APPROPRIATIONS

Department of Agriculture

302,591

155,283

457,874

306,662

205,269

511,931

Australian Fisheries Management Authority

21,199

5,309

26,508

23,219

4,075

27,294

Australian Pesticides and Veterinary Medicines Authority

743

-

743

981

-

981

Total: Agriculture

324,533

160,592

485,125

330,862

209,344

540,206

DEPARTMENT OF AGRICULTURE

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

111,828

137,415

249,243

104,693

190,525

295,218

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

190,763

17,868

208,631

201,969

14,744

216,713

Total: Department of Agriculture

302,591

155,283

457,874

306,662

205,269

511,931

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

Outcome 1 -

Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing

21,199

5,309

26,508

23,219

4,075

27,294

Total: Australian Fisheries Management Authority

21,199

5,309

26,508

23,219

4,075

27,294

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

743

-

743

981

-

981

Total: Australian Pesticides and Veterinary Medicines Authority

743

-

743

981

-

981

Attorney-General’s Department

241,391

681,235

922,626

237,374

665,431

902,805

Payments to CAC Act bodies:

Australia Council

211,764

211,764

218,786

218,786

Australian Film, Television and Radio School

24,335

24,335

24,429

24,429

Australian National Maritime Museum

22,309

22,309

22,279

22,279

National Film and Sound Archive of Australia

25,929

25,929

25,814

25,814

National Gallery of Australia

33,299

33,299

33,162

33,162

National Library of Australia

50,368

50,368

50,218

50,218

National Museum of Australia

41,590

41,590

41,374

41,374

National Portrait Gallery of Australia

11,487

11,487

11,767

11,767

Screen Australia

17,956

17,956

23,353

23,353

Administrative Appeals Tribunal

35,949

-

35,949

35,464

-

35,464

Australian Commission for Law Enforcement Integrity

9,610

-

9,610

7,679

-

7,679

Australian Crime Commission

91,728

-

91,728

91,442

-

91,442

Australian Federal Police

1,054,174

17,560

1,071,734

1,024,912

20,018

1,044,930

Australian Financial Security Authority

54,499

-

54,499

49,174

-

49,174

Australian Human Rights Commission

19,941

146

20,087

18,265

144

18,409

Australian Institute of Criminology

5,348

-

5,348

5,379

-

5,379

Australian Law Reform Commission

2,873

-

2,873

2,894

-

2,894

Australian Security Intelligence Organisation

390,373

-

390,373

417,024

-

417,024

Australian Transaction Reports and Analysis Centre

56,855

-

56,855

56,114

-

56,114

Family Court and Federal Circuit Court

156,051

884

156,935

181,778

874

182,652

Federal Court of Australia

96,746

-

96,746

96,379

-

96,379

High Court of Australia

15,981

-

15,981

16,758

-

16,758

National Archives of Australia

64,920

-

64,920

64,661

-

64,661

Office of the Australian Information Commissioner

7,191

-

7,191

10,621

-

10,621

Office of the Director of Public Prosecutions

78,660

-

78,660

81,638

-

81,638

Office of Parliamentary Counsel

15,798

-

15,798

16,304

-

16,304

Old Parliament House

14,955

2,133

17,088

14,140

2,329

16,469

Total: Attorney-General’s

2,413,043

1,140,995

3,554,038

2,428,000

1,139,978

3,567,978

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

215,206

470,030

685,236

220,564

532,730

753,294

Outcome 2 -

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

26,185

211,205

237,390

16,810

132,701

149,511

Total: Attorney-General’s Department

241,391

681,235

922,626

237,374

665,431

902,805

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

The creation, presentation and appreciation of distinctive cultural works by providing assistance to Australian artists and making their works accessible to the public

211,764

218,786

Total: Australia Council

211,764

218,786

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

Outcome 1 -

Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry-focused education, training, and research

24,335

24,429

Total: Australian Film, Television and Radio School

24,335

24,429

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 -

Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events

22,309

22,279

Total: Australian National Maritime Museum

22,309

22,279

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

Outcome 1 -

Increased understanding and appreciation of Australia’s audiovisual history by developing, preserving, maintaining and promoting the national audiovisual collection and providing access to audiovisual material of historic and cultural significance

25,929

25,814

Total: National Film and Sound Archive of Australia

25,929

25,814

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

33,299

33,162

Total: National Gallery of Australia

33,299

33,162

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material

50,368

50,218

Total: National Library of Australia

50,368

50,218

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions

41,590

41,374

Total: National Museum of Australia

41,590

41,374

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

Outcome 1 -

Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection

11,487

11,767

Total: National Portrait Gallery of Australia

11,487

11,767

ATTORNEY-GENERAL’S DEPARTMENT FOR PAYMENT TO

SCREEN AUSTRALIA

Outcome 1 -

Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product

17,956

23,353

Total: Screen Australia

17,956

23,353

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

35,949

-

35,949

35,464

-

35,464

Total: Administrative Appeals Tribunal

35,949

-

35,949

35,464

-

35,464

AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY

Outcome 1 -

Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption

9,610

-

9,610

7,679

-

7,679

Total: Australian Commission for Law Enforcement Integrity

9,610

-

9,610

7,679

-

7,679

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats

91,728

-

91,728

91,442

-

91,442

Total: Australian Crime Commission

91,728

-

91,728

91,442

-

91,442

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

Reduced criminal and security threats to Australia’s collective economic and societal interests through co-operative policing services

1,054,174

17,560

1,071,734

1,024,912

20,018

1,044,930

Total: Australian Federal Police

1,054,174

17,560

1,071,734

1,024,912

20,018

1,044,930

AUSTRALIAN FINANCIAL SECURITY AUTHORITY

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

54,499

-

54,499

49,174

-

49,174

Total: Australian Financial Security Authority

54,499

-

54,499

49,174

-

49,174

AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 -

An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights

19,941

146

20,087

18,265

144

18,409

Total: Australian Human Rights Commission

19,941

146

20,087

18,265

144

18,409

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy-relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre

5,348

-

5,348

5,379

-

5,379

Total: Australian Institute of Criminology

5,348

-

5,348

5,379

-

5,379

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

2,873

-

2,873

2,894

-

2,894

Total: Australian Law Reform Commission

2,873

-

2,873

2,894

-

2,894

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 -

To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government

390,373

-

390,373

417,024

-

417,024

Total: Australian Security Intelligence Organisation

390,373

-

390,373

417,024

-

417,024

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

Outcome 1 -

A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence

56,855

-

56,855

56,114

-

56,114

Total: Australian Transaction Reports and Analysis Centre

56,855

-

56,855

56,114

-

56,114

FAMILY COURT AND FEDERAL CIRCUIT COURT

Outcome 1 -

Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services

156,051

884

156,935

181,778

874

182,652

Total: Family Court and Federal Circuit Court

156,051

884

156,935

181,778

874

182,652

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

96,746

-

96,746

96,379

-

96,379

Total: Federal Court of Australia

96,746

-

96,746

96,379

-

96,379

HIGH COURT OF AUSTRALIA

Outcome 1 -

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

15,981

-

15,981

16,758

-

16,758

Total: High Court of Australia

15,981

-

15,981

16,758

-

16,758

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth

64,920

-

64,920

64,661

-

64,661

Total: National Archives of Australia

64,920

-

64,920

64,661

-

64,661

OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER

Outcome 1 -

Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions

7,191

-

7,191

10,621

-

10,621

Total: Office of the Australian Information Commissioner

7,191

-

7,191

10,621

-

10,621

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Outcome 1 -

Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth

78,660

-

78,660

81,638

-

81,638

Total: Office of the Director of Public Prosecutions

78,660

-

78,660

81,638

-

81,638

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments

15,798

-

15,798

16,304

-

16,304

Total: Office of Parliamentary Counsel

15,798

-

15,798

16,304

-

16,304

OLD PARLIAMENT HOUSE

Outcome 1 -

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

14,955

2,133

17,088

14,140

2,329

16,469

Total: Old Parliament House

14,955

2,133

17,088

14,140

2,329

16,469

Department of Communications

90,390

147,591

237,981

110,066

191,525

301,591

Payments to CAC Act bodies:

Australian Broadcasting Corporation

1,063,624

1,063,624

1,053,853

1,053,853

Special Broadcasting Service Corporation

287,074

287,074

269,772

269,772

Australian Communications and Media Authority

91,995

-

91,995

105,161

-

105,161

Telecommunications Universal Service Management Agency

4,025

95,975

100,000

5,011

85,430

90,441

Total: Communications

186,410

1,594,264

1,780,674

220,238

1,600,580

1,820,818

DEPARTMENT OF COMMUNICATIONS

Outcome 1 -

Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services

90,390

147,591

237,981

110,066

191,525

301,591

Total: Department of Communications

90,390

147,591

237,981

110,066

191,525

301,591

DEPARTMENT OF COMMUNICATIONS 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

868,773

860,642

Outcome 2 -

Audience access to ABC satellite and analog terrestrial radio and television transmission services is, at a minimum, maintained year-on-year through the management of Transmission Service Agreements

76,096

80,403

Outcome 3 -

Audience access to ABC digital television services is provided, in accordance with Government approved implementation policy, through the roll-out and maintenance of the associated distribution and transmission infrastructure

114,988

109,103

Outcome 4 -

Audience access to ABC digital radio services is provided, in accordance with Government approved implementation policy, through the roll-out and maintenance of the associated distribution and transmission infrastructure

3,767

3,705

Total: Australian Broadcasting Corporation

1,063,624

1,053,853

DEPARTMENT OF COMMUNICATIONS 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

287,074

269,772

Total: Special Broadcasting Service Corporation

287,074

269,772

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

Outcome 1 -

A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice

91,995

-

91,995

105,161

-

105,161

Total: Australian Communications and Media Authority

91,995

-

91,995

105,161

-

105,161

TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY

Outcome 1 -

Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants

4,025

95,975

100,000

5,011

85,430

90,441

Total: Telecommunications Universal Service Management Agency

4,025

95,975

100,000

5,011

85,430

90,441

Department of Defence

25,882,986

-

25,882,986

24,360,508

-

24,360,508

Defence Materiel Organisation

881,031

-

881,031

872,432

-

872,432

Department of Veterans’ Affairs

296,775

102,510

399,285

303,378

99,047

402,425

Payments to CAC Act bodies:

Australian War Memorial

47,808

47,808

40,930

40,930

Total: Defence

27,060,792

150,318

27,211,110

25,536,318

139,977

25,676,295

DEPARTMENT OF DEFENCE

Outcome 1 -

The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability

25,462,517

-

25,462,517

23,308,639

-

23,308,639

Outcome 2 -

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

352,729

-

352,729

997,772

-

997,772

Outcome 3 -

Support for the Australian community and civilian authorities as requested by Government

67,740

-

67,740

54,097

-

54,097

Total: Department of Defence

25,882,986

-

25,882,986

24,360,508

-

24,360,508

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

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

881,031

-

881,031

872,432

-

872,432

Total: Defence Materiel Organisation

881,031

-

881,031

872,432

-

872,432

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

146,585

40,895

187,480

149,364

39,419

188,783

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

127,617

7,279

134,896

130,839

7,415

138,254

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

22,573

54,336

76,909

23,175

52,213

75,388

Total: Department of Veterans’ Affairs

296,775

102,510

399,285

303,378

99,047

402,425

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research

47,808

40,930

Total: Australian War Memorial

47,808

40,930

Department of Education

291,896

981,365

1,273,261

227,527

784,727

1,012,254

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies

13,317

13,317

13,300

13,300

Australian Research Council

21,025

5,397

26,422

20,724

3,111

23,835

Tertiary Education Quality and Standards Agency

16,516

-

16,516

19,376

-

19,376

Total: Education

329,437

1,000,079

1,329,516

267,627

801,138

1,068,765

DEPARTMENT OF EDUCATION

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

99,374

575,260

674,634

42,825

441,288

484,113

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

121,806

218,688

340,494

136,938

341,822

478,760

Outcome 3 -

Promote growth in economic productivity and social wellbeing through access to quality higher education, international education and international quality research

70,716

187,417

258,133

47,764

1,617

49,381

Total: Department of Education

291,896

981,365

1,273,261

227,527

784,727

1,012,254

DEPARTMENT OF EDUCATION FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -

Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections

13,317

13,300

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

13,317

13,300

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

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

21,025

5,397

26,422

20,724

3,111

23,835

Total: Australian Research Council

21,025

5,397

26,422

20,724

3,111

23,835

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

Outcome 1 -

Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance

16,516

-

16,516

19,376

-

19,376

Total: Tertiary Education Quality and Standards Agency

16,516

-

16,516

19,376

-

19,376

Department of Employment

282,754

1,481,760

1,764,514

320,340

1,547,005

1,867,345

Payments to CAC Act bodies:

Comcare

7,563

7,563

7,724

7,724

Asbestos Safety and Eradication Agency

4,914

-

4,914

5,442

-

5,442

Fair Work Commission

82,348

-

82,348

76,335

-

76,335

Office of the Fair Work Building Industry Inspectorate

34,308

-

34,308

29,032

-

29,032

Office of the Fair Work Ombudsman

115,591

-

115,591

116,144

-

116,144

Safe Work Australia

9,832

-

9,832

9,506

-

9,506

Workplace Gender Equality Agency

5,026

-

5,026

5,074

-

5,074

Total: Employment

534,773

1,489,323

2,024,096

561,873

1,554,729

2,116,602

DEPARTMENT OF EMPLOYMENT FOR PAYMENT TO

COMCARE

Outcome 1 -

The protection of the health, safety and welfare at work of workers covered by the Comcare scheme through education, assurance and enforcement

2,189

2,215

Outcome 2 -

An early and safe return to work and access to compensation for injured workers covered by the Comcare scheme through working in partnership with employers to create best practice in rehabilitation and quick and accurate management of workers’ compensation claims

414

424

Outcome 3 -

Access to compensation for people with asbestos-related diseases where the Commonwealth has a liability through management of claims

4,960

5,085

Total: Comcare

7,563

7,724

ASBESTOS SAFETY AND ERADICATION AGENCY

Outcome 1 -

Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos-related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia

4,914

-

4,914

5,442

-

5,442

Total: Asbestos Safety and Eradication Agency

4,914

-

4,914

5,442

-

5,442

FAIR WORK COMMISSION

Outcome 1 -

Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes

82,348

-

82,348

76,335

-

76,335

Total: Fair Work Commission

82,348

-

82,348

76,335

-

76,335

OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE

Outcome 1 -

Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice

34,308

-

34,308

29,032

-

29,032

Total: Office of the Fair Work Building Industry Inspectorate

34,308

-

34,308

29,032

-

29,032

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

115,591

-

115,591

116,144

-

116,144

Total: Office of the Fair Work Ombudsman

115,591

-

115,591

116,144

-

116,144

SAFE WORK AUSTRALIA

Outcome 1 -

Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements

9,832

-

9,832

9,506

-

9,506

Total: Safe Work Australia

9,832

-

9,832

9,506

-

9,506

WORKPLACE GENDER EQUALITY AGENCY

Outcome 1 -

Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data

5,026

-

5,026

5,074

-

5,074

Total: Workplace Gender Equality Agency

5,026

-

5,026

5,074

-

5,074