Abstract

Page

Reference

Portfolio

Total

$'000

14

Agriculture, Fisheries and Forestry

132,170

16

Attorney-General’s

26,534

27

Broadband, Communications and the Digital Economy

10,411

31

Climate Change and Energy Efficiency

1,186,776

33

Defence

11,758

36

Education, Employment and Workplace Relations

350,951

38

Families, Housing, Community Services and Indigenous Affairs

49,671

40

Finance and Deregulation

756

42

Foreign Affairs and Trade

80,656

46

Health and Ageing

44,188

49

Human Services

74,524

51

Immigration and Citizenship

332,546

54

Industry, Innovation, Science, Research and Tertiary Education

12,756

57

Infrastructure and Transport

1,921

59

Prime Minister and Cabinet

3,395

62

Regional Australia, Local Government, Arts and Sport

73,872

65

Resources, Energy and Tourism

310,348

67

Sustainability, Environment, Water, Population and Communities

91,424

69

Treasury

33,011

Total

2,827,668

APPROPRIATIONS

Agriculture, Fisheries and Forestry

31,279

100,891

132,170

337,993

170,060

508,053

Attorney-General’s

17,689

8,845

26,534

3,341,132

469,470

3,810,602

Broadband, Communications and the Digital Economy

5,098

5,313

10,411

238,053

1,431,302

1,669,355

Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

158,423

288,717

447,140

Defence

7,139

4,619

11,758

23,883,132

120,216

24,003,348

Education, Employment and Workplace Relations

1,472

349,479

350,951

1,069,697

5,573,881

6,643,578

Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

562,149

1,679,939

2,242,088

Finance and Deregulation

100

656

756

349,152

251,904

601,056

Foreign Affairs and Trade

19,079

61,577

80,656

1,576,344

4,262,024

5,838,368

Health and Ageing

30,821

13,367

44,188

698,767

7,101,645

7,800,412

Human Services

73,925

599

74,524

4,612,441

9,313

4,621,754

Immigration and Citizenship

162,774

169,772

332,546

1,321,241

1,270,321

2,591,562

Industry, Innovation, Science, Research and Tertiary Education

12,222

534

12,756

369,900

1,787,367

2,157,267

Infrastructure and Transport

-

1,921

1,921

222,786

479,178

701,964

Prime Minister and Cabinet

467

2,928

3,395

324,795

196,608

521,403

Regional Australia, Local Government, Arts and Sport

-

73,872

73,872

175,821

536,513

712,334

Resources, Energy and Tourism

13,613

296,735

310,348

218,746

826,847

1,045,593

Sustainability, Environment, Water, Population and Communities

56,347

35,077

91,424

806,970

1,363,945

2,170,915

Treasury

31,009

2,002

33,011

4,596,132

30,379

4,626,511

Total: Bill 3

511,553

2,316,115

2,827,668

44,863,674

27,849,629

72,713,303

Department of Agriculture, Fisheries and Forestry

31,279

100,891

132,170

308,526

164,367

472,893

Australian Fisheries Management Authority

-

-

-

22,985

5,693

28,678

Australian Pesticides and Veterinary Medicines Authority

-

-

-

6,482

-

6,482

Total: Agriculture, Fisheries and Forestry

31,279

100,891

132,170

337,993

170,060

508,053

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

Outcome 1 -

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets

-

100,891

100,891

113,682

149,169

262,851

112,740

196,484

309,224

Outcome 2 -

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

31,279

-

31,279

194,844

15,198

210,042

303,131

21,706

324,837

Total: Department of Agriculture, Fisheries and Forestry

31,279

100,891

132,170

Attorney-General’s Department

7,398

8,845

16,243

222,127

420,838

642,965

Administrative Appeals Tribunal

1,393

-

1,393

33,992

-

33,992

Australian Commission for Law Enforcement Integrity

-

-

-

6,318

-

6,318

Australian Crime Commission

-

-

-

94,943

-

94,943

Australian Customs and Border Protection Service

1,337

-

1,337

1,012,582

894

1,013,476

Australian Federal Police

-

-

-

1,062,585

46,860

1,109,445

Australian Human Rights Commission

-

-

-

16,499

-

16,499

Australian Institute of Criminology

-

-

-

5,462

-

5,462

Australian Law Reform Commission

85

-

85

2,912

-

2,912

Australian Security Intelligence Organisation

-

-

-

347,352

-

347,352

Australian Transaction Reports and Analysis Centre

-

-

-

56,900

-

56,900

CrimTrac Agency

-

-

-

4,250

-

4,250

Family Court of Australia

763

-

763

129,766

-

129,766

Federal Court of Australia

832

-

832

88,907

-

88,907

Federal Magistrates Court of Australia

1,513

-

1,513

52,025

878

52,903

High Court of Australia

22

-

22

17,018

-

17,018

Insolvency and Trustee Service Australia

4,346

-

4,346

49,003

-

49,003

National Native Title Tribunal

-

-

-

26,620

-

26,620

Continued

Office of Parliamentary Counsel

-

-

-

11,627

-

11,627

Office of the Australian Information Commissioner

-

-

-

11,045

-

11,045

Office of the Director of Public Prosecutions

-

-

-

89,199

-

89,199

Total: Attorney-General’s

17,689

8,845

26,534

3,341,132

469,470

3,810,602

ATTORNEY-GENERAL’S DEPARTMENT

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

7,398

8,845

16,243

222,127

420,838

642,965

227,951

557,857

785,808

Total: Attorney-General’s Department

7,398

8,845

16,243

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings

1,393

-

1,393

33,992

-

33,992

33,479

-

33,479

Total: Administrative Appeals Tribunal

1,393

-

1,393

AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE

Outcome 1 -

The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics

1,337

-

1,337

1,012,582

894

1,013,476

1,019,263

877

1,020,140

Total: Australian Customs and Border Protection Service

1,337

-

1,337

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education

85

-

85

2,912

-

2,912

-

3,152

3,152

Total: Australian Law Reform Commission

85

-

85

FAMILY COURT OF AUSTRALIA

Outcome 1 -

As Australia’s specialist superior family court, determine cases with complex law and facts, and provide national coverage as the appellate court in family law matters

763

-

763

129,766

-

129,766

158,082

-

158,082

Total: Family Court of Australia

763

-

763

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Through its jurisdiction, the Court will 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

832

-

832

88,907

-

88,907

98,093

-

98,093

Total: Federal Court of Australia

832

-

832

FEDERAL MAGISTRATES COURT OF AUSTRALIA

Outcome 1 -

To provide the Australian community with a simple and accessible forum for the resolution of less complex disputes within the jurisdiction of the Federal Magistrates Court of Australia

1,513

-

1,513

52,025

878

52,903

21,885

115

22,000

Total: Federal Magistrates Court of Australia

1,513

-

1,513

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia

22

-

22

17,018

-

17,018

16,020

-

16,020

Total: High Court of Australia

22

-

22

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

Outcome 1 -

Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services

4,346

-

4,346

49,003

-

49,003

41,778

-

41,778

Total: Insolvency and Trustee Service Australia

4,346

-

4,346

Department of Broadband, Communications and the Digital Economy

5,098

-

5,098

125,936

217,701

343,637

Payments to CAC Act bodies:

Australian Broadcasting Corporation

5,242

5,242

990,661

990,661

Special Broadcasting Service Corporation

71

71

222,940

222,940

Australian Communications and Media Authority

-

-

-

112,117

-

112,117

Total: Broadband, Communications and the Digital Economy

5,098

5,313

10,411

238,053

1,431,302

1,669,355

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY

Outcome 1 -

Develop a vibrant, sustainable and internationally competitive broadband, broadcasting and communications sector, through policy development, advice and program delivery, which promotes the digital economy for all Australians

5,098

-

5,098

125,936

217,701

343,637

129,296

152,403

281,699

Total: Department of Broadband, Communications and the Digital Economy

5,098

-

5,098

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

Outcome 1 -

Informed, educated and entertained audiences - throughout Australia and overseas - through innovative and comprehensive media and related services

5,242

799,687

762,498

Total: Australian Broadcasting Corporation

5,242

DEPARTMENT OF BROADBAND, COMMUNICATIONS AND THE DIGITAL ECONOMY FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

Outcome 1 -

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

71

222,940

211,690

Total: Special Broadcasting Service Corporation

71

Department of Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

144,289

282,367

426,656

Office of the Renewable Energy Regulator

-

-

-

14,134

6,350

20,484

Total: Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

158,423

288,717

447,140

DEPARTMENT OF CLIMATE CHANGE AND ENERGY EFFICIENCY

Outcome 1 -

Reduction of Australia’s greenhouse gas emissions, adaptation to the impacts of climate change, and negotiation of an effective global solution, through the development and implementation of a national response to climate change; and bilateral, regional and multilateral engagement internationally

44,409

1,142,367

1,186,776

144,289

282,367

426,656

225,859

1,283,610

1,509,469

Total: Department of Climate Change and Energy Efficiency

44,409

1,142,367

1,186,776

Department of Defence

-

-

-

22,648,794

-

22,648,794

Defence Materiel Organisation

2,069

-

2,069

929,201

-

929,201

Department of Veterans’ Affairs

5,070

4,619

9,689

305,137

79,798

384,935

Payments to CAC Act bodies:

Australian War Memorial

-

-

40,418

40,418

Total: Defence

7,139

4,619

11,758

23,883,132

120,216

24,003,348

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

Contributing to the preparedness of Australian Defence Organisation through acquisition and through-life support of military equipment and supplies

2,069

-

2,069

929,201

-

929,201

847,282

-

847,282

Total: Defence Materiel Organisation

2,069

-

2,069

DEPARTMENT OF VETERANS’ AFFAIRS

Outcome 1 -

Maintain and enhance the financial wellbeing and self-sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements

2,761

3,344

6,105

159,349

38,159

197,508

158,479

43,225

201,704

Outcome 2 -

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

2,309

-

2,309

126,377

9,638

136,015

128,949

12,389

141,338

Outcome 3 -

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

-

1,275

1,275

19,411

32,001

51,412

19,690

23,913

43,603

Total: Department of Veterans’ Affairs

5,070

4,619

9,689

Department of Education, Employment and Workplace Relations

1,472

349,479

350,951

807,808

5,559,478

6,367,286

Payments to CAC Act bodies:

Comcare

-

-

14,403

14,403

Fair Work Australia

-

-

-

75,161

-

75,161

Office of the Australian Building and Construction Commissioner

-

-

-

36,006

-

36,006

Office of the Fair Work Ombudsman

-

-

-

141,790

-

141,790

Safe Work Australia

-

-

-

8,932

-

8,932

Total: Education, Employment and Workplace Relations

1,472

349,479

350,951

1,069,697

5,573,881

6,643,578

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS

Outcome 1 -

Improved access to quality services that support early childhood learning and care for children through a national quality framework, agreed national standards, investment in infrastructure, and support for parents, carers, services and the workforce

410

5,015

5,425

86,731

412,315

499,046

84,043

396,020

480,063

Outcome 2 -

Improved learning, and literacy, numeracy and educational attainment for school students, through funding for quality teaching and learning environments, workplace learning and career advice

50

-

50

168,059

556,701

724,760

177,451

410,409

587,860

Outcome 3 -

A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia’s education and training sectors, and partnerships with industry

646

-

646

152,585

2,061,621

2,214,206

166,423

1,870,641

2,037,064

Outcome 4 -

Enhanced employability and acquisition of labour market skills and knowledge and participation in society through direct financial support and funding of employment and training services

366

246,779

247,145

367,576

2,382,745

2,750,321

360,478

2,951,094

3,311,572

Outcome 5 -

Safer, fairer and more productive workplaces for employers and employees by promoting and supporting the adoption of fair and flexible workplace arrangements and safer working arrangements

-

97,685

97,685

32,857

146,096

178,953

29,348

205,388

234,736

Total: Department of Education, Employment and Workplace Relations

1,472

349,479

350,951

Department of Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

553,112

1,542,310

2,095,422

Payments to CAC Act bodies:

Aboriginal Hostels Limited

-

-

38,481

38,481

Indigenous Business Australia

-

-

38,923

38,923

Indigenous Land Corporation

-

-

9,771

9,771

Torres Strait Regional Authority

-

-

50,454

50,454

Australian Institute of Family Studies

-

-

-

3,717

-

3,717

Equal Opportunity for Women in the Workplace Agency

-

-

-

5,320

-

5,320

Total: Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

562,149

1,679,939

2,242,088

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 -

Improved child development, safety and family functioning through support services for all Australians, payments for low and medium income families with children, and child support policy

1,355

-

1,355

89,251

215,414

304,665

95,780

202,623

298,403

Outcome 2 -

Access to affordable, safe housing through: payments and support services; and rental subsidies to low and moderate income households

-

17,059

17,059

27,792

31,029

58,821

29,105

38,425

67,530

Outcome 3 -

Improved capacity for vulnerable people and communities to participate economically and socially and to manage life-transitions through payments, targeted support services and community capability building initiatives

550

6,075

6,625

59,786

174,536

234,322

51,187

206,972

258,159

Outcome 4 -

An adequate standard of living and improved capacity to productively manage resources and life-transitions for senior Australians through the delivery of payments, concessions and information services

940

-

940

25,432

2,600

28,032

22,528

5,000

27,528

Outcome 5 -

An adequate standard of living, improved capacity to participate economically and socially, and manage life-transitions for people with disability and/or mental illness and carers through payments, concessions, support and care services

1,088

20,795

21,883

85,861

548,932

634,793

81,342

477,723

559,065

Outcome 7 -

Closing the gap in Indigenous disadvantage with improved wellbeing, capacity to participate economically and socially and to manage life-transitions for Indigenous Australians through Indigenous engagement, coordinated whole of government policy advice and targeted support services

177

1,632

1,809

249,819

535,908

785,727

247,299

624,166

871,465

Total: Department of Families, Housing, Community Services and Indigenous Affairs

4,110

45,561

49,671

Department of Finance and Deregulation

100

656

756

244,735

251,904

496,639

Australian Electoral Commission

-

-

-

104,417

-

104,417

Total: Finance and Deregulation

100

656

756

349,152

251,904

601,056

DEPARTMENT OF FINANCE AND DEREGULATION

Outcome 1 -

Informed decisions on Government finances and continuous improvement in regulation making through: budgetary management and advice; transparent financial reporting; a robust financial framework; and best practice regulatory processes

100

-

100

131,341

14,689

146,030

129,892

15,135

145,027

Outcome 3 -

Support for Parliamentarians, others with entitlements and organisations as approved by Government through the delivery of entitlements and targeted assistance

-

656

656

43,849

236,534

280,383

36,783

225,092

261,875

Total: Department of Finance and Deregulation

100

656

756

Department of Foreign Affairs and Trade

18,367

5,483

23,850

911,273

270,662

1,181,935

AusAID

400

52,594

52,994

278,075

3,765,581

4,043,656

Australian Centre for International Agricultural Research

312

3,500

3,812

9,917

75,381

85,298

Australian Secret Intelligence Service

-

-

-

192,858

-

192,858

Australian Trade Commission

-

-

-

184,221

150,400

334,621

Total: Foreign Affairs and Trade

19,079

61,577

80,656

1,576,344

4,262,024

5,838,368

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 -

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign and trade policy priorities

1,572

5,483

7,055

482,283

269,912

752,195

496,818

276,084

772,902

Outcome 2 -

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

16,135

-

16,135

257,732

750

258,482

281,518

337

281,855

Outcome 3 -

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas owned estate

660

-

660

171,258

-

171,258

173,350

-

173,350

Total: Department of Foreign Affairs and Trade

18,367

5,483

23,850

AUSAID

Outcome 1 -

To assist developing countries to reduce poverty and achieve sustainable development, in line with Australia’s national interest

400

52,594

52,994

278,075

3,765,581

4,043,656

253,722

3,663,616

3,917,338

Total: AusAID

400

52,594

52,994

AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH

Outcome 1 -

To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships

312

3,500

3,812

9,917

75,381

85,298

9,853

61,035

70,888

Total: Australian Centre for International Agricultural Research

312

3,500

3,812

Department of Health and Ageing

29,023

5,155

34,178

600,236

6,204,598

6,804,834

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

-

-

17,389

17,389

Food Standards Australia New Zealand

-

-

19,936

19,936

Australian National Preventive Health Agency

1,798

8,212

10,010

5,117

36,948

42,065

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

6,003

42,670

48,673

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

18,483

-

18,483

Cancer Australia

-

-

-

13,167

15,534

28,701

National Blood Authority

-

-

-

5,494

7,679

13,173

National Health and Medical Research Council

-

-

-

41,630

756,891

798,521

Private Health Insurance Ombudsman

-

-

-

1,970

-

1,970

Professional Services Review

-

-

-

6,667

-

6,667

Total: Health and Ageing

30,821

13,367

44,188

698,767

7,101,645

7,800,412

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

Population Health - A reduction in the incidence of preventable mortality and morbidity in Australia, including through regulation and national initiatives that support healthy lifestyles and disease prevention

10,757

4,058

14,815

67,825

367,868

435,693

58,867

262,032

320,899

Outcome 3 -

Access to Medical Services - Access to cost-effective medical, practice nursing and allied health services, including through Medicare subsidies for clinically relevant services

-

500

500

37,963

107,374

145,337

42,306

109,617

151,923

Outcome 4 -

Aged Care and Population Ageing - Access to quality and affordable aged care and carer support services for older people, including through subsidies and grants, industry assistance, training and regulation of the aged care sector

7,297

-

7,297

198,646

800,052

998,698

194,491

847,603

1,042,094

Outcome 10 -

Health System Capacity and Quality - Improved long-term capacity, quality and safety of Australia’s health care system to meet future health needs, including through investment in health infrastructure, international engagement, consistent performance reporting and research

451

-

451

24,500

554,285

578,785

24,466

260,288

284,754

Outcome 11 -

Mental Health - Improved mental health and suicide prevention, including through targeted prevention, identification, early intervention and health care services

-

12

12

17,776

292,920

310,696

11,574

186,660

198,234

Outcome 13 -

Acute Care - Improved access to public hospitals, acute care services and public dental services, including through targeted strategies, and payments to State and Territory Governments

10,518

585

11,103

42,139

155,232

197,371

39,499

140,242

179,741

Total: Department of Health and Ageing

29,023

5,155

34,178

AUSTRALIAN NATIONAL PREVENTIVE HEALTH AGENCY

Outcome 1 -

A reduction in the prevalence of preventable disease, including through research and evaluation to build the evidence base for future action, and by managing lifestyle education campaigns and developing partnerships with non-government sectors

1,798

8,212

10,010

5,117

36,948

42,065

1,826

33,803

35,629

Total: Australian National Preventive Health Agency

1,798

8,212

10,010

Department of Human Services

73,925

599

74,524

4,612,441

9,313

4,621,754

Total: Human Services

73,925

599

74,524

4,612,441

9,313

4,621,754

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

73,925

599

74,524

4,612,441

9,313

4,621,754

543,286

3,040

546,326

Total: Department of Human Services

73,925

599

74,524

Department of Immigration and Citizenship

161,156

169,772

330,928

1,276,087

1,270,321

2,546,408

Migration Review Tribunal and Refugee Review Tribunal

1,618

-

1,618

45,154

-

45,154

Total: Immigration and Citizenship

162,774

169,772

332,546

1,321,241

1,270,321

2,591,562

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Outcome 1 -

Managed migration through visas granted for permanent settlement, work, study, tourism, working holidays or other specialised activities in Australia, regulation, research and migration policy advice and program design

62,892

-

62,892

564,211

50

564,261

511,769

50

511,819

Outcome 2 -

Protection, resettlement and temporary safe haven for refugees and people in humanitarian need through partnering with international agencies; assessing humanitarian visa applications; and refugee and humanitarian policy advice and program design

-7,284

-

-7,284

71,104

37,169

108,273

80,870

33,188

114,058

Outcome 3 -

Lawful entry of people to Australia through border management services involving bone fide traveller facilitation; identity management; document verification; intelligence analysis; partnerships with international and domestic agencies; and border policy advice and program design

-55,852

168

-55,684

130,687

-

130,687

199,623

4,301

203,924

Outcome 4 -

Lawful stay of visa holders and access to citizenship rights for eligible people through promotion of visa compliance responsibilities, status resolution, citizenship acquisition integrity, case management, removal and detention, and policy advice and program design

170,455

168,638

339,093

376,641

898,853

1,275,494

293,895

654,368

948,263

Outcome 5 -

Equitable economic and social participation of migrants and refugees, supported through settlement services, including English language training; refugee settlement; case coordination; translation services; and settlement policy advice and program design

25

-

25

58,008

329,642

387,650

58,905

319,509

378,414

Outcome 6 -

A cohesive, multicultural Australian society through promotion of cultural diversity and a unifying citizenship, decisions on citizenship status, and multicultural and citizenship policy advice and program design

-9,080

966

-8,114

75,436

4,607

80,043

83,293

3,169

86,462

Total: Department of Immigration and Citizenship

161,156

169,772

330,928

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

Outcome 1 -

To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions

1,618

-

1,618

45,154

-

45,154

43,218

-

43,218

Total: Migration Review Tribunal and Refugee Review Tribunal

1,618

-

1,618

Department of Industry, Innovation, Science, Research and Tertiary Education

11,521

-

11,521

346,002

861,501

1,207,503

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

9,451

9,451

Australian Institute of Marine Science

-

-

31,245

31,245

Australian Nuclear Science and Technology Organisation

-

-

157,676

157,676

Commonwealth Scientific and Industrial Research Organisation

-

-

724,939

724,939

Australian Research Council

701

534

1,235

19,781

2,555

22,336

IP Australia

-

-

-

4,117

-

4,117

Total: Industry, Innovation, Science, Research and Tertiary Education

12,222

534

12,756

369,900

1,787,367

2,157,267

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION

Outcome 1 -

The sustainable development and growth of Australian industry - particularly the manufacturing, services and small business sectors - by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services

11,521

-

11,521

290,838

787,236

1,078,074

286,438

571,334

857,772

Total: Department of Industry, Innovation, Science, Research and Tertiary Education

11,521

-

11,521

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice

701

534

1,235

19,781

2,555

22,336

20,895

4,506

25,401

Total: Australian Research Council

701

534

1,235

Department of Infrastructure and Transport

-

-

-

201,063

379,817

580,880

Payments to CAC Act bodies:

Australian Maritime Safety Authority

1,921

1,921

56,622

56,622

Civil Aviation Safety Authority

-

-

42,739

42,739

Australian Transport Safety Bureau

-

-

-

21,723

-

21,723

Total: Infrastructure and Transport

-

1,921

1,921

222,786

479,178

701,964

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

1,921

56,622

56,435

Total: Australian Maritime Safety Authority

1,921

Department of the Prime Minister and Cabinet

-

2,770

2,770

153,689

18,188

171,877

Payments to CAC Act bodies:

Australia Council

-

-

176,681

176,681

Australian National Audit Office

-

-

-

75,590

-

75,590

Australian Public Service Commission

-

-

-

26,014

-

26,014

Office of National Assessments

-

-

-