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Part 2: Expense Measures

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.