Abstract

Page

Reference

Portfolio

Total

 $'000

13

Agriculture, Fisheries and Forestry

508,053

17

Attorney-General's

3,799,557

40

Broadband, Communications and the Digital Economy

1,669,355

45

Climate Change and Energy Efficiency

447,140

48

Defence

24,003,348

53

Education, Employment and Workplace Relations

6,636,901

61

Families, Housing, Community Services and Indigenous Affairs

2,238,371

69

Finance and Deregulation

601,056

73

Foreign Affairs and Trade

5,838,368

79

Health and Ageing

7,800,412

93

Human Services

4,203,004

97

Immigration and Citizenship

2,591,562

100

Infrastructure and Transport

704,974

106

Innovation, Industry, Science and Research

2,157,267

114

Prime Minister and Cabinet

1,808,280

140

Resources, Energy and Tourism

1,045,593

145

Sustainability, Environment, Water, Population and Communities

2,170,915

152

Treasury

4,626,511

Total

72,850,667

APPROPRIATIONS

Agriculture, Fisheries and Forestry

337,993

170,060

508,053

442,249

231,702

673,951

Attorney-General's

3,330,087

469,470

3,799,557

3,379,871

654,268

4,034,139

Broadband, Communications and the Digital Economy

238,053

1,431,302

1,669,355

254,120

1,354,480

1,608,600

Climate Change and Energy Efficiency

158,423

288,717

447,140

236,487

1,286,147

1,522,634

Defence

23,883,132

120,216

24,003,348

23,329,677

110,385

23,440,062

Education, Employment and Workplace Relations

1,096,262

5,540,639

6,636,901

1,095,116

5,897,421

6,992,537

Families, Housing, Community Services and Indigenous Affairs

558,432

1,679,939

2,238,371

545,325

1,684,080

2,229,405

Finance and Deregulation

349,152

251,904

601,056

439,449

240,893

680,342

Foreign Affairs and Trade

1,576,344

4,262,024

5,838,368

1,614,053

4,170,168

5,784,221

Health and Ageing

698,767

7,101,645

7,800,412

690,897

6,050,717

6,741,614

Human Services

4,193,691

9,313

4,203,004

3,842,772

6,336

3,849,108

Immigration and Citizenship

1,321,241

1,270,321

2,591,562

1,271,573

1,015,719

2,287,292

Infrastructure and Transport

222,786

482,188

704,974

216,075

414,079

630,154

Innovation, Industry, Science and Research

369,900

1,787,367

2,157,267

358,367

1,737,586

2,095,953

Prime Minister and Cabinet

567,248

1,241,032

1,808,280

492,445

1,018,625

1,511,070

Resources, Energy and Tourism

218,746

826,847

1,045,593

207,639

809,075

1,016,714

Sustainability, Environment, Water, Population and Communities

806,970

1,363,945

2,170,915

805,602

1,024,519

1,830,121

Treasury

4,596,132

30,379

4,626,511

4,291,419

42,768

4,334,187

Total: Bill 1

44,523,359

28,327,308

72,850,667

43,513,136

27,748,968

71,262,104

Department of Agriculture, Fisheries and Forestry

308,526

164,367

472,893

415,871

227,602

643,473

Australian Fisheries Management Authority

22,985

5,693

28,678

23,228

4,100

27,328

Australian Pesticides and Veterinary Medicines Authority

6,482

-

6,482

3,150

-

3,150

Total: Agriculture, Fisheries and Forestry

337,993

170,060

508,053

442,249

231,702

673,951

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

113,682

149,169

262,851

112,740

205,896

318,636

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

194,844

15,198

210,042

303,131

21,706

324,837

Total: Department of Agriculture, Fisheries and Forestry

308,526

164,367

472,893

415,871

227,602

643,473

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

22,985

5,693

28,678

23,228

4,100

27,328

Total: Australian Fisheries Management Authority

22,985

5,693

28,678

23,228

4,100

27,328

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

6,482

-

6,482

3,150

-

3,150

Total: Australian Pesticides and Veterinary Medicines Authority

6,482

-

6,482

3,150

-

3,150

Attorney-General's Department

222,127

420,838

642,965

236,488

590,106

826,594

Payments to CAC Act bodies:

Criminology Research Council

-

-

205

205

Administrative Appeals Tribunal

33,992

-

33,992

33,479

-

33,479

Australian Commission for Law Enforcement Integrity

6,318

-

6,318

5,176

-

5,176

Australian Crime Commission

94,943

-

94,943

95,606

-

95,606

Australian Customs and Border Protection Service

1,012,582

894

1,013,476

1,019,263

877

1,020,140

Australian Federal Police

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

Australian Human Rights Commission

16,499

-

16,499

15,241

-

15,241

Australian Institute of Criminology

5,462

-

5,462

-

6,770

6,770

Australian Law Reform Commission

2,912

-

2,912

-

3,152

3,152

Australian Security Intelligence Organisation

347,352

-

347,352

349,575

-

349,575

Australian Transaction Reports and Analysis Centre

56,900

-

56,900

58,419

-

58,419

CrimTrac Agency

4,250

-

4,250

3,043

-

3,043

Family Court of Australia

129,766

-

129,766

174,005

-

174,005

Federal Court of Australia

88,907

-

88,907

99,800

-

99,800

Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

High Court of Australia

17,018

-

17,018

16,020

-

16,020

Continued

Insolvency and Trustee Service Australia

49,003

-

49,003

42,258

-

42,258

National Native Title Tribunal

26,620

-

26,620

27,351

-

27,351

Office of Parliamentary Counsel

11,627

-

11,627

10,836

-

10,836

Office of the Director of Public Prosecutions

89,199

-

89,199

99,222

-

99,222

Total: Attorney-General's

3,330,087

469,470

3,799,557

3,379,871

654,268

4,034,139

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

222,127

420,838

642,965

233,199

572,101

805,300

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

-

-

-

3,289

18,005

21,294

Total: Attorney-General's Department

222,127

420,838

642,965

236,488

590,106

826,594

ATTORNEY-GENERAL'S DEPARTMENT FOR PAYMENT TO

CRIMINOLOGY RESEARCH COUNCIL

Outcome 1 -

Criminological research by funding projects relevant to the public policy of both Australian and State and Territory Governments

-

205

Total: Criminology Research Council

-

205

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

33,992

-

33,992

33,479

-

33,479

Total: Administrative Appeals Tribunal

33,992

-

33,992

33,479

-

33,479

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

6,318

-

6,318

5,176

-

5,176

Total: Australian Commission for Law Enforcement Integrity

6,318

-

6,318

5,176

-

5,176

AUSTRALIAN CRIME COMMISSION

Outcome 1 -

Reduction in the threat and impact of serious and organised crime, through analysis of and operations against national criminal activity, for governments, law enforcement agencies and private sector organisations

94,943

-

94,943

95,606

-

95,606

Total: Australian Crime Commission

94,943

-

94,943

95,606

-

95,606

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

1,012,582

894

1,013,476

1,019,263

877

1,020,140

Total: Australian Customs and Border Protection Service

1,012,582

894

1,013,476

1,019,263

877

1,020,140

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

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

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

Total: Australian Federal Police

1,062,585

46,860

1,109,445

1,068,947

52,299

1,121,246

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

16,499

-

16,499

15,241

-

15,241

Total: Australian Human Rights Commission

16,499

-

16,499

15,241

-

15,241

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

5,462

-

5,462

-

6,770

6,770

Total: Australian Institute of Criminology

5,462

-

5,462

-

6,770

6,770

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

2,912

-

2,912

-

3,152

3,152

Total: Australian Law Reform Commission

2,912

-

2,912

-

3,152

3,152

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

Outcome 1 -

Security for Australia and its interests - locally and internationally - through intelligence collection and advice that counters politically motivated violence, espionage, foreign interference, communal violence, sabotage, and attacks on the defence system

347,352

-

347,352

349,575

-

349,575

Total: Australian Security Intelligence Organisation

347,352

-

347,352

349,575

-

349,575

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

56,900

-

56,900

58,419

-

58,419

Total: Australian Transaction Reports and Analysis Centre

56,900

-

56,900

58,419

-

58,419

CRIMTRAC AGENCY

Outcome 1 -

Access to information that supports law enforcement agencies through collaborative national information systems and services

4,250

-

4,250

3,043

-

3,043

Total: CrimTrac Agency

4,250

-

4,250

3,043

-

3,043

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

129,766

-

129,766

174,005

-

174,005

Total: Family Court of Australia

129,766

-

129,766

174,005

-

174,005

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

88,907

-

88,907

99,800

-

99,800

Total: Federal Court of Australia

88,907

-

88,907

99,800

-

99,800

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

52,025

878

52,903

25,142

859

26,001

Total: Federal Magistrates Court of Australia

52,025

878

52,903

25,142

859

26,001

HIGH COURT OF AUSTRALIA

Outcome 1 -

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

17,018

-

17,018

16,020

-

16,020

Total: High Court of Australia

17,018

-

17,018

16,020

-

16,020

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

49,003

-

49,003

42,258

-

42,258

Total: Insolvency and Trustee Service Australia

49,003

-

49,003

42,258

-

42,258

NATIONAL NATIVE TITLE TRIBUNAL

Outcome 1 -

Facilitation of native title determinations, agreements and the disposition of related matters for claimants and others with interests in land and waters through mediation, agreement-making and administrative decisions

26,620

-

26,620

27,351

-

27,351

Total: National Native Title Tribunal

26,620

-

26,620

27,351

-

27,351

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

Laws that give legal effect to the intended policy and form a coherent and readable body of Commonwealth legislation through the drafting of Bills and amendments for passage by the Commonwealth Parliament

11,627

-

11,627

10,836

-

10,836

Total: Office of Parliamentary Counsel

11,627

-

11,627

10,836

-

10,836

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

89,199

-

89,199

99,222

-

99,222

Total: Office of the Director of Public Prosecutions

89,199

-

89,199

99,222

-

99,222

Department of Broadband, Communications and the Digital Economy

125,936

217,701

343,637

136,081

186,719

322,800

Payments to CAC Act bodies:

Australian Broadcasting Corporation

990,661

990,661

956,071

956,071

Special Broadcasting Service Corporation

222,940

222,940

211,690

211,690

Australian Communications and Media Authority

112,117

-

112,117

118,039

-

118,039

Total: Broadband, Communications and the Digital Economy

238,053

1,431,302

1,669,355

254,120

1,354,480

1,608,600

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

125,936

217,701

343,637

136,081

186,719

322,800

Total: Department of Broadband, Communications and the Digital Economy

125,936

217,701

343,637

136,081

186,719

322,800

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

799,687

762,498

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

92,473

95,853

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

94,913

94,191

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

3,588

3,529

Total: Australian Broadcasting Corporation

990,661

956,071

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

222,940

211,690

Total: Special Broadcasting Service Corporation

222,940

211,690

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

112,117

-

112,117

118,039

-

118,039

Total: Australian Communications and Media Authority

112,117

-

112,117

118,039

-

118,039

Department of Climate Change and Energy Efficiency

144,289

282,367

426,656

225,859

1,283,610

1,509,469

Office of the Renewable Energy Regulator

14,134

6,350

20,484

10,628

2,537

13,165

Total: Climate Change and Energy Efficiency

158,423

288,717

447,140

236,487

1,286,147

1,522,634

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

144,289

282,367

426,656

225,859

1,283,610

1,509,469

Total: Department of Climate Change and Energy Efficiency

144,289

282,367

426,656

225,859

1,283,610

1,509,469

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 -

Administer and regulate the national Renewable Energy Target scheme to encourage increased renewable electricity generation

14,134

6,350

20,484

10,628

2,537

13,165

Total: Office of the Renewable Energy Regulator

14,134

6,350

20,484

10,628

2,537

13,165

Department of Defence

22,648,794

-

22,648,794

22,175,277

-

22,175,277

Defence Materiel Organisation

929,201

-

929,201

847,282

-

847,282

Department of Veterans' Affairs

305,137

79,798

384,935

307,118

79,527

386,645

Payments to CAC Act bodies:

Australian War Memorial

40,418

40,418

30,858

30,858

Total: Defence

23,883,132

120,216

24,003,348

23,329,677

110,385

23,440,062

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

21,052,011

-

21,052,011

20,587,556

-

20,587,556

Outcome 2 -

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

1,586,954

-

1,586,954

1,572,469

-

1,572,469

Outcome 3 -

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

9,829

-

9,829

15,252

-

15,252

Total: Department of Defence

22,648,794

-

22,648,794

22,175,277

-

22,175,277

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

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

929,201

-

929,201

847,282

-

847,282

Total: Defence Materiel Organisation

929,201

-

929,201

847,282

-

847,282

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

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

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

19,411

32,001

51,412

19,690

23,913

43,603

Total: Department of Veterans' Affairs

305,137

79,798

384,935

307,118

79,527

386,645

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

40,418

30,858

Total: Australian War Memorial

40,418

30,858

Department of Education, Employment and Workplace Relations

807,808

5,526,236

6,334,044

817,875

5,887,281

6,705,156

Payments to CAC Act bodies:

Comcare

14,403

14,403

8,372

8,372

Fair Work Australia

75,161

-

75,161

77,750

-

77,750

National Vocational Education and Training Regulator (Australian Skills Quality Authority)

26,565

-

26,565

-

-

-

Office of the Australian Building and Construction Commissioner

36,006

-

36,006

33,332

-

33,332

Office of the Fair Work Ombudsman

141,790

-

141,790

156,224

1,768

157,992

Safe Work Australia

8,932

-

8,932

9,935

-

9,935

Total: Education, Employment and Workplace Relations

1,096,262

5,540,639

6,636,901

1,095,116

5,897,421

6,992,537

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

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

168,059

556,701

724,760

177,451

415,756

593,207

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

152,585

2,061,621

2,214,206

166,423

1,908,996

2,075,419

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

367,576

2,382,745

2,750,321

360,478

2,961,121

3,321,599

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

32,857

112,854

145,711

29,480

205,388

234,868

Total: Department of Education, Employment and Workplace Relations

807,808

5,526,236

6,334,044

817,875

5,887,281

6,705,156

DEPARTMENT OF EDUCATION, EMPLOYMENT AND WORKPLACE RELATIONS 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

8,768

2,711

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

445

448

Outcome 3 -

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

5,190

5,213

Total: Comcare

14,403

8,372

FAIR WORK AUSTRALIA

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

75,161

-

75,161

77,750

-

77,750

Total: Fair Work Australia

75,161

-

75,161

77,750

-

77,750

NATIONAL VOCATIONAL EDUCATION AND TRAINING REGULATOR (AUSTRALIAN SKILLS QUALITY AUTHORITY)

Outcome 1 -

Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training

26,565

-

26,565

-

-

-

Total: National Vocational Education and Training Regulator (Australian Skills Quality Authority)

26,565

-

26,565

-

-

-

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 -

Workplace relations laws are enforced in building and construction industry workplaces

36,006

-

36,006

33,332

-

33,332

Total: Office of the Australian Building and Construction Commissioner

36,006

-

36,006

33,332

-

33,332

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

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

141,790

-

141,790

156,224

1,768

157,992

Total: Office of the Fair Work Ombudsman

141,790

-

141,790

156,224

1,768

157,992

SAFE WORK AUSTRALIA

Outcome 1 -

Safer and more productive Australian workplaces through harmonising national occupational health and safety and workers' compensation arrangements

8,932

-

8,932

9,935

-

9,935

Total: Safe Work Australia

8,932

-

8,932

9,935

-

9,935

Department of Families, Housing, Community Services and Indigenous Affairs

553,112

1,542,310

2,095,422

542,323

1,537,388

2,079,711

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,481

38,481

38,476

38,476

Indigenous Business Australia

38,923

38,923

38,458

38,458

Indigenous Land Corporation

9,771

9,771

-

-

Torres Strait Regional Authority

50,454

50,454

69,758

69,758

Equal Opportunity for Women in the Workplace Agency

5,320

-

5,320

3,002

-

3,002

Total: Families, Housing, Community Services and Indigenous Affairs

558,432

1,679,939

2,238,371

545,325

1,684,080

2,229,405

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

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

27,792

31,029

58,821

29,521

40,293

69,814

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

59,786

174,536

234,322

51,215

206,972

258,187

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

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

85,861

548,932

634,793

81,342

463,564

544,906

Outcome 6 -

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

15,171

33,891

49,062

14,551

23,150

37,701

Continued

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

249,819

535,908

785,727

247,386

595,786

843,172

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

553,112

1,542,310

2,095,422

542,323

1,537,388

2,079,711

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 -

Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services

38,481

38,476

Total: Aboriginal Hostels Limited

38,481

38,476

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -

Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans

38,923

38,458

Total: Indigenous Business Australia

38,923

38,458

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

Outcome 1 -

Enhanced socio-economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management

9,771

-

Total: Indigenous Land Corporation

9,771

-

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -

Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture

50,454

69,758

Total: Torres Strait Regional Authority

50,454

69,758

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

Outcome 1 -

Increased influence over Australian employers to achieve equality for women in the workplace through regulation and education on eliminating discrimination and promoting merit based opportunity

5,320

-

5,320

3,002

-

3,002

Total: Equal Opportunity for Women in the Workplace Agency

5,320

-

5,320

3,002

-

3,002

Department of Finance and Deregulation

244,735

251,904

496,639

255,931

240,893

496,824

Australian Electoral Commission

104,417

-

104,417

182,742

-

182,742

ComSuper

-

-

-

776

-

776

Total: Finance and Deregulation

349,152

251,904

601,056

439,449

240,893

680,342

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

131,341

14,689

146,030

129,892

15,135

145,027

Outcome 2 -

Improved Government administration and operations through, systems, policy and advice on: procurement; Commonwealth property management and construction; government enterprises; risk management; and application of information and communications technology

69,545

681

70,226

89,256

666

89,922

Outcome 3 -

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

43,849

236,534

280,383

36,783

225,092

261,875

Total: Department of Finance and Deregulation

244,735

251,904

496,639

255,931

240,893

496,824

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs

104,417

-

104,417

182,742

-

182,742

Total: Australian Electoral Commission

104,417

-

104,417

182,742

-

182,742

COMSUPER

Outcome 1 -

Access to Australian Government superannuation benefits and information, through developing members' understanding of the schemes, processing contributions, supporting investment processes, paying benefits and managing member details, for Australian Public Servants and Defence Force members, on behalf of Trustee Boards

-

-

-

776

-

776

Total: ComSuper

-

-

-

776

-

776

Department of Foreign Affairs and Trade

911,273

270,662

1,181,935

951,686

285,093

1,236,779

AusAID

278,075

3,765,581

4,043,656

259,003

3,673,640

3,932,643