Abstract

Page

Reference

Portfolio

Total

$'000

13

Agriculture, Fisheries and Forestry

22,378

16

Attorney-General's

224,040

26

Broadband, Communications and the Digital Economy

39,096

29

Climate Change and Energy Efficiency

91,340

32

Defence

4,383

34

Education, Employment and Workplace Relations

32,449

36

Families, Housing, Community Services and Indigenous Affairs

8,070

38

Finance and Deregulation

11,178

40

Foreign Affairs and Trade

292,590

43

Health and Ageing

150,924

48

Human Services

22,121

50

Immigration and Citizenship

298,541

52

Infrastructure and Transport

20,319

54

Innovation, Industry, Science and Research

7,783

56

Prime Minister and Cabinet

85,576

63

Sustainability, Environment, Water, Population and Communities

26,771

66

Treasury

22,222

Total

1,359,781

APPROPRIATIONS

Agriculture, Fisheries and Forestry

3,350

19,028

22,378

439,073

216,474

655,547

Attorney-General's

40,617

183,423

224,040

3,369,841

595,021

3,964,862

Broadband, Communications and the Digital Economy

22,476

16,620

39,096

231,644

1,337,860

1,569,504

Climate Change and Energy Efficiency

88,803

2,537

91,340

107,962

1,442,934

1,550,896

Defence

2,921

1,462

4,383

23,398,747

120,415

23,519,162

Education, Employment and Workplace Relations

5,076

27,373

32,449

1,095,335

6,016,961

7,112,296

Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

550,961

1,818,353

2,369,314

Finance and Deregulation

-

11,178

11,178

438,875

229,715

668,590

Foreign Affairs and Trade

43,476

249,114

292,590

1,578,830

3,930,921

5,509,751

Health and Ageing

4,419

146,505

150,924

689,234

6,214,252

6,903,486

Human Services

22,121

-

22,121

3,820,897

6,336

3,827,233

Immigration and Citizenship

58,823

239,718

298,541

1,212,878

783,449

1,996,327

Infrastructure and Transport

6,000

14,319

20,319

232,243

596,795

829,038

Innovation, Industry, Science and Research

460

7,323

7,783

357,749

1,890,287

2,248,036

Prime Minister and Cabinet

6,056

79,520

85,576

427,397

653,823

1,081,220

Resources, Energy and Tourism

-

-

-

207,702

922,971

1,130,673

Sustainability, Environment, Water, Population and Communities

26,613

158

26,771

832,490

1,850,510

2,683,000

Treasury

5,729

16,493

22,222

4,287,648

43,339

4,330,987

Total: Bill 3

338,390

1,021,391

1,359,781

43,279,506

28,670,416

71,949,922

Department of Agriculture, Fisheries and Forestry

850

19,028

19,878

415,449

209,574

625,023

Australian Fisheries Management Authority

-

-

-

22,974

6,900

29,874

Australian Pesticides and Veterinary Medicines Authority

2,500

-

2,500

650

-

650

Total: Agriculture, Fisheries and Forestry

3,350

19,028

22,378

439,073

216,474

655,547

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

400

19,028

19,428

112,768

187,868

300,636

116,373

212,606

328,979

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

450

-

450

302,681

21,706

324,387

185,356

17,171

202,527

Total: Department of Agriculture, Fisheries and Forestry

850

19,028

19,878

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

2,500

-

2,500

650

-

650

646

-

646

Total: Australian Pesticides and Veterinary Medicines Authority

2,500

-

2,500

Attorney-General's Department

3,142

153,948

157,090

239,266

544,353

783,619

Payments to CAC Act bodies:

Australian Institute of Criminology

-

-

6,770

6,770

Australian Law Reform Commission

-

-

3,152

3,152

Criminology Research Council

-

-

205

205

Administrative Appeals Tribunal

653

-

653

32,826

-

32,826

Australian Commission for Law Enforcement Integrity

397

-

397

4,779

-

4,779

Australian Crime Commission

-

-

-

95,606

-

95,606

Australian Customs and Border Protection Service

5,044

-

5,044

1,014,599

877

1,015,476

Australian Federal Police

5,007

29,475

34,482

1,063,977

38,805

1,102,782

Australian Human Rights Commission

-

-

-

15,241

-

15,241

Australian Security Intelligence Organisation

-

-

-

373,447

-

373,447

Australian Transaction Reports and Analysis Centre

1,200

-

1,200

57,219

-

57,219

CrimTrac Agency

-

-

-

3,043

-

3,043

Family Court of Australia

-

-

-

174,005

-

174,005

Federal Court of Australia

-

-

-

99,800

-

99,800

Federal Magistrates Court of Australia

25,142

-

25,142

-

859

859

High Court of Australia

32

-

32

15,988

-

15,988

Continued

Insolvency and Trustee Service Australia

-

-

-

42,258

-

42,258

National Native Title Tribunal

-

-

-

27,351

-

27,351

Office of Parliamentary Counsel

-

-

-

10,836

-

10,836

Office of the Director of Public Prosecutions

-

-

-

99,600

-

99,600

Total: Attorney-General's

40,617

183,423

224,040

3,369,841

595,021

3,964,862

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

3,142

153,948

157,090

229,129

424,865

653,994

85,321

378,414

463,735

Total: Attorney-General's Department

3,142

153,948

157,090

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

653

-

653

32,826

-

32,826

32,772

-

32,772

Total: Administrative Appeals Tribunal

653

-

653

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

397

-

397

4,779

-

4,779

4,127

-

4,127

Total: Australian Commission for Law Enforcement Integrity

397

-

397

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

5,044

-

5,044

1,014,599

877

1,015,476

1,021,525

831

1,022,356

Total: Australian Customs and Border Protection Service

5,044

-

5,044

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

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

5,007

29,475

34,482

1,063,977

38,805

1,102,782

1,106,794

33,652

1,140,446

Total: Australian Federal Police

5,007

29,475

34,482

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

1,200

-

1,200

57,219

-

57,219

57,336

-

57,336

Total: Australian Transaction Reports and Analysis Centre

1,200

-

1,200

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

25,142

-

25,142

-

859

859

28,130

293

28,423

Total: Federal Magistrates Court of Australia

25,142

-

25,142

HIGH COURT OF AUSTRALIA

Outcome 1 -

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

32

-

32

15,988

-

15,988

16,477

-

16,477

Total: High Court of Australia

32

-

32

Department of Broadband, Communications and the Digital Economy

22,476

16,377

38,853

113,605

170,342

283,947

Payments to CAC Act bodies:

Australian Broadcasting Corporation

-

-

956,071

956,071

Special Broadcasting Service Corporation

243

243

211,447

211,447

Australian Communications and Media Authority

-

-

-

118,039

-

118,039

Total: Broadband, Communications and the Digital Economy

22,476

16,620

39,096

231,644

1,337,860

1,569,504

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

22,476

16,377

38,853

113,605

170,342

283,947

153,798

192,885

346,683

Total: Department of Broadband, Communications and the Digital Economy

22,476

16,377

38,853

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

243

211,447

208,228

Total: Special Broadcasting Service Corporation

243

Department of Climate Change and Energy Efficiency

85,988

-

85,988

100,149

1,442,934

1,543,083

Office of the Renewable Energy Regulator

2,815

2,537

5,352

7,813

-

7,813

Total: Climate Change and Energy Efficiency

88,803

2,537

91,340

107,962

1,442,934

1,550,896

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

85,988

-

85,988

100,149

1,442,934

1,543,083

121,958

698,015

819,973

Total: Department of Climate Change and Energy Efficiency

85,988

-

85,988

OFFICE OF THE RENEWABLE ENERGY REGULATOR

Outcome 1 -

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

2,815

2,537

5,352

7,813

-

7,813

5,553

-

5,553

Total: Office of the Renewable Energy Regulator

2,815

2,537

5,352

Department of Defence

-

-

-

22,194,762

-

22,194,762

Defence Materiel Organisation

-

-

-

899,607

-

899,607

Department of Veterans' Affairs

2,921

1,462

4,383

304,378

89,557

393,935

Payments to CAC Act bodies:

Australian War Memorial

-

-

30,858

30,858

Total: Defence

2,921

1,462

4,383

23,398,747

120,415

23,519,162

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

1,702

33

1,735

160,303

43,192

203,495

167,022

41,033

208,055

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

1,047

-

1,047

125,549

12,389

137,938

127,375

7,757

135,132

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

172

1,429

1,601

18,526

33,976

52,502

20,008

23,119

43,127

Total: Department of Veterans' Affairs

2,921

1,462

4,383

Department of Education, Employment and Workplace Relations

5,076

27,373

32,449

818,094

6,006,821

6,824,915

Payments to CAC Act bodies:

Comcare

-

-

8,372

8,372

Fair Work Australia

-

-

-

77,750

-

77,750

Office of the Australian Building and Construction Commissioner

-

-

-

33,332

-

33,332

Office of the Fair Work Ombudsman

-

-

-

156,224

1,768

157,992

Safe Work Australia

-

-

-

9,935

-

9,935

Total: Education, Employment and Workplace Relations

5,076

27,373

32,449

1,095,335

6,016,961

7,112,296

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

1,764

4,500

6,264

82,279

405,557

487,836

86,753

416,662

503,415

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

3,312

10,070

13,382

174,139

456,982

631,121

171,158

411,290

582,448

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

-

12,803

12,803

34,775

192,585

227,360

37,681

176,048

213,729

Total: Department of Education, Employment and Workplace Relations

5,076

27,373

32,449

Department of Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

547,959

1,667,482

2,215,441

Payments to CAC Act bodies:

Aboriginal Hostels Limited

-

-

42,655

42,655

Indigenous Business Australia

-

-

38,458

38,458

Torres Strait Regional Authority

-

-

69,758

69,758

Equal Opportunity for Women in the Workplace Agency

-

-

-

3,002

-

3,002

Total: Families, Housing, Community Services and Indigenous Affairs

1,450

6,620

8,070

550,961

1,818,353

2,369,314

DEPARTMENT OF FAMILIES, HOUSING, COMMUNITY SERVICES AND INDIGENOUS AFFAIRS

Outcome 1 -

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

-

1,400

1,400

95,920

203,328

299,248

97,677

183,132

280,809

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

-

970

970

52,628

207,577

260,205

49,319

194,933

244,252

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

-

5

5

22,528

4,995

27,523

24,081

5,000

29,081

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

333

-

333

81,009

468,564

549,573

83,262

458,881

542,143

Outcome 6 -

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

1,117

4,245

5,362

13,434

20,805

34,239

13,735

27,475

41,210

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

1,450

6,620

8,070

Department of Finance and Deregulation

-

11,178

11,178

255,357

229,715

485,072

Australian Electoral Commission

-

-

-

182,742

-

182,742

ComSuper

-

-

-

776

-

776

Total: Finance and Deregulation

-

11,178

11,178

438,875

229,715

668,590

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

-

181

181

129,892

14,954

144,846

116,226

14,390

130,616

Outcome 3 -

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

-

10,997

10,997

36,783

214,095

250,878

37,670

200,880

238,550

Total: Department of Finance and Deregulation

-

11,178

11,178

Department of Foreign Affairs and Trade

3,638

-

3,638

948,048

294,960

1,243,008

AusAID

39,838

249,114

288,952

219,165

3,424,526

3,643,691

Australian Centre for International Agricultural Research

-

-

-

9,853

61,035

70,888

Australian Secret Intelligence Service

-

-

-

203,449

-

203,449

Australian Trade Commission

-

-

-

198,315

150,400

348,715

Total: Foreign Affairs and Trade

43,476

249,114

292,590

1,578,830

3,930,921

5,509,751

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

Outcome 1 -

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

-9,247

-

-9,247

506,065

294,210

800,275

464,840

399,896

864,736

Outcome 2 -

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

16,257

-

16,257

265,261

750

266,011

283,447

750

284,197

Outcome 3 -

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

-3,372

-

-3,372

176,722

-

176,722

147,092

-

147,092

Total: Department of Foreign Affairs and Trade

3,638

-

3,638

AUSAID

Outcome 1 -

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

39,782

249,114

288,896

213,940

3,420,858

3,634,798

133,004

2,862,781

2,995,785

Outcome 2 -

Australia's national interest advanced by implementing a partnership between Australia and Indonesia for reconstruction and development

56

-

56

5,225

3,668

8,893

6,009

3,868

9,877

Total: AusAID

39,838

249,114

288,952

Department of Health and Ageing

4,419

142,699

147,118

607,984

5,386,150

5,994,134

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

-

-

21,408

21,408

Food Standards Australia New Zealand

-

-

19,296

19,296

Australian Organ and Tissue Donation and Transplantation Authority

-

3,806

3,806

5,992

40,947

46,939

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,941

-

15,941

Cancer Australia

-

-

-

3,900

25,222

29,122

National Blood Authority

-

-

-

5,608

5,750

11,358

National Health and Medical Research Council

-

-

-

39,385

715,479

754,864

Private Health Insurance Ombudsman

-

-

-

1,964

-

1,964

Professional Services Review

-

-

-

8,460

-

8,460

Total: Health and Ageing

4,419

146,505

150,924

689,234

6,214,252

6,903,486

DEPARTMENT OF HEALTH AND AGEING

Outcome 1 -

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

1,915

554

2,469

57,319

307,856

365,175

59,453

283,618

343,071

Outcome 2 -

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

533

42,324

42,857

52,402

575,516

627,918

50,265

673,999

724,264

Outcome 3 -

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

456

2,875

3,331

41,850

107,042

148,892

39,972

142,510

182,482

Outcome 4 -

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

689

2,885

3,574

193,802

869,718

1,063,520

174,093

577,503

751,596

Outcome 5 -

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

-230

17,207

16,977

37,900

836,515

874,415

42,992

839,834

882,826

Outcome 6 -

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

64

1,321

1,385

10,668

183,289

193,957

12,432

175,111

187,543

Continued

Outcome 7 -

Hearing Services - A reduction in the incidence and consequence of hearing loss, including through research and prevention activities, and access to hearing services and devices for eligible people

240

5,602

5,842

7,904

357,766

365,670

9,239

348,931

358,170

Outcome 8 -

Indigenous Health - Closing the gap in life expectancy and child mortality rates for Indigenous Australians, including through primary health care, child and maternal health, and substance use services

292

6,867

7,159

59,687

661,464

721,151

63,341

585,328

648,669

Outcome 9 -

Private Health - Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework

65

-

65

11,500

14,624

26,124

9,900

1,747

11,647

Outcome 10 -

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

594

1,756

2,350

23,872

349,145

373,017

17,521

195,104

212,625

Outcome 11 -

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

58

10,344

10,402

11,396

173,941

185,337

13,341

144,166

157,507

Outcome 12 -

Health Workforce Capacity - Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies

750

42,085

42,835

24,520

725,923

750,443

22,669

394,274

416,943

Continued

Outcome 13 -

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

1,778

8,729

10,507

37,721

135,490

173,211

30,322

81,593

111,915

Outcome 14 -

Biosecurity and Emergency Response - Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination

177

150

327

28,130

26,841

54,971

31,047

66,619

97,666

Outcome 15 -

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

-2,962

-

-2,962

9,313

61,020

70,333

8,116

73,173

81,289

Total: Department of Health and Ageing

4,419

142,699

147,118

AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY

Outcome 1 -

Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system

-

3,806

3,806

5,992

40,947

46,939

6,192

35,787

41,979

Total: Australian Organ and Tissue Donation and Transplantation Authority

-

3,806

3,806

Department of Human Services

-

-

-

543,146

6,336

549,482

Centrelink

22,121

-

22,121

2,621,496

-

2,621,496

Medicare Australia

-

-

-

656,255

-

656,255

Total: Human Services

22,121

-

22,121

3,820,897

6,336

3,827,233

CENTRELINK

Outcome 1 -

Self sufficiency for individuals and families through access to personalised assistance and co-ordinated delivery of payments and services on behalf of government

22,121

-

22,121

2,621,496

-

2,621,496

2,775,399

-

2,775,399

Total: Centrelink

22,121

-

22,121

Department of Immigration and Citizenship

58,823

239,718

298,541

1,169,660

783,449

1,953,109

Migration Review Tribunal and Refugee Review Tribunal

-

-

-

43,218

-

43,218

Total: Immigration and Citizenship

58,823

239,718

298,541

1,212,878

783,449

1,996,327

DEPARTMENT OF IMMIGRATION AND CITIZENSHIP

Outcome 1 -

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

5,070

-

5,070

506,707

50

506,757

514,409

50

514,459

Outcome 2 -

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

-14

-

-14

80,884

33,188

114,072

85,737

31,625

117,362

Outcome 3 -

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

8,571

-

8,571

191,052

4,469

195,521

172,997

4,617

177,614

Outcome 4 -

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

52,160

239,358

291,518

241,735

418,940

660,675

234,566

233,868

468,434

Outcome 5 -

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

-103

-

-103

59,128

321,884

381,012

70,355

316,136

386,491

Outcome 6 -

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

-6,861

360

-6,501

90,154

4,918

95,072

92,266

5,367

97,633

Total: Department of Immigration and Citizenship

58,823

239,718

298,541

Department of Infrastructure and Transport

6,000

14,319

20,319

212,051

497,581

709,632

Payments to CAC Act bodies:

Australian Maritime Safety Authority

-

-

56,435

56,435

Civil Aviation Safety Authority

-

-

42,779

42,779

Australian Transport Safety Bureau

-

-

-

20,192

-

20,192

Total: Infrastructure and Transport

6,000

14,319

20,319

232,243

596,795

829,038

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

Outcome 1 -

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

7,408

417

7,825

28,203

79,447

107,650

31,764

99,979

131,743

Outcome 2 -

An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations

-1,368

557

-811

152,523

253,751

406,274

132,211

192,725

324,936

Outcome 3 -

Coordinated community infrastructure and services in rural, regional and local government areas through financial assistance

-40

13,345

13,305

31,325

164,383

195,708

39,943

209,153

249,096

Total: Department of Infrastructure and Transport

6,000

14,319

20,319

Department of Innovation, Industry, Science and Research

460

7,323

7,783

333,566

954,040

1,287,606

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

13,172

13,172

Australian Institute of Marine Science

-

-

30,883

30,883

Australian Nuclear Science and Technology Organisation

-

-

165,579

165,579

Commonwealth Scientific and Industrial Research Organisation

-

-

720,885

720,885

Australian Research Council

-

-

-

20,895

5,728

26,623

IP Australia

-

-

-

3,288

-

3,288

Total: Innovation, Industry, Science and Research

460

7,323

7,783

357,749

1,890,287

2,248,036

DEPARTMENT OF INNOVATION, INDUSTRY, SCIENCE AND RESEARCH

Outcome 1 -

Enhanced opportunities for business innovation and growth through national leadership in converting knowledge and ideas into new processes, services, products and marketable devices; fostering business cooperation; delivering advice; assistance; and business, measurement and online services

460

6,663

7,123

285,820

723,250

1,009,070

265,965

715,702

981,667

Outcome 2 -

The generation, utilisation and awareness of science and research knowledge through investment in research, research training and infrastructure; science communication; skill development; and collaboration with industry, universities and research institutes domestically and internationally

-

660

660

47,746

230,790

278,536

35,396

137,636

173,032

Total: Department of Innovation, Industry, Science and Research

460

7,323

7,783

Department of the Prime Minister and Cabinet

-

36,873

36,873

136,359

10,380

146,739

Payments to CAC Act bodies:

Australia Council

-

-

172,264

172,264

Australian Film, Television and Radio School

-

-

23,746

23,746

Australian National Maritime Museum

-

-

21,551

21,551

Australian Sports Commission

21,670

21,670

248,032

248,032

National Film and Sound Archive

-

-

24,627

24,627

National Gallery of Australia

-

-

29,598

29,598

National Library of Australia

-

-

49,105

49,105

National Museum of Australia

-

-

40,144

40,144

Screen Australia

-

-

17,411

17,411

Australian Institute of Family Studies

-

-

-

3,748

-

3,748

Australian National Audit Office

-

-

-

73,561

-

73,561

Australian Public Service Commission

-

-

-

33,527

-

33,527

Australian Sports Anti-Doping Authority

-

-

-

13,370

-

13,370

National Archives of Australia

-

-

-

62,490

-