A: 2016 PEFO Revenue Measures Table 1: Revenue measures since the 2016 PEFO() Page 201516 201617 201718 201819 201920 $m $m $m $m $m Department of Agriculture and Water Resources 101 Changes to agricultural production levies 0.5 0.9 0.9 0.9 Portfolio total 0.5 0.9 0.9 0.9 AttorneyGeneral’s Department 138 Safer Communities Fund() 11.1 Australian Federal Police 102 Australian Federal Police not proceeding — partial cost recovery of airport policing 41.7 43.0 44.3 45.6 Portfolio total 30.7 43.0 44.3 45.6 Department of Communications and the Arts 103 NBN Co Limited loan 175.4 462.1 611.7 — 103 Regional Broadband Scheme (b) 410.0 590.0 725.0 Portfolio 585.4 1,052.1 1,336.7 Various Agencies 105 Commonwealth penalty unit increase — in value 40.0 25.0 25.0 Portfolio total 40.0 25.0 25.0 Department of Defence 143 Operation Highroad extension() — Portfolio total Department of Education and Training 148 VET Student Loans establishment() 116.6 127.8 50.2 120.0 — Portfolio total 116.6 127.8 50.2 120.0 Department of Employment 106 Fair Entitlements Guarantee recovery — program continuation and expansion(b) 15.8 47.0 50.5 52.5 — Portfolio total 15.8 47.0 50.5 52.5
A: 2016 PEFO Revenue Measures Table 1: Revenue measures since the 2016 PEFO() Page 201516 201617 201718 201819 201920 $m $m $m $m $m Department of Agriculture and Water Resources 101 Changes to agricultural production levies 0.5 0.9 0.9 0.9 Portfolio total 0.5 0.9 0.9 0.9 AttorneyGeneral’s Department 138 Safer Communities Fund() 11.1 Australian Federal Police 102 Australian Federal Police — not proceeding partial cost recovery of airport policing 41.7 43.0 44.3 45.6 Portfolio total 30.7 43.0 44.3 45.6 Department of Communications and the Arts 103 NBN Co Limited — loan 175.4 462.1 611.7 103 Regional Broadband Scheme (b) 410.0 590.0 725.0 Portfolio 585.4 1,052.1 1,336.7 Various Agencies 105 Commonwealth penalty unit — increase in value 40.0 25.0 25.0 Portfolio total 40.0 25.0 25.0 Department of Defence 143 Operation Highroad — extension() Portfolio total Department of Education and Training 148 VET Student Loans — establishment() 116.6 127.8 50.2 120.0 Portfolio total 116.6 127.8 50.2 120.0 Department of Employment 106 Fair Entitlements Guarantee — recovery program — continuation and expansion(b) 15.8 47.0 50.5 52.5 Portfolio total 15.8 47.0 50.5 52.5
09-Appendix-A-Revenue.docx