Note: See Sections 6 and 15

Abstract

Page

Reference

Departments and Services

Total

$'000

22

Agriculture, Fisheries and Forestry

25,239

23

Attorney-General's

3,937

25

Communications, Information Technology and the Arts

1,600

26

Defence

843,611

28

Education, Science and Training

6,678

29

Environment and Heritage

8,805

30

Family and Community Services

226

31

Finance and Administration

4,640

32

Health and Ageing

1,430

35

Immigration and Multicultural and Indigenous Affairs

47,539

37

Transport and Regional Services

32,266

39

Treasury

197,942

Total

1,173,913

DEPARTMENTS AND SERVICES

Specific

Payments to

Other

Equity

the States and

Administered

Injections

Portfolio

Territories

Expenses

and loans

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

25,239

-

-

25,239

117,755

-

25,806

143,561

Attorney-General's

-

-

3,937

3,937

77,485

-

25,362

102,847

Communications, Information Technology and the Arts

-

-

1,600

1,600

20,000

-

48,772

68,772

Defence

-

-

843,611

843,611

-

-

10,564

10,564

Veterans' Affairs

-

-

-

-

13,474

-

11,354

24,828

Education, Science and Training

-

-

6,678

6,678

-

-

126,630

126,630

Employment and Workplace Relations

-

-

-

-

-

-

909

909

Environment and Heritage

-

-

8,805

8,805

13,300

-

41,612

54,912

Family and Community Services

226

-

-

226

1,880,896

-

32,890

1,913,786

Finance and Administration

-

-

4,640

4,640

100,000

-

93,174

193,174

Foreign Affairs and Trade

-

-

-

-

-

-

248,799

248,799

Health and Ageing

155

-

1,275

1,430

1,026,891

-

63,568

1,090,459

Immigration and Multicultural and Indigenous Affairs

102

-

47,437

47,539

228

-

2,363

2,591

Industry, Tourism and Resources

-

-

-

-

3,303

-

66,410

69,713

Prime Minister and Cabinet

-

-

-

-

2,621

-

717

3,338

Transport and Regional Services

6,476

-

25,790

32,266

96,617

-

15,889

112,506

Treasury

194,998

-

2,944

197,942

252,100

-

105,227

357,327

Total: Bill 4

227,196

-

946,717

1,173,913

3,604,670

-

920,046

4,524,716

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

25,239

-

25,239

117,755

-

117,755

96,128

-

96,128

Total: Department of Agriculture, Fisheries and Forestry

25,239

-

25,239

143,561

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Equity injections and loans

Equity Injections

700

11,078

7,037

Total: Australian Customs Service

700

11,078

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Equity injections and loans

Equity Injections

3,237

10,000

36,100

Total: Australian Federal Police

3,237

10,000

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Equity injections and loans

Equity Injections

1,600

1,142

1,848

Total: Department of Communications, Information Technology and the Arts

1,600

21,142

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Equity injections and loans

Equity Injections

743,611

10,564

93,522

Total: Department of Defence

743,611

10,564

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

Equity injections and loans

Loans

100,000

-

100,000

Total: Defence Housing Authority

100,000

-

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

Equity injections and loans

Equity Injections

6,678

91,019

60,017

Total: Australian Nuclear Science and Technology Organisation

6,678

91,019

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Equity injections and loans

Administered Capital

8,805

38,512

-

Total: Department of the Environment and Heritage

8,805

48,812

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Outcome 3 -

Participation in the labour force and community life is facilitated by income support measures and services that encourage independence and contribution to the community

226

-

226

501,165

-

501,165

427,764

-

427,764

Total: Department of Family and Community Services

226

-

226

1,889,536

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Equity injections and loans

Administered Capital

4,640

58,404

99,143

Total: Department of Finance and Administration

4,640

193,174

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 4 -

Improved quality, integration and effectiveness of health care

155

-

155

88,849

-

88,849

88,021

-

88,021

Total: Department of Health and Ageing

155

-

155

1,084,151

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA NEW ZEALAND FOOD AUTHORITY

Equity injections and loans

Equity Injections

751

-

-

Total: Australia New Zealand Food Authority

751

-

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

Equity injections and loans

Equity Injections

524

-

-

Total: Australian Radiation Protection and Nuclear Safety Agency

524

-

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

Outcome 2 -

A society which values Australian citizenship, appreciates cultural diversity and enables migrants to participate equitably

102

-

102

228

-

228

187

-

187

Total

102

-

102

Equity injections and loans

Equity Injections

46,300

2,000

678

Total Capital

46,300

Total: Department of Immigration and Multicultural and Indigenous Affairs

46,402

2,228

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

MIGRATION REVIEW TRIBUNAL

Equity injections and loans

Carryover from previous years

1,137

363

1,281

Total: Migration Review Tribunal

1,137

363

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Outcome 1 -

A better transport system for Australia and greater recognition and opportunities for local, regional and territory communities

6,476

-

6,476

96,617

-

96,617

59,225

-

59,225

Total

6,476

-

6,476

Equity injections and loans

Equity Injections

3,800

-

4,829

Total Capital

3,800

Total: Department of Transport and Regional Services

10,276

96,617

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

Equity injections and loans

Equity Injections

21,990

-

-

Total: Stevedoring Industry Finance Committee

21,990

-

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Outcome 2 -

Effective government spending and taxation arrangements

194,998

-

194,998

104,200

-

104,200

13,500

49,000

62,500

Total

194,998

-

194,998

Equity injections and loans

Administered Capital

179

9,683

17,784

Total Capital

179

Total: Department of the Treasury

195,177

261,783

Specific

Payments to

Other

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Equity injections and loans

Equity Injections

2,765

42,944

59,145

Total: Australian Taxation Office

2,765

78,944