Abstract

Page

Reference

Departments and Services

Total

$'000

20

Agriculture, Fisheries and Forestry

2,387

21

Attorney-General's

57,433

29

Communications, Information Technology and the Arts

5,125

32

Defence

76,473

33

Veterans' Affairs

983

34

Education, Science and Training

8,076

35

Employment and Workplace Relations

25,661

36

Environment and Heritage

850

38

Family and Community Services

683

39

Finance and Administration

19,250

42

Foreign Affairs and Trade

66,058

44

Health and Ageing

23,614

45

Immigration and Multicultural and Indigenous Affairs

3,570

46

Industry, Tourism and Resources

98,497

48

Prime Minister and Cabinet

56,757

52

Transport and Regional Services

103,296

54

Treasury

3,883

Total

552,596

APPROPRIATIONS

Specific

Payments to

New

the States and

Administered

Non-

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

-

-

2,387

2,387

464,986

-

3,473

468,459

Continued

Attorney-General's

1,428

-

56,005

57,433

94,480

-

58,033

152,513

Continued

Communications, Information

1,125

-

4,000

5,125

Technology and the Arts

-

-

25,292

25,292

Continued

Defence

-

-

76,473

76,473

-

-

299,025

299,025

Continued

Veterans' Affairs

486

-

497

983

6,804

-

13,759

20,563

Continued

Education, Science and Training

-

-

8,076

8,076

-

-

42,840

42,840

Continued

Employment and Workplace Relations

-

-

25,661

25,661

-

-

855

855

Continued

Environment and Heritage

550

-

300

850

29,388

-

25,600

54,988

Continued

Family and Community Services

553

-

130

683

1,974,192

-

520

1,974,712

Continued

Finance and Administration

-

-

19,250

19,250

-

-

277,625

277,625

Continued

Foreign Affairs and Trade

-

-

66,058

66,058

-

-

123,445

123,445

Continued

Health and Ageing

23,509

-

105

23,614

1,060,061

-

60,539

1,120,600

Continued

Immigration and Multicultural and

-

-

3,570

3,570

Indigenous Affairs

2,140

-

68,921

71,061

Continued

Industry, Tourism and Resources

21,704

-

76,793

98,497

30,226

-

95,835

126,061

Continued

Specific

Payments to

New

the States and

Administered

Non-

Portfolio

Territories

Expenses

operating

Total

$'000

$'000

$'000

$'000

Prime Minister and Cabinet

-

50,000

6,757

56,757

-

-

925

925

Continued

Transport and Regional Services

30,147

-

73,149

103,296

160,754

-

29,061

189,815

Continued

Treasury

2,296

-

1,587

3,883

176,213

-

62,479

238,692

Continued

Total: Bill 4

81,798

50,000

420,798

552,596

3,999,244

-

1,188,227

5,187,471

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Non-operating

Previous Years' Outputs

2,387

3,473

32,180

Total: Department of Agriculture,

-

-

2,387

Fisheries and Forestry

468,459

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

Operating

Outcome 1 -

An equitable and accessible system of

1,428

-

1,428

federal civil justice

93,745

-

93,745

84,276

-

84,276

Total: Operating

1,428

-

1,428

Non-operating

Equity Injections

3,912

5,390

251

Total: Non-operating

3,912

Total: Attorney-General's Department

1,428

-

5,340

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

Non-operating

Equity Injections

22,672

19,471

63,564

Total: Australian Customs Service

-

-

22,672

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non-operating

Equity Injections

19,179

10,553

51,171

Total: Australian Federal Police

-

-

19,179

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Non-operating

Equity Injections

5,922

18,011

10,637

Total: Australian Security Intelligence

-

-

5,922

Organisation

18,011

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FAMILY COURT OF AUSTRALIA

Non-operating

Equity Injections

1,703

-

-

Total: Family Court of Australia

-

-

1,703

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

Non-operating

Equity Injections

1,908

-

50

Total: Federal Court of Australia

-

-

1,908

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

FEDERAL MAGISTRATES SERVICE

Non-operating

Equity Injections

360

4,208

25

Total: Federal Magistrates Service

-

-

360

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non-operating

Equity Injections

349

-

50

Total: High Court of Australia

-

-

349

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

Operating

Outcome 2 -

Development of a stronger and

1,125

-

1,125

internationally competitive Australian

-

-

-

sports sector and encouragement of greater participation in sport by all Australians

50,000

-

50,000

Total: Department of Communications,

1,125

-

1,125

Information Technology and the Arts

11

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIA COUNCIL

Non-operating

Previous Years' Outputs

3,000

-

-

Total: Australia Council

-

-

3,000

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

Non-operating

Equity Injections

1,000

-

50

Total: National Museum of Australia

-

-

1,000

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non-operating

Equity Injections

76,473

299,025

706,334

Total: Department of Defence

-

-

76,473

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Operating

Outcome 2 -

Eligible veterans, serving and former

486

-

486

defence force members, their war widows

6,804

-

6,804

and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, well-being and quality of life

6,826

-

6,826

Total: Operating

486

-

486

Non-operating

Equity Injections

497

360

8,006

Total: Non-operating

497

Total: Department of Veterans' Affairs

486

-

983

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

Non-operating

Equity Injections

50

-

50

Administered Assets and Liabilities

8,026

-

5,310

Total: Department of Education, Science

-

-

8,076

and Training

-

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

Non-operating

Administered Assets and Liabilities

25,661

-

-

Total: Department of Employment and

-

-

25,661

Workplace Relations

-

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

Operating

Outcome 1 -

The environment, especially those aspects

550

-

550

that are matters of national environmental

1,000

-

1,000

significance, is protected and conserved

1,530

-

1,530

Total: Department of the Environment

550

-

550

and Heritage

1,000

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non-operating

Equity Injections

300

9,100

6,300

Total: Bureau of Meteorology

-

-

300

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Operating

Outcome 3 -

Individuals reach their Potential -

553

-

553

Services and assistance that: facilitate

570,185

-

570,185

people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

558,967

-

558,967

Total: Operating

553

-

553

Non-operating

Equity Injections

130

520

925

Total: Non-operating

130

Total: Department of Family and

553

-

683

Community Services

1,974,712

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

Non-operating

Administered Assets and Liabilities

190

106,552

31,363

Total: Department of Finance and

-

-

190

Administration

232,685

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

CENTRELINK

Non-operating

Equity Injections

14,055

23,730

40,676

Total: Centrelink

-

-

14,055

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

Non-operating

Equity Injections

5,005

14,310

34,197

Total: Health Insurance Commission

-

-

5,005

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Non-operating

Equity Injections

62,130

19,457

24,016

Total: Department of Foreign Affairs

-

-

62,130

and Trade

19,457

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

Non-operating

Equity Injections

3,928

2,200

463

Total: Australian Trade Commission

-

-

3,928

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Operating

Outcome 1 -

To promote and protect the health of all

6,463

-

6,463

Australians and minimise the incidence of

210,006

-

210,006

preventable mortality, illness, injury and disability

196,355

-

196,355

Outcome 2 -

Access through Medicare to cost-effective

14,000

-

14,000

medical services, medicines and acute

2,849

-

2,849

health care for all Australians

7,622

-

7,622

Outcome 4 -

Improved quality, integration and

2,996

-

2,996

effectiveness of health care

2,418

-

2,418

4,755

-

4,755

Outcome 5 -

Improved health outcomes for Australians

50

-

50

living in regional, rural and remote

-

-

-

locations

-

-

-

Total: Operating

23,509

-

23,509

Non-operating

Equity Injections

105

5,865

-

Total: Non-operating

105

Total: Department of Health and Ageing

23,509

-

23,614

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

Non-operating

Equity Injections

3,570

55,198

14,520

Total: Department of Immigration and

-

-

3,570

Multicultural and Indigenous Affairs

71,038

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

Operating

Outcome 1 -

A stronger, sustainable and

21,704

-

21,704

internationally competitive Australian

30,226

-

30,226

industry, comprising the manufacturing, resources and services sectors

37,904

-

37,904

Total: Operating

21,704

-

21,704

Non-operating

Equity Injections

1,678

6,555

-

Administered Assets and Liabilities

74,558

89,280

79,735

Total: Non-operating

76,236

Total: Department of Industry, Tourism

21,704

-

97,940

and Resources

126,061

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

TOURISM AUSTRALIA

Non-operating

Equity Injections

557

-

-

Total: Tourism Australia

-

-

557

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Non-operating

Equity Injections

3,065

-

20

Total: Department of the Prime Minister

-

-

3,065

and Cabinet

-

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

NATIONAL WATER COMMISSION

Operating

Outcome 1 -

Sustainable management and use of

-

50,000

50,000

Australia's water resources

-

-

-

-

-

-

Total: Operating

-

50,000

50,000

Non-operating

Equity Injections

2,103

-

-

Total: Non-operating

2,103

Total: National Water Commission

-

50,000

52,103

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF NATIONAL ASSESSMENTS

Non-operating

Equity Injections

1,387

-

10

Total: Office of National Assessments

-

-

1,387

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

OFFICE OF THE INSPECTOR-GENERAL OF INTELLIGENCE AND SECURITY

Non-operating

Equity Injections

202

200

-

Total: Office of the Inspector-General

-

-

202

of Intelligence and Security

200

Specific

Payments to

New

the States and

Administered

Territories

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

Operating

Outcome 1 -

A better transport system for Australia

30,147

-

30,147

3,000

-

3,000

2,232

-

2,232

Total: Operating

30,147

-

30,147

Non-operating

Equity Injections

302