Table 3: Capital measures since the 2016 PEFO(a) (continued) Page 201516 201617 201718 201819 201920 $m $m $m $m $m Department of Human Services 189 Better Management of the Social Welfare System() 41.1 23.8 8.6 1.6 192 Income Stream automated reviews() 1.8 — 172 Revised Arrangements for Commonwealth Dental Funding() .. .. .. .. 174 Specialist Dementia Care Units — establishment() 195 Welfare Payment Infrastructure Transformation Tranche Two() — Portfolio total 41.1 25.6 8.6 1.6 Australian Taxation Office 113 Tax integrity improve the transparency — of taxation debts() 0.4 Portfolio total 0.4 Department of Veterans’ Affairs 194 Pension Supplement changes to the — payment of the Pension Supplement for permanent departures overseas and temporary absences() 0.1 .. 174 Specialist Dementia Care Units — establishment() 0.2 Portfolio total 0.3 .. Decisions taken but not yet announced 5.3 9.4 3.9 Depreciation expense .. 9.6 24.1 25.3 Total capital measures() 61.9 64.2 8.3 9.6 * 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 nfp not for publication.
Table 3: Capital measures since the 2016 PEFO(a) (continued) Page 201516 201617 201718 201819 201920 $m $m $m $m $m Department of Human Services 189 Better Management of the Social Welfare System() 41.1 23.8 8.6 1.6 192 Income Stream — automated reviews() 1.8 172 Revised Arrangements for Commonwealth Dental Funding() .. .. .. .. 174 Specialist Dementia Care Units — establishment() 195 Welfare Payment Infrastructure Transformation — Tranche Two() Portfolio total 41.1 25.6 8.6 1.6 Australian Taxation Office 113 Tax integrity — improve the transparency of taxation debts() 0.4 Portfolio total 0.4 Department of Veterans’ Affairs 194 Pension Supplement — changes to the payment of the Pension Supplement for permanent departures overseas and temporary absences() 0.1 .. 174 Specialist Dementia Care Units — establishment() 0.2 Portfolio total 0.3 .. Decisions taken but not yet announced 5.3 9.4 3.9 Depreciation expense .. 9.6 24.1 25.3 Total capital measures() 61.9 64.2 8.3 9.6 * 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 nfp not for publication.
11-Appendix-A-Capital.docx