Abstract

Page

Reference

Portfolio

Total

 $'000

13

Agriculture, Fisheries and Forestry

474,242

17

Attorney-General's

3,676,998

40

Broadband, Communications and the Digital Economy

1,820,925

46

Climate Change and Energy Efficiency

296,757

51

Defence

24,623,769

56

Education, Employment and Workplace Relations

4,620,326

64

Families, Housing, Community Services and Indigenous Affairs

2,380,994

73

Finance and Deregulation

655,902

76

Foreign Affairs and Trade

6,378,024

82

Health and Ageing

8,899,503

97

Human Services

4,025,778

99

Immigration and Citizenship

2,609,431

102

Industry, Innovation, Science, Research and Tertiary Education

4,004,203

112

Infrastructure and Transport

588,568

118

Prime Minister and Cabinet

313,473

127

Regional Australia, Local Government, Arts and Sport

1,408,531

142

Resources, Energy and Tourism

648,549

147

Sustainability, Environment, Water, Population and Communities

1,604,732

153

Treasury

4,441,842

Total

73,472,547

APPROPRIATIONS

Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

Attorney-General's

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

243,850

1,436,615

1,680,465

Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

569,513

1,828,620

2,398,133

Finance and Deregulation

403,834

252,068

655,902

348,780

252,324

601,104

Foreign Affairs and Trade

1,655,365

4,722,659

6,378,024

1,585,957

4,321,725

5,907,682

Health and Ageing

728,026

8,171,477

8,899,503

729,588

7,018,143

7,747,731

Human Services

4,007,694

18,084

4,025,778

4,639,207

9,912

4,649,119

Immigration and Citizenship

1,423,085

1,186,346

2,609,431

1,483,745

1,428,235

2,911,980

Industry, Innovation, Science, Research and Tertiary Education

584,020

3,420,183

4,004,203

422,579

2,732,797

3,155,376

Infrastructure and Transport

214,111

374,457

588,568

218,543

466,984

685,527

Prime Minister and Cabinet

290,837

22,636

313,473

353,193

178,411

531,604

Regional Australia, Local Government, Arts and Sport

205,057

1,203,474

1,408,531

196,817

809,990

1,006,807

Resources, Energy and Tourism

199,572

448,977

648,549

230,890

1,123,582

1,354,472

Sustainability, Environment, Water, Population and Communities

798,838

805,894

1,604,732

859,865

885,404

1,745,269

Treasury

4,428,805

13,037

4,441,842

4,628,417

19,005

4,647,422

Total: Bill 1

44,874,893

28,597,654

73,472,547

45,358,245

29,538,357

74,896,602

Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

Australian Pesticides and Veterinary Medicines Authority

1,009

-

1,009

6,482

-

6,482

Total: Agriculture, Fisheries and Forestry

331,868

142,374

474,242

369,272

266,876

636,148

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

94,711

123,243

217,954

113,682

246,416

360,098

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

213,997

15,061

229,058

226,123

14,767

240,890

Total: Department of Agriculture, Fisheries and Forestry

308,708

138,304

447,012

339,805

261,183

600,988

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

22,151

4,070

26,221

22,985

5,693

28,678

Total: Australian Fisheries Management Authority

22,151

4,070

26,221

22,985

5,693

28,678

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

1,009

-

1,009

6,482

-

6,482

Total: Australian Pesticides and Veterinary Medicines Authority

1,009

-

1,009

6,482

-

6,482

Attorney-General's Department

208,287

414,315

622,602

228,826

419,739

648,565

Administrative Appeals Tribunal

33,122

-

33,122

35,385

-

35,385

Australian Commission for Law Enforcement Integrity

5,784

-

5,784

6,318

-

6,318

Australian Crime Commission

91,727

-

91,727

94,943

-

94,943

Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

Australian Institute of Criminology

5,358

-

5,358

5,462

-

5,462

Australian Law Reform Commission

2,896

-

2,896

2,997

-

2,997

Australian Security Intelligence Organisation

400,735

-

400,735

347,352

-

347,352

Australian Transaction Reports and Analysis Centre

56,833

-

56,833

56,900

-

56,900

CrimTrac Agency

-

-

-

4,250

-

4,250

Family Court of Australia

95,895

-

95,895

130,529

-

130,529

Federal Court of Australia

90,236

-

90,236

89,739

-

89,739

Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

High Court of Australia

15,903

-

15,903

17,040

-

17,040

Insolvency and Trustee Service Australia

46,399

-

46,399

58,692

-

58,692

National Native Title Tribunal

-

-

-

26,620

-

26,620

Continued

Office of Parliamentary Counsel

11,114

-

11,114

11,627

-

11,627

Office of the Australian Information Commissioner

10,821

-

10,821

11,045

-

11,045

Office of the Director of Public Prosecutions

93,167

-

93,167

89,199

-

89,199

Total: Attorney-General's

3,239,719

437,279

3,676,998

3,357,402

468,511

3,825,913

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

208,287

414,315

622,602

228,826

419,739

648,565

Total: Attorney-General's Department

208,287

414,315

622,602

228,826

419,739

648,565

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

33,122

-

33,122

35,385

-

35,385

Total: Administrative Appeals Tribunal

33,122

-

33,122

35,385

-

35,385

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

5,784

-

5,784

6,318

-

6,318

Total: Australian Commission for Law Enforcement Integrity

5,784

-

5,784

6,318

-

6,318

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

91,727

-

91,727

94,943

-

94,943

Total: Australian Crime Commission

91,727

-

91,727

94,943

-

94,943

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

986,348

916

987,264

1,013,919

894

1,014,813

Total: Australian Customs and Border Protection Service

986,348

916

987,264

1,013,919

894

1,014,813

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

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

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

Total: Australian Federal Police

1,014,080

21,027

1,035,107

1,056,252

46,860

1,103,112

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

18,215

143

18,358

16,769

140

16,909

Total: Australian Human Rights Commission

18,215

143

18,358

16,769

140

16,909

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

5,358

-

5,358

5,462

-

5,462

Total: Australian Institute of Criminology

5,358

-

5,358

5,462

-

5,462

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

2,896

-

2,896

2,997

-

2,997

Total: Australian Law Reform Commission

2,896

-

2,896

2,997

-

2,997

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

400,735

-

400,735

347,352

-

347,352

Total: Australian Security Intelligence Organisation

400,735

-

400,735

347,352

-

347,352

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

56,833

-

56,833

56,900

-

56,900

Total: Australian Transaction Reports and Analysis Centre

56,833

-

56,833

56,900

-

56,900

CRIMTRAC AGENCY

Outcome 1 -

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

-

-

-

4,250

-

4,250

Total: CrimTrac Agency

-

-

-

4,250

-

4,250

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

95,895

-

95,895

130,529

-

130,529

Total: Family Court of Australia

95,895

-

95,895

130,529

-

130,529

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

90,236

-

90,236

89,739

-

89,739

Total: Federal Court of Australia

90,236

-

90,236

89,739

-

89,739

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

52,799

878

53,677

53,538

878

54,416

Total: Federal Magistrates Court of Australia

52,799

878

53,677

53,538

878

54,416

HIGH COURT OF AUSTRALIA

Outcome 1 -

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

15,903

-

15,903

17,040

-

17,040

Total: High Court of Australia

15,903

-

15,903

17,040

-

17,040

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

46,399

-

46,399

58,692

-

58,692

Total: Insolvency and Trustee Service Australia

46,399

-

46,399

58,692

-

58,692

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

Total: National Native Title Tribunal

-

-

-

26,620

-

26,620

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

11,114

-

11,114

11,627

-

11,627

Total: Office of Parliamentary Counsel

11,114

-

11,114

11,627

-

11,627

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

10,821

-

10,821

11,045

-

11,045

Total: Office of the Australian Information Commissioner

10,821

-

10,821

11,045

-

11,045

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

93,167

-

93,167

89,199

-

89,199

Total: Office of the Director of Public Prosecutions

93,167

-

93,167

89,199

-

89,199

Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

Payments to CAC Act bodies:

Australian Broadcasting Corporation

1,013,086

1,013,086

995,903

995,903

Special Broadcasting Service Corporation

247,545

247,545

223,011

223,011

Australian Communications and Media Authority

107,343

-

107,343

112,117

-

112,117

Telecommunications Universal Service Management Agency

4,800

-

4,800

-

-

-

Total: Broadband, Communications and the Digital Economy

227,990

1,592,935

1,820,925

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

115,847

332,304

448,151

131,733

217,701

349,434

Total: Department of Broadband, Communications and the Digital Economy

115,847

332,304

448,151

131,733

217,701

349,434

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

822,854

804,929

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

88,525

92,473

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

98,049

94,913

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

3,658

3,588

Total: Australian Broadcasting Corporation

1,013,086

995,903

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

247,545

223,011

Total: Special Broadcasting Service Corporation

247,545

223,011

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

107,343

-

107,343

112,117

-

112,117

Total: Australian Communications and Media Authority

107,343

-

107,343

112,117

-

112,117

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

4,800

-

4,800

-

-

-

Total: Telecommunications Universal Service Management Agency

4,800

-

4,800

-

-

-

Department of Climate Change and Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

Climate Change Authority

6,206

-

6,206

-

-

-

Office of the Renewable Energy Regulator

-

-

-

10,134

4,350

14,484

Total: Climate Change and Energy Efficiency

185,052

111,705

296,757

207,082

1,341,550

1,548,632

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

104,297

107,166

211,463

177,948

1,335,200

1,513,148

Total: Department of Climate Change and Energy Efficiency

104,297

107,166

211,463

177,948

1,335,200

1,513,148

CLEAN ENERGY REGULATOR

Outcome 1 -

Contribute to a reduction in Australia's net greenhouse gas emissions, including through the administration of a carbon price on liable emissions intensive businesses and other entities; promoting additional renewable electricity generation; and land-based initiatives that support carbon abatement

74,549

4,539

79,088

19,000

2,000

21,000

Total: Clean Energy Regulator

74,549

4,539

79,088

19,000

2,000

21,000

CLIMATE CHANGE AUTHORITY

Outcome 1 -

Provide expert advice to the Australian Government on climate change mitigation initiatives, including the level of carbon pollution caps, the carbon price mechanism, the Renewable Energy Target and progress in achieving Australia's emissions reduction targets, through conducting periodic reviews and undertaking climate change research

6,206

-

6,206

-

-

-

Total: Climate Change Authority

6,206

-

6,206

-

-

-

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 -

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

-

-

-

10,134

4,350

14,484

Total: Office of the Renewable Energy Regulator

-

-

-

10,134

4,350

14,484

Department of Defence

23,269,856

-

23,269,856

22,636,492

-

22,636,492

Defence Materiel Organisation

928,466

-

928,466

931,270

-

931,270

Department of Veterans' Affairs

299,856

86,193

386,049

310,207

80,931

391,138

Payments to CAC Act bodies:

Australian War Memorial

39,398

39,398

40,418

40,418

Total: Defence

24,498,178

125,591

24,623,769

23,877,969

121,349

23,999,318

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

21,919,073

-

21,919,073

21,039,709

-

21,039,709

Outcome 2 -

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

1,341,283

-

1,341,283

1,586,954

-

1,586,954

Outcome 3 -

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

9,500

-

9,500

9,829

-

9,829

Total: Department of Defence

23,269,856

-

23,269,856

22,636,492

-

22,636,492

DEFENCE MATERIEL ORGANISATION

Outcome 1 -

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

928,466

-

928,466

931,270

-

931,270

Total: Defence Materiel Organisation

928,466

-

928,466

931,270

-

931,270

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

149,737

38,182

187,919

162,110

41,503

203,613

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

127,737

6,912

134,649

128,686

9,638

138,324

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

22,382

41,099

63,481

19,411

29,790

49,201

Total: Department of Veterans' Affairs

299,856

86,193

386,049

310,207

80,931

391,138

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

39,398

40,418

Total: Australian War Memorial

39,398

40,418

Department of Education, Employment and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

Payments to CAC Act bodies:

Comcare

6,300

6,300

14,403

14,403

Fair Work Australia

75,670

-

75,670

75,161

-

75,161

Office of the Australian Building and Construction Commissioner

-

-

-

413

-

413

Office of the Fair Work Ombudsman

128,771

-

128,771

141,790

-

141,790

Office of the Fair Work Building Industry Inspectorate

30,656

-

30,656

-

-

-

Safe Work Australia

9,293

-

9,293

8,932

-

8,932

Total: Education, Employment and Workplace Relations

860,510

3,759,816

4,620,326

1,035,576

4,828,324

5,863,900

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

80,539

430,231

510,770

87,141

417,601

504,742

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

155,537

518,831

674,368

168,109

556,701

724,810

Outcome 3 -

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

339,767

2,590,817

2,930,584

367,942

2,613,445

2,981,387

Outcome 4 -

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

40,277

213,637

253,914

32,857

216,993

249,850

Outcome 5 -

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

-

-

-

153,231

1,009,181

1,162,412

Total: Department of Education, Employment and Workplace Relations

616,120

3,753,516

4,369,636

809,280

4,813,921

5,623,201

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

784

8,768

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

424

445

Outcome 3 -

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

5,092

5,190

Total: Comcare

6,300

14,403

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

75,670

-

75,670

75,161

-

75,161

Total: Fair Work Australia

75,670

-

75,670

75,161

-

75,161

OFFICE OF THE AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSIONER

Outcome 1 -

Workplace relations laws are enforced in building and construction industry workplaces

-

-

-

413

-

413

Total: Office of the Australian Building and Construction Commissioner

-

-

-

413

-

413

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

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

128,771

-

128,771

141,790

-

141,790

Total: Office of the Fair Work Ombudsman

128,771

-

128,771

141,790

-

141,790

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

30,656

-

30,656

-

-

-

Total: Office of the Fair Work Building Industry Inspectorate

30,656

-

30,656

-

-

-

SAFE WORK AUSTRALIA

Outcome 1 -

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

9,293

-

9,293

8,932

-

8,932

Total: Safe Work Australia

9,293

-

9,293

8,932

-

8,932

Department of Families, Housing, Community Services and Indigenous Affairs

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

Payments to CAC Act bodies:

Aboriginal Hostels Limited

38,520

38,520

38,481

38,481

Indigenous Business Australia

34,315

34,315

38,923

38,923

Indigenous Land Corporation

9,706

9,706

9,771

9,771

Torres Strait Regional Authority

45,680

45,680

50,454

50,454

Australian Institute of Family Studies

3,538

-

3,538

3,717

-

3,717

Equal Opportunity for Women in the Workplace Agency

5,943

-

5,943

5,320

-

5,320

Total: Families, Housing, Community Services and Indigenous Affairs

592,332

1,788,662

2,380,994

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

83,209

157,094

240,303

90,606

215,414

306,020

Outcome 2 -

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

29,065

220,048

249,113

31,046

166,345

197,391

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

59,287

197,778

257,065

60,336

180,340

240,676

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

25,350

8,849

34,199

26,372

2,600

28,972

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

106,121

636,748

742,869

86,949

554,861

641,810

Outcome 6 -

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

13,343

27,126

40,469

15,171

33,891

49,062

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

266,476

412,798

679,274

249,996

537,540

787,536

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

582,851

1,660,441

2,243,292

560,476

1,690,991

2,251,467

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

38,520

38,481

Total: Aboriginal Hostels Limited

38,520

38,481

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

34,315

38,923

Total: Indigenous Business Australia

34,315

38,923

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

9,706

9,771

Total: Indigenous Land Corporation

9,706

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

45,680

50,454

Total: Torres Strait Regional Authority

45,680

50,454

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Outcome 1 -

Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community

3,538

-

3,538

3,717

-

3,717

Total: Australian Institute of Family Studies

3,538

-

3,538

3,717

-

3,717

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

5,943

-

5,943

5,320

-

5,320

Total: Equal Opportunity for Women in the Workplace Agency

5,943

-

5,943

5,320

-

5,320

Department of Finance and Deregulation

291,267

252,068

543,335

244,363

252,324

496,687

Australian Electoral Commission

112,567

-

112,567

104,417

-

104,417

Total: Finance and Deregulation

403,834

252,068

655,902