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 |
| HEALTH
|
|
|
|
|
|
| Australian Aged Care Quality Agency
|
|
|
|
|
|
| Aged Care — extending funding for unannounced compliance site visits to aged care providers(b) |
‑ |
‑ |
‑ |
‑ |
‑ |
| Australian Organ and Tissue Donation and Transplantation Authority
|
|
|
|
|
|
| Organ and Tissue Donation Review — implementation of recommendations
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Australian Sports Anti‑Doping Authority
|
|
|
|
|
|
| 2018 Gold Coast Commonwealth Games — pre‑event anti‑doping program
|
‑ |
0.4 |
1.1 |
.. |
‑ |
| Department of Health
|
|
|
|
|
|
| A Streamlined Pathway to Permanent Residence for New Zealand Citizens
|
‑ |
‑ |
0.2 |
0.4 |
0.6 |
| Aged Care Provider Funding
|
|
|
|
|
|
| — further revision of the Aged Care Funding Instrument
|
‑ |
‑106.6 |
‑205.8 |
‑307.9 |
‑425.2 |
| — improving the targeting of the viability supplement for regional aged care facilities
|
‑ |
12.6 |
26.1 |
27.4 |
29.3 |
| Child and Adult Public Dental Scheme
|
‑ |
‑46.2 |
‑35.9 |
‑18.1 |
137.2 |
| Extend the Alternative Arrangement Transfer to the Pharmaceutical Benefits Scheme
|
.. |
‑ |
‑ |
‑ |
‑ |
| Health Flexible Funds — pausing indexation and achieving efficiencies
|
‑ |
‑ |
‑31.9 |
‑57.8 |
‑92.4 |
| Health Star Rating System — continuation
|
‑ |
1.8 |
1.9 |
1.6 |
‑ |
| Healthier Medicare
|
|
|
|
|
|
| — enhanced Medicare compliance program
|
‑ |
12.0 |
‑1.0 |
‑3.6 |
‑6.2 |
| — removing obsolete services from the Medicare Benefits Schedule
|
‑ |
‑1.0 |
‑1.2 |
‑1.3 |
‑1.4 |
| — trial of health care homes
|
0.1 |
5.9 |
‑0.4 |
10.8 |
‑ |
| Hepatitis C Settlement Fund — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Home and Community Care Services in Western Australia — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Improving the Regulation of Therapeutic Goods in Australia
|
‑ |
7.2 |
5.3 |
3.7 |
3.7 |
| Life Saving Drugs Program — new and amended listings
|
0.5 |
2.3 |
2.7 |
3.1 |
3.7 |
| Medicare Benefits Schedule
|
|
|
|
|
|
| — listing of photography with non‑mydriatic retinal cameras
|
‑ |
2.9 |
7.5 |
10.8 |
11.8 |
| — Magnetic Resonance Imaging of the breast
|
‑ |
0.5 |
0.8 |
0.8 |
0.8 |
| — new and amended listings
|
‑ |
‑8.2 |
‑12.3 |
‑13.0 |
‑14.1 |
| — pause indexation
|
‑ |
‑ |
‑ |
‑292.2 |
‑605.6 |
| — support for rural and remote registrars
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Mental Health Treatment for Current and Former Members of the Australian Defence Force — improved access
|
‑ |
‑1.2 |
‑1.8 |
‑2.4 |
‑3.1 |
| Mosquito Control and Cross Border Liaison in the Torres Strait Protected Zone — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| My Aged Care — consumer access
|
‑ |
29.6 |
30.9 |
35.5 |
40.5 |
| National Cancer Screening Register
|
‑ |
‑ |
8.4 |
9.6 |
11.9 |
| National Coronial Information System — continuation
|
‑0.4 |
‑0.4 |
‑0.4 |
‑0.4 |
‑0.4 |
| National Disability Insurance Scheme Savings Fund
|
‑ |
‑2.7 |
2.3 |
2.5 |
‑59.6 |
| National Immunisation Program — new and amended listings
|
‑ |
‑ |
‑ |
‑ |
‑ |
| National Partnership Agreement — Management of Torres Strait‑Papua New Guinea Cross‑Border Health Issues — extension
|
‑ |
‑ |
‑ |
‑ |
‑ |
| National Partnership Agreement on Rheumatic Fever Strategy — extension
|
‑ |
‑0.4 |
‑ |
‑ |
‑ |
| National Partnership Agreement on Specified Projects — Addressing Blood Borne Viruses and Sexually Transmissible Infections
|
‑ |
‑1.1 |
‑1.1 |
‑1.1 |
‑1.1 |
| Operational Costs for Cardiac and Breast Device Registries
|
‑ |
2.2 |
‑ |
‑ |
‑ |
| Organ and Tissue Donation Review — implementation of recommendations
|
‑ |
‑ |
‑ |
‑ |
‑ |
| OzFoodNet Program — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Pausing Indexation of the Medicare Levy Surcharge and Private Health Insurance Rebate Thresholds — extension
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Perinatal Depression Online Support
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Pharmaceutical Benefits Scheme
|
|
|
|
|
|
| — continued funding for legal action
|
nfp |
nfp |
nfp |
nfp |
nfp |
| — new and amended listings
|
2.6 |
4.0 |
8.8 |
12.9 |
16.2 |
| — price amendments
|
0.3 |
1.3 |
1.4 |
1.4 |
1.5 |
| — supply of medicines following damage to pharmacy premises
|
‑ |
0.2 |
0.2 |
0.2 |
0.2 |
| Private Health Insurance and Prostheses Committees
|
‑ |
1.4 |
0.7 |
0.1 |
‑ |
| Protecting Australians from Antimicrobial Resistance
|
‑ |
2.8 |
2.2 |
2.2 |
2.2 |
| Public Hospitals — new funding arrangements
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Quality Improvement in General Practice — simplification of the Practice Incentives Program
|
‑0.3 |
‑7.6 |
‑29.4 |
3.7 |
4.3 |
| Regulation of Medicinal Cannabis — charging arrangements
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Rural General Practice Grants Program
|
‑2.6 |
‑5.2 |
7.8 |
‑ |
‑ |
| Simplifying Student Payments
|
‑ |
‑ |
‑ |
0.3 |
0.5 |
| Stoma Appliance Scheme — new and amended listings
|
‑ |
.. |
.. |
.. |
0.1 |
| Taking More Action to Prevent Fetal Alcohol Spectrum Disorders
|
‑ |
2.6 |
2.6 |
2.6 |
2.7 |
| Tobacco Plain Packaging Litigation
|
‑ |
nfp |
‑ |
‑ |
‑ |
| Vaccine Preventable Diseases Surveillance Program
|
‑ |
‑ |
‑ |
‑ |
‑ |
| National Health Funding Body
|
|
|
|
|
|
| Public Hospitals — new funding arrangements
|
‑ |
‑ |
‑0.3 |
4.4 |
4.4 |
| Portfolio total
|
0.2 |
‑90.8 |
‑210.6 |
‑563.6 |
‑937.5 |
| IMMIGRATION AND BORDER PROTECTION
|
|
|
|
|
|
| Department of Immigration and Border Protection
|
|
|
|
|
|
| A Streamlined Pathway to Permanent Residence for New Zealand Citizens
|
‑ |
0.4 |
0.1 |
‑ |
‑ |
| Asylum Seeker Support — additional funding
|
‑ |
39.8 |
‑ |
‑ |
‑ |
| Australian Trusted Trader Programme
|
‑ |
11.6 |
17.4 |
18.1 |
16.6 |
| Combating People Smuggling — international engagement
|
‑ |
4.5 |
4.6 |
‑ |
‑ |
| Coordination and Outreach Migration Management Support — continuation
|
‑ |
2.2 |
‑ |
‑ |
‑ |
| Onshore Immigration Detention Network — consolidation
|
1.6 |
9.8 |
‑6.8 |
‑24.0 |
‑38.0 |
| Premium Border Clearance Services — establishment(b) |
‑ |
nfp |
nfp |
nfp |
nfp |
| Reforming the Visa and Migration Framework
|
‑ |
‑ |
‑20.0 |
‑70.0 |
‑90.0 |
| Regional Cooperation Arrangements — continuation
|
‑ |
55.4 |
‑ |
‑ |
‑ |
| Regional Support Office — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Supporting Regional Processing Arrangements — additional funding
|
‑ |
61.5 |
‑ |
‑ |
‑ |
| Tobacco excise — measures to improve health outcomes and combat illicit tobacco(b) |
‑ |
2.9 |
4.9 |
‑ |
‑ |
| Unaccompanied Humanitarian Minors — additional funding
|
‑ |
7.4 |
4.7 |
‑ |
‑ |
| Portfolio total
|
1.6 |
195.5 |
4.8 |
‑75.9 |
‑111.5 |
| INDUSTRY, INNOVATION AND SCIENCE
|
|
|
|
|
|
| Australian Nuclear Science and Technology Organisation
|
|
|
|
|
|
| Australian Nuclear Science and Technology Organisation — spent fuel management plan
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Australian Renewable Energy Agency
|
|
|
|
|
|
| Clean and Renewable Energy Innovation — Clean Energy Finance Corporation and the Australian Renewable Energy Agency
|
‑ |
5.3 |
4.9 |
7.7 |
5.4 |
| Department of Industry, Innovation and Science
|
|
|
|
|
|
| Australian Astronomical Observatory — extension
|
‑ |
‑ |
‑ |
‑ |
12.6 |
| Country of Origin Labelling — information and compliance
|
3.4 |
‑ |
‑ |
‑ |
‑ |
| Cyber Security — implementation of Australia's Cyber Security Strategy
|
‑ |
0.7 |
0.6 |
5.4 |
8.2 |
| Establishment of the Northern Australia Infrastructure Facility
|
‑ |
‑0.7 |
‑1.2 |
‑1.2 |
‑1.2 |
| Industry Programs — efficiencies
|
‑17.7 |
‑2.5 |
‑ |
‑ |
‑ |
| International Energy Agency's Oil Stockholding Requirements
|
‑ |
2.5 |
2.5 |
3.2 |
3.3 |
| National Carp Control Plan
|
‑ |
0.2 |
0.2 |
3.8 |
‑ |
| National Radioactive Waste Management Project — community benefits package
|
‑ |
2.5 |
2.4 |
‑4.9 |
‑ |
| Resources and Energy Programs — efficiencies
|
‑22.9 |
‑4.5 |
‑ |
‑ |
‑ |
| Rum Jungle Rehabilitation Project — extension
|
‑ |
0.7 |
‑ |
‑ |
‑ |
| Geoscience Australia
|
|
|
|
|
|
| National Resources Development Strategy — exploring for the future
|
‑ |
21.1 |
20.4 |
30.8 |
24.9 |
| Northern Australia Infrastructure Facility
|
|
|
|
|
|
| Establishment of the Northern Australia Infrastructure Facility
|
‑ |
8.1 |
8.5 |
9.5 |
10.3 |
| Portfolio total
|
‑37.2 |
33.4 |
38.3 |
54.2 |
63.5 |
| INFRASTRUCTURE AND REGIONAL DEVELOPMENT
|
|
|
|
|
|
| Australian Maritime Safety Authority
|
|
|
|
|
|
| Seacare Scheme — cost recovery arrangements(b) |
nfp |
nfp |
nfp |
nfp |
nfp |
| Department of Infrastructure and Regional Development
|
|
|
|
|
|
| Delivery of Inland Rail(c) |
‑ |
‑ |
‑ |
‑ |
‑ |
| Infrastructure Investment Programme
|
|
|
|
|
|
| — efficiencies
|
‑ |
‑3.8 |
‑ |
‑ |
‑ |
| — new investments
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Keys2drive — additional funding
|
‑ |
4.0 |
‑ |
‑ |
‑ |
| Road Safety Remuneration Tribunal — abolition
|
‑ |
3.9 |
3.9 |
3.9 |
3.9 |
| Western Sydney Airport — further preparatory works
|
‑ |
54.5 |
38.9 |
‑ |
‑ |
| Portfolio total
|
‑ |
58.5 |
42.8 |
3.9 |
3.9 |
* 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.
