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Part 3: Capital Measures

Table 3: Capital 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 Pesticides and Veterinary Medicines Authority          
Streamlining Agricultural and Veterinary Chemicals Regulation(b) - - - - -
Department of Agriculture and Water Resources          
Biosecurity — technology improvements - - nfp nfp nfp
Portfolio total - - - - -
ATTORNEY-GENERAL'S          
Attorney-General's Department          
Cyber Security — implementation of Australia's Cyber Security Strategy(b) - 3.7 5.1 4.7 3.0
Royal Commission into Trade Union Governance and Corruption — continuation of the joint police taskforce(b) -0.5 - - - -
Australian Crime Commission          
Cyber Security — implementation of Australia's Cyber Security Strategy(b) - 0.3 0.4 - -
Enhanced Protective Security Arrangements — law enforcement agencies(b) 0.5 0.5 0.2 - -
Australian Federal Police          
Australian Federal Police Data Centre Transition Project — Phase Two - - - - -
Australian Federal Police Unified Operational Communications — Phase One - - - - -
Confiscated Assets Account          
— additional crime prevention activities(b) 0.1 0.1 - - -
— Fraud and Anti-Corruption Centre — enhanced investigative capabilities(b) - 0.5 0.1 - -
Cyber Security — implementation of Australia's Cyber Security Strategy(b) - 1.0 0.2 - -
Enhanced Protective Security Arrangements — law enforcement agencies(b) - 51.8 0.4 - -
CrimTrac Agency          
Biometrics Identification Services 1.2 19.0 - - -
Enhanced Network Connectivity 3.0 3.8 - - -
Portfolio total 4.2 80.6 6.4 4.7 3.0
COMMUNICATIONS AND THE ARTS          
Australian Communications and Media Authority          
Australian Communications and Media Authority — efficiencies - - - - -
Portfolio total - - - - -
CROSS PORTFOLIO          
Various Agencies          
Public Sector Transformation and the Efficiency Dividend(b) - - -22.7 -43.0 -50.1
Trans-Pacific Partnership — implementation(b) - 12.4 - - -
Portfolio total - 12.4 -22.7 -43.0 -50.1
DEFENCE          
Department of Defence          
2016 Defence White Paper — additional funding - - - - -
Cyber Security — implementation of Australia's Cyber Security Strategy(b) - -23.5 -34.0 -32.6 -32.0
Spirit of ANZAC Centenary Experience Travelling Exhibition — additional funding(b) - -10.0 - - -
Portfolio total - -33.5 -34.0 -32.6 -32.0
EDUCATION AND TRAINING          
Department of Education and Training          
Adult Migrant English Program — focus on jobs and social cohesion outcomes(b) - 0.1 - - -
Quality Indicators for Learning and Teaching — improvements(b) - 1.5 - - -
Portfolio total - 1.6 - - -
EMPLOYMENT          
Department of Employment          
Youth Employment Package          
— encouraging entrepreneurship and self-employment(b) - 0.9 - - -
— Youth Jobs PaTH (Prepare — Trial — Hire)(b) - 4.8 - - -
— Work for the Dole — reform(b) - 0.3 - - -
Portfolio total - 6.0 - - -
ENVIRONMENT          
Bureau of Meteorology          
Bureau of Meteorology — improved data and services supporting supercomputer capability(b) nfp nfp nfp nfp nfp
Clean Energy Finance Corporation          
Clean and Renewable Energy Innovation — Clean Energy Finance Corporation and the Australian Renewable Energy Agency(b) 0.1 0.5 0.5 1.0 1.0
Department of the Environment          
Antarctic Traverse and Year-Round Aviation Access(b) - - - - -
Commonwealth Environmental Water Office(b) - 0.2 - - -0.2
Commonwealth Marine Reserves — implementation(b) - - - - -
Regulatory Workflow Systems — improvements(b) - - - - -
Director of National Parks          
Commonwealth Marine Reserves — implementation(b) - - - - -
Portfolio total 0.1 0.7 0.5 1.0 0.8
FINANCE          
Department of Finance          
Antarctic Traverse and Year-Round Aviation Access(b) - - - - -
Delivery of Inland Rail - - - - -
Onshore Immigration Detention Network — enhancement - 10.7 7.0 .. -
Superannuation Reform Package — introduce a $1.6 million superannuation transfer balance cap(c) - - - - -
Portfolio total - 10.7 7.0 .. -
FOREIGN AFFAIRS AND TRADE          
Australian Trade and Investment Commission          
Re-opening Australia's Australian Trade and Investment Commission Office in Tehran, Iran(b) - 0.2 - - -
Department of Foreign Affairs and Trade          
Expanding Australia's Diplomatic Representation(b) - 3.7 6.2 - -
Portfolio total - 3.9 6.2 - -
HEALTH          
Department of Health          
Improving the Regulation of Therapeutic Goods in Australia(b) - 6.2 3.0 0.3 -
Portfolio total - 6.2 3.0 0.3 -
IMMIGRATION AND BORDER PROTECTION          
Department of Immigration and Border Protection          
A Streamlined Pathway to Permanent Residence for New Zealand Citizens(b) - 1.1 0.2 - -
Australian Trusted Trader Programme(b) - 4.8 2.5 -0.1 -0.9
Onshore Immigration Detention Network — enhancement - 56.8 5.6 nfp -
Portfolio total - 62.7 8.3 -0.1 -0.9
INDUSTRY, INNOVATION AND SCIENCE          
Department of Industry, Innovation and Science          
Country of Origin Labelling — information and compliance(b) - - - - -
Geoscience Australia          
National Resources Development Strategy — exploring for the future(b) - 3.4 - - -
Portfolio total - 3.4 - - -
INFRASTRUCTURE AND REGIONAL DEVELOPMENT          
Department of Infrastructure and Regional Development          
Delivery of Inland Rail - - - - -
Western Sydney Airport — further preparatory works(b) - 11.1 10.6 - -
Portfolio total - 11.1 10.6 - -
PARLIAMENT          
Department of Parliamentary Services          
Parliamentary Departments — additional funding(b) - - - - -
Department of the Senate          
Parliamentary Departments — additional funding(b) - 0.4 0.4 - -
Portfolio total - 0.4 0.4 - -
SOCIAL SERVICES          
Department of Human Services          
Child and Adult Public Dental Scheme(b) - .. .. .. ..
Healthier Medicare — trial of health care homes(b) 0.1 1.5 - - -
myGov operations(b) - 1.5 1.5 1.5 1.5
Department of Social Services          
Investment Approach to Welfare — Try, Test and Learn Fund(b) - 0.7 0.5 0.9 0.9
Portfolio total 0.1 3.6 1.9 2.3 2.3
TREASURY          
Australian Prudential Regulation Authority          
Australian Prudential Regulation Authority — modernising data capabilities - 2.8 3.7 3.2 -
Australian Securities and Investments Commission          
Asia Region Funds Passport(b) - 2.9 - - -
Australian Securities and Investments Commission          
— improving outcomes in financial services(b) - 14.9 18.8 5.5 -
— industry charging arrangements - - - - -
Superannuation Complaints Tribunal — sustaining and modernising functions(b) - 2.7 - - -
Ten Year Enterprise Tax Plan — implementing a new suite of collective investment vehicles(c) - 1.9 1.6 .. -
Australian Taxation Office          
Applying GST to low value goods imported by consumers(c) - 0.1 - - -
Superannuation Reform Package          
— introducing a Low Income Superannuation Tax Offset (LISTO)(c) - - 1.8 - -
— reforming the taxation of concessional superannuation contributions(c) - 2.8 - - -
Ten Year Enterprise Tax Plan — implementing a new suite of collective investment vehicles(c) - 2.0 - - -
Portfolio total - 30.1 25.9 8.7 -
VETERANS' AFFAIRS          
Department of Veterans' Affairs          
Department of Veterans' Affairs — improving processing systems(b) - 16.0 2.8 - -
Incapacity Payments — improved support for veterans(b) - 0.1 - - -
Mental Health Treatment for Current and Former Members of the Australian Defence Force — improved access(b) - 1.4 0.4 .. -
National Disability Insurance Scheme Savings Fund(b) - 0.4 - - -
New Veteran Public Hospital Pricing Agreements(b) - nfp - - -
Veterans' Review Board — case management system and alternative dispute resolution(b) - 0.7 .. - -
Portfolio total - 18.6 3.2 .. -
Decisions taken but not yet announced 2.7 0.2 0.8 -49.1 5.3
Depreciation expense -0.1 -2.1 -5.1 -8.7 -9.9
Total capital measures(d) 7.0 216.5 12.4 -116.5 -81.4

* 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 capital, no sign before an estimate indicates increased capital.

(b) These measures can also be found in the expense measures summary table.

(c) These measures can also be found in the revenue measures summary table.

(d) Measures may not add due to rounding.