
|
| Tertiary Education Quality and Standards Agency — building capacity
|
‑
|
0.2
|
‑
|
‑
|
‑
|
| Vocational Education and Training — information campaign
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Tertiary Education Quality and Standards Agency
|
|
|
|
|
|
| Tertiary Education Quality and Standards Agency — building capacity
|
‑
|
2.5
|
2.5
|
2.5
|
2.5 |
| Portfolio total
|
‑108.6
|
271.9
|
‑1,184.8
|
‑367.3
|
‑398.9
|
| EMPLOYMENT
|
|
|
|
|
|
| Asbestos Safety and Eradication Agency
|
|
|
|
|
|
| Asbestos Safety and Eradication Agency — additional funding
|
‑
|
2.0
|
1.4
|
‑
|
‑
|
| Comcare
|
|
|
|
|
|
| Asbestos Safety Assurance Model — extension and cost recovery
|
‑
|
nfp
|
nfp
|
nfp
|
nfp
|
| Seacare Scheme — cost recovery arrangements(b) |
‑
|
nfp
|
nfp
|
nfp
|
nfp
|
| Department of Employment
|
|
|
|
|
|
| A Streamlined Pathway to Permanent Residence for New Zealand Citizens
|
‑
|
‑
|
‑
|
‑
|
0.2
|
| Job Commitment Bonus — cessation
|
‑
|
‑47.7
|
‑63.8
|
‑63.0
|
‑62.4
|
| National Disability Insurance Scheme Savings Fund
|
‑
|
0.1
|
0.4
|
0.7
|
0.6
|
| Youth Employment Package
|
|
|
|
|
|
| — encouraging entrepreneurship and self‑employment
|
‑
|
15.3
|
24.2
|
24.0
|
24.2
|
| — Youth Jobs PaTH (Prepare —Trial — Hire)
|
‑
|
‑0.9
|
67.9
|
81.7
|
81.3
|
| — Work for the Dole — reform
|
‑
|
‑113.8
|
‑108.8
|
‑110.4
|
‑109.9
|
| Fair Work Commission
|
|
|
|
|
|
| Road Safety Remuneration Tribunal — abolition
|
‑
|
‑2.4
|
‑2.5
|
‑2.5
|
‑2.5
|
| Office of the Fair Work Ombudsman
|
|
|
|
|
|
| Community Engagement Grants Program — establishment
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Road Safety Remuneration Tribunal — abolition
|
‑
|
‑1.4
|
‑1.4
|
‑1.4
|
‑1.4 |
| Portfolio total
|
‑
|
‑148.9
|
‑82.5
|
‑70.9
|
‑70.0
|
| ENVIRONMENT
|
|
|
|
|
|
| Bureau of Meteorology
|
|
|
|
|
|
| Bureau of Meteorology — improved data and services supporting supercomputer capability
|
nfp
|
nfp
|
‑
|
nfp
|
‑
|
| Clean Energy Finance Corporation
|
|
|
|
|
|
| Clean and Renewable Energy Innovation — Clean Energy Finance Corporation and the Australian Renewable Energy Agency
|
2.0
|
50.9
|
61.4
|
64.7
|
68.1
|
| Department of the Environment
|
|
|
|
|
|
| 20 Million Trees Program — extension
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Antarctic Traverse and Year‑Round Aviation Access
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Antarctica — maintaining Australia's presence
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Clean and Renewable Energy Innovation — Clean Energy Finance Corporation and the Australian Renewable Energy Agency
|
‑
|
0.9
|
2.8
|
2.6
|
1.8
|
| Commonwealth Environmental Water Office
|
‑
|
8.5
|
‑
|
‑
|
‑8.5
|
| Commonwealth Marine Reserves — implementation
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Environment Protection and Biodiversity Conservation — revised charging arrangements(b) |
‑
|
‑2.2
|
‑1.6
|
‑1.2
|
‑1.0
|
| Fuel Quality Standards — revised charging arrangements(b) |
‑
|
0.1
|
..
|
..
|
0.1
|
| National Carp Control Plan
|
‑
|
0.2
|
0.2
|
0.1
|
‑
|
| National Landcare Program — emerging priorities
|
‑
|
8.0
|
10.6
|
‑6.0
|
‑12.6
|
| Reef 2050 Plan and Reef Trust — additional contribution
|
‑
|
8.9
|
8.9
|
‑17.8
|
‑
|
| Regulatory Workflow Systems — improvements
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Director of National Parks
|
|
|
|
|
|
| Commonwealth Marine Reserves — implementation
|
‑
|
‑
|
‑
|
‑
|
‑ |
| Portfolio total
|
2.0
|
75.3
|
82.5
|
42.4
|
47.7
|
| FINANCE
|
|
|
|
|
|
| Australian Electoral Commission
|
|
|
|
|
|
| Enhancements to EasyCount and Ballot Papers
|
4.3
|
0.5
|
‑
|
‑
|
‑
|
| Department of Finance
|
|
|
|
|
|
| Antarctic Traverse and Year‑Round Aviation Access
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Australian Hearing Services — a strong and viable future
|
1.2
|
1.1
|
‑
|
‑
|
‑
|
| Australian Securities and Investments Commission Registry Further Market Testing
|
‑
|
3.1
|
‑
|
‑
|
‑
|
| Commonwealth Non‑Defence Property Divestment Program — extension(c) |
‑
|
1.0
|
1.1
|
0.4
|
‑
|
| Delivery of Inland Rail(c) |
‑
|
3.8
|
‑
|
‑
|
‑
|
| Financing Strategies for NBN Co Limited
|
‑
|
‑
|
‑
|
‑
|
‑
|
| National Disability Insurance Scheme Savings Fund
|
‑
|
..
|
0.1
|
‑0.7
|
‑
|
| Non‑Government Personal Staffing — additional funding
|
0.6
|
1.1
|
1.1
|
1.1
|
1.1
|
| Offering Choice in Public Sector Superannuation Accumulation Plan
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Property Services Coordinated Procurement(b) |
‑
|
3.0
|
‑
|
‑
|
‑
|
| Rum Jungle Rehabilitation Project — extension
|
‑
|
0.1
|
‑
|
‑
|
‑
|
| Scoping Study — integrated solution for the management of parliamentary entitlements
|
0.5
|
‑
|
‑
|
‑
|
‑
|
| Smaller Government — Scoping Study Review of Investment Funds — Consolidation of Managers
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Superannuation Reform Package — introduce a $1.6 million superannuation transfer balance cap(b) |
nfp
|
nfp
|
nfp
|
nfp
|
nfp |
| Portfolio total
|
6.5
|
13.7
|
2.4
|
0.9
|
1.1
|
| FOREIGN AFFAIRS AND TRADE
|
|
|
|
|
|
| Australian Trade and Investment Commission
|
|
|
|
|
|
| Foreign Affairs and Trade Portfolio — efficiencies
|
‑1.5
|
‑6.8
|
‑5.1
|
‑5.3
|
‑5.3
|
| Landing Pads in Innovation Hot Spots
|
‑
|
1.2
|
1.2
|
‑
|
‑
|
| Re‑opening Australia's Australian Trade and Investment Commission Office in Tehran, Iran
|
‑
|
‑0.2
|
..
|
..
|
..
|
| Department of Foreign Affairs and Trade
|
|
|
|
|
|
| Cyber Security — implementation of Australia's Cyber Security Strategy
|
‑
|
‑
|
‑
|
‑
|
‑
|
| Expanding Australia's Diplomatic Representation
|
‑
|
1.1
|
3.9
|
5.5
|
5.7
|
| Foreign Affairs and Trade Portfolio — efficiencies
|
9.7
|
19.3
|
17.1
|
16.9
|
‑13.4
|
| Free Trade Agreement Portal — enhancements
|
‑
|
‑
|
‑
|
‑
|
‑
|
| International Engagement to Prevent and Disrupt Maritime People Smuggling — continuation
|
‑
|
2.3
|
2.3
|
2.3
|
2.3
|
| Passport Funding Arrangements — additional funding
|
‑
|
14.0
|
8.8
|
10.5
|
13.5 |
| Portfolio total
|
8.2
|
30.8
|
28.2
|
29.7
|
2.7
|
* 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.
