Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 14
Abstract | ||
Page | ||
Reference | Departments and Services | Total |
$'000 | ||
14 | Agriculture, Fisheries and Forestry | 450,388 |
16 | Attorney-General's | 1,779,689 |
39 | Communications, Information Technology and the Arts | 2,393,837 |
56 | Defence | 18,235,532 |
58 | Veterans' Affairs | 416,773 |
61 | Education, Science and Training | 2,095,139 |
68 | Employment and Workplace Relations | 1,674,687 |
74 | Environment and Heritage | 515,815 |
81 | Family and Community Services | 3,095,628 |
85 | Finance and Administration | 458,570 |
90 | Foreign Affairs and Trade | 2,658,605 |
97 | Health and Ageing | 3,019,484 |
104 | Immigration and Multicultural and Indigenous Affairs | 2,261,872 |
112 | Industry, Tourism and Resources | 853,143 |
117 | Prime Minister and Cabinet | 164,842 |
125 | Transport and Regional Services | 605,532 |
130 | Treasury | 2,766,429 |
Total | 43,445,965 | |
DEPARTMENTS AND SERVICES |
Departmental |
Administered | ||
Portfolio | Outputs | Expenses | Total |
$'000 | $'000 |
$'000 | |
Agriculture, Fisheries and Forestry | 220,749 | 229,639 | 450,388 |
241,132 | 271,147 | 512,279 | |
Attorney-General's | 1,587,944 | 191,745 | 1,779,689 |
1,475,990 | 207,872 | 1,683,862 | |
Communications, Information Technology and the | 2,118,097 | 275,740 | 2,393,837 |
Arts | 1,985,559 | 258,108 | 2,243,667 |
Defence | 18,235,351 | 181 | 18,235,532 |
17,859,244 | 179 | 17,859,423 | |
Veterans' Affairs | 349,559 | 67,214 | 416,773 |
346,812 | 66,417 | 413,229 | |
Education, Science and Training | 1,090,008 | 1,005,131 | 2,095,139 |
1,008,142 | 902,594 | 1,910,736 | |
Employment and Workplace Relations | 452,700 | 1,221,987 | 1,674,687 |
448,810 | 1,180,640 | 1,629,450 | |
Environment and Heritage | 506,644 | 9,171 | 515,815 |
528,622 | 255,306 | 783,928 | |
Family and Community Services | 2,365,848 | 729,780 | 3,095,628 |
2,250,051 | 673,211 | 2,923,262 | |
Finance and Administration | 206,531 | 252,039 | 458,570 |
287,548 | 208,318 | 495,866 | |
Foreign Affairs and Trade | 1,024,022 | 1,634,583 | 2,658,605 |
1,028,224 | 1,880,567 | 2,908,791 | |
Health and Ageing | 788,544 | 2,230,940 | 3,019,484 |
748,977 | 2,038,561 | 2,787,538 | |
Immigration and Multicultural and Indigenous | 2,097,580 | 164,292 | 2,261,872 |
Affairs | 2,024,670 | 173,625 | 2,198,295 |
Industry, Tourism and Resources | 377,543 | 475,600 | 853,143 |
391,720 | 533,694 | 925,414 | |
Prime Minister and Cabinet | 138,122 | 26,720 | 164,842 |
168,209 | 20,256 | 188,465 | |
Transport and Regional Services | 310,129 | 295,403 | 605,532 |
315,172 | 340,849 | 656,021 | |
Continued |
Departmental | Administered | ||
Portfolio |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Treasury | 2,752,637 | 13,792 | 2,766,429 |
2,611,377 | 15,995 | 2,627,372 | |
Total: Bill 1 | 34,622,008 | 8,823,957 | 43,445,965 |
33,720,260 | 9,027,338 | 42,747,598 | |
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries and | 220,749 | 229,639 | 450,388 |
Forestry | 241,132 | 271,147 | 512,279 |
Total: Agriculture, Fisheries and | 220,749 | 229,639 | 450,388 |
Forestry | 241,132 | 271,147 | 512,279 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY | ||||
Outcome 1 - | ||||
More sustainable, competitive and | 220,749 | 229,639 | 450,388 | |
profitable Australian agricultural, food, fisheries and forestry industries | 241,132 | 271,147 | 512,279 | |
Total: Department of Agriculture, | 220,749 | 229,639 | 450,388 | |
Fisheries and Forestry | 241,132 | 271,147 | 512,279 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Attorney-General's Department | 123,103 | 190,426 | 313,529 |
142,594 | 207,218 | 349,812 | |
Administrative Appeals Tribunal | 27,198 | 250 | 27,448 |
26,828 | - | 26,828 | |
Australian Customs Service | 535,158 | 280 | 535,438 |
509,849 | 273 | 510,122 | |
Australian Federal Police | 377,500 | - | 377,500 |
303,669 | - | 303,669 | |
Australian Institute of Criminology | 3,939 | - | 3,939 |
3,881 | - | 3,881 | |
Australian Law Reform Commission | 3,159 | - | 3,159 |
3,112 | - | 3,112 | |
Australian Security Intelligence | 81,087 | - | 81,087 |
Organisation | 64,996 | - | 64,996 |
Australian Transaction Reports and Analysis | 11,274 | - | 11,274 |
Centre | 11,251 | - | 11,251 |
Criminology Research Council | - | 289 | 289 |
- | 281 | 281 | |
Family Court of Australia | 111,024 | - | 111,024 |
107,764 | - | 107,764 | |
Federal Court of Australia | 65,440 | - | 65,440 |
64,931 | - | 64,931 | |
Federal Magistrates Service | 11,662 | 500 | 12,162 |
11,338 | 100 | 11,438 | |
High Court of Australia | 25,817 | - | 25,817 |
25,177 | - | 25,177 | |
Human Rights and Equal Opportunity | 11,137 | - | 11,137 |
Commission | 10,730 | - | 10,730 |
Insolvency and Trustee Service Australia | 27,477 | - | 27,477 |
27,057 | - | 27,057 | |
National Crime Authority | 62,146 | - | 62,146 |
58,893 | - | 58,893 | |
National Native Title Tribunal | 33,484 | - | 33,484 |
28,493 | - | 28,493 | |
Office of Film and Literature Classification | 5,570 | - | 5,570 |
5,501 | - | 5,501 | |
Office of Parliamentary Counsel | 6,529 | - | 6,529 |
6,463 | - | 6,463 | |
Continued |
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
Office of the Director of Public | 61,652 | - | 61,652 |
Prosecutions | 59,904 | - | 59,904 |
Office of the Privacy Commissioner | 3,588 | - | 3,588 |
3,559 | - | 3,559 | |
Total: Attorney-General's | 1,587,944 | 191,745 | 1,779,689 |
1,475,990 | 207,872 | 1,683,862 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ATTORNEY-GENERAL'S DEPARTMENT | ||||
Outcome 1 - | ||||
An equitable and accessible system of | 47,716 | 180,286 | 228,002 | |
federal civil justice | 42,203 | 194,879 | 237,082 | |
Outcome 2 - | ||||
Coordinated federal criminal justice, | 75,387 | 10,140 | 85,527 | |
security and emergency management activity, for a safer Australia | 100,391 | 12,339 | 112,730 | |
Total: Attorney-General's Department | 123,103 | 190,426 | 313,529 | |
142,594 | 207,218 | 349,812 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ADMINISTRATIVE APPEALS TRIBUNAL |
||||
Outcome 1 - | ||||
To provide aggrieved persons and agencies | 27,198 | 250 | 27,448 | |
with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction | 26,828 | - | 26,828 | |
Total: Administrative Appeals Tribunal | 27,198 | 250 | 27,448 | |
26,828 | - | 26,828 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN CUSTOMS SERVICE | ||||
Outcome 1 - | ||||
Effective border management that, with | 535,158 | 280 | 535,438 | |
minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 509,849 | 273 | 510,122 | |
Total: Australian Customs Service | 535,158 | 280 | 535,438 | |
509,849 | 273 | 510,122 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN FEDERAL POLICE | ||||
Outcome 1 - | ||||
The investigation and prevention of crime | 377,500 | - | 377,500 | |
against the Commonwealth and protection of Commonwealth interests in Australia and overseas | 303,669 | - | 303,669 | |
Total: Australian Federal Police | 377,500 | - | 377,500 | |
303,669 | - | 303,669 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF CRIMINOLOGY | ||||
Outcome 1 - | ||||
To inform government of activities which | 3,939 | - | 3,939 | |
aim to promote justice and reduce crime | 3,881 | - | 3,881 | |
Total: Australian Institute of | 3,939 | - | 3,939 | |
Criminology | 3,881 | - | 3,881 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN LAW REFORM COMMISSION | ||||
Outcome 1 - | ||||
The development and reform of aspects of | 3,159 | - | 3,159 | |
the laws of Australia to ensure that they are equitable, modern, fair and efficient | 3,112 | - | 3,112 | |
Total: Australian Law Reform Commission | 3,159 | - | 3,159 | |
3,112 | - | 3,112 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION | ||||
Outcome 1 - | ||||
A secure Australia for people and | 81,087 | - | 81,087 | |
property, for government business and national infrastructure, and for special events of national and international significance | 64,996 | - | 64,996 | |
Total: Australian Security Intelligence | 81,087 | - | 81,087 | |
Organisation | 64,996 | - | 64,996 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE | ||||
Outcome 1 - | ||||
A financial environment hostile to money | 11,274 | - | 11,274 | |
laundering, major crime and tax evasion | 11,251 | - | 11,251 | |
Total: Australian Transaction Reports | 11,274 | - | 11,274 | |
and Analysis Centre | 11,251 | - | 11,251 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CRIMINOLOGY RESEARCH COUNCIL | ||||
Outcome 1 - | ||||
Criminological research which informs the | - | 289 | 289 | |
Commonwealth and States | - | 281 | 281 | |
Total: Criminology Research Council | - | 289 | 289 | |
- | 281 | 281 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FAMILY COURT OF AUSTRALIA | ||||
Outcome 1 - | ||||
Serving the interests of the Australian | 111,024 | - | 111,024 | |
community by ensuring families and children in need can access effective high quality services | 107,764 | - | 107,764 | |
Total: Family Court of Australia | 111,024 | - | 111,024 | |
107,764 | - | 107,764 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FEDERAL COURT OF AUSTRALIA | ||||
Outcome 1 - | ||||
Through its jurisdiction, the Court will | 65,440 | - | 65,440 | |
apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well-being of all Australians | 64,931 | - | 64,931 | |
Total: Federal Court of Australia | 65,440 | - | 65,440 | |
64,931 | - | 64,931 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FEDERAL MAGISTRATES SERVICE | ||||
Outcome 1 - | ||||
To provide the Australian community with a | 11,662 | 500 | 12,162 | |
simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 11,338 | 100 | 11,438 | |
Total: Federal Magistrates Service | 11,662 | 500 | 12,162 | |
11,338 | 100 | 11,438 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
HIGH COURT OF AUSTRALIA | ||||
Outcome 1 - | ||||
To interpret and uphold the Australian | 25,817 | - | 25,817 | |
Constitution and perform the functions of the ultimate appellate Court in Australia | 25,177 | - | 25,177 | |
Total: High Court of Australia | 25,817 | - | 25,817 | |
25,177 | - | 25,177 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | ||||
Outcome 1 - | ||||
An Australian society in which the human | 11,137 | - | 11,137 | |
rights of all are respected, protected and promoted | 10,730 | - | 10,730 | |
Total: Human Rights and Equal | 11,137 | - | 11,137 | |
Opportunity Commission | 10,730 | - | 10,730 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA | ||||
Outcome 1 - | ||||
Public confidence in the personal | 27,477 | - | 27,477 | |
insolvency system | 27,057 | - | 27,057 | |
Total: Insolvency and Trustee Service | 27,477 | - | 27,477 | |
Australia | 27,057 | - | 27,057 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL CRIME AUTHORITY | ||||
Outcome 1 - | ||||
An integrated and national response to | 62,146 | - | 62,146 | |
organised crime | 58,893 | - | 58,893 | |
Total: National Crime Authority | 62,146 | - | 62,146 | |
58,893 | - | 58,893 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL NATIVE TITLE TRIBUNAL | ||||
Outcome 1 - | ||||
Recognition and protection of Native Title | 33,484 | - | 33,484 | |
28,493 | - | 28,493 | ||
Total: National Native Title Tribunal | 33,484 | - | 33,484 | |
28,493 | - | 28,493 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF FILM AND LITERATURE CLASSIFICATION | ||||
Outcome 1 - | ||||
Australians make informed decisions about | 5,570 | - | 5,570 | |
films, publications and computer games which they, or those in their care may view, read or play | 5,501 | - | 5,501 | |
Total: Office of Film and Literature | 5,570 | - | 5,570 | |
Classification | 5,501 | - | 5,501 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF PARLIAMENTARY COUNSEL |
||||
Outcome 1 - | ||||
Parliamentary democracy and an effective | 6,529 | - | 6,529 | |
statute book | 6,463 | - | 6,463 | |
Total: Office of Parliamentary Counsel | 6,529 | - | 6,529 | |
6,463 | - | 6,463 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | ||||
Outcome 1 - | ||||
To contribute to the safety and well-being | 61,652 | - | 61,652 | |
of the people of Australia and to help protect the resources of the Commonwealth through the maintenance of law and order and by combating crime |
59,904 | - | 59,904 | |
Total: Office of the Director of Public | 61,652 | - | 61,652 | |
Prosecutions | 59,904 | - | 59,904 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE PRIVACY COMMISSIONER | ||||
Outcome 1 - | ||||
An Australian culture in which privacy is | 3,588 | - | 3,588 | |
respected, promoted and protected | 3,559 | - | 3,559 | |
Total: Office of the Privacy | 3,588 | - | 3,588 | |
Commissioner | 3,559 | - | 3,559 |
Departmental | Administered | ||
Outputs | Expenses | Total | |
$'000 | $'000 | $'000 | |
Department of Communications, Information | 143,916 | 265,940 | 409,856 |
Technology and the Arts | 145,168 | 254,408 | 399,576 |
Australia Council | 135,928 | - | 135,928 |
131,222 | - | 131,222 | |
Australian Broadcasting Authority | 15,154 | - | 15,154 |
15,750 | - | 15,750 | |
Australian Broadcasting Corporation | 733,469 | - | 733,469 |
710,565 | - | 710,565 | |
Australian Communications Authority | 53,796 | - | 53,796 |
51,237 | - | 51,237 | |
Australian Film Commission | 20,511 | - | 20,511 |
16,853 | - | 16,853 | |
Australian Film, Television and Radio School | 18,872 | - | 18,872 |
18,144 | - | 18,144 | |
Australian National Maritime Museum | 29,379 | - | 29,379 |
29,461 | - | 29,461 | |
Australian Sports Commission | 130,866 | - | 130,866 |
124,400 | - | 124,400 | |
Australian Sports Drug Agency | 5,299 | - | 5,299 |
4,632 | - | 4,632 | |
National Archives of Australia | 145,798 | - | 145,798 |
146,695 | - | 146,695 | |
National Gallery of Australia | 218,841 | - | 218,841 |
157,638 | - | 157,638 | |
National Library of Australia | 231,220 | - | 231,220 |
210,265 | - | 210,265 | |
National Museum of Australia | 67,565 | - | 67,565 |
62,552 | - | 62,552 | |
National Office for the Information Economy | 30,156 | 9,800 | 39,956 |
33,750 | 3,700 | 37,450 | |
Special Broadcasting Service Corporation | 137,327 | - | 137,327 |
127,227 | - | 127,227 | |
Total: Communications, Information | 2,118,097 | 275,740 | 2,393,837 |
Technology and the Arts | 1,985,559 | 258,108 | 2,243,667 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS | ||||
Outcome 1 - | ||||
A rich and stimulating cultural | 31,310 | 111,183 | 142,493 | |
environment and a stronger, sustainable and internationally competitive Australian sports sector | 37,332 | 90,779 | 128,111 | |
Outcome 2 - | ||||
Competitive and effective communications | 58,259 | 154,757 | 213,016 | |
and information technology industries and services and improved access to Government information | 54,588 | 163,629 | 218,217 | |
Outcome 3 - | ||||
Australians value science and technology's |
13,760 | - | 13,760 | |
contribution to our culture and economic prosperity | 12,309 | - | 12,309 | |
Outcome 4 - | ||||
Increased use, enjoyment and safety of | 40,587 | - | 40,587 | |
Australia's audiovisual heritage | 40,939 | - | 40,939 | |
Total: Department of Communications, | 143,916 | 265,940 | 409,856 | |
Information Technology and the Arts | 145,168 | 254,408 | 399,576 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIA COUNCIL | ||||
Outcome 1 - | ||||
Australian artists create and present a | 124,633 | - | 124,633 | |
body of distinctive cultural works characterised by the pursuit of excellence | 120,318 | - | 120,318 | |
Outcome 2 - | ||||
Australian citizens and civic institutions |
11,295 | - | 11,295 | |
appreciate, understand, participate in, enjoy and celebrate the arts | 10,904 | - | 10,904 | |
Total: Australia Council | 135,928 | - | 135,928 | |
131,222 | - | 131,222 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN BROADCASTING AUTHORITY | ||||
Outcome 1 - | ||||
Accessible, diverse and responsible | 15,154 | - | 15,154 | |
electronic media | 15,750 | - | 15,750 | |
Total: Australian Broadcasting Authority | 15,154 | - | 15,154 | |
15,750 | - | 15,750 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN BROADCASTING CORPORATION | ||||
Outcome 1 - | ||||
Audiences throughout Australia - and | 628,388 | - | 628,388 | |
overseas - are informed, educated and entertained | 607,746 | - | 607,746 | |
Outcome 2 - | ||||
Australian and international communities | 75,318 | - | 75,318 | |
have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2002 | 73,393 | - | 73,393 | |
Outcome 3 - | ||||
The Australian community has access to ABC | 29,763 | - | 29,763 | |
digital television services in accordance with approved digital implementation plans | 29,426 | - | 29,426 | |
Total: Australian Broadcasting | 733,469 | - | 733,469 | |
Corporation | 710,565 | - | 710,565 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN COMMUNICATIONS AUTHORITY | ||||
Outcome 1 - | ||||
An efficient industry and a competitive | 41,388 | - | 41,388 | |
market | 40,085 | - | 40,085 | |
Outcome 2 - | ||||
An informed community with consumer | 12,408 | - | 12,408 | |
safeguards | 11,152 | - | 11,152 | |
Total: Australian Communications | 53,796 | - | 53,796 | |
Authority | 51,237 | - | 51,237 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN FILM COMMISSION | ||||
Outcome 1 - | ||||
An internationally competitive Australian | 20,511 | - | 20,511 | |
film and television production industry, which enhances Australia's cultural identity | 16,853 | - | 16,853 | |
Total: Australian Film Commission | 20,511 | - | 20,511 | |
16,853 | - | 16,853 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | ||||
Outcome 1 - | ||||
Enhanced cultural identity | 18,872 | - | 18,872 | |
18,144 | - | 18,144 | ||
Total: Australian Film, Television and | 18,872 | - | 18,872 | |
Radio School | 18,144 | - | 18,144 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NATIONAL MARITIME MUSEUM | ||||
Outcome 1 - | ||||
Increased knowledge, appreciation and | 29,379 | - | 29,379 | |
enjoyment of Australia's relationship with its waterways and the sea | 29,461 | - | 29,461 | |
Total: Australian National Maritime | 29,379 | - | 29,379 | |
Museum | 29,461 | - | 29,461 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SPORTS COMMISSION | ||||
Outcome 1 - | ||||
An effective national sports system that |
29,178 | - | 29,178 | |
offers improved participation in quality sports activities by Australians | 27,128 | - | 27,128 | |
Outcome 2 - | ||||
Excellence in sports performances by | 101,688 | - | 101,688 | |
Australians | 97,272 | - | 97,272 | |
Total: Australian Sports Commission | 130,866 | - | 130,866 | |
124,400 | - | 124,400 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SPORTS DRUG AGENCY | ||||
Outcome 1 - | ||||
The Australian sporting community can | 5,299 | - | 5,299 | |
deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping program, in order to preserve the value of sport | 4,632 | - | 4,632 | |
Total: Australian Sports Drug Agency | 5,299 | - | 5,299 | |
4,632 | - | 4,632 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL ARCHIVES OF AUSTRALIA | ||||
Outcome 1 - | ||||
In the interests of accountable government | 145,798 | - | 145,798 | |
and for the benefit of the community, the National Archives of Australia promotes reliable recordkeeping and maintains a visible, accessible and known collection | 146,695 | - | 146,695 | |
Total: National Archives of Australia | 145,798 | - | 145,798 | |
146,695 | - | 146,695 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL GALLERY OF AUSTRALIA | ||||
Outcome 1 - | ||||
Encourage understanding, knowledge and | 218,841 | - | 218,841 | |
enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally | 157,638 | - | 157,638 | |
Total: National Gallery of Australia | 218,841 | - | 218,841 | |
157,638 | - | 157,638 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL LIBRARY OF AUSTRALIA | ||||
Outcome 1 - | ||||
Australians have access, through the | 231,220 | - | 231,220 | |
National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources | 210,265 | - | 210,265 | |
Total: National Library of Australia | 231,220 | - | 231,220 | |
210,265 | - | 210,265 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL MUSEUM OF AUSTRALIA | ||||
Outcome 1 - | ||||
Australians have access to the National | 67,565 | - | 67,565 | |
Museum's collections and public programs to encourage awareness and understanding of Australia's history and culture | 62,552 | - | 62,552 | |
Total: National Museum of Australia | 67,565 | - | 67,565 | |
62,552 | - | 62,552 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL OFFICE FOR THE INFORMATION ECONOMY | ||||
Outcome 1 - | ||||
A sustainable, effective and | 30,156 | 9,800 | 39,956 | |
internationally competitive information economy | 33,750 | 3,700 | 37,450 | |
Total: National Office for the | 30,156 | 9,800 | 39,956 | |
Information Economy | 33,750 | 3,700 | 37,450 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
SPECIAL BROADCASTING SERVICE CORPORATION | ||||
Outcome 1 - | ||||
Provide multilingual and multicultural | 137,327 | - | 137,327 | |
services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society | 127,227 | - | 127,227 | |
Total: Special Broadcasting Service | 137,327 | - | 137,327 | |
Corporation | 127,227 | - | 127,227 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Defence | 18,235,351 | 181 | 18,235,532 |
17,859,244 | 179 | 17,859,423 | |
Total: Defence | 18,235,351 | 181 | 18,235,532 |
17,859,244 | 179 | 17,859,423 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF DEFENCE | ||||
Outcome 1 - | ||||
The defence of Australia and its national | 18,235,351 | 181 | 18,235,532 | |
interests | 17,859,244 | 179 | 17,859,423 | |
Total: Department of Defence | 18,235,351 | 181 | 18,235,532 | |
17,859,244 | 179 | 17,859,423 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Veterans' Affairs | 255,372 | 67,214 | 322,586 |
253,609 | 66,417 | 320,026 | |
Australian War Memorial | 94,187 | - | 94,187 |
93,203 | - | 93,203 | |
Total: Veterans' Affairs | 349,559 | 67,214 | 416,773 |
346,812 | 66,417 | 413,229 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF VETERANS' AFFAIRS |
||||
Outcome 1 - | ||||
Eligible veterans, their war widows and | 107,541 | 35,302 | 142,843 | |
widowers and dependants have access to appropriate compensation and income support in recognition of the effects of war service | 104,880 | 32,941 | 137,821 | |
Outcome 2 - | ||||
Eligible veterans, their war widows and | 93,130 | 4,755 | 97,885 | |
widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life | 88,522 | 5,472 | 93,994 | |
Outcome 3 - | ||||
The achievements and sacrifice of those | 8,633 | 21,454 | 30,087 | |
men and women who served Australia and its allies in war, defence and peacekeeping services are acknowledged and commemorated | 9,261 | 17,020 | 26,281 | |
Outcome 4 - | ||||
The needs of the veteran community are | 46,068 | 5,703 | 51,771 | |
identified, they are well informed of community and specific services and they are able to access such services | 50,946 | 10,984 | 61,930 | |
Total: Department of Veterans' Affairs | 255,372 | 67,214 | 322,586 | |
253,609 | 66,417 | 320,026 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN WAR MEMORIAL | ||||
Outcome 1 - | ||||
Australians remember, interpret and | 94,187 | - | 94,187 | |
understand the Australian experience of war and its enduring impact on Australian society through maintenance and development, on their behalf, of the national Memorial and a national collection of historical material, and through commemorative ceremonies, exhibitions, research, interpretation and dissemination | 93,203 | - | 93,203 | |
Total: Australian War Memorial | 94,187 | - | 94,187 | |
93,203 | - | 93,203 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Education, Science and | 217,286 | 1,005,131 | 1,222,417 |
Training | 195,569 | 902,594 | 1,098,163 |
Australian Institute of Marine Science | 26,094 | - | 26,094 |
24,537 | - | 24,537 | |
Australian National Training Authority | 12,430 | - | 12,430 |
10,932 | - | 10,932 | |
Australian Nuclear Science and Technology | 182,025 | - | 182,025 |
Organisation | 152,364 | - | 152,364 |
Australian Research Council | 12,544 | - | 12,544 |
12,249 | - | 12,249 | |
Commonwealth Scientific and Industrial | 639,629 | - | 639,629 |
Research Organisation | 612,491 | - | 612,491 |
Total: Education, Science and Training | 1,090,008 | 1,005,131 | 2,095,139 |
1,008,142 | 902,594 | 1,910,736 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING | ||||
Outcome 1 - | ||||
Students acquire high quality foundation | 73,444 | 143,719 | 217,163 | |
skills and learning outcomes from schools | 69,406 | 142,000 | 211,406 | |
Outcome 2 - | ||||
Individuals achieve relevant skills and | 97,232 | 669,025 | 766,257 | |
learning outcomes from post school education and training for work and life | 94,178 | 635,697 | 729,875 | |
Outcome 3 - | ||||
Australia has a strong science, research | 46,610 | 192,387 | 238,997 | |
and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth |
31,985 | 124,897 | 156,882 | |
Total: Department of Education, Science | 217,286 | 1,005,131 | 1,222,417 | |
and Training | 195,569 | 902,594 | 1,098,163 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF MARINE SCIENCE | ||||
Outcome 1 - | ||||
Enhanced scientific knowledge supporting | 26,094 | - | 26,094 | |
the protection and sustainable development of Australia's marine resources | 24,537 | - | 24,537 | |
Total: Australian Institute of Marine | 26,094 | - | 26,094 | |
Science | 24,537 | - | 24,537 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NATIONAL TRAINING AUTHORITY | ||||
Outcome 1 - | ||||
To ensure that the skills of the | 12,430 | - | 12,430 | |
Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential | 10,932 | - | 10,932 | |
Total: Australian National Training | 12,430 | - | 12,430 | |
Authority | 10,932 | - | 10,932 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | ||||
Outcome 1 - | ||||
The Replacement Research Reactor is | 28,136 | - | 28,136 | |
operational and providing improved core nuclear facilities for industrial and research and development applications by 2006 | 16,689 | - | 16,689 | |
Outcome 2 - | ||||
Removal of spent fuel from the ANSTO site | 14,184 | - | 14,184 | |
in line with stringent safety arrangements and community views | 807 | - | 807 | |
Outcome 3 - | ||||
Timely delivery of valued nuclear-related | 139,705 | - | 139,705 | |
scientific and technical advice, services and products to government and other stakeholders | 134,868 | - | 134,868 | |
Total: Australian Nuclear Science and | 182,025 | - | 182,025 | |
Technology Organisation | 152,364 | - | 152,364 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN RESEARCH COUNCIL | ||||
Outcome 1 - | ||||
Australian research that advances the | 12,544 | - | 12,544 | |
global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community | 12,249 | - | 12,249 | |
Total: Australian Research Council | 12,544 | - | 12,544 | |
12,249 | - | 12,249 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | ||||
Outcome 1 - | ||||
The application or utilisation of the | 639,629 | - | 639,629 | |
results of scientific research delivers: | 612,491 | - | 612,491 | |
Total: Commonwealth Scientific and | 639,629 | - | 639,629 | |
Industrial Research Organisation | 612,491 | - | 612,491 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Employment and Workplace | 389,135 | 1,221,987 | 1,611,122 |
Relations | 388,296 | 1,180,640 | 1,568,936 |
Australian Industrial Registry | 45,622 | - | 45,622 |
42,312 | - | 42,312 | |
Comcare | 100 | - | 100 |
100 | - | 100 | |
Equal Opportunity for Women in the | 2,970 | - | 2,970 |
Workplace Agency | 3,415 | - | 3,415 |
National Occupational Health and Safety | 14,873 | - | 14,873 |
Commission | 14,687 | - | 14,687 |
Total: Employment and Workplace | 452,700 | 1,221,987 | 1,674,687 |
Relations | 448,810 | 1,180,640 | 1,629,450 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS | ||||
Outcome 1 - | ||||
An effectively functioning labour market | 325,164 | 1,127,942 | 1,453,106 | |
320,525 | 1,103,630 | 1,424,155 | ||
Outcome 2 - | ||||
Higher productivity, higher pay workplaces | 63,971 | 94,045 | 158,016 | |
60,666 | 76,009 | 136,675 | ||
Outcome 3 - | ||||
An improved operating environment for | - | - | - | |
small business | 2,816 | 1,001 | 3,817 | |
Outcome 4 - | ||||
Online access to Government information | - | - | - | |
and services relating to employment and business | 4,289 | - | 4,289 | |
Total: Department of Employment and | 389,135 | 1,221,987 | 1,611,122 | |
Workplace Relations | 388,296 | 1,180,640 | 1,568,936 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INDUSTRIAL REGISTRY | ||||
Outcome 1 - | ||||
Co-operative workplace relations which | 45,622 | - | 45,622 | |
promote the economic prosperity and welfare of the people of Australia | 42,312 | - | 42,312 | |
Total: Australian Industrial Registry | 45,622 | - | 45,622 | |
42,312 | - | 42,312 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
COMCARE | ||||
Outcome 1 - | ||||
Minimise human and financial costs of | 100 | - | 100 | |
workplace injury in the Commonwealth jurisdiction | 100 | - | 100 | |
Total: Comcare | 100 | - | 100 | |
100 | - | 100 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY | ||||
Outcome 1 - | ||||
Equality of opportunity in employment for | 2,970 | - | 2,970 | |
women | 3,415 | - | 3,415 | |
Total: Equal Opportunity for Women in | 2,970 | - | 2,970 | |
the Workplace Agency | 3,415 | - | 3,415 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | ||||
Outcome 1 - | ||||
Australian workplaces free from injury and | 14,873 | - | 14,873 | |
disease | 14,687 | - | 14,687 | |
Total: National Occupational Health and | 14,873 | - | 14,873 | |
Safety Commission | 14,687 | - | 14,687 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Environment and Heritage | 434,759 | 9,171 | 443,930 |
444,930 | 255,306 | 700,236 | |
Australian Greenhouse Office | 28,015 | - | 28,015 |
48,594 | - | 48,594 | |
Australian Heritage Commission | 6,935 | - | 6,935 |
6,207 | - | 6,207 | |
Great Barrier Reef Marine Park Authority | 17,369 | - | 17,369 |
19,825 | - | 19,825 | |
National Oceans Office | 9,066 | - | 9,066 |
9,066 | - | 9,066 | |
Sydney Harbour Federation Trust | 10,500 | - | 10,500 |
- | - | - | |
Total: Environment and Heritage | 506,644 | 9,171 | 515,815 |
528,622 | 255,306 | 783,928 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE | ||||
Outcome 1 - | ||||
The environment, especially those aspects | 129,880 | 9,171 | 139,051 | |
that are matters of national environmental significance, is protected and conserved | 151,229 | 255,306 | 406,535 | |
Outcome 2 - | ||||
Australia benefits from meteorological and |
204,191 | - | 204,191 | |
related science and services | 195,422 | - | 195,422 | |
Outcome 3 - | ||||
Australia's interests in Antarctica are | 100,688 | - | 100,688 | |
advanced | 98,279 | - | 98,279 | |
Total: Department of the Environment | 434,759 | 9,171 | 443,930 | |
and Heritage | 444,930 | 255,306 | 700,236 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN GREENHOUSE OFFICE | ||||
Outcome 1 - | ||||
Australians working together to meet the | 28,015 | - | 28,015 | |
challenge of climate change | 48,594 | - | 48,594 | |
Total: Australian Greenhouse Office | 28,015 | - | 28,015 | |
48,594 | - | 48,594 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN HERITAGE COMMISSION | ||||
Outcome 1 - | ||||
Australia's natural and cultural heritage | 6,935 | - | 6,935 | |
places are valued and conserved | 6,207 | - | 6,207 | |
Total: Australian Heritage Commission | 6,935 | - | 6,935 | |
6,207 | - | 6,207 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
GREAT BARRIER REEF MARINE PARK AUTHORITY | ||||
Outcome 1 - | ||||
Protection, wise use, understanding and | 17,369 | - | 17,369 | |
enjoyment of the Great Barrier Reef | 19,825 | - | 19,825 | |
Total: Great Barrier Reef Marine Park | 17,369 | - | 17,369 | |
Authority | 19,825 | - | 19,825 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL OCEANS OFFICE | ||||
Outcome 1 - | ||||
Australians working together towards the | 9,066 | - | 9,066 | |
ecologically sustainable management of the oceans | 9,066 | - | 9,066 | |
Total: National Oceans Office | 9,066 | - | 9,066 | |
9,066 | - | 9,066 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
SYDNEY HARBOUR FEDERATION TRUST |
||||
Outcome 1 - | ||||
Trust lands on Sydney Harbour are | 10,500 | - | 10,500 | |
conserved and enhanced for the benefit of present and future generations of Australians | - | - | - | |
Total: Sydney Harbour Federation Trust | 10,500 | - | 10,500 | |
- | - | - |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Family and Community Services | 2,361,897 | 729,780 | 3,091,677 |
2,246,092 | 673,211 | 2,919,303 | |
Australian Institute of Family Studies | 3,701 | - | 3,701 |
3,709 | - | 3,709 | |
Centrelink | 250 | - | 250 |
250 | - | 250 | |
Total: Family and Community Services | 2,365,848 | 729,780 | 3,095,628 |
2,250,051 | 673,211 | 2,923,262 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES | ||||
Outcome 1 - | ||||
Families, young people and students, have | 1,017,425 | 328,730 | 1,346,155 | |
access to financial assistance and family support services | 998,302 | 308,710 | 1,307,012 | |
Outcome 2 - | ||||
The community has access to affordable | 56,106 | 57,640 | 113,746 | |
housing, community support and services and assistance in emergencies | 49,261 | 58,043 | 107,304 | |
Outcome 3 - | ||||
Participation in the labour force and | 1,288,366 | 343,410 | 1,631,776 | |
community life is facilitated by income support measures and services that encourage independence and contribution to the community | 1,198,529 | 306,458 | 1,504,987 | |
Total: Department of Family and | 2,361,897 | 729,780 | 3,091,677 | |
Community Services | 2,246,092 | 673,211 | 2,919,303 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF FAMILY STUDIES | ||||
Outcome 1 - | ||||
Inform governments, policy makers and | 3,701 | - | 3,701 | |
other stakeholders on factors influencing how families function | 3,709 | - | 3,709 | |
Total: Australian Institute of Family | 3,701 | - | 3,701 | |
Studies | 3,709 | - | 3,709 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CENTRELINK | ||||
Outcome 1 - | ||||
Effective delivery of Commonwealth | 250 | - | 250 | |
services to eligible customers | 250 | - | 250 | |
Total: Centrelink | 250 | - | 250 | |
250 | - | 250 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Finance and Administration | 116,663 | 252,039 | 368,702 |
150,265 | 208,318 | 358,583 | |
Australian Electoral Commission | 84,561 | - | 84,561 |
132,027 | - | 132,027 | |
Commonwealth Grants Commission | 5,307 | - | 5,307 |
5,057 | - | 5,057 | |
Office of Asset Sales and Commercial Support | - | - | - |
199 | - | 199 | |
Total: Finance and Administration | 206,531 | 252,039 | 458,570 |
287,548 | 208,318 | 495,866 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF FINANCE AND ADMINISTRATION | ||||
Outcome 1 - | ||||
Sustainable government finances | 36,169 | - | 36,169 | |
36,258 | - | 36,258 | ||
Outcome 2 - | ||||
Improved and more efficient government | 38,288 | 116,790 | 155,078 | |
operations | 74,447 | 67,389 | 141,836 | |
Outcome 3 - | ||||
Efficiently functioning Parliament | 42,206 | 135,249 | 177,455 | |
39,560 | 140,929 | 180,489 | ||
Total: Department of Finance and | 116,663 | 252,039 | 368,702 | |
Administration | 150,265 | 208,318 | 358,583 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN ELECTORAL COMMISSION |
||||
Outcome 1 - | ||||
Australians have an electoral roll which | 36,371 | - | 36,371 | |
ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions | 26,242 | - | 26,242 | |
Outcome 2 - | ||||
Stakeholders and customers have access to | 39,796 | - | 39,796 | |
and advice on impartial and independent electoral services and participate in electoral events | 99,719 | - | 99,719 | |
Outcome 3 - | ||||
An Australian community which is well | 8,394 | - | 8,394 | |
informed about electoral matters | 6,066 | - | 6,066 | |
Total: Australian Electoral Commission | 84,561 | - | 84,561 | |
132,027 | - | 132,027 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
COMMONWEALTH GRANTS COMMISSION | ||||
Outcome 1 - | ||||
Fiscal equalisation between the States, | 5,307 | - | 5,307 | |
the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 5,057 | - | 5,057 | |
Total: Commonwealth Grants Commission | 5,307 | - | 5,307 | |
5,057 | - | 5,057 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF ASSET SALES AND COMMERCIAL SUPPORT | ||||
Outcome 1 - | ||||
Improved economic efficiency, industry | - | - | - | |
structure and customer service in businesses sold from Government ownership, with maximum contribution to fiscal consolidation targets | 199 | - | 199 | |
Total: Office of Asset Sales and | - | - | - | |
Commercial Support | 199 | - | 199 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Foreign Affairs and Trade | 681,995 | 187,781 | 869,776 |
683,381 | 177,389 | 860,770 | |
Australia-Japan Foundation | 2,690 | - | 2,690 |
2,572 | - | 2,572 | |
Australian Agency for International | 67,144 | 1,296,402 | 1,363,546 |
Development | 68,088 | 1,553,178 | 1,621,266 |
Australian Centre for International | 46,322 | - | 46,322 |
Agricultural Research | 45,369 | - | 45,369 |
Australian Secret Intelligence Service | 57,381 | - | 57,381 |
54,304 | - | 54,304 | |
Australian Trade Commission | 168,490 | 150,400 | 318,890 |
174,510 | 150,000 | 324,510 | |
Total: Foreign Affairs and Trade | 1,024,022 | 1,634,583 | 2,658,605 |
1,028,224 | 1,880,567 | 2,908,791 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE | ||||
Outcome 1 - | ||||
Australia's national interests protected | 483,874 | 166,551 | 650,425 | |
and advanced through contributions to international security, national economic and trade performance and global co-operation | 488,412 | 155,138 | 643,550 | |
Outcome 2 - | ||||
Australians informed about and provided | 136,425 | 200 | 136,625 | |
access to consular and passport services in Australia and overseas | 132,508 | 200 | 132,708 | |
Outcome 3 - | ||||
Public understanding in Australia and | 61,696 | 21,030 | 82,726 | |
overseas of Australia's foreign and trade policy and a positive image of Australia internationally | 62,461 | 22,051 | 84,512 | |
Total: Department of Foreign Affairs | 681,995 | 187,781 | 869,776 | |
and Trade | 683,381 | 177,389 | 860,770 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIA-JAPAN FOUNDATION | ||||
Outcome 1 - | ||||
Advancement of Japanese perceptions of | 1,749 | - | 1,749 | |
Australia as an internationally competitive and sophisticated society | 1,672 | - | 1,672 | |
Outcome 2 - | ||||
Creation of an informed constituency in | 941 | - | 941 | |
Japan for Australia and the Australia-Japan relationship | 900 | - | 900 | |
Total: Australia-Japan Foundation | 2,690 | - | 2,690 | |
2,572 | - | 2,572 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT | ||||
Outcome 1 - | ||||
Australia's national interest advanced by | 67,144 | 1,296,402 | 1,363,546 | |
assistance to developing countries to reduce poverty and achieve sustainable development | 68,088 | 1,553,178 | 1,621,266 | |
Total: Australian Agency for | 67,144 | 1,296,402 | 1,363,546 | |
International Development | 68,088 | 1,553,178 | 1,621,266 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH | ||||
Outcome 1 - | ||||
Agriculture in developing countries and | 46,322 | - | 46,322 | |
Australia is more productive and sustainable as a result of better technologies, practices, policies and systems | 45,369 | - | 45,369 | |
Total: Australian Centre for | 46,322 | - | 46,322 | |
International Agricultural Research | 45,369 | - | 45,369 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SECRET INTELLIGENCE SERVICE | ||||
Outcome 1 - | ||||
Enhance Government understanding of the | 57,381 | - | 57,381 | |
overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | 54,304 | - | 54,304 | |
Total: Australian Secret Intelligence | 57,381 | - | 57,381 | |
Service | 54,304 | - | 54,304 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TRADE COMMISSION | ||||
Outcome 1 - | ||||
Australians succeeding in international | 158,842 | 150,400 | 309,242 | |
business with widespread community support | 166,554 | 150,000 | 316,554 | |
Outcome 2 - | ||||
Australians informed about and provided | 9,648 | - | 9,648 | |
access to consular, passport and immigration services in specific locations overseas | 7,956 | - | 7,956 | |
Total: Australian Trade Commission | 168,490 | 150,400 | 318,890 | |
174,510 | 150,000 | 324,510 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Health and Ageing | 748,798 | 2,230,940 | 2,979,738 |
709,957 | 2,038,561 | 2,748,518 | |
Australia New Zealand Food Authority | 12,505 | - | 12,505 |
12,433 | - | 12,433 | |
Australian Institute of Health and Welfare | 8,094 | - | 8,094 |
8,032 | - | 8,032 | |
Australian Radiation Protection and Nuclear | 10,657 | - | 10,657 |
Safety Agency | 10,721 | - | 10,721 |
Private Health Insurance Ombudsman | 950 | - | 950 |
950 | - | 950 | |
Professional Services Review | 7,540 | - | 7,540 |
6,884 | - | 6,884 | |
Total: Health and Ageing | 788,544 | 2,230,940 | 3,019,484 |
748,977 | 2,038,561 | 2,787,538 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF HEALTH AND AGEING |
||||
Outcome 1 - | ||||
To promote and protect the health of all | 58,398 | 127,100 | 185,498 | |
Australians and minimise the incidence of preventable mortality, illness, injury and disability | 60,198 | 116,620 | 176,818 | |
Outcome 2 - | ||||
Access through Medicare to cost-effective | 440,624 | 529,734 | 970,358 | |
medical services, medicines and acute health care for all Australians | 421,331 | 401,399 | 822,730 | |
Outcome 3 - | ||||
Support for healthy ageing for older | 115,478 | 229,947 | 345,425 | |
Australians and quality and cost-effective care for frail older people and support for their carers | 95,425 | 216,340 | 311,765 | |
Outcome 4 - | ||||
Improved quality, integration and | 47,328 | 417,015 | 464,343 | |
effectiveness of health care | 45,413 | 395,809 | 441,222 | |
Outcome 5 - | ||||
Improved health outcomes for Australians | 10,080 | 103,858 | 113,938 | |
living in regional, rural and remote locations | 10,765 | 104,227 | 114,992 | |
Outcome 6 - | ||||
To reduce the consequence of hearing loss | 8,720 | 168,831 | 177,551 | |
for eligible clients and the incidence of hearing loss in the broader community | 9,966 | 158,105 | 168,071 | |
Outcome 7 - | ||||
Improved health status for Aboriginal and | 22,147 | 231,238 | 253,385 | |
Torres Strait Islander peoples | 21,963 | 199,936 | 221,899 | |
Outcome 8 - | ||||
A viable private health industry to | 12,142 | 6,431 | 18,573 | |
improve the choice of health services for Australians | 14,263 | 13,032 | 27,295 | |
Outcome 9 - | ||||
Knowledge, information and training for | 33,881 | 416,786 | 450,667 | |
developing better strategies to improve the health of Australians |
30,633 | 433,093 | 463,726 | |
Total: Department of Health and Ageing | 748,798 | 2,230,940 | 2,979,738 | |
709,957 | 2,038,561 | 2,748,518 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIA NEW ZEALAND FOOD AUTHORITY | ||||
Outcome 1 - | ||||
To promote and protect the health of all | 12,505 | - | 12,505 | |
Australians and minimise the incidence of preventable mortality, illness, injury and disability | 12,433 | - | 12,433 | |
Total: Australia New Zealand Food | 12,505 | - | 12,505 | |
Authority | 12,433 | - | 12,433 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | ||||
Outcome 1 - | ||||
Knowledge, information and training for |
8,094 | - | 8,094 | |
developing better strategies to improve the health of Australians | 8,032 | - | 8,032 | |
Total: Australian Institute of Health | 8,094 | - | 8,094 | |
and Welfare | 8,032 | - | 8,032 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY | ||||
Outcome 1 - | ||||
To promote and protect the health of all | 10,657 | - | 10,657 | |
Australians and minimise the incidence of preventable mortality, illness, injury and disability | 10,721 | - | 10,721 | |
Total: Australian Radiation Protection | 10,657 | - | 10,657 | |
and Nuclear Safety Agency | 10,721 | - | 10,721 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PRIVATE HEALTH INSURANCE OMBUDSMAN | ||||
Outcome 1 - | ||||
A viable private health insurance industry | 950 | - | 950 | |
to improve the choice of health services for Australians | 950 | - | 950 | |
Total: Private Health Insurance | 950 | - | 950 | |
Ombudsman | 950 | - | 950 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PROFESSIONAL SERVICES REVIEW | ||||
Outcome 1 - | ||||
Access through Medicare to cost-effective | 7,540 | - | 7,540 | |
medical services, medicines and acute health care for all Australians | 6,884 | - | 6,884 | |
Total: Professional Services Review | 7,540 | - | 7,540 | |
6,884 | - | 6,884 |
Departmental |
Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Immigration and Multicultural | 875,887 | 164,292 | 1,040,179 |
and Indigenous Affairs | 831,895 | 173,625 | 1,005,520 |
Aboriginal and Torres Strait Islander | 1,092,677 | - | 1,092,677 |
Commission | 1,063,805 | - | 1,063,805 |
Aboriginal Hostels Limited | 36,023 | - | 36,023 |
36,380 | - | 36,380 | |
Australian Institute of Aboriginal and | 9,788 | - | 9,788 |
Torres Strait Islander Studies | 10,342 | - | 10,342 |
Migration Review Tribunal | 15,211 | - | 15,211 |
15,388 | - | 15,388 | |
Refugee Review Tribunal | 17,825 | - | 17,825 |
17,983 | - | 17,983 | |
Torres Strait Regional Authority | 50,169 | - | 50,169 |
48,877 | - | 48,877 | |
Total: Immigration and Multicultural | 2,097,580 | 164,292 | 2,261,872 |
and Indigenous Affairs | 2,024,670 | 173,625 | 2,198,295 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS | ||||
Outcome 1 - | ||||
Contributing to Australia's society and | 783,316 | 29,153 | 812,469 | |
its economic advancement through the lawful and orderly entry and stay of people | 739,610 | 41,392 | 781,002 | |
Outcome 2 - | ||||
A society which values Australian | 89,268 | 134,139 | 223,407 | |
citizenship, appreciates cultural diversity and enables migrants to participate equitably | 90,416 | 130,876 | 221,292 | |
Outcome 3 - | ||||
Sound and well-coordinated policies, | 3,303 | 1,000 | 4,303 | |
programmes and decision-making processes in relation to Indigenous affairs and reconciliation | 1,869 | 1,357 | 3,226 | |
Total: Department of Immigration and | 875,887 | 164,292 | 1,040,179 | |
Multicultural and Indigenous Affairs | 831,895 | 173,625 | 1,005,520 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ABORIGINAL AND TORRES STRAIT ISLANDER COMMISSION | ||||
Outcome 1 - | ||||
The economic, social and cultural | 1,092,677 | - | 1,092,677 | |
empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians | 1,063,805 | - | 1,063,805 | |
Total: Aboriginal and Torres Strait | 1,092,677 | - | 1,092,677 | |
Islander Commission | 1,063,805 | - | 1,063,805 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ABORIGINAL HOSTELS LIMITED | ||||
Outcome 1 - | ||||
Provide temporary accommodation that | 36,023 | - | 36,023 | |
assists Aboriginal and Torres Strait Islander people to achieve personal goals and obtain dignity and equity in the Australian community | 36,380 | - | 36,380 | |
Total: Aboriginal Hostels Limited | 36,023 | - | 36,023 | |
36,380 | - | 36,380 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | ||||
Outcome 1 - | ||||
Promotion of knowledge and understanding | 9,788 | - | 9,788 | |
of Australian Indigenous cultures, past and present | 10,342 | - | 10,342 | |
Total: Australian Institute of | 9,788 | - | 9,788 | |
Aboriginal and Torres Strait Islander Studies | 10,342 | - | 10,342 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
MIGRATION REVIEW TRIBUNAL | ||||
Outcome 1 - | ||||
Contribute to ensuring that the | 15,211 | - | 15,211 | |
administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants | 15,388 | - | 15,388 | |
Total: Migration Review Tribunal | 15,211 | - | 15,211 | |
15,388 | - | 15,388 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
REFUGEE REVIEW TRIBUNAL | ||||
Outcome 1 - | ||||
Contribute to ensuring that Australia | 17,825 | - | 17,825 | |
meets its obligations pursuant to the Convention relating to the Status of Refugees | 17,983 | - | 17,983 | |
Total: Refugee Review Tribunal | 17,825 | - | 17,825 | |
17,983 | - | 17,983 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
TORRES STRAIT REGIONAL AUTHORITY | ||||
Outcome 1 - | ||||
To achieve a better quality of life and to | 50,169 | - | 50,169 | |
develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait | 48,877 | - | 48,877 | |
Total: Torres Strait Regional Authority | 50,169 | - | 50,169 | |
48,877 | - | 48,877 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Industry, Tourism and | 193,655 | 475,580 | 669,235 |
Resources | 205,240 | 533,674 | 738,914 |
Geoscience Australia | 89,016 | 20 | 89,036 |
83,681 | 20 | 83,701 | |
Australian Tourist Commission | 89,617 | - | 89,617 |
97,906 | - | 97,906 | |
National Standards Commission | 5,255 | - | 5,255 |
4,893 | - | 4,893 | |
Total: Industry, Tourism and Resources | 377,543 | 475,600 | 853,143 |
391,720 | 533,694 | 925,414 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES | ||||
Outcome 1 - | ||||
A stronger, sustainable and | 152,948 | 279,343 | 432,291 | |
internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | 157,986 | 281,786 | 439,772 | |
Outcome 2 - | ||||
Enhanced economic and social benefits | 40,707 | 196,237 | 236,944 | |
through a strengthened national system of science and innovation | 47,254 | 251,888 | 299,142 | |
Total: Department of Industry, Tourism | 193,655 | 475,580 | 669,235 | |
and Resources | 205,240 | 533,674 | 738,914 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
GEOSCIENCE AUSTRALIA | ||||
Outcome 1 - | ||||
Enhanced potential for the Australian | 89,016 | 20 | 89,036 | |
community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information | 83,681 | 20 | 83,701 | |
Total: Geoscience Australia | 89,016 | 20 | 89,036 | |
83,681 | 20 | 83,701 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TOURIST COMMISSION | ||||
Outcome 1 - | ||||
The number of visitors to Australia from | 89,617 | - | 89,617 | |
overseas will increase and the benefits to Australia from overseas visitors will be maximised, including benefits from employment, while promoting the principles of ecologically sustainable development and seeking to raise awareness of the social and cultural impacts of international tourism in Australia | 97,906 | - | 97,906 | |
Total: Australian Tourist Commission | 89,617 | - | 89,617 | |
97,906 | - | 97,906 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL STANDARDS COMMISSION | ||||
Outcome 1 - | ||||
Australia has a National System of | 5,255 | - | 5,255 | |
Physical Measurements in respect to which industry, commerce, government authorities, the community and our international trading partners have complete confidence | 4,893 | - | 4,893 | |
Total: National Standards Commission | 5,255 | - | 5,255 | |
4,893 | - | 4,893 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Prime Minister and Cabinet | 44,526 | 25,830 | 70,356 |
78,974 | 19,057 | 98,031 | |
Australian National Audit Office | 52,997 | - | 52,997 |
49,799 | - | 49,799 | |
Office of National Assessments | 7,628 | - | 7,628 |
7,131 | - | 7,131 | |
Office of the Commonwealth Ombudsman | 8,450 | - | 8,450 |
8,378 | - | 8,378 | |
Office of the Inspector-General of | 657 | - | 657 |
Intelligence and Security | 634 | - | 634 |
Office of the Official Secretary to the | 8,476 | 890 | 9,366 |
Governor-General | 8,331 | 1,199 | 9,530 |
Public Service and Merit Protection | 15,388 | - | 15,388 |
Commission | 14,962 | - | 14,962 |
Total: Prime Minister and Cabinet | 138,122 | 26,720 | 164,842 |
168,209 | 20,256 | 188,465 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF THE PRIME MINISTER AND CABINET | ||||
Outcome 1 - | ||||
Sound and well coordinated government | 44,526 | 25,830 | 70,356 | |
policies, programmes and decision making processes | 78,974 | 19,057 | 98,031 | |
Total: Department of the Prime Minister | 44,526 | 25,830 | 70,356 | |
and Cabinet | 78,974 | 19,057 | 98,031 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NATIONAL AUDIT OFFICE | ||||
Outcome 1 - | ||||
Independent assessment of the performance | 19,619 | - | 19,619 | |
of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness | 16,244 | - | 16,244 | |
Outcome 2 - | ||||
Independent assurance of Commonwealth | 33,378 | - | 33,378 | |
public sector financial reporting, administration, control and accountability | 33,555 | - | 33,555 | |
Total: Australian National Audit Office | 52,997 | - | 52,997 | |
49,799 | - | 49,799 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF NATIONAL ASSESSMENTS | ||||
Outcome 1 - | ||||
Enhanced government awareness of | 7,018 | - | 7,018 | |
international political and leadership developments, international strategic developments, including military capabilities and international economic developments | 6,561 | - | 6,561 | |
Outcome 2 - | ||||
Enhanced intelligence support for Defence | 610 | - | 610 | |
planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives | 570 | - | 570 | |
Total: Office of National Assessments | 7,628 | - | 7,628 | |
7,131 | - | 7,131 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE COMMONWEALTH OMBUDSMAN | ||||
Outcome 1 - | ||||
To achieve equitable outcomes for | 8,450 | - | 8,450 | |
complaints from the public and foster improved and fair administration by Commonwealth agencies | 8,378 | - | 8,378 | |
Total: Office of the Commonwealth | 8,450 | - | 8,450 | |
Ombudsman | 8,378 | - | 8,378 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | ||||
Outcome 1 - | ||||
To ensure Australia's intelligence | 657 | - | 657 | |
agencies act legally, ethically and with propriety | 634 | - | 634 | |
Total: Office of the Inspector-General | 657 | - | 657 | |
of Intelligence and Security | 634 | - | 634 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL | ||||
Outcome 1 - | ||||
The Governor-General is enabled to perform | 8,476 | 890 | 9,366 | |
the constitutional, statutory, ceremonial and public duties associated with the appointment | 8,331 | 1,199 | 9,530 | |
Total: Office of the Official Secretary | 8,476 | 890 | 9,366 | |
to the Governor-General | 8,331 | 1,199 | 9,530 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PUBLIC SERVICE AND MERIT PROTECTION COMMISSION | ||||
Outcome 1 - | ||||
Encourage the development of an Australian | 15,388 | - | 15,388 | |
Public Service in which agencies: maximise Australia's position in a global environment by ensuring that we are future focussed and actively seek the changes that will guarantee our national future; provide innovative, professional and impartial public interest policy advice to Government; provide the best service to Australians taking into account quality, accessibility and cost; and achieve a culture based on the APS values | 14,962 | - | 14,962 | |
Total: Public Service and Merit | 15,388 | - | 15,388 | |
Protection Commission | 14,962 | - | 14,962 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Transport and Regional | 224,620 | 283,882 | 508,502 |
Services | 225,798 | 328,835 | 554,633 |
Australian Maritime Safety Authority | 23,314 | 3,900 | 27,214 |
28,686 | 4,600 | 33,286 | |
Civil Aviation Safety Authority | 44,944 | - | 44,944 |
43,584 | - | 43,584 | |
National Capital Authority | 17,251 | 7,621 | 24,872 |
17,104 | 7,414 | 24,518 | |
Total: Transport and Regional Services | 310,129 | 295,403 | 605,532 |
315,172 | 340,849 | 656,021 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES | ||||
Outcome 1 - | ||||
A better transport system for Australia | 80,942 | 167,880 | 248,822 | |
225,798 | 328,835 | 554,633 | ||
Outcome 2 - | ||||
Greater recognition and development | 143,678 | 116,002 | 259,680 | |
opportunities for local, regional and territory communities | - | - | - | |
Total: Department of Transport and | 224,620 | 283,882 | 508,502 | |
Regional Services | 225,798 | 328,835 | 554,633 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN MARITIME SAFETY AUTHORITY | ||||
Outcome 1 - | ||||
A better transport system for Australia | 23,314 | 3,900 | 27,214 | |
28,686 | 4,600 | 33,286 | ||
Total: Australian Maritime Safety | 23,314 | 3,900 | 27,214 | |
Authority | 28,686 | 4,600 | 33,286 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CIVIL AVIATION SAFETY AUTHORITY |
||||
Outcome 1 - | ||||
A better transport system for Australia | 44,944 | - | 44,944 | |
43,584 | - | 43,584 | ||
Total: Civil Aviation Safety Authority | 44,944 | - | 44,944 | |
43,584 | - | 43,584 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL CAPITAL AUTHORITY | ||||
Outcome 1 - | ||||
Greater recognition and development | 17,251 | 7,621 | 24,872 | |
opportunities for local, regional and territory communities | 17,104 | 7,414 | 24,518 | |
Total: National Capital Authority | 17,251 | 7,621 | 24,872 | |
17,104 | 7,414 | 24,518 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Treasury | 98,784 | 11,000 | 109,784 |
87,409 | 12,000 | 99,409 | |
Australian Bureau of Statistics | 253,104 | - | 253,104 |
354,920 | - | 354,920 | |
Australian Competition and Consumer | 61,800 | - | 61,800 |
Commission | 83,400 | - | 83,400 |
Australian Office of Financial Management | 6,574 | 2,792 | 9,366 |
6,031 | 3,995 | 10,026 | |
Australian Prudential Regulation Authority | - | - | - |
6,100 | - | 6,100 | |
Australian Securities and Investments | 158,390 | - | 158,390 |
Commission | 148,821 | - | 148,821 |
Australian Taxation Office | 2,146,489 | - | 2,146,489 |
1,897,637 | - | 1,897,637 | |
Corporations and Markets Advisory Committee | 878 | - | 878 |
851 | - | 851 | |
National Competition Council | 3,604 | - | 3,604 |
3,603 | - | 3,603 | |
Productivity Commission | 23,014 | - | 23,014 |
22,605 | - | 22,605 | |
Total: Treasury | 2,752,637 | 13,792 | 2,766,429 |
2,611,377 | 15,995 | 2,627,372 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF THE TREASURY | ||||
Outcome 1 - | ||||
Sound macroeconomic environment | 18,928 | - | 18,928 | |
20,239 | - | 20,239 | ||
Outcome 2 - | ||||
Effective government spending and taxation | 49,791 | - | 49,791 | |
arrangements | 34,909 | - | 34,909 | |
Outcome 3 - | ||||
Well functioning markets | 30,065 | 11,000 | 41,065 | |
32,261 | 12,000 | 44,261 | ||
Total: Department of the Treasury | 98,784 | 11,000 | 109,784 | |
87,409 | 12,000 | 99,409 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN BUREAU OF STATISTICS | ||||
Outcome 1 - | ||||
Informed decision making, research and | 253,104 | - | 253,104 | |
discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service | 354,920 | - | 354,920 | |
Total: Australian Bureau of Statistics | 253,104 | - | 253,104 | |
354,920 | - | 354,920 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION | ||||
Outcome 1 - | ||||
To enhance social and economic welfare of | 61,800 | - | 61,800 | |
the Australian community by fostering competitive, efficient, fair and informed Australian markets | 83,400 | - | 83,400 | |
Total: Australian Competition and | 61,800 | - | 61,800 | |
Consumer Commission | 83,400 | - | 83,400 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT | ||||
Outcome 1 - | ||||
To enhance the Commonwealth's capacity to | 6,574 | 2,792 | 9,366 | |
manage its net debt portfolio, offering the prospect of savings in debt servicing costs and an improvement in the net worth of the Commonwealth over time | 6,031 | 3,995 | 10,026 | |
Total: Australian Office of Financial | 6,574 | 2,792 | 9,366 | |
Management | 6,031 | 3,995 | 10,026 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY | ||||
Outcome 1 - | ||||
To enhance public confidence in | - | - | - | |
Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality | 6,100 | - | 6,100 | |
Total: Australian Prudential Regulation | - | - | - | |
Authority | 6,100 | - | 6,100 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION | ||||
Outcome 1 - | ||||
A fair and efficient market characterised | 158,390 | - | 158,390 | |
by integrity and transparency and supporting confident and informed participation of investors and consumers | 148,821 | - | 148,821 | |
Total: Australian Securities and | 158,390 | - | 158,390 | |
Investments Commission | 148,821 | - | 148,821 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TAXATION OFFICE | ||||
Outcome 1 - | ||||
Effectively managed and shaped systems | 2,146,489 | - | 2,146,489 | |
that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 1,897,637 | - | 1,897,637 | |
Total: Australian Taxation Office | 2,146,489 | - | 2,146,489 | |
1,897,637 | - | 1,897,637 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CORPORATIONS AND MARKETS ADVISORY COMMITTEE | ||||
Outcome 1 - | ||||
A fair and efficient market characterised | 878 | - | 878 | |
by integrity and transparency and supporting confident and informed participation of investors and consumers | 851 | - | 851 | |
Total: Corporations and Markets | 878 | - | 878 | |
Advisory Committee | 851 | - | 851 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL COMPETITION COUNCIL | ||||
Outcome 1 - | ||||
The achievement of effective and fair | 3,604 | - | 3,604 | |
competition reforms and better use of Australia's infrastructure for the benefit of the community | 3,603 | - | 3,603 | |
Total: National Competition Council | 3,604 | - | 3,604 | |
3,603 | - | 3,603 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PRODUCTIVITY COMMISSION | ||||
Outcome 1 - | ||||
Well-informed policy decision-making and | 23,014 | - | 23,014 | |
public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective | 22,605 | - | 22,605 | |
Total: Productivity Commission | 23,014 | - | 23,014 | |
22,605 | - | 22,605 |