Abstract

Page

Reference

Portfolio

Total

$'000

14

Agriculture, Fisheries and Forestry

311

16

Attorney-General's

35,140

21

Communications, Information Technology and the Arts

18,766

29

Defence

30,865

32

Family and Community Services

444

35

Finance and Administration

1,230

39

Foreign Affairs and Trade

23,000

41

Health and Ageing

10,012

44

Prime Minister and Cabinet

10,000

46

Treasury

161,800

Total

291,568

APPROPRIATIONS

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

$'000

$'000

Agriculture, Fisheries and Forestry

311

-

311

313,039

383,142

696,181

Continued

Attorney-General's

49

35,091

35,140

2,343,616

226,961

2,570,577

Continued

Communications, Information Technology and the

13,711

5,055

18,766

Arts

1,688,429

363,059

2,051,488

Continued

Defence

30,865

-

30,865

16,112,109

88,825

16,200,934

Continued

Education, Science and Training

-

-

-

1,029,188

1,300,269

2,329,457

Continued

Employment and Workplace Relations

-

-

-

703,194

2,337,321

3,040,515

Continued

Environment and Heritage

-

-

-

517,926

412,812

930,738

Continued

Family and Community Services

15

429

444

2,428,202

1,062,706

3,490,908

Continued

Finance and Administration

1,230

-

1,230

1,015,707

214,010

1,229,717

Continued

Foreign Affairs and Trade

-

23,000

23,000

1,064,625

2,520,011

3,584,636

Continued

Health and Ageing

12

10,000

10,012

481,174

3,022,234

3,503,408

Continued

Immigration and Multicultural and Indigenous

-

-

-

Affairs

1,033,726

638,151

1,671,877

Continued

Industry, Tourism and Resources

-

-

-

625,736

350,778

976,514

Continued

Prime Minister and Cabinet

-

10,000

10,000

180,518

13,467

193,985

Continued

Departmental

Administered

Portfolio

Outputs

Expenses

Total

$'000

$'000

$'000

Transport and Regional Services

-

-

-

284,524

370,146

654,670

Continued

Treasury

1,800

160,000

161,800

3,113,039

69,010

3,182,049

Continued

Total: Bill 5

47,993

243,575

291,568

32,934,753

13,372,901

46,307,654

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Agriculture, Fisheries and

311

-

311

Forestry

306,072

383,142

689,214

Continued

Biosecurity Australia

-

-

-

6,967

-

6,967

Continued

Total: Agriculture, Fisheries and

311

-

311

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

311

-

311

profitable Australian agricultural, food,

306,072

383,142

689,214

fisheries and forestry industries

286,210

279,128

565,338

Total: Department of Agriculture,

311

-

311

Fisheries and Forestry

306,072

383,142

689,214

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Attorney-General's Department

-

35,091

35,091

175,451

225,755

401,206

Continued

Administrative Appeals Tribunal

12

-

12

28,150

-

28,150

Continued

Australian Crime Commission

-

-

-

67,982

-

67,982

Continued

Australian Customs Service

-

-

-

758,296

280

758,576

Continued

Australian Federal Police

-

-

-

746,955

-

746,955

Continued

Australian Institute of Criminology

37

-

37

5,163

-

5,163

Continued

Australian Law Reform Commission

-

-

-

3,303

-

3,303

Continued

Australian Security Intelligence

-

-

-

Organisation

137,456

-

137,456

Continued

Australian Transaction Reports and Analysis

-

-

-

Centre

20,805

-

20,805

Continued

Criminology Research Council

-

-

-

-

301

301

Continued

CrimTrac

-

-

-

1,717

-

1,717

Continued

Family Court of Australia

-

-

-

122,083

-

122,083

Continued

Federal Court of Australia

-

-

-

73,204

-

73,204

Continued

Federal Magistrates Service

-

-

-

23,847

625

24,472

Continued

High Court of Australia

-

-

-

12,044

-

12,044

Continued

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Human Rights and Equal Opportunity

-

-

-

Commission

11,893

-

11,893

Continued

Insolvency and Trustee Service Australia

-

-

-

29,260

-

29,260

Continued

National Native Title Tribunal

-

-

-

33,854

-

33,854

Continued

Office of Film and Literature Classification

-

-

-

6,545

-

6,545

Continued

Office of Parliamentary Counsel

-

-

-

6,651

-

6,651

Continued

Office of the Director of Public

-

-

-

Prosecutions

75,102

-

75,102

Continued

Office of the Privacy Commissioner

-

-

-

3,855

-

3,855

Continued

Total: Attorney-General's

49

35,091

35,140

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

-

35,091

35,091

federal civil justice

62,134

197,041

259,175

48,529

137,464

185,993

Total: Attorney-General's Department

-

35,091

35,091

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

To provide aggrieved persons and agencies

12

-

12

with timely, fair and independent merits

28,150

-

28,150

review of administrative decisions over which the Tribunal has jurisdiction

27,227

-

27,227

Total: Administrative Appeals Tribunal

12

-

12

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

To inform government of activities which

37

-

37

aim to promote justice and reduce crime

5,163

-

5,163

5,097

-

5,097

Total: Australian Institute of

37

-

37

Criminology

5,163

-

5,163

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Communications, Information

43

5,055

5,098

Technology and the Arts

114,137

363,059

477,196

Continued

Australia Council

-

-

-

138,223

-

138,223

Continued

Australian Broadcasting Authority

-

-

-

16,989

-

16,989

Continued

Australian Broadcasting Corporation

-

-

-

757,532

-

757,532

Continued

Australian Communications Authority

-

-

-

56,409

-

56,409

Continued

Australian Film Commission

46

-

46

48,591

-

48,591

Continued

Australian Film, Television and Radio School

-

-

-

17,016

-

17,016

Continued

Australian Government Information

-

-

-

Management Office

7,066

-

7,066

Continued

Australian National Maritime Museum

-

-

-

22,775

-

22,775

Continued

Australian Sports Commission

-

-

-

145,794

-

145,794

Continued

Australian Sports Drug Agency

20

-

20

7,600

-

7,600

Continued

National Archives of Australia

523

-

523

65,298

-

65,298

Continued

National Gallery of Australia

6,116

-

6,116

35,544

-

35,544

Continued

National Library of Australia

6,963

-

6,963

50,969

-

50,969

Continued

National Museum of Australia

-

-

-

40,132

-

40,132

Continued

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Special Broadcasting Service Corporation

-

-

-

164,354

-

164,354

Continued

Total: Communications, Information

13,711

5,055

18,766

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

12

-

12

cultural sector for all Australians

40,503

153,716

194,219

55,490

129,822

185,312

Outcome 2 -

Development of a stronger and

353

5,055

5,408

internationally competitive Australian

6,495

33,110

39,605

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

3,071

4,289

7,360

Outcome 3 -

Development of services and provision of a

- 322

-

- 322

regulatory environment which encourages a

67,139

176,233

243,372

sustainable and effective communications sector for the benefit of all Australians and an internationally competitive information economy and Information and Communications Technology industry

58,959

143,117

202,076

Total: Department of Communications,

43

5,055

5,098

Information Technology and the Arts

114,137

363,059

477,196

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN FILM COMMISSION

Outcome 1 -

To enrich Australia's cultural identity by

46

-

46

fostering an internationally competitive

48,591

-

48,591

audiovisual production industry, developing and preserving a national collection of sound and moving image, and making Australia's audiovisual heritage available to all

22,491

-

22,491

Total: Australian Film Commission

46

-

46

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS DRUG AGENCY

Outcome 1 -

The Australian sporting community can

20

-

20

deter athletes from using banned doping

7,600

-

7,600

practices through the provision of a high quality, independent and accessible anti-doping programme, in order to preserve the value of sport

6,037

-

6,037

Total: Australian Sports Drug Agency

20

-

20

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

A national archival collection, preserved

523

-

523

and accessible for all Australians; the

65,298

-

65,298

creation and management of Commonwealth records that support accountable government

61,986

-

61,986

Total: National Archives of Australia

523

-

523

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Encourage understanding, knowledge and

6,116

-

6,116

enjoyment of the visual arts by providing

35,544

-

35,544

access to, and information about, works of art locally, nationally and internationally

33,142

-

33,142

Total: National Gallery of Australia

6,116

-

6,116

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Australians have access, through the

6,963

-

6,963

National Library of Australia, to a

50,969

-

50,969

comprehensive collection of Australian library material and to international documentary resources

49,922

-

49,922

Total: National Library of Australia

6,963

-

6,963

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Defence

28,248

-

28,248

15,780,151

-

15,780,151

Continued

Department of Veterans' Affairs

2,617

-

2,617

297,700

88,825

386,525

Continued

Australian War Memorial

-

-

-

34,258

-

34,258

Continued

Total: Defence

30,865

-

30,865

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

28,248

-

28,248

Australia and its Interests

712,178

-

712,178

833,078

-

833,078

Total: Department of Defence

28,248

-

28,248

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Eligible veterans, serving and former

2,328

-

2,328

defence force members, their war widows

126,921

49,492

176,413

and widowers and dependants have access to appropriate income support and compensation in recognition of the effects of war and defence service

108,742

39,098

147,840

Outcome 2 -

Eligible veterans, serving and former

231

-

231

defence force members, their war widows

109,497

3,704

113,201

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

97,307

3,585

100,892

Outcome 4 -

The veteran and defence force communities

58

-

58

have access to advice and information

49,844

7,882

57,726

about benefits, entitlements and services

46,887

6,027

52,914

Total: Department of Veterans' Affairs

2,617

-

2,617

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Family and Community Services

-

429

429

2,392,597

1,062,706

3,455,303

Continued

Aboriginal Hostels Limited

-

-

-

31,944

-

31,944

Continued

Australian Institute of Family Studies

15

-

15

3,661

-

3,661

Continued

Total: Family and Community Services

15

429

444

2,428,202

1,062,706

3,490,908

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

Outcome 2 -

Communities are Strong - Services and

-

429

429

assistance that: encourage communities to

60,857

279,224

340,081

be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

59,442

70,072

129,514

Total: Department of Family and

-

429

429

Community Services

2,392,597

1,062,706

3,455,303

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 -

Inform governments, policy makers and

15

-

15

other stakeholders on factors influencing

3,661

-

3,661

how families function

3,631

-

3,631

Total: Australian Institute of Family

15

-

15

Studies

3,661

-

3,661

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Finance and Administration

-

-

-

181,766

208,200

389,966

Continued

Australian Electoral Commission

464

-

464

161,106

-

161,106

Continued

Commonwealth Grants Commission

17

-

17

5,349

-

5,349

Continued

Department of Human Services

-

-

-

140,390

5,810

146,200

Continued

Centrelink

-

-

-

250

-

250

Continued

Health Insurance Commission

749

-

749

526,846

-

526,846

Continued

Total: Finance and Administration

1,230

-

1,230

1,015,707

214,010

1,229,717

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Australians have an electoral roll which

2,450

-

2,450

ensures their voter entitlement and

40,086

-

40,086

provides the basis for the planning of electoral events and electoral redistributions

56,022

-

56,022

Outcome 2 -

Stakeholders and customers have access to

- 309

-

- 309

and advice on impartial and independent

117,260

-

117,260

electoral services and participate in electoral events

26,910

-

26,910

Outcome 3 -

An Australian community which is well

- 1,677

-

- 1,677

informed about electoral matters

3,760

-

3,760

3,903

-

3,903

Total: Australian Electoral Commission

464

-

464

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -

Fiscal equalisation between the States,

17

-

17

the Australian Capital Territory and the

5,349

-

5,349

Northern Territory is achieved through the distribution, by Government, of GST revenue and Health Care Grants

5,299

-

5,299

Total: Commonwealth Grants Commission

17

-

17

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

Outcome 1 -

Improving Australia's health through

749

-

749

payments and information

526,846

-

526,846

-

-

-

Total: Health Insurance Commission

749

-

749

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Foreign Affairs and Trade

-

23,000

23,000

699,607

255,995

955,602

Continued

AusAID

-

-

-

75,087

2,127,816

2,202,903

Continued

Australia-Japan Foundation

-

-

-

2,516

-

2,516

Continued

Australian Centre for International

-

-

-

Agricultural Research

47,523

-

47,523

Continued

Australian Secret Intelligence Service

-

-

-

84,756

-

84,756

Continued

Australian Trade Commission

-

-

-

155,136

136,200

291,336

Continued

Total: Foreign Affairs and Trade

-

23,000

23,000

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

1,649

23,000

24,649

and advanced through contributions to

500,429

192,132

692,561

international security, national economic and trade performance and global co-operation

504,625

179,004

683,629

Outcome 2 -

Australians informed about and provided

- 1,813

-

- 1,813

access to consular and passport services

149,366

15,242

164,608

in Australia and overseas

150,619

200

150,819

Outcome 3 -

Public understanding in Australia and

164

-

164

overseas of Australia's foreign and trade

49,812

48,621

98,433

policy and a positive image of Australia internationally

50,229

23,226

73,455

Total: Department of Foreign Affairs

-

23,000

23,000

and Trade

699,607

255,995

955,602

Departmental

Administered

Agency

Outputs

Expenses

Total

$'000

$'000

$'000

Department of Health and Ageing

-

10,000

10,000

432,325

3,016,470

3,448,795

Continued

Australian Institute of Health and Welfare

12

-

12

8,408

-

8,408

Continued

Australian Radiation Protection and Nuclear

-

-

-

Safety Agency

13,519

-

13,519

Continued

Food Standards Australia New Zealand

-

-

-

13,515

-

13,515

Continued

National Blood Authority

-

-

-

4,507

5,764

10,271

Continued

Private Health Insurance Ombudsman

-

-

-

1,165

-

1,165

Continued

Professional Services Review

-

-

-

7,735

-

7,735

Continued

Total: Health and Ageing

12

10,000

10,012

481,174

3,022,234

3,503,408

Departmental

Administered

Outputs

Expenses

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

Outcome 9 -