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 |
| PARLIAMENT
|
|
|
|
|
|
| Department of the House of Representatives
|
|
|
|
|
|
| Parliamentary Departments — additional funding
|
1.0 |
2.4 |
1.2 |
1.2 |
1.2 |
| Department of the Senate
|
|
|
|
|
|
| Parliamentary Departments — additional funding
|
‑ |
3.0 |
‑ |
‑ |
‑ |
| Portfolio total
|
1.0 |
5.4 |
1.2 |
1.2 |
1.2 |
| PRIME MINISTER AND CABINET
|
|
|
|
|
|
| Department of the Prime Minister and Cabinet
|
|
|
|
|
|
| Cashless Debit Card — third trial site
|
‑ |
nfp |
‑ |
‑ |
‑ |
| Cyber Security — implementation of Australia's Cyber Security Strategy
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Domestic and Family Violence — new initiatives to break the cycle of violence
|
‑ |
‑ |
‑10.0 |
‑10.0 |
‑12.2 |
| Implementing the National Cities Agenda
|
‑ |
4.6 |
‑ |
‑4.6 |
‑ |
| Indigenous Business Australia — continuity of business support arrangements
|
‑ |
23.1 |
‑ |
‑ |
‑ |
| Indigenous Student Success in Higher Education
|
‑ |
‑1.3 |
‑2.7 |
‑2.8 |
‑2.8 |
| Towards Constitutional Recognition of Aboriginal and Torres Strait Islander Peoples
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Digital Transformation Office
|
|
|
|
|
|
| myGov operations
|
1.4 |
1.4 |
‑ |
‑ |
‑ |
| Trusted Digital Identity Framework
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Indigenous Business Australia
|
|
|
|
|
|
| Indigenous Business Australia — continuity of business support arrangements
|
‑ |
‑23.1 |
‑ |
‑ |
‑ |
| Indigenous Land Corporation
|
|
|
|
|
|
| Indigenous Land Corporation — concessional loan for Ayers Rock Resort
|
‑ |
nfp |
nfp |
nfp |
nfp |
| Portfolio total
|
1.4 |
4.7 |
‑12.7 |
‑17.4 |
‑15.0 |
| SOCIAL SERVICES
|
|
|
|
|
|
| Department of Human Services
|
|
|
|
|
|
| A Streamlined Pathway to Permanent Residence for New Zealand Citizens
|
‑ |
0.6 |
.. |
.. |
.. |
| Aged Care Provider Funding
|
|
|
|
|
|
| — further revision of the Aged Care Funding Instrument
|
0.2 |
1.1 |
0.1 |
0.1 |
0.1 |
| — improving the targeting of the viability supplement for regional aged care facilities
|
.. |
1.8 |
0.2 |
0.2 |
0.2 |
| Cashless Debit Card — third trial site
|
‑ |
nfp |
nfp |
‑ |
‑ |
| Child and Adult Public Dental Scheme
|
4.1 |
‑14.4 |
‑14.6 |
‑14.7 |
‑14.8 |
| Closure of Hunter River and Port Stephens Fisheries — assistance to individuals and businesses — extension
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Compulsory Rent Deduction Scheme — establishment
|
nfp |
nfp |
nfp |
nfp |
nfp |
| Department of Human Services — administrative efficiencies
|
‑ |
‑20.0 |
‑20.0 |
‑20.0 |
‑20.0 |
| Department of Veterans' Affairs — business case for veteran‑centric reform
|
2.2 |
3.9 |
‑ |
‑ |
‑ |
| Disability Support Pension — amending portability rules for para‑athletes preparing for the Paralympic Games
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Healthier Medicare
|
|
|
|
|
|
| — removing obsolete services from the Medicare Benefits Schedule
|
‑ |
.. |
.. |
.. |
.. |
| — trial of health care homes
|
0.1 |
2.0 |
0.7 |
0.4 |
‑ |
| Investing in Child Care — ICT System
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Job Commitment Bonus — cessation
|
0.4 |
1.9 |
‑2.3 |
‑2.5 |
‑2.6 |
| Jobs for Families Package — deferred implementation
|
‑4.0 |
‑32.3 |
‑11.3 |
5.9 |
8.2 |
| Medicare Benefits Schedule
|
|
|
|
|
|
| — listing of photography with non‑mydriatic retinal cameras
|
‑ |
.. |
0.1 |
0.2 |
0.2 |
| — Magnetic Resonance Imaging of the breast
|
‑ |
.. |
.. |
.. |
.. |
| — new and amended listings
|
‑ |
.. |
.. |
.. |
.. |
| — pause indexation
|
‑ |
‑ |
‑ |
‑ |
.. |
| Medicare Benefits Schedule and Pharmaceutical Benefits Scheme Data — efficiencies(b) |
.. |
‑ |
‑ |
‑ |
‑ |
| Mobility Allowance — transition to the National Disability Insurance Scheme
|
‑ |
2.5 |
0.2 |
0.1 |
0.9 |
| myGov operations
|
0.8 |
12.9 |
9.3 |
9.3 |
9.4 |
| National Disability Insurance Scheme Savings Fund
|
2.9 |
29.7 |
29.9 |
29.5 |
6.7 |
| Pharmaceutical Benefits Scheme — new and amended listings
|
0.3 |
0.2 |
0.1 |
.. |
.. |
| Quality Improvement in General Practice — simplification of the Practice Incentives Program
|
0.1 |
7.0 |
0.4 |
0.3 |
0.3 |
| Simplifying Student Payments
|
0.1 |
2.2 |
‑1.1 |
‑0.9 |
‑1.3 |
| Youth Jobs PaTH (Prepare — Trial — Hire)
|
0.1 |
7.8 |
0.8 |
0.7 |
0.7 |
| Department of Social Services
|
|
|
|
|
|
| A Streamlined Pathway to Permanent Residence for New Zealand Citizens
|
‑ |
‑ |
‑9.7 |
‑24.8 |
‑34.2 |
| Australian Disability Enterprises — wage supplementation
|
‑19.3 |
‑38.7 |
‑3.2 |
41.2 |
20.0 |
| Building Social Cohesion for Recently Arrived Migrants
|
‑ |
3.8 |
3.5 |
3.6 |
‑ |
| Cashless Debit Card — third trial site
|
‑ |
nfp |
nfp |
‑ |
‑ |
| Countering Violent Extremism — community support and advice services
|
‑5.0 |
‑ |
‑ |
‑ |
‑ |
| Disability Support Pension — amending portability rules for para‑athletes preparing for the Paralympic Games
|
‑ |
0.2 |
.. |
‑ |
0.2 |
| Domestic and Family Violence — new initiatives to break the cycle of violence
|
‑ |
33.3 |
33.3 |
33.3 |
‑ |
| Investing in Child Care — ICT System
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Investment Approach to Welfare — Try, Test and Learn Fund
|
‑ |
31.0 |
31.0 |
23.9 |
7.3 |
| Mobility Allowance — transition to the National Disability Insurance Scheme
|
‑ |
0.7 |
3.4 |
13.1 |
19.2 |
| National Disability Insurance Scheme Savings Fund
|
‑60.4 |
‑136.2 |
‑348.9 |
‑530.7 |
‑711.6 |
| National Framework for Protecting Australia's Children — Third Action Plan 2015‑18
|
‑ |
1.8 |
1.5 |
1.4 |
0.4 |
| Reversal of Decision to Remove Backdating of Veterans' Disability Pension Claims
|
‑ |
‑0.2 |
‑0.2 |
‑0.2 |
‑0.3 |
| Revised Social Security Agreement with New Zealand
|
‑ |
nfp |
nfp |
nfp |
nfp |
| Simplifying Student Payments
|
‑ |
0.2 |
.. |
.. |
.. |
| Strengthening Communities Grants — redesign
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Supporting the Financially Vulnerable — financial counselling for problem gamblers
|
‑ |
7.1 |
‑ |
‑ |
‑ |
| Youth Employment Package
|
|
|
|
|
|
| — Youth Jobs PaTH (Prepare —Trial — Hire)
|
‑ |
0.5 |
1.4 |
1.4 |
1.4 |
| — Work for the Dole — reform
|
‑ |
‑14.5 |
‑11.9 |
‑12.6 |
‑12.6 |
| National Disability Insurance Agency
|
|
|
|
|
|
| Mobility Allowance — transition to the National Disability Insurance Scheme
|
‑ |
‑ |
‑ |
‑ |
‑ |
| National Disability Insurance Scheme Savings Fund
|
‑15.2 |
‑309.1 |
‑457.8 |
‑285.7 |
‑68.5 |
| Portfolio total
|
‑92.5 |
‑413.4 |
‑765.2 |
‑727.6 |
‑790.6 |
| TREASURY
|
|
|
|
|
|
| Australian Competition and Consumer Commission
|
|
|
|
|
|
| Australian Energy Regulator — additional funding
|
‑ |
8.0 |
‑ |
‑ |
‑ |
| Country of Origin Labelling — information and compliance
|
‑ |
0.4 |
0.4 |
1.5 |
1.2 |
| Australian Prudential Regulation Authority
|
|
|
|
|
|
| Australian Prudential Regulation Authority — modernising data capabilities(c) |
‑ |
2.4 |
2.8 |
1.1 |
1.4 |
| Australian Securities and Investments Commission
|
|
|
|
|
|
| Asia Region Funds Passport
|
‑ |
0.8 |
0.9 |
0.9 |
0.9 |
| Australian Securities and Investments Commission
|
|
|
|
|
|
| — improving outcomes in financial services
|
‑ |
22.0 |
27.6 |
19.7 |
12.9 |
| — industry charging arrangements(c) |
‑ |
‑ |
‑ |
‑ |
‑ |
| Australian Securities and Investments Commission Registry Further Market Testing
|
1.1 |
5.9 |
‑ |
‑ |
‑ |
| Superannuation Complaints Tribunal — sustaining and modernising functions
|
‑ |
2.5 |
‑ |
‑ |
‑ |
| Ten Year Enterprise Tax Plan — implementing a new suite of collective investment vehicles(b) |
‑ |
1.6 |
1.4 |
1.0 |
0.4 |
| Australian Taxation Office
|
|
|
|
|
|
| Applying GST to low value goods imported by consumers(b) |
‑ |
4.2 |
3.6 |
3.3 |
2.6 |
| Australian Taxation Office — Functional and Efficiency Review
|
‑ |
0.5 |
‑7.4 |
‑7.4 |
‑7.5 |
| eInvoicing
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Higher Education Reform — further consultation
|
‑0.7 |
‑0.4 |
0.3 |
‑ |
‑ |
| National Register of Foreign Ownership of Water Entitlements
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Superannuation Reform Package
|
|
|
|
|
|
| — introduce a $1.6 million superannuation transfer balance cap(b) |
‑ |
4.4 |
‑ |
‑ |
‑ |
| — introducing a Low Income Superannuation Tax Offset (LISTO)(b) |
‑ |
‑ |
101.0 |
101.1 |
101.1 |
| — reforming the taxation of concessional superannuation contributions(b) |
‑ |
‑ |
0.9 |
2.2 |
1.1 |
| Tax Integrity Package — establishing the Tax Avoidance Taskforce(b) |
‑ |
48.8 |
203.3 |
212.6 |
214.2 |
| Trans‑Pacific Partnership — implementation
|
‑ |
0.4 |
‑ |
‑ |
‑ |
| Department of the Treasury
|
|
|
|
|
|
| Applying GST to low value goods imported by consumers(b) |
‑ |
‑ |
60.0 |
90.0 |
120.0 |
| Asset Recycling Initiative — return of unallocated funds
|
‑ |
‑452.7 |
‑307.4 |
‑93.5 |
‑ |
| Australian Energy Regulator — additional funding
|
‑ |
1.0 |
‑ |
‑ |
‑ |
| Australian Securities and Investments Commission — improving outcomes in financial services
|
‑ |
2.0 |
2.0 |
2.0 |
‑ |
| Australian Small Business and Family Enterprise Ombudsman — expanded advocacy functions
|
‑ |
4.2 |
4.0 |
4.0 |
4.1 |
| Commonwealth Assistance for Western Australia
|
490.0 |
‑ |
‑ |
‑ |
‑ |
| eInvoicing
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Financial Assistance to the New South Wales (NSW) Government for NSW Police
|
‑ |
‑ |
0.1 |
2.9 |
4.6 |
| Financial Technology Innovation
|
‑ |
0.2 |
‑ |
‑ |
‑ |
| Hepatitis C Settlement Fund — continuation
|
‑ |
0.2 |
0.2 |
0.2 |
0.2 |
| Home and Community Care Services in Western Australia — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Indirect Tax Concession Scheme — diplomatic, consular and international organisation concessions(b) |
.. |
.. |
.. |
.. |
.. |
| Infrastructure Investment Programme
|
|
|
|
|
|
| — efficiencies
|
‑ |
‑4.0 |
‑0.3 |
‑4.2 |
‑150.4 |
| — new investments
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Mobility Allowance — transition to the National Disability Insurance Scheme
|
‑ |
0.2 |
‑ |
‑ |
‑ |
| Mosquito Control and Cross Border Liaison in the Torres Strait Protected Zone — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| National Coronial Information System — continuation
|
0.4 |
0.4 |
0.4 |
0.4 |
0.4 |
| National Disability Insurance Scheme Savings Fund
|
416.9 |
160.5 |
211.4 |
852.1 |
‑3,826.5 |
| 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 |
| National Water Infrastructure Development Fund — additional funding
|
‑ |
9.5 |
‑ |
‑ |
‑ |
| OzFoodNet Program — continuation
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Public Hospitals — new funding arrangements
|
‑ |
‑ |
477.5 |
932.4 |
1,441.4 |
| Regulatory Reform Agenda — implementation
|
‑ |
1.7 |
2.0 |
2.0 |
‑ |
| Review of Australia's Dispute Resolution and Complaints Schemes
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Rum Jungle Rehabilitation Project — extension
|
‑ |
10.0 |
‑ |
‑ |
‑ |
| Ten Year Enterprise Tax Plan — increase the small business entity turnover threshold(b) |
‑ |
‑15.0 |
.. |
.. |
.. |
| Tobacco excise — measures to improve health outcomes and combat illicit tobacco(b) |
‑ |
‑ |
65.0 |
145.0 |
235.0 |
| Vaccine Preventable Diseases Surveillance Program
|
‑ |
‑ |
‑ |
‑ |
‑ |
| Portfolio total
|
907.7 |
‑178.9 |
850.7 |
2,270.1 |
‑1,841.8 |
| VETERANS' AFFAIRS
|
|
|
|
|
|
| Department of Veterans' Affairs
|
|
|
|
|
|
| Aged Care Provider Funding
|
|
|
|
|
|
| — further revision of the Aged Care Funding Instrument
|
‑ |
‑13.5 |
‑23.8 |
‑31.7 |
‑38.8 |
| — improving the targeting of the viability supplement for regional aged care facilities
|
‑ |
0.7 |
1.3 |
1.3 |
1.2 |
| Department of Veterans' Affairs
|
|
|
|
|
|
| — business case for veteran‑centric reform
|
‑ |
18.7 |
‑ |
‑ |
‑ |
| — improving processing systems
|
‑ |
3.8 |
1.3 |
‑ |
‑ |
| Establishing a Single Appeal Path under the Military Rehabilitation and Compensation Act 2004
|
‑ |
.. |
0.1 |
0.1 |
0.1 |
| Healthier Medicare — removing obsolete services from the Medicare Benefits Schedule
|
‑ |
.. |
.. |
.. |
.. |
| Incapacity Payments — improved support for veterans
|
‑ |
0.3 |
1.5 |
1.6 |
2.3 |
| Medicare Benefits Schedule
|
|
|
|
|
|
| — listing of photography with non‑mydriatic retinal cameras
|
‑ |
.. |
0.1 |
0.1 |
0.1 |
| — Magnetic Resonance Imaging of the breast
|
‑ |
.. |
.. |
.. |
.. |
| — new and amended listings
|
‑ |
‑0.7 |
‑1.0 |
‑1.0 |
‑0.9 |
| — pause indexation
|
‑ |
‑ |
‑ |
‑9.3 |
‑18.2 |
| Mental Health Treatment for Current and Former Members of the Australian Defence Force — improved access
|
‑ |
11.4 |
10.5 |
11.0 |
11.6 |
| National Disability Insurance Scheme Savings Fund
|
‑ |
‑0.2 |
‑1.7 |
‑3.4 |
‑5.0 |
| New Veteran Public Hospital Pricing Agreements
|
nfp |
nfp |
nfp |
nfp |
nfp |
| Pharmaceutical Benefits Scheme
|
|
|
|
|
|
| — new and amended listings
|
.. |
.. |
.. |
0.1 |
0.1 |
| — price amendments
|
.. |
0.1 |
0.1 |
0.1 |
0.1 |
| Refurbishment of War Graves and Memorials
|
‑ |
2.1 |
4.7 |
0.3 |
0.4 |
| Repatriation Pharmaceutical Benefits Scheme — new listings and price amendments
|
‑ |
0.1 |
0.1 |
0.1 |
0.1 |
| Reversal of Decision to Remove Backdating of Veterans' Disability Pension Claims
|
‑ |
9.6 |
9.5 |
9.7 |
10.0 |
| Spirit of ANZAC Centenary Experience Travelling Exhibition — additional funding
|
‑ |
10.0 |
‑ |
‑ |
‑ |
| Support Services for Children of Veterans
|
‑ |
0.7 |
1.4 |
‑ |
‑ |
| Veteran Suicide Awareness and Prevention Programs — continuation of Operation Life
|
‑ |
0.4 |
0.2 |
0.2 |
0.1 |
| Veterans' Review Board — case management system and alternative dispute resolution
|
‑ |
1.2 |
0.3 |
0.3 |
0.3 |
| Portfolio total
|
.. |
44.6 |
4.5 |
‑20.7 |
‑36.7 |
| Decisions taken but not yet announced
|
‑103.4 |
476.5 |
624.8 |
502.2 |
‑1,980.8 |
| Depreciation expense
|
0.1 |
2.1 |
5.1 |
8.7 |
9.9 |
| Total impact of expense measures(d)
|
590.3 |
1,096.5 |
‑720.6 |
732.8 |
‑6,546.7 |
* 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.
