Abstract

Page

Reference

Portfolio

Total

$'000

14

Attorney-General’s

708

17

Broadband, Communications and the Digital Economy

34,782

19

Families, Housing, Community Services and Indigenous Affairs

112,630

21

Foreign Affairs and Trade

3,300

23

Health and Ageing

44,142

25

Industry, Innovation, Science, Research and Tertiary Education

3,603

27

Regional Australia, Local Government, Arts and Sport

43,786

29

Treasury

7,358

Total

250,309

APPROPRIATIONS

Agriculture, Fisheries and Forestry

-

-

-

369,272

266,876

636,148

Attorney-General’s

708

-

708

3,293,248

468,511

3,761,759

Broadband, Communications and the Digital Economy

-

34,782

34,782

243,850

1,436,615

1,680,465

Climate Change and Energy Efficiency

-

-

-

188,082

1,339,550

1,527,632

Defence

-

-

-

23,877,969

121,349

23,999,318

Education, Employment and Workplace Relations

-

-

-

1,035,576

4,828,324

5,863,900

Families, Housing, Community Services and Indigenous Affairs

101

112,529

112,630

569,513

1,828,620

2,398,133

Finance and Deregulation

-

-

-

348,680

252,324

601,004

Foreign Affairs and Trade

300

3,000

3,300

1,585,957

4,321,725

5,907,682

Health and Ageing

8,342

35,800

44,142

722,673

6,961,160

7,683,833

Immigration and Citizenship

-

-

-

1,483,745

1,428,235

2,911,980

Industry, Innovation, Science, Research and Tertiary Education

3,603

-

3,603

382,122

2,732,797

3,114,919

Infrastructure and Transport

-

-

-

218,543

463,974

682,517

Prime Minister and Cabinet

-

-

-

352,405

176,430

528,835

Regional Australia, Local Government, Arts and Sport

-

43,786

43,786

196,817

855,833

1,052,650

Resources, Energy and Tourism

-

-

-

230,890

1,123,582

1,354,472

Sustainability, Environment, Water, Population and Communities

-

-

-

616,824

486,999

1,103,823

Treasury

7,358

-

7,358

4,628,417

19,005

4,647,422

Total: Bill 5

20,412

229,897

250,309

40,344,583

29,111,909

69,456,492

Attorney-General’s Department

-

-

-

228,826

419,739

648,565

Administrative Appeals Tribunal

-

-

-

35,385

-

35,385

Australian Commission for Law Enforcement Integrity

-

-

-

6,318

-

6,318

Australian Crime Commission

-

-

-

94,943

-

94,943

Australian Customs and Border Protection Service

708

-

708

1,013,919

894

1,014,813

Australian Federal Police

-

-

-

1,056,252

46,860

1,103,112

Australian Human Rights Commission

-

-

-

16,769

140

16,909

Australian Law Reform Commission

-

-

-

2,997

-

2,997

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

-

-

-

130,529

-

130,529

Federal Court of Australia

-

-

-

89,739

-

89,739

Federal Magistrates Court of Australia

-

-

-

53,538

878

54,416

High Court of Australia

-

-

-

17,040

-

17,040

National Native Title Tribunal

-

-

-

26,620

-

26,620

Office of Parliamentary Counsel

-

-

-

11,627

-

11,627

Office of the Australian Information Commissioner

-

-

-

11,045

-

11,045

Continued

Office of the Director of Public Prosecutions

-

-

-

89,199

-

89,199

Total: Attorney-General’s

708

-

708

3,293,248

468,511

3,761,759

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

708

-

708

1,013,919

894

1,014,813

1,019,263

877

1,020,140

Total: Australian Customs and Border Protection Service

708

-

708

Department of Broadband, Communications and the Digital Economy

-

34,782

34,782

131,733

217,701

349,434

Payments to CAC Act bodies:

Australian Broadcasting Corporation

-

-

995,903

995,903

Special Broadcasting Service Corporation

-

-

223,011

223,011

Australian Communications and Media Authority

-

-

-

112,117

-

112,117

Total: Broadband, Communications and the Digital Economy

-

34,782

34,782

243,850

1,436,615

1,680,465

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

-

34,782

34,782

131,733

217,701

349,434

129,296

152,403

281,699

Total: Department of Broadband, Communications and the Digital Economy

-

34,782

34,782

Department of Families, Housing, Community Services and Indigenous Affairs

101

112,529

112,630

560,476

1,690,991

2,251,467

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

101

112,529

112,630

569,513

1,828,620

2,398,133

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

33

90,571

90,604

90,606

215,414

306,020

95,780

202,335

298,115

Outcome 2 -

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

-

4,887

4,887

31,046

166,345

197,391

29,105

42,703

71,808

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

-

10,392

10,392

60,336

180,340

240,676

51,187

203,786

254,973

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

50

6,678

6,728

26,372

2,600

28,972

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

18

-

18

86,949

554,861

641,810

81,342

477,723

559,065

Outcome 6 -

Improved gender equality through coordinated whole of government advice and support for women’s economic security, safety and status

-

1

1

15,171

33,891

49,062

14,551

22,608

37,159

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

101

112,529

112,630

Department of Foreign Affairs and Trade

300

3,000

3,300

921,347

274,269

1,195,616

AusAID

-

-

-

278,475

3,818,175

4,096,650

Australian Centre for International Agricultural Research

-

-

-

10,229

78,881

89,110

Australian Secret Intelligence Service

-

-

-

192,858

-

192,858

Australian Trade Commission

-

-

-

183,048

150,400

333,448

Total: Foreign Affairs and Trade

300

3,000

3,300

1,585,957

4,321,725

5,907,682

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

240

3,000

3,240

479,156

273,519

752,675

489,758

276,084

765,842

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

45

-

45

271,714

750

272,464

277,174

337

277,511

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

15

-

15

170,477

-

170,477

171,178

-

171,178

Total: Department of Foreign Affairs and Trade

300

3,000

3,300

Department of Health and Ageing

8,342

35,800

44,142

629,259

6,101,061

6,730,320

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 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

8,342

35,800

44,142

722,673

6,961,160

7,683,833

DEPARTMENT OF HEALTH AND AGEING

Outcome 2 -

Access to Pharmaceutical Services - Access to cost-effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships

50

200

250

46,431

657,638

704,069

52,935

579,049

631,984

Outcome 5 -

Primary Care - Access to comprehensive, community-based health care, including through first point of call services for prevention, diagnosis and treatment of ill-health, and for ongoing management of chronic disease

-

26,400

26,400

29,818

829,845

859,663

37,670

815,349

853,019

Outcome 6 -

Rural Health - Access to health services for people living in rural, regional and remote Australia, including through health infrastructure and outreach services

-

9,200

9,200

5,227

92,437

97,664

10,732

181,381

192,113

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

700

-

700

24,951

554,285

579,236

24,466

237,345

261,811

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

7,592

-

7,592

52,657

155,817

208,474

39,499

96,668

136,167

Total: Department of Health and Ageing

8,342

35,800

44,142

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

3,603

-

3,603

357,523

1,806,947

2,164,470

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

-

-

-

20,482

2,539

23,021

IP Australia

-

-

-

4,117

-

4,117

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

3,603

-

3,603

382,122

2,732,797

3,114,919

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

219

-

219

302,359

700,848

1,003,207

286,438

548,548

834,986

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

3,384

-

3,384

-

1,033,809

1,033,809

-

-

-

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

3,603

-

3,603

Department of Regional Australia, Local Government, Arts and Sport

-

43,786

43,786

92,904

411,878

504,782

Payments to CAC Act bodies:

Australia Council

-

-

138,536

138,536

Australian Film, Television and Radio School

-

-

14,082

14,082

Australian National Maritime Museum

-

-

16,090

16,090

Australian Sports Commission

-

-

152,000

152,000

National Film and Sound Archive

-

-

14,572

14,572

National Gallery of Australia

-

-

17,422

17,422

National Library of Australia

-

-

28,574

28,574

National Museum of Australia

-

-

29,091

29,091

Screen Australia

-

-

15,977

15,977

Australian Sports Anti-Doping Authority

-

-

-

13,337

-

13,337

National Archives of Australia

-

-

-

62,390

-

62,390

National Capital Authority

-

-

-

14,359

15,186

29,545

Old Parliament House

-

-

-

13,827

2,425

16,252

Total: Regional Australia, Local Government, Arts and Sport

-

43,786

43,786

196,817

855,833

1,052,650

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

Outcome 2 -

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories

-

8,161

8,161

9,147

136,518

145,665

9,180

108,770

117,950

Outcome 3 -

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

-

12,825

12,825

15,616

71,359

86,975

-

-

-

Outcome 4 -

Improved opportunities for community participation in sport and recreation, and excellence in high-performance athletes, including through investment in sport infrastructure and events, research and international cooperation

-

22,800

22,800

2,061

36,907

38,968

-

-

-

Total: Department of Regional Australia, Local Government, Arts and Sport

-

43,786

43,786

Department of the Treasury

-

-

-

162,506

14,987

177,493

Australian Bureau of Statistics

-

-

-

566,670

-

566,670

Australian Competition and Consumer Commission

-

-

-

154,283

-

154,283

Australian Office of Financial Management

-

-

-

15,442

10

15,452

Australian Prudential Regulation Authority

-

-

-

13,289

-

13,289

Australian Securities and Investments Commission

-

-

-

387,550

3,471

391,021

Australian Taxation Office

7,358

-

7,358

3,270,150

537

3,270,687

Commonwealth Grants Commission

-

-

-

7,335

-

7,335

Corporations and Markets Advisory Committee

-

-

-

1,050

-

1,050

Inspector General of Taxation

-

-

-

2,724

-

2,724

National Competition Council

-

-

-

2,850

-

2,850

Office of the Auditing and Assurance Standards Board

-

-

-

2,315

-

2,315

Office of the Australian Accounting Standards Board

-

-

-

3,946

-

3,946

Productivity Commission

-

-

-

38,307

-

38,307

Total: Treasury

7,358

-

7,358

4,628,417

19,005

4,647,422

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non-compliance with the law

7,358

-

7,358

3,270,150

537

3,270,687

3,146,456

30

3,146,486

Total: Australian Taxation Office

7,358

-

7,358