Abstract

Page

Reference

Portfolio

Total

$'000

14

Agriculture, Fisheries and Forestry

1,036

16

Attorney-General's

93,053

24

Broadband, Communications and the Digital Economy

22,613

28

Climate Change and Energy Efficiency

7,209

31

Defence

45

33

Education, Employment and Workplace Relations

132,827

35

Finance and Deregulation

27,587

37

Foreign Affairs and Trade

17,564

41

Health and Ageing

56,458

45

Human Services

31,438

47

Immigration and Citizenship

64,722

50

Industry, Innovation, Science, Research and Tertiary Education

4,974

53

Infrastructure and Transport

13,075

56

Regional Australia, Local Government, Arts and Sport

50,758

59

Resources, Energy and Tourism

29,874

62

Treasury

47,564

Total

600,797

APPROPRIATIONS

Agriculture, Fisheries and Forestry

1,036

-

1,036

331,868

142,374

474,242

Attorney-General's

34,172

58,881

93,053

3,239,719

437,279

3,676,998

Broadband, Communications and the Digital Economy

1,602

21,011

22,613

227,990

1,592,935

1,820,925

Climate Change and Energy Efficiency

7,209

-

7,209

185,052

111,705

296,757

Defence

-

45

45

24,498,178

125,591

24,623,769

Education, Employment and Workplace Relations

-

132,827

132,827

860,510

3,759,816

4,620,326

Families, Housing, Community Services and Indigenous Affairs

-

-

-

592,332

1,788,662

2,380,994

Finance and Deregulation

-

27,587

27,587

403,834

252,068

655,902

Foreign Affairs and Trade

17,564

-

17,564

1,655,365

4,722,659

6,378,024

Health and Ageing

12,635

43,823

56,458

728,026

8,171,477

8,899,503

Human Services

31,438

-

31,438

4,007,694

18,084

4,025,778

Immigration and Citizenship

23,840

40,882

64,722

1,569,232

2,447,201

4,016,433

Industry, Innovation, Science, Research and Tertiary Education

1,897

3,077

4,974

584,020

3,420,183

4,004,203

Infrastructure and Transport

-

13,075

13,075

214,111

374,457

588,568

Prime Minister and Cabinet

-

-

-

164,607

6,134

170,741

Regional Australia, Local Government, Arts and Sport

2,032

48,726

50,758

205,057

1,203,474

1,408,531

Resources, Energy and Tourism

29,874

-

29,874

199,572

448,977

648,549

Sustainability, Environment, Water, Population and Communities

-

-

-

798,838

805,894

1,604,732

Treasury

32,386

15,178

47,564

4,428,805

13,037

4,441,842

Total: Bill 3

195,685

405,112

600,797

44,894,810

29,842,007

74,736,817

Department of Agriculture, Fisheries and Forestry

1,036

-

1,036

308,708

138,304

447,012

Australian Fisheries Management Authority

-

-

-

22,151

4,070

26,221

Australian Pesticides and Veterinary Medicines Authority

-

-

-

1,009

-

1,009

Total: Agriculture, Fisheries and Forestry

1,036

-

1,036

331,868

142,374

474,242

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

1,882

-

1,882

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

-846

-

-846

213,997

15,061

229,058

226,123

14,767

240,890

Total: Department of Agriculture, Fisheries and Forestry

1,036

-

1,036

Attorney-General's Department

482

58,881

59,363

208,287

414,315

622,602

Administrative Appeals Tribunal

420

-

420

33,122

-

33,122

Australian Commission for Law Enforcement Integrity

-

-

-

5,784

-

5,784

Australian Crime Commission

-

-

-

91,727

-

91,727

Australian Customs and Border Protection Service

23,858

-

23,858

986,348

916

987,264

Australian Federal Police

-

-

-

1,014,080

21,027

1,035,107

Australian Human Rights Commission

-

-

-

18,215

143

18,358

Australian Institute of Criminology

-

-

-

5,358

-

5,358

Australian Law Reform Commission

-

-

-

2,896

-

2,896

Australian Security Intelligence Organisation

-

-

-

400,735

-

400,735

Australian Transaction Reports and Analysis Centre

-

-

-

56,833

-

56,833

Family Court of Australia

4,627

-

4,627

95,895

-

95,895

Federal Court of Australia

2,468

-

2,468

90,236

-

90,236

Federal Magistrates Court of Australia

2,317

-

2,317

52,799

878

53,677

High Court of Australia

-

-

-

15,903

-

15,903

Insolvency and Trustee Service Australia

-

-

-

46,399

-

46,399

Office of Parliamentary Counsel

-

-

-

11,114

-

11,114

Office of the Australian Information Commissioner

-

-

-

10,821

-

10,821

Continued

Office of the Director of Public Prosecutions

-

-

-

93,167

-

93,167

Total: Attorney-General's

34,172

58,881

93,053

3,239,719

437,279

3,676,998

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

482

58,881

59,363

208,287

414,315

622,602

228,826

419,739

648,565

Total: Attorney-General's Department

482

58,881

59,363

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

420

-

420

33,122

-

33,122

35,385

-

35,385

Total: Administrative Appeals Tribunal

420

-

420

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

23,858

-

23,858

986,348

916

987,264

1,014,627

862

1,015,489

Total: Australian Customs and Border Protection Service

23,858

-

23,858

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

4,627

-

4,627

95,895

-

95,895

130,529

-

130,529

Total: Family Court of Australia

4,627

-

4,627

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

2,468

-

2,468

90,236

-

90,236

89,739

-

89,739

Total: Federal Court of Australia

2,468

-

2,468

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

2,317

-

2,317

52,799

878

53,677

53,538

57

53,595

Total: Federal Magistrates Court of Australia

2,317

-

2,317

Department of Broadband, Communications and the Digital Economy

1,602

7,888

9,490

115,847

332,304

448,151

Payments to CAC Act bodies:

Australian Broadcasting Corporation

12,114

12,114

1,013,086

1,013,086

Special Broadcasting Service Corporation

1,009

1,009

247,545

247,545

Australian Communications and Media Authority

-

-

-

107,343

-

107,343

Telecommunications Universal Service Management Agency

-

-

-

4,800

-

4,800

Total: Broadband, Communications and the Digital Economy

1,602

21,011

22,613

227,990

1,592,935

1,820,925

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

1,602

7,888

9,490

115,847

332,304

448,151

131,733

208,846

340,579

Total: Department of Broadband, Communications and the Digital Economy

1,602

7,888

9,490

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

9,346

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

144

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

2,624

98,049

94,913

Total: Australian Broadcasting Corporation

12,114

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

1,009

247,545

223,011

Total: Special Broadcasting Service Corporation

1,009

Department of Climate Change and Energy Efficiency

936

-

936

104,297

107,166

211,463

Clean Energy Regulator

6,273

-

6,273

74,549

4,539

79,088

Climate Change Authority

-

-

-

6,206

-

6,206

Total: Climate Change and Energy Efficiency

7,209

-

7,209

185,052

111,705

296,757

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

936

-

936

104,297

107,166

211,463

165,142

1,246,423

1,411,565

Total: Department of Climate Change and Energy Efficiency

936

-

936

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

6,273

-

6,273

74,549

4,539

79,088

35,068

3,039

38,107

Total: Clean Energy Regulator

6,273

-

6,273

Department of Defence

-

-

-

23,269,856

-

23,269,856

Defence Materiel Organisation

-

-

-

928,466

-

928,466

Department of Veterans' Affairs

-

45

45

299,856

86,193

386,049

Payments to CAC Act bodies:

Australian War Memorial

-

-

39,398

39,398

Total: Defence

-

45

45

24,498,178

125,591

24,623,769

DEPARTMENT OF VETERANS' AFFAIRS

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

-

45

45

127,737

6,912

134,649

128,686

5,625

134,311

Total: Department of Veterans' Affairs

-

45

45

Department of Education, Employment and Workplace Relations

-

132,827

132,827

616,120

3,753,516

4,369,636

Payments to CAC Act bodies:

Comcare

-

-

6,300

6,300

Fair Work Commission

-

-

-

75,670

-

75,670

Office of the Fair Work Building Industry Inspectorate

-

-

-

30,656

-

30,656

Office of the Fair Work Ombudsman

-

-

-

128,771

-

128,771

Safe Work Australia

-

-

-

9,293

-

9,293

Total: Education, Employment and Workplace Relations

-

132,827

132,827

860,510

3,759,816

4,620,326

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

-

84,682

84,682

80,539

430,231

510,770

87,141

417,601

504,742

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

-

48,145

48,145

40,277

213,637

253,914

32,857

205,561

238,418

Total: Department of Education, Employment and Workplace Relations

-

132,827

132,827

Department of Finance and Deregulation

-

27,587

27,587

291,267

252,068

543,335

Australian Electoral Commission

-

-

-

112,567

-

112,567

Total: Finance and Deregulation

-

27,587

27,587

403,834

252,068

655,902

DEPARTMENT OF FINANCE AND DEREGULATION

Outcome 3 -

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

-

27,587

27,587

39,691

239,937

279,628

43,377

231,163

274,540

Total: Department of Finance and Deregulation

-

27,587

27,587

Department of Foreign Affairs and Trade

10,293

-

10,293

943,043

275,129

1,218,172

AusAID

4,516

-

4,516

319,675

4,207,198

4,526,873

Australian Centre for International Agricultural Research

-

-

-

10,731

89,932

100,663

Australian Secret Intelligence Service

-

-

-

205,379

-

205,379

Australian Trade Commission

2,755

-

2,755

176,537

150,400

326,937

Total: Foreign Affairs and Trade

17,564

-

17,564

1,655,365

4,722,659

6,378,024

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

12,510

-

12,510

470,089

274,379

744,468

457,714

248,126

705,840

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

-1,288

-

-1,288

297,533

750

298,283

271,759

248

272,007

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

-929

-

-929

175,421

-

175,421

170,492

-

170,492

Total: Department of Foreign Affairs and Trade

10,293

-

10,293

AUSAID

Outcome 1 -

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

4,516

-

4,516

319,675

4,207,198

4,526,873

278,475

3,813,580

4,092,055

Total: AusAID

4,516

-

4,516

AUSTRALIAN TRADE COMMISSION

Outcome 1 -

Advance Australia's trade, investment and education promotion interests through information, advice and services to business, the education sector and governments

2,755

-

2,755

167,823

150,400

318,223

173,150

141,874

315,024

Total: Australian Trade Commission

2,755

-

2,755

Department of Health and Ageing

11,959

43,823

55,782

619,187

7,237,185

7,856,372

Payments to CAC Act bodies:

Australian Institute of Health and Welfare

-

-

15,965

15,965

Food Standards Australia New Zealand

-

-

18,783

18,783

Australian National Preventive Health Agency

-

-

-

5,456

52,262

57,718

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

5,886

39,003

44,889

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,522

-

15,522

Cancer Australia

-

-

-

12,650

15,867

28,517

Independent Hospital Pricing Authority

-

-

-

14,316

12,589

26,905

National Blood Authority

676

-

676

6,622

8,358

14,980

National Health and Medical Research Council

-

-

-

40,477

771,465

811,942

Private Health Insurance Ombudsman

-

-

-

2,119

-

2,119

Professional Services Review

-

-

-

5,791

-

5,791

Total: Health and Ageing

12,635

43,823

56,458

728,026

8,171,477

8,899,503

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

5,722

1,520

7,242

73,267

364,516

437,783

78,582

324,120

402,702

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

1,074

15,510

16,584

43,211

660,061

703,272

46,481

617,667

664,148

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

1,661

-

1,661

38,204

115,171

153,375

37,963

107,874

145,837

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

327

-

327

216,016

2,027,190

2,243,206

205,943

546,406

752,349

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

711

-

711

28,403

866,574

894,977

29,818

854,230

884,048

Outcome 6 -

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

76

250

326

10,997

87,230

98,227

5,227

100,058

105,285

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

-

78

78

11,618

404,179

415,797

11,550

378,048

389,598

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

796

2,500

3,296

5,488

2,591

8,079

12,172

3,655

15,827

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

-

1,524

1,524

29,045

146,375

175,420

25,651

530,029

555,680

Outcome 11 -

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

71

859

930

16,883

385,737

402,620

17,776

255,101

272,877

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

177

787

964

20,847

1,320,381

1,341,228

26,867

1,103,405

1,130,272

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

1,344

20,310

21,654

51,151

130,123

181,274

59,916

88,103

148,019

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

-

485

485

22,219

21,398

43,617

23,629

25,679

49,308

Total: Department of Health and Ageing

11,959

43,823

55,782

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements

676

-

676

6,622

8,358

14,980

5,494

7,679

13,173

Total: National Blood Authority

676

-

676

Department of Human Services

31,438

-

31,438

4,007,694

18,084

4,025,778

Total: Human Services

31,438

-

31,438

4,007,694

18,084

4,025,778

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

31,438

-

31,438

4,007,694

18,084

4,025,778

4,638,477

7,117

4,645,594

Total: Department of Human Services

31,438

-

31,438

Department of Immigration and Citizenship

19,177

40,882

60,059

1,515,066

2,447,201

3,962,267

Migration Review Tribunal and Refugee Review Tribunal

4,663

-

4,663

54,166

-

54,166

Total: Immigration and Citizenship

23,840

40,882

64,722

1,569,232

2,447,201

4,016,433

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

17,424

-

17,424

555,866

50

555,916

627,103

-

627,103

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

113

-

113

84,153

41,128

125,281

63,820

37,169

100,989

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

-3,617

-

-3,617

126,975

-

126,975

74,835

154

74,989

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

4,547

32,699

37,246

614,386

1,995,334

2,609,720

547,096

1,055,773

1,602,869

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

-398

8,183

7,785

60,545

407,932

468,477

58,033

329,642

387,675

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

1,108

-

1,108

73,141

2,757

75,898

66,086

4,628

70,714

Total: Department of Immigration and Citizenship

19,177

40,882

60,059

MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL

Outcome 1 -

To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions

4,663

-

4,663

54,166

-

54,166

46,772

-

46,772

Total: Migration Review Tribunal and Refugee Review Tribunal

4,663

-

4,663

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

1,852

3,077

4,929

511,007

2,474,188

2,985,195

Payments to CAC Act bodies:

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

12,812

12,812

Australian Institute of Marine Science

-

-

31,562

31,562

Australian Nuclear Science and Technology Organisation

-

-

159,222

159,222

Commonwealth Scientific and Industrial Research Organisation

-

-

736,774

736,774

Australian Research Council

-

-

-

20,328

5,625

25,953

IP Australia

45

-

45

3,600

-

3,600

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

-

-

-

31,551

-

31,551

Tertiary Education Quality and Standards Agency

-

-

-

17,534

-

17,534

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

1,897

3,077

4,974

584,020

3,420,183

4,004,203

DEPARTMENT OF INDUSTRY, INNOVATION, SCIENCE, RESEARCH AND TERTIARY EDUCATION

Outcome 1 -

The sustainable development and growth of Australian industry - particularly the manufacturing, services and small business sectors - by encouraging businesses to innovate, collaborate and commercialise ideas, and by delivering business advice, assistance and services

-1,318

-

-1,318

290,205

668,165

958,370

302,578

731,949

1,034,527

Outcome 2 -

Production, use and awareness of science and research knowledge, by supporting research activity; training and infrastructure; science communication; skill development; and collaboration, within the research sector and between researchers and industry, domestically and internationally

-436

3,077

2,641

55,873

54,514

110,387

55,164

72,226

127,390

Outcome 3 -

A growth in skills, qualifications and productivity through funding to improve teaching quality, learning, and tertiary sector infrastructure, international promotion of Australia's education and training sectors, and partnerships with industry

3,606

-

3,606

164,929

1,751,509

1,916,438

60,363

1,130,128

1,190,491

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

1,852

3,077

4,929

IP AUSTRALIA

Outcome 1 -

Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government

45

-

45

3,600

-

3,600

4,117

-

4,117

Total: IP Australia

45

-

45

Department of Infrastructure and Transport

-

7,980

7,980

191,616

270,454

462,070

Payments to CAC Act bodies:

Australian Maritime Safety Authority

5,095

5,095

58,228

58,228

Civil Aviation Safety Authority

-

-

42,675

42,675

National Transport Commission

-

-

3,100

3,100

Australian Transport Safety Bureau

-

-

-

22,495

-

22,495

Total: Infrastructure and Transport

-

13,075

13,075

214,111

374,457

588,568

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT

Outcome 2 -

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

-

7,980

7,980

142,681

195,396

338,077

147,110

193,843

340,953

Total: Department of Infrastructure and Transport

-

7,980

7,980

DEPARTMENT OF INFRASTRUCTURE AND TRANSPORT FOR PAYMENT TO

AUSTRALIAN MARITIME SAFETY AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination

5,095

58,228

58,543

Total: Australian Maritime Safety Authority

5,095

Department of Regional Australia, Local Government, Arts and Sport

2,032

39,640

41,672

99,715

529,580

629,295

Payments to CAC Act bodies:

Australia Council

9,086

9,086

178,963

178,963

Australian Film, Television and Radio School

-

-

24,411

24,411

Australian National Maritime Museum

-

-

22,149

22,149

Australian Sports Commission

-

-

268,143

268,143

National Film and Sound Archive

-

-

25,595

25,595

National Gallery of Australia

-

-

29,999

29,999

National Library of Australia

-

-

49,734

49,734

National Museum of Australia

-

-

40,959

40,959

Screen Australia

-

-

20,880

20,880

Australian Sports Anti-Doping Authority

-

-

-

12,898

-

12,898

National Archives of Australia

-

-

-

62,638

-

62,638

National Capital Authority

-

-

-

16,013

10,742

26,755

Old Parliament House

-

-

-

13,793

2,319

16,112

Total: Regional Australia, Local Government, Arts and Sport

2,032

48,726

50,758

205,057

1,203,474

1,408,531

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT

Outcome 1 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

467

2,622

3,089

44,603

189,569

234,172

73,455

148,970

222,425

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

18

33,918

33,936

9,250

109,790

119,040

9,147

144,679

153,826

Outcome 3 -

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

-236

-

-236

39,144

198,335

237,479

16,213

93,582

109,795

Outcome 4 -

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

1,783

3,100

4,883

6,718

31,886

38,604

2,172

68,333

70,505

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

2,032

39,640

41,672

DEPARTMENT OF REGIONAL AUSTRALIA, LOCAL GOVERNMENT, ARTS AND SPORT FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

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

9,086

178,963

176,681

Total: Australia Council

9,086

Department of Resources, Energy and Tourism

26,080

-

26,080

81,680

318,779

400,459

Payments to CAC Act bodies:

Tourism Australia

-

-

130,178

130,178

Geoscience Australia

-

-

-

117,692

20

117,712

National Offshore Petroleum Safety and Environmental Management Authority

3,794

-

3,794

200

-

200

Total: Resources, Energy and Tourism

29,874

-

29,874

199,572

448,977

648,549