15

Attorney-General’s

8,218

18

Education, Employment and Workplace Relations

500,000

20

Environment, Water, Heritage and the Arts

112,329

22

Health and Ageing

3,341

25

Prime Minister and Cabinet

1,589

27

Resources, Energy and Tourism

1,063

Total

626,540

APPROPRIATIONS

Agriculture, Fisheries and Forestry

-

-

-

389,190

812,188

1,201,378

Attorney-General’s

-

8,218

8,218

3,211,315

706,897

3,918,212

Broadband, Communications and the Digital Economy

-

-

-

1,174,651

451,709

1,626,360

Communications, Information Technology and the Arts

-

-

-

85,915

189,223

275,138

Defence

-

-

-

20,143,871

96,347

20,240,218

Education, Employment and Workplace Relations

-

500,000

500,000

1,117,960

2,620,758

3,738,718

Education, Science and Training

-

-

-

282,211

846,913

1,129,124

Employment and Workplace Relations

-

-

-

868,067

1,459,426

2,327,493

Environment, Water, Heritage and the Arts

-

112,329

112,329

1,146,333

1,432,704

2,579,037

Families, Housing, Community Services and Indigenous Affairs

-

-

-

1,575,971

1,752,495

3,328,466

Finance and Deregulation

-

-

-

442,492

222,378

664,870

Foreign Affairs and Trade

-

-

-

1,296,883

2,647,015

3,943,898

Health and Ageing

3,341

-

3,341

903,716

4,817,431

5,721,147

Human Services

-

-

-

1,732,464

150,649

1,883,113

Immigration and Citizenship

-

-

-

1,354,180

260,980

1,615,160

Industry, Tourism and Resources

-

-

-

129,292

218,166

347,458

Infrastructure, Transport, Regional Development and Local Government

-

-

-

323,199

369,629

692,828

Innovation, Industry, Science and Research

-

-

-

1,052,542

539,342

1,591,884

Prime Minister and Cabinet

1,589

-

1,589

398,731

29,473

428,204

Resources, Energy and Tourism

1,063

-

1,063

313,291

174,736

488,027

Treasury

-

-

-

3,718,250

11,316

3,729,566

Total:  Bill 5

5,993

620,547

626,540

41,660,524

19,809,775

61,470,299

Attorney-General’s Department

-

8,218

8,218

217,950

694,206

912,156

Australian Institute of Criminology

-

-

-

7,717

-

7,717

Australian Law Reform Commission

-

-

-

3,382

-

3,382

Administrative Appeals Tribunal

-

-

-

32,215

-

32,215

Australian Commission for Law Enforcement Integrity

-

-

-

2,013

-

2,013

Australian Crime Commission

-

-

-

99,378

-

99,378

Australian Customs Service

-

-

-

1,011,715

-

1,011,715

Australian Federal Police

-

-

-

992,919

-

992,919

Australian Security Intelligence Organisation

-

-

-

291,460

-

291,460

Australian Transaction Reports and Analysis Centre

-

-

-

52,093

-

52,093

CrimTrac Agency

-

-

-

3,544

-

3,544

Family Court of Australia

-

-

-

130,377

-

130,377

Federal Court of Australia

-

-

-

78,462

-

78,462

Federal Magistrates Court of Australia

-

-

-

55,807

805

56,612

High Court of Australia

-

-

-

13,787

-

13,787

Human Rights and Equal Opportunity Commission

-

-

-

14,981

-

14,981

Insolvency and Trustee Service Australia

-

-

-

36,701

-

36,701

National Capital Authority

-

-

-

18,750

11,886

30,636

National Native Title Tribunal

-

-

-

32,965

-

32,965

Office of Parliamentary Counsel

-

-

-

9,339

-

9,339

Office of the Director of Public Prosecutions

-

-

-

105,760

-

105,760

Total: Attorney-General’s

-

8,218

8,218

3,211,315

706,897

3,918,212

ATTORNEY-GENERAL’S DEPARTMENT

Outcome 1 -

An equitable and accessible system of federal civil justice

-

8,218

8,218

91,575

474,131

565,706

73,054

344,410

417,464

Total: Attorney-General’s Department

-

8,218

8,218

Department of Education, Employment and Workplace Relations

-

500,000

500,000

820,611

2,620,758

3,441,369

Comcare

-

-

-

5,760

-

5,760

Australian Fair Pay Commission Secretariat

-

-

-

8,478

-

8,478

Australian Industrial Registry

-

-

-

53,683

-

53,683

Office of the Australian Building and Construction Commissioner

-

-

-

29,596

-

29,596

Office of the Workplace Ombudsman

-

-

-

69,687

-

69,687

Workplace Authority

-

-

-

130,145

-

130,145

Total: Education, Employment and Workplace Relations

-

500,000

500,000

1,117,960

2,620,758

3,738,718

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 3 -

Higher Education - Individuals achieve relevant learning from Higher Education

-

500,000

500,000

55,491

97,985

153,476

-

-

-

Total: Department of Education, Employment and Workplace Relations

-

500,000

500,000

Department of the Environment, Water, Heritage and the Arts

-

112,329

112,329

478,134

856,972

1,335,106

Australia Council

-

-

-

162,644

-

162,644

Australian Film Commission

-

-

-

52,740

-

52,740

Australian Film, Television and Radio School

-

-

-

23,527

-

23,527

Australian National Maritime Museum

-

-

-

23,325

-

23,325

National Gallery of Australia

-

-

-

42,446

-

42,446

National Library of Australia

-

-

-

58,285

-

58,285

National Museum of Australia

-

-

-

40,764

-

40,764

Sydney Harbour Federation Trust

-

-

-

566

-

566

Bureau of Meteorology

-

-

-

232,154

-

232,154

Great Barrier Reef Marine Park Authority

-

-

-

21,417

700

22,117

National Water Commission

-

-

-

10,330

575,032

585,362

Total: Environment, Water, Heritage and the Arts

-

112,329

112,329

1,146,333

1,432,704

2,579,037

DEPARTMENT OF THE ENVIRONMENT, WATER, HERITAGE AND THE ARTS

Outcome 3 -

More efficient and sustainable use of Australia’s water resources

-

112,329

112,329

91,438

44,913

136,351

-

-

-

Total: Department of the Environment, Water, Heritage and the Arts

-

112,329

112,329

Department of Health and Ageing

2,837

-

2,837

578,742

4,146,035

4,724,777

Australian Institute of Health and Welfare

-

-

-

8,718

-

8,718

Australian Sports Commission

504

-

504

215,871

-

215,871

Food Standards Australia New Zealand

-

-

-

18,093

-

18,093

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,795

-

15,795

Australian Sports Anti-Doping Authority

-

-

-

13,291

-

13,291

Cancer Australia

-

-

-

3,788

19,749

23,537

National Blood Authority

-

-

-

6,021

7,606

13,627

National Health and Medical Research Council

-

-

-

35,292

644,041

679,333

Private Health Insurance Ombudsman

-

-

-

1,957

-

1,957

Professional Services Review

-

-

-

6,148

-

6,148

Total: Health and Ageing

3,341

-

3,341

903,716

4,817,431

5,721,147

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

Population Health - The incidence of preventable mortality, illness and injury in Australians is minimised

1,514

-

1,514

71,071

306,791

377,862

67,076

189,634

256,710

Outcome 3 -

Access to Medical Services - Australians have access to cost-effective medical services

1,323

-

1,323

29,125

111,650

140,775

27,675

114,036

141,711

Total: Department of Health and Ageing

2,837

-

2,837

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

An effective national sports system that offers improved participation in quality sports activities by Australians

118

-

118

73,158

-

73,158

67,560

-

67,560

Outcome 2 -

Excellence in sports performances by Australians

386

-

386

142,713

-

142,713

125,457

-

125,457

Total: Australian Sports Commission

504

-

504

Department of the Prime Minister and Cabinet

-

-

-

146,668

8,941

155,609

Australian Institute of Family Studies

-

-

-

4,256

-

4,256

Australian National Audit Office

-

-

-

63,038

-

63,038

Australian Public Service Commission

-

-

-

20,404

-

20,404

National Archives of Australia

-

-

-

67,161

-

67,161

Office of National Assessments

-

-

-

29,598

-

29,598

Office of the Commonwealth Ombudsman

-

-

-

17,881

-

17,881

Office of the Inspector-General of Intelligence and Security

-

-

-

1,746

-

1,746

Office of the Official Secretary to the Governor-General

-

-

-

11,658

1,225

12,883

Office of the Privacy Commissioner

-

-

-

6,899

-

6,899

Department of Climate Change

1,589

-

1,589

26,491

19,307

45,798

Office of the Renewable Energy Regulator

-

-

-

2,931

-

2,931

Total: Prime Minister and Cabinet

1,589

-

1,589

398,731

29,473

428,204

DEPARTMENT OF CLIMATE CHANGE

Outcome 1 -

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

1,589

-

1,589

26,491

19,307

45,798

-

-

-

Total: Department of Climate Change

1,589

-

1,589

Department of Resources, Energy and Tourism

-

-

-

33,588

174,716

208,304

Tourism Australia

-

-

-

135,772

-

135,772

Geoscience Australia

1,063

-

1,063

143,931

20

143,951

Total: Resources, Energy and Tourism

1,063

-

1,063

313,291

174,736

488,027

GEOSCIENCE AUSTRALIA

Outcome 1 -

Enhanced potential for the Australian community to obtain economic, social, and environmental benefits through the application of first class geoscientific research and information

1,063

-

1,063

143,931

20

143,951

125,398

20

125,418

Total: Geoscience Australia

1,063

-

1,063