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Part 2: Payment Measures Part 2: Payment Measures Table 2: Payment measures since the 2020-21 MYEFO(a) 2020-21 2021-22 2022-23 2023-24 2024-25 $m $m $m $m $m AGRICULTURE, WATER AND THE ENVIRONMENT Australian Fisheries Management Authority Commonwealth’s Deregulation Agenda - 4.6 5.3 5.2 5.0 Bureau of Meteorology Building Australia’s Resilience(b) - 45.6 65.0 52.1 43.2 COVID-19 Response Package — aviation and tourism support — continued - 26.7 - - - Department of Agriculture, Water and the Environment Agriculture 2030(b) -3.7 182.9 201.9 109.4 97.2 Building Australia’s Resilience(b) - 0.9 0.9 0.7 0.7 Commonwealth’s Deregulation Agenda - 3.2 - - - COVID-19 Response Package — extension(b) - 0.1 - - - Drought response, Resilience and Preparedness Plan — continued support 2.0 -35.7 -31.0 -21.0 - Incentivising Recycling Behaviours -0.3 4.2 3.8 2.5 .. Increased support for unemployed Australians(b) 2.7 10.5 8.3 5.6 8.1 Independent Review of the Environment Protection and Biodiversity Conservation Act 1999 — initial response - 14.3 9.8 2.9 2.3 Murray-Darling Basin — managing water resources -78.8 3.5 78.8 - - Oceans Leadership Package - 16.2 27.3 18.0 12.9 Primary Industries — changes to agricultural production levy(b) - 0.2 0.2 0.2 0.2 Progressing the Davis Aerodrome Project - nfp - - - Simplified Trade System - 7.5 - - - Supporting Agricultural Showmen and Women - 4.3 - - - Director of National Parks Oceans Leadership Package - 3.1 5.3 7.3 7.8 Great Barrier Reef Marine Park Authority COVID-19 Response Package — aviation and tourism support — continued - 10.3 3.8 .. - Murray-Darling Basin Authority Murray-Darling Basin — managing water resources - nfp nfp nfp nfp Regional Investment Corporation Agriculture 2030(b) - 0.8 - - - Portfolio total -78.1 303.4 379.3 183.0 177.4 Part 2: Payment Measures | Page 31 | Budget Paper No. 2 Table 2: Payment measures since the 2020-21 MYEFO⁽ª⁾ (continued) 2020-21 2021-22 2022-23 2023-24 2024-25 $m $m $m $m $m ATTORNEY-GENERAL’S Administrative Appeals Tribunal Apply a Consistent Four-Year Newly Arrived Resident’s Waiting Period Across Payments - .. 0.2 0.1 - Cashless Debit Card — Jobs Fund and Income Management extension - nfp nfp - - Cross-border access to serious crimes data - 0.2 0.3 0.4 0.6 Migration Litigation and Merits Review(b) - 4.7 4.7 4.7 4.7 Asbestos Safety and Eradication Agency Asbestos Safety and Eradication Agency — enhanced capability - 1.4 1.3 1.3 1.3 Attorney-General’s Department A Roadmap for Respect — Respect@Work response implementation - 2.3 2.0 1.7 1.5 Commonwealth’s Deregulation Agenda - 0.5 1.2 2.0 1.0 Enhanced Trade and Strategic Capability - nfp nfp nfp nfp Family Law System — improving access and safety for children and families - 7.1 1.3 1.1 1.1 National Strategy to Prevent and Respond to Child Sexual Abuse(b) - 4.7 4.6 4.6 4.5 Royal Commission into Defence and Veteran Suicide - 78.4 67.0 - - Strengthening Counter-Fraud Arrangements — extension - 3.1 3.2 3.2 3.2 Women’s Safety(b) - 19.9 28.2 29.7 30.2 Women’s Economic Security Package - 2.4 4.9 - - Australian Commission for Law Enforcement Integrity Safeguarding Law Enforcement Integrity — continuation - - - - - Australian Human Rights Commission Parliamentary Staff and Parliamentarians — Independent Review into Commonwealth Parliamentary Workplaces and additional support measures 1.0 2.5 - - - Comcare A Roadmap for Respect — Respect@Work response implementation - - - - - Fair Work Commission Commonwealth’s Deregulation Agenda - 2.0 1.2 1.0 1.0 Fair Work Ombudsman and Registered Organisations Commission Registered Organisations Commission — enhanced capability - 2.0 2.0 2.0 2.0 Federal Court of Australia Family Law System — improving access and safety for children and families - 22.1 22.3 22.4 22.5 Migration Litigation and Merits Review(b) - 1.0 2.0 2.0 2.0 Page 32 | Part 2: Payment Measures Budget Paper No. 2 | Table 2: Payment measures since the 2020-21 MYEFO⁽ª⁾ (continued) 2020-21 2021-22 2022-23 2023-24 2024-25 $m $m $m $m $m ATTORNEY-GENERAL’S (continued) Women’s Economic Security Package - 1.2 2.3 - - Office of Parliamentary Counsel Aged Care — Government response to the Royal Commission into Aged Care Quality and Safety — governance and regional access - 0.8 0.8 0.6 - Office of the Australian Information Commissioner Digital Economy Strategy(b) - 3.5 3.5 - - Freedom of Information Commissioner - 1.0 1.0 1.0 1.0 Office of the Commonwealth Ombudsman Cross-border access to serious crimes data - 0.5 1.2 1.5 1.5 National Security Oversight Arrangements - 0.9 0.8 0.8 0.8 Office of the Director of Public Prosecutions Confiscated Assets Account - - - - - Cross-border access to serious crimes data - 0.2 0.2 - - Enhancing Welfare Integrity Arrangements - 2.0 2.0 - - National Strategy to Prevent and Respond to Child Sexual Abuse(b) - 2.3 4.2 4.6 4.7 Office of the Inspector-General of Intelligence and Security Cross-border access to serious crimes data - - - 0.2 0.2 National Security Oversight Arrangements - - 0.2 0.3 0.2 Portfolio total 1.0 166.8 162.6 85.4 84.1 CROSS PORTFOLIO Various Agencies Building Australia’s Resilience(b) - - - - - Commonwealth’s Deregulation Agenda - - - - - COVID-19 Response Package — aviation and tourism support — continued - - - - - Digital Economy Strategy(b) - - - - - GovERP — Common Corporate Australian Public Service System - - - - - Parliamentary Staff and Parliamentarians — Independent Review into Commonwealth Parliamentary Workplaces and additional support measures - - - - - Royal Commission into Defence and Veteran Suicide - - - - - Schools and Youth — supporting students, teachers and young Australians - - - - - Women’s Economic Security Package - - - - - Women’s Safety(b) Portfolio total - - - - - Part 2: Payment Measures | Page 33 | Budget Paper No. 2 Table 2: Payment measures since the 2020-21 MYEFO⁽ª⁾ (continued) 2020-21 2021-22 2022-23 2023-24 2024-25 $m $m $m $m $m DEFENCE Australian Signals Directorate Digital Economy Strategy(b) - - - - - Department of Defence Australian Defence Force operations in Afghanistan and the Middle East — extension(b) - 127.3 -45.4 - - Department of Veterans’ Affairs — additional resourcing - 6.5 14.7 0.7 0.7 Digital Economy Strategy(b) - - - - - Newcastle Airport Improvements - 10.0 56.1 - - Resources Technology Showcase 2021 - - - - - Portfolio total - 143.8 25.5 0.7 0.7 DEPARTMENT OF EDUCATION, SKILLS AND EMPLOYMENT Department of Education, Skills and Employment Addressing Workforce Shortages in Key Areas — JobTrainer Fund — extension - 6.3 - - - Agriculture 2030(b) - 1.1 1.7 - - Building Skills for the Future — Boosting Apprenticeship Commencements wage subsidy — expansion 139.7 1,506.7 1,033.2 1.1 -2.0 Commonwealth’s Deregulation Agenda - 4.5 5.7 1.5 0.9 Digital Economy Strategy(b) - 6.9 4.8 1.2 - Getting Vulnerable Australians Back into Work — additional support for job seekers 7.3 70.1 61.5 59.9 59.8 Guaranteeing Universal Access to Preschool -16.0 20.3 12.9 7.7 3.6 Higher Education — additional support for tertiary and international education providers(b) -2.4 32.9 -3.2 -2.8 -0.8 Increased support for unemployed Australians(b) 4.4 130.0 74.8 41.1 33.4 Migration Program — 2021-22 planning levels(b) - 0.1 1.4 -1.0 -3.5 New Employment Services Model -1.8 15.1 -232.2 135.3 107.8 New Remote Jobs Program - 1.8 0.6 - - Schools and Youth — supporting students, teachers and young Australians -2.9 14.4 8.4 9.7 11.2 Stronger Support for Skills Reform - 10.8 62.4 66.6 76.0 Trades Recognition Australia — full cost recovery(b) - 12.6 9.2 9.7 11.7 Women’s Economic Security Package -20.9 -6.2 507.4 624.4 626.6 Portfolio total 107.5 1,827.3 1,548.6 954.6 924.7 Page 34 | Part 2: Payment Measures Budget Paper No. 2 | Table 2: Payment measures since the 2020-21 MYEFO⁽ª⁾ (continued) 2020-21 2021-22 2022-23 2023-24 2024-25 $m $m $m $m $m FINANCE Department of Finance Aged Care — Government response to the Royal Commission into Aged Care Quality and Safety — residential aged care services and sustainability(b) - - 0.1 - - Australian Security Intelligence Organisation — additional funding - 0.1 0.1 0.1 0.1 Building Australia’s Resilience(b) - 0.1 0.1 0.1 0.1 Commonwealth Parliamentary Offices - 6.0 5.0 1.5 1.4 Commonwealth’s Deregulation Agenda - 2.0 1.9 - - COVID-19 Response Package — supporting Australians overseas - 0.1 - - - Digital Economy Strategy(b) - 0.2 0.2 - - GovERP — Common Corporate Australian Public Service System - nfp nfp - - Murray-Darling Basin — managing water resources - 0.1 0.1 0.1 0.1 Office of Supply Chain Resilience and Public Sector Capability - 5.0 2.0 2.0 2.0 Parliamentary Staff and Parliamentarians — Independent Review into Commonwealth Parliamentary Workplaces and additional support measures - nfp - - - Rum Jungle Rehabilitation Project - nfp nfp nfp nfp Portfolio total - 13.7 9.5 3.8 3.7 FOREIGN AFFAIRS AND TRADE Australian Trade and Investment Commission Agriculture 2030(b) - - - - - COVID-19 Response Package — aviation and tourism support — continued 130.6 112.8 - - - COVID-19 Response Package — supporting Australians overseas - 1.2 1.2 1.2 1.2 Simplified Trade System - 15.2 2.7 2.0 - Department of Foreign Affairs and Trade COVID-19 Response Package — Australian support for India 20.4 16.7 - - - COVID-19 Response Package — extension(b) 14.1 42.3 - - - COVID-19 Response Package — supporting Australians overseas - 72.2 14.4 13.8 14.6 COVID-19 Response Package — vaccine purchases and rollout - - - - - Enhanced Trade and Strategic Capability - nfp nfp nfp nfp Various Agencies Malaysia Airlines Flight MH17 — ongoing efforts -4.4 -4.9 7.0 6.4 6.7 Portfolio total 160.6 255.6 25.4 23.3 22.6 Part 2: Payment Measures | Page 35 | Budget Paper No.
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