Source 2010-11 2011-12 2012-13 2013-14 TOTAL TOTAL

Savings
$m $m $m $m
ANNOUNCED BY LEADER - BUDGET REPLY 4627.5
PS Temporary Recruitment Freeze Budget reply 400 1000 1200 1200 3800
Cut Government Advertising Budget reply 25 50 50 50 175
Cut Renewable Energy Future Fund Budget reply 42 352 149 109.5 652.5

ANNOUNCED BY SHADOW TREASURER/SHADOW FINANCE 7425.06

Discontinue the Digital Education Revolution (Computers in Schools)* BP 3, p57 100 200 200 200 700
Discontinue the Smarter School, Improving Teacher Quality Program* BP 3, p57 34 216 175 425
Discontinue the Productivity Places Program* Treasury, p46 319.424 375.863 375.863 1071.15
Discontinue the Trade Training Centres Program* BP 3, p57 143.1 263.7 274.8 286.3 967.9
Reform of Public Service Travel 50 100 100 100 350
Reduce funding for the Green Car Innovation Fund DIISR, p36 22 76 99 81 278
Discontinue the Carbon Trust and Climate Change Foundation Campaign DCCEE, p21 114.305 44.343 49.571 47.941 256.16
Reduce funding for the Carbon Capture and Storage Flagships Program DRET, p26 50 50 50 50 200
Reduce Consultancy expenses Various 50 50 50 50 200
Remove funding - International Climate Change Adaptation Initiative BP 2, p121 78.6 99.6 178.2
Discontinue the Low Emission Assistance for Renters DCCEE, p21 79.45 50 2 131.45
Remove funding for partnerships with multilateral agencies BP 2, p122 40.6 60.6 101.2
Discontinue Australian Public Service Reform BP 2, p283 17.8 10.7 10.1 38.6
Discontinue funding for NBN implementation* BP 2, p117 14.6 4.4 3.1 2.2 24.3
Discontinue Ausaid Climate Change funding BP 2, p199 5 10 15
Cut additional funding to PM&C BP 2, p286 4 4 4 12
Discontinue PPL PR Campaign and Implementation BP 2, p182 6.6 6.2 4.4 3.3 20.5
Discontinue Health Reform PR Campaign BP 2, p224 18.3 1.1 0.2 19.6
Interest Savings on Cancelling NBN (Contingency Reserve) 177 465 753 1041 2436
Note: *some of these program savings will be offset by lower cost and more effective Coalition programmes
 Source 2010-11 2011-12 2012-13 2013-14 TOTAL TOTAL
Savings
$m $m $m $m
ANNOUNCED - PROGRAMMES 'LINKED' TO RSPT/MRRT 9041.8
Early start to company tax rate for small business BP 2 p39,ES p24 0 50 100 50 200
Lowering the company tax rate BP 2 p43, ES p24 0 0 300 1400 1700
Small business instant asset write-off and simplified pooling BP 2, p46 1030 1030
State Infrastructure Fund BP 2, p297 0 0 700 735 1435
Superannuation - increasing the SG rate to 12 per cent BP 2, p42 240 240
Increasing concessional contribution cap for individuals over 50 BP 2, p41 545 785 1330
Raising the superannuation guarantee age limit from 70 to 75 BP 2, p44 -15 -15
Government super contributions tax rebate for low income earners BP 2, p40 830 830
50% Discount on Interest Income BP 2, p38 470 480 950
Phasing down Interest Witholding Tax on Financial Institutions BP 2, p43 70 70
Standard deduction for work-related expenses BP 2, p47 410 410
Development of AFTS (note 2010-11 incl $8.4 million of funding in 2009-10) BP 2, p297 51.8 11.4 6.3 1.1 70.6
Government administrative and capital costs to implement RSPT BP 2,p45, p48 7.7 33.7 53.8 58.3 153.5
Government administrative and capital costs to implement programs BP 2, various 28 84.3 203.5 321.9 637.7

ANNOUNCED - PROGRAMMES 'LINKED' TO NHHN 1544.5

NHHN - Independent Hospital Pricing Authority 3.8 31.8 28.5 27.7 91.8
NHHN - Mental Health - EPPIC 6.5 6.3 6.4 6.4 25.6
NHHN - General Practice and Primary Care - Medicare Locals 14 66.6 156.5 179.7 416.8
NHHN - Mental Health - More youth friendly services 10.8 19.9 23.8 24.3 78.8
NHHN - National Performance Authority 22.3 23.6 29.4 34.2 109.5
NHHN - eHealth 185.6 281.2 466.8
NHHN - General practice and primary care - primary care infrastructure 56.7 179.4 119.1 355.2
 Source 2010-11 2011-12 2012-13 2013-14 TOTAL TOTAL
Savings
$m $m $m $m
ANNOUNCED SAVINGS - 20 JULY 2010 1183.43
Discontinue the Australian Human Rights Framework BP 2, 2010-11, p94 4 4.3 4.6 5.4 18.3
Enterprise Connect - Amalgamation with AusIndustry Budget Estimates 25.4 25.4 25.4 25.4 101.6

Discontinue Funding for Africa Law and Justice Frameworks BP 2, 2009-10, p88 4.3 4.2 4.4 12.9
Discontinue funding for the United Nations Security Council Candidacy BP 2, 2009-10, p266 5.7 5.7
Discontinue Funding for Community Cabinets PMC, 2010-11, p35 10 10 10 10 40
Discontinue Funding for the Centre for International Finance and Regulation BP 2, 2010-11, p132 5.1 9 8 2 24.1
Discontinue Funding for the MySkills website BP 2, 2010-11, p150 2.2 0.7 0.6 0.6 4.1
Discontinue the Green Building Fund DIISR, 2010-11, p31 5 5.0
Discontinue the Retooling for Climate Change Initiative DIISR, 2010-11, p31 24 15.8 39.8
Discontinue Additional Funding for the State Infrastructure Fund ES 2010-11, p28 100 100 100 100 400
AEC Annual Reports
Recover the full costs of industrial elections from the unions 2007 to 2009 5.9 6.2 6.5 6.8 25.4
Treasury, 2010-11,
Abolish the post of the Petrol Commissioner p90 2 2 4
Discontinue Funding for USO Co ES 2010-11 p28-29 50 50 100
Discontinue Funds towards the Retraining and Redeployment of Telstra Staff ES 2010-11 p28-29 100 100
RET, PAES, 2009-10,
Abolish Funding for the RET Counsellor to India p14 0.72 0.75 0.76 2.2
Abolish the Global Carbon Capture and Storage Institute RET, 2010-11, p26 100 100 100 300
Reduce COAG meetings to two and to be held in Canberra 0.1 0.1 0.1 0.30

PREVIOUSLY ANNOUNCED SAVINGS 22638.86

NEW SAVINGS - 20 JULY 2010 1183.43
TOTAL 23822.29