Commonwealth Numbered Acts Commonwealth Numbered ActsNote: See sections 6 and 15.
Abstract | ||
Page | ||
Reference | Portfolios | Total |
$'000 | ||
16 |
Agriculture, Fisheries and Forestry | 638,047 |
19 | Attorney-General's | 2,858,450 |
43 | Communications, Information Technology and the Arts | 2,147,750 |
61 | Defence | 16,438,838 |
66 | Education, Science and Training | 2,523,257 |
74 | Employment and Workplace Relations | 4,153,551 |
81 | Environment and Heritage | 991,841 |
89 | Family and Community Services | 2,537,191 |
93 | Finance and Administration | 1,357,374 |
101 | Foreign Affairs and Trade | 3,062,330 |
108 | Health and Ageing | 3,696,264 |
117 | Immigration and Multicultural and Indigenous Affairs | 1,454,822 |
122 | Industry, Tourism and Resources | 1,039,918 |
127 | Prime Minister and Cabinet | 505,948 |
136 | Transport and Regional Services | 719,802 |
141 | Treasury | 3,245,835 |
Total | 47,371,218 |
APPROPRIATIONS |
Departmental | Administered | ||
Portfolios |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Agriculture, Fisheries and Forestry | 327,977 | 310,070 | 638,047 |
313,039 | 383,142 | 696,181 | |
Continued | |||
Attorney-General's | 2,503,949 | 354,501 | 2,858,450 |
2,343,616 | 226,961 | 2,570,577 | |
Continued | |||
Communications, Information Technology and the | 1,766,896 | 380,854 | 2,147,750 |
Arts | 1,688,429 | 363,059 | 2,051,488 |
Continued | |||
Defence | 16,360,272 | 78,566 | 16,438,838 |
16,112,109 | 88,825 | 16,200,934 | |
Continued | |||
Education, Science and Training | 1,150,258 | 1,372,999 | 2,523,257 |
1,029,188 | 1,300,269 | 2,329,457 | |
Continued | |||
Employment and Workplace Relations | 1,531,950 | 2,621,601 | 4,153,551 |
703,194 | 2,337,321 | 3,040,515 | |
Continued | |||
Environment and Heritage | 549,446 | 442,395 | 991,841 |
517,926 | 412,812 | 930,738 | |
Continued | |||
Family and Community Services | 1,503,342 | 1,033,849 | 2,537,191 |
2,428,202 | 1,062,706 | 3,490,908 | |
Continued | |||
Finance and Administration | 1,132,888 | 224,486 | 1,357,374 |
1,015,707 | 214,010 | 1,229,717 | |
Continued | |||
Foreign Affairs and Trade | 1,094,909 | 1,967,421 | 3,062,330 |
1,064,625 | 2,520,011 | 3,584,636 | |
Continued | |||
Health and Ageing | 505,039 | 3,191,225 | 3,696,264 |
481,174 | 3,022,234 | 3,503,408 | |
Continued | |||
Immigration and Multicultural and Indigenous | 1,100,990 | 353,832 | 1,454,822 |
Affairs | 1,033,726 | 638,151 | 1,671,877 |
Continued | |||
Industry, Tourism and Resources | 512,521 | 527,397 | 1,039,918 |
625,736 | 350,778 | 976,514 | |
Continued | |||
Prime Minister and Cabinet | 224,548 | 281,400 | 505,948 |
180,518 | 13,467 | 193,985 | |
Continued |
|
Departmental | Administered | ||
Portfolios |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Transport and Regional Services | 283,732 | 436,070 | 719,802 |
284,524 | 370,146 | 654,670 | |
Continued | |||
Treasury | 3,239,825 | 6,010 | 3,245,835 |
3,113,039 | 69,010 | 3,182,049 | |
Continued | |||
Total: Bill 1 | 33,788,542 | 13,582,676 | 47,371,218 |
32,934,753 | 13,372,902 | 46,307,655 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Agriculture, Fisheries and | 310,887 | 310,070 | 620,957 |
Forestry | 306,072 | 383,142 | 689,214 |
Continued | |||
Biosecurity Australia | 17,090 | - | 17,090 |
6,967 | - | 6,967 | |
Continued | |||
Total: Agriculture, Fisheries and | 327,977 | 310,070 | 638,047 |
Forestry | 313,039 | 383,142 | 696,181 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY | ||||
Outcome 1 - | ||||
More sustainable, competitive and | 310,887 | 310,070 | 620,957 | |
profitable Australian agricultural, food, fisheries and forestry industries | 306,072 | 383,142 | 689,214 | |
Total: Department of Agriculture, | 310,887 | 310,070 | 620,957 | |
Fisheries and Forestry | 306,072 | 383,142 | 689,214 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
BIOSECURITY AUSTRALIA | ||||
Outcome 1 - | ||||
To provide science based quarantine | 17,090 | - | 17,090 | |
assessments and policy advice that protects Australia's favourable pest and disease status and enhance Australia's access to international animal and plant related markets | 6,967 | - | 6,967 | |
Total: Biosecurity Australia | 17,090 | - | 17,090 | |
6,967 | - | 6,967 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Attorney-General's Department | 182,073 | 353,185 | 535,258 |
175,451 | 225,755 | 401,206 | |
Continued | |||
Administrative Appeals Tribunal | 28,620 | - | 28,620 |
28,150 | - | 28,150 | |
Continued | |||
Australian Crime Commission | 69,173 | - | 69,173 |
67,982 | - | 67,982 | |
Continued | |||
Australian Customs Service | 783,265 | 280 | 783,545 |
758,296 | 280 | 758,576 | |
Continued | |||
Australian Federal Police | 816,463 | - | 816,463 |
746,955 | - | 746,955 | |
Continued | |||
Australian Institute of Criminology | 5,292 | - | 5,292 |
5,163 | - | 5,163 | |
Continued | |||
Australian Law Reform Commission | 3,377 | - | 3,377 |
3,303 | - | 3,303 | |
Continued | |||
Australian Security Intelligence | 171,727 | - | 171,727 |
Organisation | 137,456 | - | 137,456 |
Continued | |||
Australian Transaction Reports and Analysis | 20,870 | - | 20,870 |
Centre | 20,805 | - | 20,805 |
Continued | |||
Criminology Research Council | - | 309 | 309 |
- | 301 | 301 | |
Continued | |||
CrimTrac | 621 | - | 621 |
1,717 | - | 1,717 | |
Continued | |||
Family Court of Australia | 129,260 | - | 129,260 |
122,083 | - | 122,083 | |
Continued | |||
Federal Court of Australia | 79,428 | - | 79,428 |
73,204 | - | 73,204 | |
Continued | |||
Federal Magistrates Service | 28,605 | 727 | 29,332 |
23,847 | 625 | 24,472 | |
Continued | |||
High Court of Australia | 13,799 | - | 13,799 |
12,044 | - | 12,044 | |
Continued |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Human Rights and Equal Opportunity | 12,093 | - | 12,093 |
Commission | 11,893 | - | 11,893 |
Continued | |||
Insolvency and Trustee Service Australia | 30,460 | - | 30,460 |
29,260 | - | 29,260 | |
Continued | |||
National Native Title Tribunal | 31,908 | - | 31,908 |
33,854 | - | 33,854 | |
Continued | |||
Office of Film and Literature Classification | 5,697 | - | 5,697 |
6,545 | - | 6,545 | |
Continued | |||
Office of Parliamentary Counsel | 7,927 | - | 7,927 |
6,651 | - | 6,651 | |
Continued | |||
Office of the Director of Public | 79,210 | - | 79,210 |
Prosecutions | 75,102 | - | 75,102 |
Continued | |||
Office of the Privacy Commissioner | 4,081 | - | 4,081 |
3,855 | - | 3,855 | |
Continued | |||
Total: Attorney-General's | 2,503,949 | 354,501 | 2,858,450 |
2,343,616 | 226,961 | 2,570,577 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ATTORNEY-GENERAL'S DEPARTMENT | ||||
Outcome 1 - | ||||
An equitable and accessible system of | 66,164 | 295,464 | 361,628 | |
federal civil justice | 62,134 | 197,041 | 259,175 | |
Outcome 2 - | ||||
Coordinated federal criminal justice, | 115,909 | 57,721 | 173,630 | |
security and emergency management activity, for a safer Australia |
113,317 | 28,714 | 142,031 | |
Total: Attorney-General's Department | 182,073 | 353,185 | 535,258 | |
175,451 | 225,755 | 401,206 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ADMINISTRATIVE APPEALS TRIBUNAL |
||||
Outcome 1 - | ||||
To provide aggrieved persons and agencies | 28,620 | - | 28,620 | |
with timely, fair and independent merits review of administrative decisions over which the Tribunal has jurisdiction | 28,150 | - | 28,150 | |
Total: Administrative Appeals Tribunal | 28,620 | - | 28,620 | |
28,150 | - | 28,150 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN CRIME COMMISSION | ||||
Outcome 1 - | ||||
Enhanced Australian Law Enforcement | 69,173 | - | 69,173 | |
Capacity | 67,982 | - | 67,982 | |
Total: Australian Crime Commission | 69,173 | - | 69,173 | |
67,982 | - | 67,982 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN CUSTOMS SERVICE | ||||
Outcome 1 - | ||||
Effective border management that, with | 783,265 | 280 | 783,545 | |
minimal disruption to legitimate trade and travel, prevents illegal movement across the border, raises revenue and provides trade statistics | 758,296 | 280 | 758,576 | |
Total: Australian Customs Service | 783,265 | 280 | 783,545 | |
758,296 | 280 | 758,576 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN FEDERAL POLICE | ||||
Outcome 1 - | ||||
The investigation and prevention of crime | 816,463 | - | 816,463 | |
against the Commonwealth and protection of Commonwealth interests in Australia and overseas | 746,955 | - | 746,955 | |
Total: Australian Federal Police | 816,463 | - | 816,463 | |
746,955 | - | 746,955 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF CRIMINOLOGY | ||||
Outcome 1 - | ||||
To inform government of activities which | 5,292 | - | 5,292 | |
aim to promote justice and reduce crime | 5,163 | - | 5,163 | |
Total: Australian Institute of | 5,292 | - | 5,292 | |
Criminology | 5,163 | - | 5,163 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN LAW REFORM COMMISSION | ||||
Outcome 1 - | ||||
The development and reform of aspects of | 3,377 | - | 3,377 | |
the laws of Australia to ensure that they are equitable, modern, fair and efficient | 3,303 | - | 3,303 | |
Total: Australian Law Reform Commission | 3,377 | - | 3,377 | |
3,303 | - | 3,303 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION | ||||
Outcome 1 - | ||||
A secure Australia for people and | 171,727 | - | 171,727 | |
property, for government business and national infrastructure, and for special events of national and international significance | 137,456 | - | 137,456 | |
Total: Australian Security Intelligence | 171,727 | - | 171,727 | |
Organisation | 137,456 | - | 137,456 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE | ||||
Outcome 1 - | ||||
A financial environment hostile to money | 20,870 | - | 20,870 | |
laundering, major crime and tax evasion | 20,805 | - | 20,805 | |
Total: Australian Transaction Reports | 20,870 | - | 20,870 | |
and Analysis Centre | 20,805 | - | 20,805 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CRIMINOLOGY RESEARCH COUNCIL | ||||
Outcome 1 - | ||||
Criminological research which informs the | - | 309 | 309 | |
Commonwealth and States | - | 301 | 301 | |
Total: Criminology Research Council | - | 309 | 309 | |
- | 301 | 301 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CRIMTRAC | ||||
Outcome 1 - | ||||
Coordinated national policing information | 621 | - | 621 | |
systems for a safer Australia | 1,717 | - | 1,717 | |
Total: CrimTrac | 621 | - | 621 | |
1,717 | - | 1,717 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FAMILY COURT OF AUSTRALIA | ||||
Outcome 1 - | ||||
Serving the interests of the Australian | 129,260 | - | 129,260 | |
community by ensuring families and children in need can access effective high quality services | 122,083 | - | 122,083 | |
Total: Family Court of Australia | 129,260 | - | 129,260 | |
122,083 | - | 122,083 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FEDERAL COURT OF AUSTRALIA | ||||
Outcome 1 - | ||||
Through its jurisdiction, the Court will | 79,428 | - | 79,428 | |
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 | 73,204 | - | 73,204 | |
Total: Federal Court of Australia | 79,428 | - | 79,428 | |
73,204 | - | 73,204 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FEDERAL MAGISTRATES SERVICE | ||||
Outcome 1 - | ||||
To provide the Australian community with a | 28,605 | 727 | 29,332 | |
simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Service | 23,847 | 625 | 24,472 | |
Total: Federal Magistrates Service | 28,605 | 727 | 29,332 | |
23,847 | 625 | 24,472 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
HIGH COURT OF AUSTRALIA | ||||
Outcome 1 - | ||||
To interpret and uphold the Australian | 13,799 | - | 13,799 | |
Constitution and perform the functions of the ultimate appellate Court in Australia | 12,044 | - | 12,044 | |
Total: High Court of Australia | 13,799 | - | 13,799 | |
12,044 | - | 12,044 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION | ||||
Outcome 1 - | ||||
An Australian society in which the human | 12,093 | - | 12,093 | |
rights of all are respected, protected and promoted | 11,893 | - | 11,893 | |
Total: Human Rights and Equal | 12,093 | - | 12,093 | |
Opportunity Commission | 11,893 | - | 11,893 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA | ||||
Outcome 1 - | ||||
A personal insolvency system that produces | 30,460 | - | 30,460 | |
equitable outcomes for debtors and creditors, enjoys public confidence and minimises the impact of financial failure on the community | 29,260 | - | 29,260 | |
Total: Insolvency and Trustee Service | 30,460 | - | 30,460 | |
Australia | 29,260 | - | 29,260 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL NATIVE TITLE TRIBUNAL | ||||
Outcome 1 - | ||||
Resolution of native title issues over | 31,908 | - | 31,908 | |
land and waters | 33,854 | - | 33,854 | |
Total: National Native Title Tribunal | 31,908 | - | 31,908 | |
33,854 | - | 33,854 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF FILM AND LITERATURE CLASSIFICATION | ||||
Outcome 1 - | ||||
Australians make informed decisions about | 5,697 | - | 5,697 | |
films, publications and computer games which they, or those in their care may view, read or play | 6,545 | - | 6,545 | |
Total: Office of Film and Literature | 5,697 | - | 5,697 | |
Classification | 6,545 | - | 6,545 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF PARLIAMENTARY COUNSEL |
||||
Outcome 1 - | ||||
Parliamentary democracy and an effective | 7,927 | - | 7,927 | |
statute book | 6,651 | - | 6,651 | |
Total: Office of Parliamentary Counsel | 7,927 | - | 7,927 | |
6,651 | - | 6,651 |
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 | 79,210 | - | 79,210 | |
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 |
75,102 | - | 75,102 | |
Total: Office of the Director of Public | 79,210 | - | 79,210 | |
Prosecutions | 75,102 | - | 75,102 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE PRIVACY COMMISSIONER | ||||
Outcome 1 - | ||||
An Australian culture in which privacy is | 4,081 | - | 4,081 | |
respected, promoted and protected | 3,855 | - | 3,855 | |
Total: Office of the Privacy | 4,081 | - | 4,081 | |
Commissioner | 3,855 | - | 3,855 |
Departmental | Administered | ||
| |
Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Communications, Information | 114,340 | 380,854 | 495,194 |
Technology and the Arts | 114,137 | 363,059 | 477,196 |
Continued | |||
Australia Council | 149,248 | - | 149,248 |
138,223 | - | 138,223 | |
Continued | |||
Australian Broadcasting Authority | 17,270 | - | 17,270 |
16,989 | - | 16,989 | |
Continued | |||
Australian Broadcasting Corporation | 773,488 | - | 773,488 |
757,532 | - | 757,532 | |
Continued | |||
Australian Communications Authority | 57,172 | - | 57,172 |
56,409 | - | 56,409 | |
Continued | |||
Australian Film Commission | 51,991 | - | 51,991 |
48,591 | - | 48,591 | |
Continued | |||
Australian Film, Television and Radio School | 19,690 | - | 19,690 |
17,016 | - | 17,016 | |
Continued | |||
Australian Government Information | - | - | - |
Management Office | 7,066 | - | 7,066 |
Continued | |||
Australian National Maritime Museum | 23,314 | - | 23,314 |
22,775 | - | 22,775 | |
Continued | |||
Australian Sports Commission | 168,631 | - | 168,631 |
145,794 | - | 145,794 | |
Continued | |||
Australian Sports Drug Agency | 9,169 | - | 9,169 |
7,600 | - | 7,600 | |
Continued | |||
National Archives of Australia | 66,381 | - | 66,381 |
65,298 | - | 65,298 | |
Continued | |||
National Gallery of Australia | 40,657 | - | 40,657 |
35,544 | - | 35,544 | |
Continued | |||
National Library of Australia | 58,786 | - | 58,786 |
50,969 | - | 50,969 | |
Continued | |||
National Museum of Australia | 39,784 | - | 39,784 |
40,132 | - | 40,132 | |
Continued |
Departmental |
Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Special Broadcasting Service Corporation | 176,975 | - | 176,975 |
164,354 | - | 164,354 | |
Continued | |||
Total: Communications, Information | 1,766,896 | 380,854 | 2,147,750 |
Technology and the Arts | 1,688,429 | 363,059 | 2,051,488 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS | ||||
Outcome 1 - | ||||
Development of a rich and stimulating | 42,721 | 178,479 | 221,200 | |
cultural sector for all Australians | 40,503 | 153,716 | 194,219 | |
Outcome 2 - | ||||
Development of a stronger and | 8,163 | 31,527 | 39,690 | |
internationally competitive Australian sports sector and encouragement of greater participation in sport by all Australians | 6,495 | 33,110 | 39,605 | |
Outcome 3 - | ||||
Development of services and provision of a | 63,456 | 170,848 | 234,304 | |
regulatory environment which encourages a sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry | 67,139 | 176,233 | 243,372 | |
Total: Department of Communications, | 114,340 | 380,854 | 495,194 | |
Information Technology and the Arts | 114,137 | 363,059 | 477,196 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIA COUNCIL | ||||
Outcome 1 - | ||||
Australian artists create and present a | 84,773 | - | 84,773 | |
body of distinctive cultural works characterised by the pursuit of excellence | 78,511 | - | 78,511 | |
Outcome 2 - | ||||
Australian citizens and civic institutions | 64,475 | - | 64,475 | |
appreciate, understand, participate in, enjoy and celebrate the arts | 59,712 | - | 59,712 | |
Total: Australia Council | 149,248 | - | 149,248 | |
138,223 | - | 138,223 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN BROADCASTING AUTHORITY | ||||
Outcome 1 - | ||||
Accessible, diverse and responsible | 17,270 | - | 17,270 | |
electronic media | 16,989 | - | 16,989 | |
Total: Australian Broadcasting Authority | 17,270 | - | 17,270 | |
16,989 | - | 16,989 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN BROADCASTING CORPORATION | ||||
Outcome 1 - | ||||
Audiences throughout Australia - and | 624,963 | - | 624,963 | |
overseas - are informed, educated and entertained | 614,134 | - | 614,134 | |
Outcome 2 - | ||||
Australian and international communities | 80,177 | - | 80,177 | |
have access to at least the scale and quality of satellite and analog terrestrial radio and television transmission services that exist at 30 June 2003 | 78,608 | - | 78,608 | |
Outcome 3 - | ||||
The Australian community has access to ABC | 68,348 | - | 68,348 | |
digital television services in accordance with approved digital implementation plans | 64,790 | - | 64,790 | |
Total: Australian Broadcasting | 773,488 | - | 773,488 | |
Corporation | 757,532 | - | 757,532 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN COMMUNICATIONS AUTHORITY | ||||
Outcome 1 - | ||||
An efficient industry and a competitive | 44,040 | - | 44,040 | |
market | 44,313 | - | 44,313 | |
Outcome 2 - | ||||
An informed community with consumer | 13,132 | - | 13,132 | |
safeguards | 12,096 | - | 12,096 | |
Total: Australian Communications | 57,172 | - | 57,172 | |
Authority | 56,409 | - | 56,409 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN FILM COMMISSION | ||||
Outcome 1 - | ||||
To enrich Australia's cultural identity by |
51,991 | - | 51,991 | |
fostering an internationally competitive audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all | 48,591 | - | 48,591 | |
Total: Australian Film Commission | 51,991 | - | 51,991 | |
48,591 | - | 48,591 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL | ||||
Outcome 1 - | ||||
Enhanced cultural identity | 19,690 | - | 19,690 | |
17,016 | - | 17,016 | ||
Total: Australian Film, Television and | 19,690 | - | 19,690 | |
Radio School | 17,016 | - | 17,016 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN GOVERNMENT INFORMATION MANAGEMENT OFFICE | ||||
Outcome 1 - | ||||
Effective and efficient use of information | - | - | - | |
and communication technologies by the Australian Government | 7,066 | - | 7,066 | |
Total: Australian Government | - | - | - | |
Information Management Office | 7,066 | - | 7,066 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NATIONAL MARITIME MUSEUM | ||||
Outcome 1 - | ||||
Increased knowledge, appreciation and |
23,314 | - | 23,314 | |
enjoyment of Australia's relationship with its waterways and the sea | 22,775 | - | 22,775 | |
Total: Australian National Maritime | 23,314 | - | 23,314 | |
Museum | 22,775 | - | 22,775 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SPORTS COMMISSION | ||||
Outcome 1 - | ||||
An effective national sports system that | 57,666 | - | 57,666 | |
offers improved participation in quality sports activities by Australians | 42,129 | - | 42,129 | |
Outcome 2 - | ||||
Excellence in sports performances by | 110,965 | - | 110,965 | |
Australians | 103,665 | - | 103,665 | |
Total: Australian Sports Commission | 168,631 | - | 168,631 | |
145,794 | - | 145,794 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SPORTS DRUG AGENCY | ||||
Outcome 1 - | ||||
The Australian sporting community can | 9,169 | - | 9,169 | |
deter athletes from using banned doping practices through the provision of a high quality, independent and accessible anti-doping programme, in order to preserve the value of sport | 7,600 | - | 7,600 | |
Total: Australian Sports Drug Agency | 9,169 | - | 9,169 | |
7,600 | - | 7,600 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL ARCHIVES OF AUSTRALIA | ||||
Outcome 1 - | ||||
A national archival collection, preserved | 66,381 | - | 66,381 | |
and accessible for all Australians; the creation and management of Commonwealth records that support accountable government | 65,298 | - | 65,298 | |
Total: National Archives of Australia | 66,381 | - | 66,381 | |
65,298 | - | 65,298 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL GALLERY OF AUSTRALIA | ||||
Outcome 1 - | ||||
Encourage understanding, knowledge and | 40,657 | - | 40,657 | |
enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally | 35,544 | - | 35,544 | |
Total: National Gallery of Australia | 40,657 | - | 40,657 | |
35,544 | - | 35,544 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL LIBRARY OF AUSTRALIA | ||||
Outcome 1 - | ||||
Australians have access, through the | 58,786 | - | 58,786 | |
National Library of Australia, to a comprehensive collection of Australian library material and to international documentary resources | 50,969 | - | 50,969 | |
Total: National Library of Australia | 58,786 | - | 58,786 | |
50,969 | - | 50,969 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL MUSEUM OF AUSTRALIA | ||||
Outcome 1 - | ||||
Australians have access to the National | 39,784 | - | 39,784 | |
Museum's collections and public programmes to encourage awareness and understanding of Australia's history and culture | 40,132 | - | 40,132 | |
Total: National Museum of Australia | 39,784 | - | 39,784 | |
40,132 | - | 40,132 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
SPECIAL BROADCASTING SERVICE CORPORATION | ||||
Outcome 1 - | ||||
Provide multilingual and multicultural | 176,975 | - | 176,975 | |
services that inform, educate and entertain all Australians and in so doing reflect Australia's multicultural society | 164,354 | - | 164,354 | |
Total: Special Broadcasting Service | 176,975 | - | 176,975 | |
Corporation | 164,354 | - | 164,354 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Defence | 15,977,721 | - | 15,977,721 |
15,780,151 | - | 15,780,151 | |
Continued | |||
Defence Materiel Organisation | 44,211 | - | 44,211 |
- | - | - | |
Continued | |||
Department of Veterans' Affairs | 304,679 | 78,566 | 383,245 |
297,700 | 88,825 | 386,525 | |
Continued | |||
Australian War Memorial | 33,661 | - | 33,661 |
34,258 | - | 34,258 | |
Continued | |||
Total: Defence | 16,360,272 | 78,566 | 16,438,838 |
16,112,109 | 88,825 | 16,200,934 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF DEFENCE | ||||
Outcome 1 - | ||||
Command of Operations in Defence of | 862,024 | - | 862,024 | |
Australia and its Interests | 712,178 | - | 712,178 | |
Outcome 2 - | ||||
Navy Capability for the Defence of | 4,349,157 | - | 4,349,157 | |
Australia and its Interests | 4,350,031 | - | 4,350,031 | |
Outcome 3 - | ||||
Army Capability for the Defence of | 5,412,926 | - | 5,412,926 | |
Australia and its Interests | 5,343,227 | - | 5,343,227 | |
Outcome 4 - | ||||
Air Force Capability for the Defence of | 4,654,901 | - | 4,654,901 | |
Australia and its Interests | 4,697,024 | - | 4,697,024 | |
Outcome 5 - | ||||
Strategic Policy for the Defence of | 231,329 | - | 231,329 | |
Australia and its Interests | 212,780 | - | 212,780 | |
Outcome 6 - | ||||
Intelligence for the Defence of Australia | 467,384 | - | 467,384 | |
and its Interests | 464,911 | - | 464,911 | |
Total: Department of Defence | 15,977,721 | - | 15,977,721 | |
15,780,151 | - | 15,780,151 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEFENCE MATERIEL ORGANISATION | ||||
Outcome 1 - | ||||
Defence capabilities are supported through | 44,211 | - | 44,211 | |
efficient and effective acquisition and through-life support of materiel | - | - | - | |
Total: Defence Materiel Organisation | 44,211 | - | 44,211 | |
- | - | - |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF VETERANS' AFFAIRS | ||||
Outcome 1 - | ||||
Eligible veterans, serving and former | 129,833 | 46,478 | 176,311 | |
defence force members, their war widows and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service | 126,921 | 49,492 | 176,413 | |
Outcome 2 - | ||||
Eligible veterans, serving and former | 112,448 | 3,171 | 115,619 | |
defence force members, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life | 109,497 | 3,704 | 113,201 | |
Outcome 3 - | ||||
The service and sacrifice of the men and | 11,085 | 20,908 | 31,993 | |
women who served Australia and its allies in wars, conflicts and peace operations are acknowledged and commemorated | 11,288 | 27,747 | 39,035 | |
Outcome 4 - | ||||
The veteran and defence force communities | 51,313 | 8,009 | 59,322 | |
have access to advice and information about benefits, entitlements and services | 49,844 | 7,882 | 57,726 | |
Outcome 5 - | ||||
Serving and former defence force members | - | - | - | |
and dependants have access to support services provided through joint arrangements between DVA and Defence | 150 | - | 150 | |
Total: Department of Veterans' Affairs | 304,679 | 78,566 | 383,245 | |
297,700 | 88,825 | 386,525 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN WAR MEMORIAL | ||||
Outcome 1 - | ||||
Australians remember, interpret and | 33,661 | - | 33,661 | |
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 | 34,258 | - | 34,258 | |
Total: Australian War Memorial | 33,661 | - | 33,661 | |
34,258 | - | 34,258 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Education, Science and | 389,942 | 1,372,999 | 1,762,941 |
Training | 286,040 | 1,300,269 | 1,586,309 |
Continued | |||
Australian Institute of Aboriginal and | 10,699 | - | 10,699 |
Torres Strait Islander Studies | 7,739 | - | 7,739 |
Continued | |||
Australian Institute of Marine Science | 23,125 | - | 23,125 |
22,483 | - | 22,483 | |
Continued | |||
Australian National Training Authority | - | - | - |
12,043 | - | 12,043 | |
Continued | |||
Australian Nuclear Science and Technology | 117,568 | - | 117,568 |
Organisation | 110,848 | - | 110,848 |
Continued | |||
Australian Research Council | 14,996 | - | 14,996 |
12,897 | - | 12,897 | |
Continued | |||
Commonwealth Scientific and Industrial | 593,928 | - | 593,928 |
Research Organisation | 577,138 | - | 577,138 |
Continued | |||
Total: Education, Science and Training | 1,150,258 | 1,372,999 | 2,523,257 |
1,029,188 | 1,300,269 | 2,329,457 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING | ||||
Outcome 1 - | ||||
Individuals achieve high quality | 105,284 | 145,707 | 250,991 | |
foundation skills and learning outcomes from schools and other providers | 104,256 | 158,636 | 262,892 | |
Outcome 2 - | ||||
Individuals achieve relevant skills and | 214,468 | 919,540 | 1,134,008 | |
learning outcomes from post school education and training | 110,089 | 858,309 | 968,398 | |
Outcome 3 - | ||||
Australia has a strong science, research | 70,190 | 307,752 | 377,942 | |
and innovation capacity and is engaged internationally on science, education and training to advance our social development and economic growth |
71,695 | 283,324 | 355,019 | |
Total: Department of Education, Science | 389,942 | 1,372,999 | 1,762,941 | |
and Training | 286,040 | 1,300,269 | 1,586,309 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES | ||||
Outcome 1 - | ||||
Promotion of knowledge and understanding | 10,699 | - | 10,699 | |
of Australian Indigenous cultures, past and present | 7,739 | - | 7,739 | |
Total: Australian Institute of | 10,699 | - | 10,699 | |
Aboriginal and Torres Strait Islander Studies | 7,739 | - | 7,739 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF MARINE SCIENCE | ||||
Outcome 1 - | ||||
Enhanced scientific knowledge supporting | 23,125 | - | 23,125 | |
the protection and sustainable development of Australia's marine resources | 22,483 | - | 22,483 | |
Total: Australian Institute of Marine | 23,125 | - | 23,125 | |
Science | 22,483 | - | 22,483 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NATIONAL TRAINING AUTHORITY | ||||
Outcome 1 - | ||||
To ensure that the skills of the | - | - | - | |
Australian labour force are sufficient to support internationally competitive commerce and industry and to provide individuals with opportunities to optimise their potential | 12,043 | - | 12,043 | |
Total: Australian National Training | - | - | - | |
Authority | 12,043 | - | 12,043 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION | ||||
Outcome 2 - | ||||
Removal of spent fuel from the ANSTO site | 316 | - | 316 | |
in line with stringent safety arrangements and community views | - | - | - | |
Outcome 3 - | ||||
Timely delivery of valued nuclear-related | 117,252 | - | 117,252 | |
scientific and technical advice, services and products to government and other stakeholders | 110,848 | - | 110,848 | |
Total: Australian Nuclear Science and | 117,568 | - | 117,568 | |
Technology Organisation | 110,848 | - | 110,848 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN RESEARCH COUNCIL | ||||
Outcome 1 - | ||||
Australian research that advances the | 14,996 | - | 14,996 | |
global knowledge and skills base leading to economic, social, cultural and environmental benefits for the Australian community | 12,897 | - | 12,897 | |
Total: Australian Research Council | 14,996 | - | 14,996 | |
12,897 | - | 12,897 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION | ||||
Outcome 1 - | ||||
The application or utilisation of the | 593,928 | - | 593,928 | |
results of scientific research delivers: | 577,138 | - | 577,138 | |
Total: Commonwealth Scientific and | 593,928 | - | 593,928 | |
Industrial Research Organisation | 577,138 | - | 577,138 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Employment and Workplace | 1,447,552 | 2,621,601 | 4,069,153 |
Relations | 633,918 | 2,337,321 | 2,971,239 |
Continued | |||
Australian Industrial Registry | 53,963 | - | 53,963 |
51,016 | - | 51,016 | |
Continued | |||
Comcare | 521 | - | 521 |
510 | - | 510 | |
Continued | |||
Equal Opportunity for Women in the | 2,709 | - | 2,709 |
Workplace Agency | 2,727 | - | 2,727 |
Continued | |||
Indigenous Business Australia | 27,205 | - | 27,205 |
- | - | - | |
Continued | |||
National Occupational Health and Safety | - | - | - |
Commission | 15,023 | - | 15,023 |
Continued | |||
Total: Employment and Workplace | 1,531,950 | 2,621,601 | 4,153,551 |
Relations | 703,194 | 2,337,321 | 3,040,515 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS | ||||
Outcome 1 - | ||||
Efficient and effective labour market | 1,235,216 | 1,970,400 | 3,205,616 | |
assistance | 492,862 | 2,253,763 | 2,746,625 | |
Outcome 2 - | ||||
Higher productivity, higher pay workplaces | 140,131 | 90,559 | 230,690 | |
141,056 | 83,558 | 224,614 | ||
Outcome 3 - | ||||
Increased workforce participation | 72,205 | 560,642 | 632,847 | |
- | - | - | ||
Total: Department of Employment and | 1,447,552 | 2,621,601 | 4,069,153 | |
Workplace Relations | 633,918 | 2,337,321 | 2,971,239 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INDUSTRIAL REGISTRY | ||||
Outcome 1 - | ||||
Co-operative workplace relations which | 53,963 | - | 53,963 | |
promote the economic prosperity and welfare of the people of Australia | 51,016 | - | 51,016 | |
Total: Australian Industrial Registry | 53,963 | - | 53,963 | |
51,016 | - | 51,016 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
COMCARE | ||||
Outcome 1 - | ||||
Minimise human and financial costs of | 521 | - | 521 | |
workplace injury in the Commonwealth jurisdiction | 510 | - | 510 | |
Total: Comcare | 521 | - | 521 | |
510 | - | 510 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY | ||||
Outcome 1 - | ||||
Equality of opportunity in employment for | 2,709 | - | 2,709 | |
women | 2,727 | - | 2,727 | |
Total: Equal Opportunity for Women in | 2,709 | - | 2,709 | |
the Workplace Agency | 2,727 | - | 2,727 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
INDIGENOUS BUSINESS AUSTRALIA | ||||
Outcome 1 - | ||||
Stimulating the economic advancement of | 27,205 | - | 27,205 | |
Aboriginal and Torres Strait Islander peoples | - | - | - | |
Total: Indigenous Business Australia | 27,205 | - | 27,205 | |
- | - | - |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION | ||||
Outcome 1 - | ||||
Australian workplaces free from injury and | - | - | - | |
disease | 15,023 | - | 15,023 | |
Total: National Occupational Health and | - | - | - | |
Safety Commission | 15,023 | - | 15,023 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Environment and Heritage | 321,438 | 442,395 | 763,833 |
294,447 | 410,367 | 704,814 | |
Continued | |||
Australian Greenhouse Office | - | - | - |
5,313 | 2,445 | 7,758 | |
Continued | |||
Bureau of Meteorology | 206,726 | - | 206,726 |
190,755 | - | 190,755 | |
Continued | |||
Great Barrier Reef Marine Park Authority | 15,444 | - | 15,444 |
16,394 | - | 16,394 | |
Continued | |||
National Oceans Office | - | - | - |
3,234 | - | 3,234 | |
Continued | |||
Office of the Renewable Energy Regulator | 2,687 | - | 2,687 |
2,646 | - | 2,646 | |
Continued | |||
Sydney Harbour Federation Trust | 3,151 | - | 3,151 |
5,137 | - | 5,137 | |
Continued | |||
Total: Environment and Heritage | 549,446 | 442,395 | 991,841 |
517,926 | 412,812 | 930,738 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF THE ENVIRONMENT AND HERITAGE | ||||
Outcome 1 - | ||||
The environment, especially those aspects | 226,875 | 442,395 | 669,270 | |
that are matters of national environmental significance, is protected and conserved | 207,975 | 410,367 | 618,342 | |
Outcome 2 - | ||||
Australia's interests in Antarctica are | 94,563 | - | 94,563 | |
advanced | 86,472 | - | 86,472 | |
Total: Department of the Environment | 321,438 | 442,395 | 763,833 | |
and Heritage | 294,447 | 410,367 | 704,814 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN GREENHOUSE OFFICE | ||||
Outcome 1 - | ||||
Australians working together to meet the | - | - | - | |
challenge of climate change | 5,313 | 2,445 | 7,758 | |
Total: Australian Greenhouse Office | - | - | - | |
5,313 | 2,445 | 7,758 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
BUREAU OF METEOROLOGY | ||||
Outcome 1 - | ||||
Australia benefits from meteorological and | 206,726 | - | 206,726 | |
related science and services | 190,755 | - | 190,755 | |
Total: Bureau of Meteorology | 206,726 | - | 206,726 | |
190,755 | - | 190,755 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
GREAT BARRIER REEF MARINE PARK AUTHORITY | ||||
Outcome 1 - | ||||
Protection, wise use, understanding and | 15,444 | - | 15,444 | |
enjoyment of the Great Barrier Reef | 16,394 | - | 16,394 | |
Total: Great Barrier Reef Marine Park | 15,444 | - | 15,444 | |
Authority | 16,394 | - | 16,394 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL OCEANS OFFICE | ||||
Outcome 1 - | ||||
Australians working together towards the | - | - | - | |
ecologically sustainable management of the oceans | 3,234 | - | 3,234 | |
Total: National Oceans Office | - | - | - | |
3,234 | - | 3,234 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE RENEWABLE ENERGY REGULATOR | ||||
Outcome 1 - | ||||
Increased renewable electricity generation | 2,687 | - | 2,687 | |
2,646 | - | 2,646 | ||
Total: Office of the Renewable Energy | 2,687 | - | 2,687 | |
Regulator | 2,646 | - | 2,646 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
SYDNEY HARBOUR FEDERATION TRUST |
||||
Outcome 1 - | ||||
Trust lands on Sydney Harbour are | 3,151 | - | 3,151 | |
conserved and enhanced for the benefit of present and future generations of Australians | 5,137 | - | 5,137 | |
Total: Sydney Harbour Federation Trust | 3,151 | - | 3,151 | |
5,137 | - | 5,137 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Family and Community Services | 1,466,979 | 1,033,849 | 2,500,828 |
2,392,597 | 1,062,706 | 3,455,303 | |
Continued | |||
Aboriginal Hostels Limited | 32,641 | - | 32,641 |
31,944 | - | 31,944 | |
Continued | |||
Australian Institute of Family Studies | 3,722 | - | 3,722 |
3,661 | - | 3,661 | |
Continued | |||
Total: Family and Community Services | 1,503,342 | 1,033,849 | 2,537,191 |
2,428,202 | 1,062,706 | 3,490,908 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF FAMILY AND COMMUNITY SERVICES | ||||
Outcome 1 - | ||||
An integrated social support system - | 41,897 | 2,456 | 44,353 | |
Services and assistance that: promote a forward-looking social support system based on sound policy, effective social coalitions and partnerships; and help to build the capacity and well-being of individuals, families and communities | 1,041,771 | 386,731 | 1,428,502 | |
Outcome 2 - | ||||
Greater self-reliance and engagement for | 126,742 | 307,449 | 434,191 | |
those in need through shared responsibility, practical support and help with housing - Services and assistance that: support Indigenous families and communities; and help homeless people and low-income households to gain affordable and appropriate housing | 60,857 | 279,224 | 340,081 | |
Outcome 3 - | ||||
Seniors, people with disabilities, carers, | 522,366 | 299,179 | 821,545 | |
youth and women are supported, recognised and encouraged to participate in the community - Services and assistance that help people to: participate actively in community and economic life; access a responsive and sustainable safety net; and develop their capabilities | 1,289,969 | 396,751 | 1,686,720 | |
Outcome 4 - | ||||
Families and children have choices and | 746,444 | 357,792 | 1,104,236 | |
opportunities - Services and assistance that: help children have the best possible start to life; promote healthy family relationships; and help families adapt to changing economic and social circumstances and take an active part in the community | - | - | - | |
Outcome 5 - | ||||
Strong and resilient communities - | 29,530 | 66,973 | 96,503 | |
Services and assistance that: promote community partnerships; and encourage participation in the local community by individuals, families, business and government | - | - | - | |
Total: Department of Family and | 1,466,979 | 1,033,849 | 2,500,828 | |
Community Services | 2,392,597 | 1,062,706 | 3,455,303 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
ABORIGINAL HOSTELS LIMITED | ||||
Outcome 1 - | ||||
Provide temporary accommodation that | 32,641 | - | 32,641 | |
assists Aboriginal and Torres Strait Islander people to achieve personal goals to obtain dignity and equity in the Australian community | 31,944 | - | 31,944 | |
Total: Aboriginal Hostels Limited | 32,641 | - | 32,641 | |
31,944 | - | 31,944 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF FAMILY STUDIES | ||||
Outcome 1 - | ||||
Inform governments, policy makers and | 3,722 | - | 3,722 | |
other stakeholders on factors influencing how families function | 3,661 | - | 3,661 | |
Total: Australian Institute of Family | 3,722 | - | 3,722 | |
Studies | 3,661 | - | 3,661 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Finance and Administration | 205,398 | 218,072 | 423,470 |
181,766 | 208,200 | 389,966 | |
Continued | |||
Australian Electoral Commission | 86,532 | - | 86,532 |
161,106 | - | 161,106 | |
Continued | |||
Commonwealth Grants Commission | 5,394 | - | 5,394 |
5,349 | - | 5,349 | |
Continued | |||
Future Fund Management Agency | 6,282 | - | 6,282 |
- | - | - | |
Continued | |||
Department of Human Services | 298,277 | 6,414 | 304,691 |
140,390 | 5,810 | 146,200 | |
Continued | |||
Centrelink | 250 | - | 250 |
250 | - | 250 | |
Continued | |||
Health Insurance Commission | 530,755 | - | 530,755 |
526,846 | - | 526,846 | |
Continued | |||
Total: Finance and Administration | 1,132,888 | 224,486 | 1,357,374 |
1,015,707 | 214,010 | 1,229,717 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF FINANCE AND ADMINISTRATION | ||||
Outcome 1 - | ||||
Sustainable government finances | 96,181 | 39,236 | 135,417 | |
90,964 | 38,381 | 129,345 | ||
Outcome 2 - | ||||
Improved and more efficient government | 41,368 | 406 | 41,774 | |
operations | 30,378 | 404 | 30,782 | |
Outcome 3 - | ||||
Efficiently functioning Parliament | 45,648 | 178,430 | 224,078 | |
47,517 | 169,415 | 216,932 | ||
Outcome 4 - | ||||
Effective and efficient use of information | 22,201 | - | 22,201 | |
and communication technologies by the Australian Government | 12,907 | - | 12,907 | |
Total: Department of Finance and | 205,398 | 218,072 | 423,470 | |
Administration | 181,766 | 208,200 | 389,966 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN ELECTORAL COMMISSION |
||||
Outcome 1 - | ||||
Australians have an electoral roll which | 51,404 | - | 51,404 | |
ensures their voter entitlement and provides the basis for the planning of electoral events and electoral redistributions | 40,086 | - | 40,086 | |
Outcome 2 - | ||||
Stakeholders and customers have access to | 30,143 | - | 30,143 | |
and advice on impartial and independent electoral services and participate in electoral events | 117,260 | - | 117,260 | |
Outcome 3 - | ||||
An Australian community which is well | 4,985 | - | 4,985 | |
informed about electoral matters | 3,760 | - | 3,760 | |
Total: Australian Electoral Commission | 86,532 | - | 86,532 | |
161,106 | - | 161,106 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
COMMONWEALTH GRANTS COMMISSION | ||||
Outcome 1 - | ||||
Fiscal equalisation between the States, | 5,394 | - | 5,394 | |
the Australian Capital Territory and the Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants | 5,349 | - | 5,349 | |
Total: Commonwealth Grants Commission | 5,394 | - | 5,394 | |
5,349 | - | 5,349 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FUTURE FUND MANAGEMENT AGENCY | ||||
Outcome 1 - | ||||
Enhanced capacity for the Australian | 6,282 | - | 6,282 | |
Government to offset its unfunded superannuation liabilities | - | - | - | |
Total: Future Fund Management Agency | 6,282 | - | 6,282 | |
- | - | - |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF HUMAN SERVICES | ||||
Outcome 1 - | ||||
Effective and efficient delivery of social | 298,277 | 6,414 | 304,691 | |
and health related services, including financial assistance to the Australian community | 140,390 | 5,810 | 146,200 | |
Total: Department of Human Services | 298,277 | 6,414 | 304,691 | |
140,390 | 5,810 | 146,200 |
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 | ||
HEALTH INSURANCE COMMISSION | ||||
Outcome 1 - | ||||
Improving Australia's health through | 530,755 | - | 530,755 | |
payments and information | 526,846 | - | 526,846 | |
Total: Health Insurance Commission | 530,755 | - | 530,755 | |
526,846 | - | 526,846 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Foreign Affairs and Trade | 701,687 | 241,897 | 943,584 |
699,607 | 255,995 | 955,602 | |
Continued | |||
AusAID | 78,375 | 1,555,124 | 1,633,499 |
75,087 | 2,127,816 | 2,202,903 | |
Continued | |||
Australia-Japan Foundation | 2,438 | - | 2,438 |
2,516 | - | 2,516 | |
Continued | |||
Australian Centre for International | 49,334 | - | 49,334 |
Agricultural Research | 47,523 | - | 47,523 |
Continued | |||
Australian Secret Intelligence Service | 97,663 | - | 97,663 |
84,756 | - | 84,756 | |
Continued | |||
Australian Trade Commission | 165,412 | 170,400 | 335,812 |
155,136 | 136,200 | 291,336 | |
Continued | |||
Total: Foreign Affairs and Trade | 1,094,909 | 1,967,421 | 3,062,330 |
1,064,625 | 2,520,011 | 3,584,636 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE | ||||
Outcome 1 - | ||||
Australia's national interests protected | 501,917 | 212,551 | 714,468 | |
and advanced through contributions to international security, national economic and trade performance and global co-operation | 500,429 | 192,132 | 692,561 | |
Outcome 2 - | ||||
Australians informed about and provided | 149,810 | 500 | 150,310 | |
access to consular and passport services in Australia and overseas | 149,366 | 15,242 | 164,608 | |
Outcome 3 - | ||||
Public understanding in Australia and | 49,960 | 28,846 | 78,806 | |
overseas of Australia's foreign and trade policy and a positive image of Australia internationally | 49,812 | 48,621 | 98,433 | |
Total: Department of Foreign Affairs | 701,687 | 241,897 | 943,584 | |
and Trade | 699,607 | 255,995 | 955,602 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSAID | ||||
Outcome 1 - | ||||
Australia's national interest advanced by | 74,462 | 1,553,015 | 1,627,477 | |
assistance to developing countries to reduce poverty and achieve sustainable development | 73,455 | 2,127,816 | 2,201,271 | |
Outcome 2 - | ||||
Australia's national interest advanced by |
3,913 | 2,109 | 6,022 | |
implementing a partnership between Australia and Indonesia for reconstruction and development | 1,632 | - | 1,632 | |
Total: AusAID | 78,375 | 1,555,124 | 1,633,499 | |
75,087 | 2,127,816 | 2,202,903 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIA-JAPAN FOUNDATION | ||||
Outcome 1 - | ||||
Enhanced Japanese perceptions of Australia | 2,438 | - | 2,438 | |
and strengthened bilateral relationships to advance Australia's national interests | 2,516 | - | 2,516 | |
Total: Australia-Japan Foundation | 2,438 | - | 2,438 | |
2,516 | - | 2,516 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH | ||||
Outcome 1 - | ||||
Agriculture in developing countries and | 49,334 | - | 49,334 | |
Australia is more productive and sustainable as a result of better technologies, practices, policies and systems | 47,523 | - | 47,523 | |
Total: Australian Centre for | 49,334 | - | 49,334 | |
International Agricultural Research | 47,523 | - | 47,523 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SECRET INTELLIGENCE SERVICE | ||||
Outcome 1 - | ||||
Enhance Government understanding of the | 97,663 | - | 97,663 | |
overseas environment affecting Australia's vital interests and take appropriate action, consistent with applicable legislation, to protect particular identified interests | 84,756 | - | 84,756 | |
Total: Australian Secret Intelligence | 97,663 | - | 97,663 | |
Service | 84,756 | - | 84,756 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TRADE COMMISSION | ||||
Outcome 1 - | ||||
Australians succeeding in international | 158,115 | 170,400 | 328,515 | |
business with widespread community support | 146,554 | 136,200 | 282,754 | |
Outcome 2 - | ||||
Australians informed about and provided | 7,297 | - | 7,297 | |
access to consular, passport and immigration services in specific locations overseas | 8,582 | - | 8,582 | |
Total: Australian Trade Commission | 165,412 | 170,400 | 335,812 | |
155,136 | 136,200 | 291,336 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Health and Ageing | 456,519 | 3,191,225 | 3,647,744 |
432,325 | 3,016,470 | 3,448,795 | |
Continued | |||
Australian Institute of Health and Welfare | 8,549 | - | 8,549 |
8,408 | - | 8,408 | |
Continued | |||
Australian Radiation Protection and Nuclear | 11,461 | - | 11,461 |
Safety Agency | 13,519 | - | 13,519 |
Continued | |||
Food Standards Australia New Zealand | 13,531 | - | 13,531 |
13,515 | - | 13,515 | |
Continued | |||
National Blood Authority | 6,226 | - | 6,226 |
4,507 | 5,764 | 10,271 | |
Continued | |||
Private Health Insurance Ombudsman | 1,160 | - | 1,160 |
1,165 | - | 1,165 | |
Continued | |||
Professional Services Review | 7,593 | - | 7,593 |
7,735 | - | 7,735 | |
Continued | |||
Total: Health and Ageing | 505,039 | 3,191,225 | 3,696,264 |
481,174 | 3,022,234 | 3,503,408 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF HEALTH AND AGEING |
||||
Outcome 1 - | ||||
The incidence of preventable mortality, | 65,825 | 152,542 | 218,367 | |
illness and injury in Australians is minimised | 83,290 | 175,033 | 258,323 | |
Outcome 2 - | ||||
Australians have access through Medicare | 48,739 | 277,447 | 326,186 | |
to cost-effective medicines and medical services | 53,010 | 756,478 | 809,488 | |
Outcome 3 - | ||||
Older Australians enjoy independence, good | 133,831 | 372,044 | 505,875 | |
health and well-being. High quality, cost-effective care is accessible to frail older people, and their carers are supported | 137,460 | 297,615 | 435,075 | |
Outcome 4 - | ||||
Australians have access to high quality, | 29,494 | 810,402 | 839,896 | |
well-integrated and cost-effective primary care | 53,241 | 564,386 | 617,627 | |
Outcome 5 - | ||||
Improved health outcomes for Australians | 7,492 | 104,484 | 111,976 | |
living in regional, rural and remote locations | 10,325 | 127,142 | 137,467 | |
Outcome 6 - | ||||
Australians have access through the | 7,634 | 261,203 | 268,837 | |
Hearing Services programme to hearing services and devices | 8,472 | 231,878 | 240,350 | |
Outcome 7 - | ||||
Improved access by Aboriginal and Torres | 40,522 | 350,299 | 390,821 | |
Strait Islander peoples to effective primary health care and substance use services and population health programmes | 25,567 | 287,096 | 312,663 | |
Outcome 8 - | ||||
A viable private health industry to | 8,157 | - | 8,157 | |
improve the choice of health services for Australians | 12,478 | - | 12,478 | |
Outcome 9 - | ||||
The capacity and quality of the health | 60,230 | 312,231 | 372,461 | |
care system meets the needs of Australians | 48,482 | 576,842 | 625,324 | |
Outcome 10 - | ||||
Australians have access to public | 33,194 | 103,908 | 137,102 | |
hospitals, related hospital care, diagnostic services and medical services underpinned by appropriate medical indemnity arrangements | - | - | - | |
Continued |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
Outcome 11 - | ||||
Australia's health system benefits from | 21,401 | 446,665 | 468,066 | |
high quality health and medical research conducted at the highest ethical standard, well-developed research capabilities and sound evidence-based advice that informs health policy and practice | - | - | - | |
Total: Department of Health and Ageing | 456,519 | 3,191,225 | 3,647,744 | |
432,325 | 3,016,470 | 3,448,795 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE | ||||
Outcome 1 - | ||||
Better health and well being for | 8,549 | - | 8,549 | |
Australians through better health and welfare statistics and information | 8,408 | - | 8,408 | |
Total: Australian Institute of Health | 8,549 | - | 8,549 | |
and Welfare | 8,408 | - | 8,408 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY | ||||
Outcome 1 - | ||||
The Australian people and the environment | 11,461 | - | 11,461 | |
are protected from the harmful effects of radiation | 13,519 | - | 13,519 | |
Total: Australian Radiation Protection | 11,461 | - | 11,461 | |
and Nuclear Safety Agency | 13,519 | - | 13,519 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
FOOD STANDARDS AUSTRALIA NEW ZEALAND | ||||
Outcome 1 - | ||||
A safe food supply and well-informed | 13,531 | - | 13,531 | |
consumers | 13,515 | - | 13,515 | |
Total: Food Standards Australia New | 13,531 | - | 13,531 | |
Zealand | 13,515 | - | 13,515 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL BLOOD AUTHORITY | ||||
Outcome 1 - | ||||
Australia's blood supply is secure and | 6,226 | - | 6,226 | |
well managed | 4,507 | 5,764 | 10,271 | |
Total: National Blood Authority | 6,226 | - | 6,226 | |
4,507 | 5,764 | 10,271 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PRIVATE HEALTH INSURANCE OMBUDSMAN | ||||
Outcome 1 - | ||||
Consumers and providers have confidence in | 1,160 | - | 1,160 | |
the administration of private health insurance | 1,165 | - | 1,165 | |
Total: Private Health Insurance | 1,160 | - | 1,160 | |
Ombudsman | 1,165 | - | 1,165 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PROFESSIONAL SERVICES REVIEW | ||||
Outcome 1 - | ||||
Australians are protected from meeting the | 7,593 | - | 7,593 | |
cost and associated risks of inappropriate practices of health service providers | 7,735 | - | 7,735 | |
Total: Professional Services Review | 7,593 | - | 7,593 | |
7,735 | - | 7,735 |
Departmental |
Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Immigration and Multicultural | 1,005,190 | 353,832 | 1,359,022 |
and Indigenous Affairs | 938,554 | 638,151 | 1,576,705 |
Continued | |||
Migration Review Tribunal | 21,532 | - | 21,532 |
21,055 | - | 21,055 | |
Continued | |||
Refugee Review Tribunal | 20,604 | - | 20,604 |
22,075 | - | 22,075 | |
Continued | |||
Torres Strait Regional Authority | 53,664 | - | 53,664 |
52,042 | - | 52,042 | |
Continued | |||
Total: Immigration and Multicultural | 1,100,990 | 353,832 | 1,454,822 |
and Indigenous Affairs | 1,033,726 | 638,151 | 1,671,877 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS | ||||
Outcome 1 - | ||||
Contributing to Australia's society and | 795,734 | 75,242 | 870,976 | |
its economic advancement through the lawful and orderly entry and stay of people | 706,752 | 103,266 | 810,018 | |
Outcome 2 - | ||||
A society which values Australian |
126,743 | 178,700 | 305,443 | |
citizenship, appreciates cultural diversity and enables migrants to participate equitably | 116,899 | 168,011 | 284,910 | |
Outcome 3 - | ||||
Innovative whole-of-government policy on | 82,713 | 99,890 | 182,603 | |
Indigenous affairs | 5,815 | 5,615 | 11,430 | |
Outcome 4 - | ||||
The economic, social and cultural | - | - | - | |
empowerment of Aboriginal and Torres Strait Islander peoples in order that they may freely exercise their rights equitably with other Australians | 9,490 | - | 9,490 | |
Outcome 5 - | ||||
Effective delivery of policy advocacy | - | - | - | |
support and programme services to Aboriginal and Torres Strait Islander peoples | 99,598 | 361,259 | 460,857 | |
Total: Department of Immigration and | 1,005,190 | 353,832 | 1,359,022 | |
Multicultural and Indigenous Affairs | 938,554 | 638,151 | 1,576,705 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
MIGRATION REVIEW TRIBUNAL | ||||
Outcome 1 - | ||||
Contribute to ensuring that the | 21,532 | - | 21,532 | |
administrative decisions of Government are correct and preferable in relation to non-humanitarian entrants | 21,055 | - | 21,055 | |
Total: Migration Review Tribunal | 21,532 | - | 21,532 | |
21,055 | - | 21,055 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
REFUGEE REVIEW TRIBUNAL | ||||
Outcome 1 - | ||||
Contribute to ensuring that Australia | 20,604 | - | 20,604 | |
meets its obligations pursuant to the Convention relating to the Status of Refugees | 22,075 | - | 22,075 | |
Total: Refugee Review Tribunal | 20,604 | - | 20,604 | |
22,075 | - | 22,075 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
TORRES STRAIT REGIONAL AUTHORITY | ||||
Outcome 1 - | ||||
To achieve a better quality of life and to | 53,664 | - | 53,664 | |
develop an economic base for Torres Strait Islander and Aboriginal persons living in the Torres Strait | 52,042 | - | 52,042 | |
Total: Torres Strait Regional Authority | 53,664 | - | 53,664 | |
52,042 | - | 52,042 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Industry, Tourism and | 265,508 | 527,305 | 792,813 |
Resources | 278,541 | 350,685 | 629,226 |
Continued | |||
Geoscience Australia | 107,440 | 20 | 107,460 |
100,923 | 20 | 100,943 | |
Continued | |||
IP Australia | 1,750 | 72 | 1,822 |
1,738 | 73 | 1,811 | |
Continued | |||
Tourism Australia | 137,823 | - | 137,823 |
244,534 | - | 244,534 | |
Continued | |||
Total: Industry, Tourism and Resources | 512,521 | 527,397 | 1,039,918 |
625,736 | 350,778 | 976,514 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES | ||||
Outcome 1 - | ||||
A stronger, sustainable and | 209,957 | 306,947 | 516,904 | |
internationally competitive Australian industry, comprising the manufacturing, resources and services sectors | 224,315 | 174,328 | 398,643 | |
Outcome 2 - | ||||
Enhanced economic and social benefits | 55,551 | 220,358 | 275,909 | |
through a strengthened national system of innovation | 54,226 | 176,357 | 230,583 | |
Total: Department of Industry, Tourism | 265,508 | 527,305 | 792,813 | |
and Resources | 278,541 | 350,685 | 629,226 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
GEOSCIENCE AUSTRALIA | ||||
Outcome 1 - | ||||
Enhanced potential for the Australian | 107,440 | 20 | 107,460 | |
community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information | 100,923 | 20 | 100,943 | |
Total: Geoscience Australia | 107,440 | 20 | 107,460 | |
100,923 | 20 | 100,943 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
IP AUSTRALIA | ||||
Outcome 1 - | ||||
Australians benefit from the effective use | 1,750 | 72 | 1,822 | |
of intellectual property, particularly through increased innovation, investment and trade | 1,738 | 73 | 1,811 | |
Total: IP Australia | 1,750 | 72 | 1,822 | |
1,738 | 73 | 1,811 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
TOURISM AUSTRALIA | ||||
Outcome 1 - | ||||
Increased economic benefits to Australia | 137,823 | - | 137,823 | |
from tourism underpinned by a sustainable tourism industry | 244,534 | - | 244,534 | |
Total: Tourism Australia | 137,823 | - | 137,823 | |
244,534 | - | 244,534 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Prime Minister and Cabinet | 84,515 | 7,518 | 92,033 |
58,931 | 12,310 | 71,241 | |
Continued | |||
Australian National Audit Office | 61,502 | - | 61,502 |
60,407 | - | 60,407 | |
Continued | |||
Australian Public Service Commission | 16,873 | - | 16,873 |
17,195 | - | 17,195 | |
Continued | |||
National Water Commission | 10,286 | 272,700 | 282,986 |
4,783 | - | 4,783 | |
Continued | |||
Office of National Assessments | 27,816 | - | 27,816 |
17,649 | - | 17,649 | |
Continued | |||
Office of the Commonwealth Ombudsman | 11,443 | - | 11,443 |
11,463 | - | 11,463 | |
Continued | |||
Office of the Inspector-General of | 1,058 | - | 1,058 |
Intelligence and Security | 931 | - | 931 |
Continued | |||
Office of the Official Secretary to the | 11,055 | 1,182 | 12,237 |
Governor-General | 9,159 | 1,157 | 10,316 |
Continued | |||
Total: Prime Minister and Cabinet | 224,548 | 281,400 | 505,948 |
180,518 | 13,467 | 193,985 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF THE PRIME MINISTER AND CABINET | ||||
Outcome 1 - | ||||
Sound and well coordinated government | 84,515 | 7,518 | 92,033 | |
policies, programmes and decision making processes | 58,931 | 12,310 | 71,241 | |
Total: Department of the Prime Minister | 84,515 | 7,518 | 92,033 | |
and Cabinet | 58,931 | 12,310 | 71,241 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN NATIONAL AUDIT OFFICE | ||||
Outcome 1 - | ||||
Independent assessment of the performance | 20,877 | - | 20,877 | |
of selected Commonwealth public sector activities including the scope for improving efficiency and administrative effectiveness | 21,060 | - | 21,060 | |
Outcome 2 - | ||||
Independent assurance of Commonwealth | 40,625 | - | 40,625 | |
public sector financial reporting, administration, control and accountability | 39,347 | - | 39,347 | |
Total: Australian National Audit Office | 61,502 | - | 61,502 | |
60,407 | - | 60,407 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN PUBLIC SERVICE COMMISSION | ||||
Outcome 1 - | ||||
A confident, high quality, values based | 16,873 | - | 16,873 | |
and sustainable Australian Public Service | 17,195 | - | 17,195 | |
Total: Australian Public Service | 16,873 | - | 16,873 | |
Commission | 17,195 | - | 17,195 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL WATER COMMISSION | ||||
Outcome 1 - | ||||
Sustainable management and use of | 10,286 | 272,700 | 282,986 | |
Australia's water resources | 4,783 | - | 4,783 | |
Total: National Water Commission | 10,286 | 272,700 | 282,986 | |
4,783 | - | 4,783 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF NATIONAL ASSESSMENTS | ||||
Outcome 1 - | ||||
Enhanced government awareness of | 26,425 | - | 26,425 | |
international political and leadership developments, international strategic developments, including military capabilities and international economic developments | 16,237 | - | 16,237 | |
Outcome 2 - | ||||
Enhanced intelligence support for Defence | 1,391 | - | 1,391 | |
planning and deployments, in peacetime and conflict, to maximise prospects for military success and to minimise loss of Australian lives | 1,412 | - | 1,412 | |
Total: Office of National Assessments | 27,816 | - | 27,816 | |
17,649 | - | 17,649 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE COMMONWEALTH OMBUDSMAN | ||||
Outcome 1 - | ||||
Administrative action by Australian | 11,443 | - | 11,443 | |
Government agencies is fair and accountable | 11,463 | - | 11,463 | |
Total: Office of the Commonwealth | 11,443 | - | 11,443 | |
Ombudsman | 11,463 | - | 11,463 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY | ||||
Outcome 1 - | ||||
Assurance that Australia's intelligence | 1,058 | - | 1,058 | |
agencies act legally, ethically and with propriety | 931 | - | 931 | |
Total: Office of the Inspector-General | 1,058 | - | 1,058 | |
of Intelligence and Security | 931 | - | 931 |
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 | 11,055 | 1,182 | 12,237 | |
the constitutional, statutory, ceremonial and public duties associated with the appointment | 9,159 | 1,157 | 10,316 | |
Total: Office of the Official Secretary | 11,055 | 1,182 | 12,237 | |
to the Governor-General | 9,159 | 1,157 | 10,316 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of Transport and Regional | 202,930 | 421,210 | 624,140 |
Services | 197,095 | 356,046 | 553,141 |
Continued | |||
Australian Maritime Safety Authority | 23,006 | 6,200 | 29,206 |
20,553 | 5,800 | 26,353 | |
Continued | |||
Civil Aviation Safety Authority | 40,543 | - | 40,543 |
49,039 | - | 49,039 | |
Continued | |||
National Capital Authority | 17,253 | 8,660 | 25,913 |
17,837 | 8,300 | 26,137 | |
Continued | |||
Total: Transport and Regional Services | 283,732 | 436,070 | 719,802 |
284,524 | 370,146 | 654,670 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES | ||||
Outcome 1 - | ||||
Fostering an efficient, sustainable, | 140,363 | 188,898 | 329,261 | |
competitive, safe and secure transport system | 133,727 | 182,036 | 315,763 | |
Outcome 2 - | ||||
Assisting regions to manage their own | 62,567 | 232,312 | 294,879 | |
futures | 63,368 | 174,010 | 237,378 | |
Total: Department of Transport and | 202,930 | 421,210 | 624,140 | |
Regional Services | 197,095 | 356,046 | 553,141 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN MARITIME SAFETY AUTHORITY | ||||
Outcome 1 - | ||||
Fostering an efficient, sustainable, | 23,006 | 6,200 | 29,206 | |
competitive, safe and secure transport system | 20,553 | 5,800 | 26,353 | |
Total: Australian Maritime Safety | 23,006 | 6,200 | 29,206 | |
Authority | 20,553 | 5,800 | 26,353 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CIVIL AVIATION SAFETY AUTHORITY |
||||
Outcome 1 - | ||||
Fostering an efficient, sustainable, | 40,543 | - | 40,543 | |
competitive, safe and secure transport system | 49,039 | - | 49,039 | |
Total: Civil Aviation Safety Authority | 40,543 | - | 40,543 | |
49,039 | - | 49,039 |
Departmental | Administered | |||
Outputs |
Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL CAPITAL AUTHORITY | ||||
Outcome 1 - | ||||
Assisting regions to manage their own | 17,253 | 8,660 | 25,913 | |
futures | 17,837 | 8,300 | 26,137 | |
Total: National Capital Authority | 17,253 | 8,660 | 25,913 | |
17,837 | 8,300 | 26,137 |
Departmental | Administered | ||
| | Outputs | Expenses | Total |
$'000 | $'000 | $'000 | |
Department of the Treasury | 134,151 | 6,000 | 140,151 |
122,344 | 9,000 | 131,344 | |
Continued | |||
Australian Bureau of Statistics | 318,622 | - | 318,622 |
269,855 | - | 269,855 | |
Continued | |||
Australian Competition and Consumer | 85,481 | - | 85,481 |
Commission | 98,431 | - | 98,431 |
Continued | |||
Australian Office of Financial Management | 8,089 | 10 | 8,099 |
8,119 | 10 | 8,129 | |
Continued | |||
Australian Prudential Regulation Authority | 1,000 | - | 1,000 |
1,000 | - | 1,000 | |
Continued | |||
Australian Securities and Investments | 213,656 | - | 213,656 |
Commission | 205,888 | - | 205,888 |
Continued | |||
Australian Taxation Office | 2,443,613 | - | 2,443,613 |
2,372,219 | 60,000 | 2,432,219 | |
Continued | |||
Corporations and Markets Advisory Committee | 863 | - | 863 |
856 | - | 856 | |
Continued | |||
Inspector-General of Taxation | 2,149 | - | 2,149 |
2,154 | - | 2,154 | |
Continued | |||
National Competition Council | 3,954 | - | 3,954 |
3,880 | - | 3,880 | |
Continued | |||
Productivity Commission | 28,247 | - | 28,247 |
28,293 | - | 28,293 | |
Continued | |||
Total: Treasury | 3,239,825 | 6,010 | 3,245,835 |
3,113,039 | 69,010 | 3,182,049 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
DEPARTMENT OF THE TREASURY | ||||
Outcome 1 - | ||||
Sound macroeconomic environment | 31,408 | - | 31,408 | |
25,022 | - | 25,022 | ||
Outcome 2 - | ||||
Effective government spending and taxation | 57,218 | - | 57,218 | |
arrangements | 54,022 | - | 54,022 | |
Outcome 3 - | ||||
Well functioning markets | 45,525 | 6,000 | 51,525 | |
43,300 | 9,000 | 52,300 | ||
Total: Department of the Treasury | 134,151 | 6,000 | 140,151 | |
122,344 | 9,000 | 131,344 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN BUREAU OF STATISTICS | ||||
Outcome 1 - | ||||
Informed decision making, research and | 318,622 | - | 318,622 | |
discussion within governments and the community based on the provision of a high quality, objective and responsive national statistical service | 269,855 | - | 269,855 | |
Total: Australian Bureau of Statistics | 318,622 | - | 318,622 | |
269,855 | - | 269,855 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION | ||||
Outcome 1 - | ||||
To enhance social and economic welfare of | 85,481 | - | 85,481 | |
the Australian community by fostering competitive, efficient, fair and informed Australian markets | 98,431 | - | 98,431 | |
Total: Australian Competition and | 85,481 | - | 85,481 | |
Consumer Commission | 98,431 | - | 98,431 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT | ||||
Outcome 1 - | ||||
To enhance the Commonwealth's capacity to | 8,089 | 10 | 8,099 | |
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 | 8,119 | 10 | 8,129 | |
Total: Australian Office of Financial | 8,089 | 10 | 8,099 | |
Management | 8,119 | 10 | 8,129 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY | ||||
Outcome 1 - | ||||
To enhance public confidence in | 1,000 | - | 1,000 | |
Australia's financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality | 1,000 | - | 1,000 | |
Total: Australian Prudential Regulation | 1,000 | - | 1,000 | |
Authority | 1,000 | - | 1,000 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION | ||||
Outcome 1 - | ||||
A fair and efficient market characterised | 213,656 | - | 213,656 | |
by integrity and transparency and supporting confident and informed participation of investors and consumers | 205,888 | - | 205,888 | |
Total: Australian Securities and | 213,656 | - | 213,656 | |
Investments Commission | 205,888 | - | 205,888 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
AUSTRALIAN TAXATION OFFICE | ||||
Outcome 1 - | ||||
Effectively managed and shaped systems | 2,443,613 | - | 2,443,613 | |
that support and fund services for Australians and give effect to social and economic policy through the tax, superannuation, excise and other related systems | 2,372,219 | 60,000 | 2,432,219 | |
Total: Australian Taxation Office | 2,443,613 | - | 2,443,613 | |
2,372,219 | 60,000 | 2,432,219 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
CORPORATIONS AND MARKETS ADVISORY COMMITTEE | ||||
Outcome 1 - | ||||
A fair and efficient market characterised | 863 | - | 863 | |
by integrity and transparency and supporting confident and informed participation of investors and consumers | 856 | - | 856 | |
Total: Corporations and Markets | 863 | - | 863 | |
Advisory Committee | 856 | - | 856 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
INSPECTOR-GENERAL OF TAXATION | ||||
Outcome 1 - | ||||
Improved administration of the tax laws | 2,149 | - | 2,149 | |
for the benefit of all taxpayers | 2,154 | - | 2,154 | |
Total: Inspector-General of Taxation | 2,149 | - | 2,149 | |
2,154 | - | 2,154 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
NATIONAL COMPETITION COUNCIL | ||||
Outcome 1 - | ||||
The achievement of effective and fair | 3,954 | - | 3,954 | |
competition reforms and better use of Australia's infrastructure for the benefit of the community | 3,880 | - | 3,880 | |
Total: National Competition Council | 3,954 | - | 3,954 | |
3,880 | - | 3,880 |
Departmental | Administered | |||
Outputs | Expenses | Total | ||
$'000 | $'000 | $'000 | ||
PRODUCTIVITY COMMISSION | ||||
Outcome 1 - | ||||
Well-informed policy decision-making and | 28,247 | - | 28,247 | |
public understanding on matters relating to Australia's productivity and living standards, based on independent and transparent analysis from a community-wide perspective | 28,293 | - | 28,293 | |
Total: Productivity Commission | 28,247 | - | 28,247 | |
28,293 | - | 28,293 |