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Australian Government Coat of Arms

Budget | 2015-16

Budget 2015-16
Australian Government Coat of Arms, Budget 2015-16
  1. budget.gov.au
  2. 2015‑16
  3. Budget Paper No. 4
  4. Part 1: Agency Resourcing
  5. Attorney-General's

Part 1: Agency Financial Resourcing (continued)

ATTORNEY‑GENERAL'S
Agency Resourcing—2015‑2016
Estimated Actual—2014‑2015
  Departmental   Administered  
              Appropriation Bill No. 2   
Entity/Outcome/
Non‑operating		 Appropriation
Bill No. 1		 Appropriation
Bill No. 2		 Receipts (a) Special
Appropriation		 Special Accounts (b) Appropriation
Bill No. 1		 SPPs Other (c) Special
Appropriation		 Total
  $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Attorney‑General's Department                    
Outcome 1 204,901 ‑ 63,150 ‑ 37,454 488,204 7,248 ‑ 13,992 814,949
213,809 ‑ 124,960 ‑ 43,442 472,841 5,712 ‑ 53,251 914,015
Outcome 2 24,643 ‑ 4,218 ‑ 3,592 213,981 ‑ ‑ 10 246,444
26,185 ‑ 4,230 ‑ 3,968 211,168 ‑ ‑ 10 245,561
Equity injections ‑ 20,000 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 20,000
‑ 590 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 590
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 5,964 ‑ 5,964
‑ ‑ ‑ ‑ ‑ ‑ ‑ 40,897 ‑ 40,897
Total 229,544 20,000 67,368 ‑ 41,046 702,185 7,248 5,964 14,002 1,087,357
239,994 590 129,190 ‑ 47,410 684,009 5,712 40,897 53,261 1,201,063
Australia Business Arts Foundation Limited                    
Outcome 1 ‑ ‑ 4,176 ‑ ‑ ‑ ‑ ‑ ‑ 4,176
‑ ‑ 4,176 ‑ ‑ ‑ ‑ ‑ ‑ 4,176
Total ‑ ‑ 4,176 ‑ ‑ ‑ ‑ ‑ ‑ 4,176
‑ ‑ 4,176 ‑ ‑ ‑ ‑ ‑ ‑ 4,176
Australia Council                    
Outcome 1 184,526 ‑ 2,821 ‑ ‑ ‑ ‑ ‑ ‑ 187,347
211,764 ‑ 4,950 ‑ ‑ ‑ ‑ ‑ ‑ 216,714
Total 184,526 ‑ 2,821 ‑ ‑ ‑ ‑ ‑ ‑ 187,347
211,764 ‑ 4,950 ‑ ‑ ‑ ‑ ‑ ‑ 216,714
Australian Film, Television and Radio School                    
Outcome 1 24,058 ‑ 6,256 ‑ ‑ ‑ ‑ ‑ ‑ 30,314
24,335 ‑ 5,764 ‑ ‑ ‑ ‑ ‑ ‑ 30,099
Total 24,058 ‑ 6,256 ‑ ‑ ‑ ‑ ‑ ‑ 30,314
24,335 ‑ 5,764 ‑ ‑ ‑ ‑ ‑ ‑ 30,099
Australian Human Rights Commission                    
Outcome 1 15,515 ‑ 6,570 ‑ ‑ ‑ ‑ ‑ ‑ 22,085
21,105 ‑ 6,485 ‑ ‑ ‑ ‑ ‑ ‑ 27,590
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 51 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 51
Total 15,515 ‑ 6,570 ‑ ‑ ‑ ‑ ‑ ‑ 22,085
21,105 51 6,485 ‑ ‑ ‑ ‑ ‑ ‑ 27,641
Australian National Maritime Museum                    
Outcome 1 22,211 ‑ 10,248 ‑ ‑ ‑ ‑ ‑ ‑ 32,459
22,309 ‑ 9,715 ‑ ‑ ‑ ‑ ‑ ‑ 32,024
Equity injections ‑ 1,709 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,709
‑ 1,729 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,729
Total 22,211 1,709 10,248 ‑ ‑ ‑ ‑ ‑ ‑ 34,168
22,309 1,729 9,715 ‑ ‑ ‑ ‑ ‑ ‑ 33,753
Bundanon Trust                    
Outcome 1 ‑ ‑ 2,603 ‑ ‑ ‑ ‑ ‑ ‑ 2,603
‑ ‑ 2,603 ‑ ‑ ‑ ‑ ‑ ‑ 2,603
Total ‑ ‑ 2,603 ‑ ‑ ‑ ‑ ‑ ‑ 2,603
‑ ‑ 2,603 ‑ ‑ ‑ ‑ ‑ ‑ 2,603
National Film and Sound Archive of Australia                    
Outcome 1 25,795 ‑ 1,718 ‑ ‑ ‑ ‑ ‑ ‑ 27,513
25,929 ‑ 1,477 ‑ ‑ ‑ ‑ ‑ ‑ 27,406
Equity injections ‑ 817 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 817
‑ 824 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 824
Total 25,795 817 1,718 ‑ ‑ ‑ ‑ ‑ ‑ 28,330
25,929 824 1,477 ‑ ‑ ‑ ‑ ‑ ‑ 28,230
National Gallery of Australia                    
Outcome 1 33,085 ‑ 11,685 ‑ ‑ ‑ ‑ ‑ ‑ 44,770
33,818 ‑ 12,285 ‑ ‑ ‑ ‑ ‑ ‑ 46,103
Equity injections ‑ 16,829 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 16,829
‑ 17,004 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 17,004
Total 33,085 16,829 11,685 ‑ ‑ ‑ ‑ ‑ ‑ 61,599
33,818 17,004 12,285 ‑ ‑ ‑ ‑ ‑ ‑ 63,107
National Library of Australia                    
Outcome 1 50,225 ‑ 14,639 ‑ ‑ ‑ ‑ ‑ ‑ 64,864
50,368 ‑ 13,701 ‑ ‑ ‑ ‑ ‑ ‑ 64,069
Equity injections ‑ 9,679 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,679
‑ 9,792 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,792
Total 50,225 9,679 14,639 ‑ ‑ ‑ ‑ ‑ ‑ 74,543
50,368 9,792 13,701 ‑ ‑ ‑ ‑ ‑ ‑ 73,861
National Museum of Australia                    
Outcome 1 41,441 ‑ 4,271 ‑ ‑ ‑ ‑ ‑ ‑ 45,712
41,590 ‑ 4,690 ‑ ‑ ‑ ‑ ‑ ‑ 46,280
Equity injections ‑ 1,944 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,944
‑ 1,964 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,964
Total 41,441 1,944 4,271 ‑ ‑ ‑ ‑ ‑ ‑ 47,656
41,590 1,964 4,690 ‑ ‑ ‑ ‑ ‑ ‑ 48,244
National Portrait Gallery of Australia                    
Outcome 1 11,505 ‑ 2,155 ‑ ‑ ‑ ‑ ‑ ‑ 13,660
11,487 ‑ 3,910 ‑ ‑ ‑ ‑ ‑ ‑ 15,397
Equity injections ‑ 199 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 199
‑ 199 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 199
Total 11,505 199 2,155 ‑ ‑ ‑ ‑ ‑ ‑ 13,859
11,487 199 3,910 ‑ ‑ ‑ ‑ ‑ ‑ 15,596
Screen Australia                    
Outcome 1 16,720 ‑ 80,835 ‑ ‑ ‑ ‑ ‑ ‑ 97,555
17,956 ‑ 83,382 ‑ ‑ ‑ ‑ ‑ ‑ 101,338
Total 16,720 ‑ 80,835 ‑ ‑ ‑ ‑ ‑ ‑ 97,555
17,956 ‑ 83,382 ‑ ‑ ‑ ‑ ‑ ‑ 101,338
Administrative Appeals Tribunal                    
Outcome 1 131,856 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,400 138,256
36,441 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 700 37,141
Total 131,856 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 6,400 138,256
36,441 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 700 37,141
Australian Commission for Law Enforcement Integrity                    
Outcome 1 12,051 ‑ 575 ‑ ‑ ‑ ‑ ‑ ‑ 12,626
9,610 ‑ 75 ‑ ‑ ‑ ‑ ‑ ‑ 9,685
Equity injections ‑ 1,071 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,071
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 12,051 1,071 575 ‑ ‑ ‑ ‑ ‑ ‑ 13,697
9,610 ‑ 75 ‑ ‑ ‑ ‑ ‑ ‑ 9,685
Australian Crime Commission                    
Outcome 1 90,822 ‑ 6,148 ‑ ‑ ‑ ‑ ‑ ‑ 96,970
98,170 ‑ 7,893 ‑ ‑ ‑ ‑ ‑ ‑ 106,063
Equity injections ‑ 2,650 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 2,650
‑ 200 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 200
Total 90,822 2,650 6,148 ‑ ‑ ‑ ‑ ‑ ‑ 99,620
98,170 200 7,893 ‑ ‑ ‑ ‑ ‑ ‑ 106,263
Australian Federal Police                    
Outcome 1 1,049,810 ‑ 106,943 ‑ 26,273 17,145 ‑ ‑ ‑ 1,200,171
1,094,287 ‑ 116,545 ‑ 26,273 18,275 ‑ ‑ ‑ 1,255,380
Outcome 2 ‑ ‑ 156,078 ‑ ‑ ‑ ‑ ‑ ‑ 156,078
‑ ‑ 149,037 ‑ ‑ ‑ ‑ ‑ ‑ 149,037
Equity injections ‑ 48,911 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 48,911
‑ 65,139 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 65,139
Total 1,049,810 48,911 263,021 ‑ 26,273 17,145 ‑ ‑ ‑ 1,405,160
1,094,287 65,139 265,582 ‑ 26,273 18,275 ‑ ‑ ‑ 1,469,556
Australian Financial Security Authority                    
Outcome 1 53,284 ‑ 49,415 ‑ 27,162 ‑ ‑ ‑ 1,000 130,861
54,499 ‑ 54,212 ‑ 27,268 ‑ ‑ ‑ 1,000 136,979
Total 53,284 ‑ 49,415 ‑ 27,162 ‑ ‑ ‑ 1,000 130,861
54,499 ‑ 54,212 ‑ 27,268 ‑ ‑ ‑ 1,000 136,979
Australian Institute of Criminology                    
Outcome 1 5,290 ‑ 2,856 ‑ ‑ ‑ ‑ ‑ ‑ 8,146
5,348 ‑ 2,765 ‑ ‑ ‑ ‑ ‑ ‑ 8,113
Total 5,290 ‑ 2,856 ‑ ‑ ‑ ‑ ‑ ‑ 8,146
5,348 ‑ 2,765 ‑ ‑ ‑ ‑ ‑ ‑ 8,113
Australian Law Reform Commission                    
Outcome 1 2,842 ‑ 5 ‑ ‑ ‑ ‑ ‑ ‑ 2,847
2,873 ‑ 5 ‑ ‑ ‑ ‑ ‑ ‑ 2,878
Total 2,842 ‑ 5 ‑ ‑ ‑ ‑ ‑ ‑ 2,847
2,873 ‑ 5 ‑ ‑ ‑ ‑ ‑ ‑ 2,878
Australian Security Intelligence Organisation                    
Outcome 1 415,582 ‑ 16,394 ‑ ‑ ‑ ‑ ‑ ‑ 431,976
368,725 ‑ 16,367 ‑ ‑ ‑ ‑ ‑ ‑ 385,092
Equity injections ‑ 13,838 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 13,838
‑ 16,028 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 16,028
Total 415,582 13,838 16,394 ‑ ‑ ‑ ‑ ‑ ‑ 445,814
368,725 16,028 16,367 ‑ ‑ ‑ ‑ ‑ ‑ 401,120
Australian Transaction Reports and Analysis Centre                    
Outcome 1 59,051 ‑ 2,083 ‑ ‑ ‑ ‑ ‑ ‑ 61,134
58,005 ‑ 4,914 ‑ ‑ ‑ ‑ ‑ ‑ 62,919
Equity injections ‑ 4,750 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,750
‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
Total 59,051 4,750 2,083 ‑ ‑ ‑ ‑ ‑ ‑ 65,884
58,005 ‑ 4,914 ‑ ‑ ‑ ‑ ‑ ‑ 62,919
CrimTrac Agency                    
Outcome 1 ‑ ‑ ‑ ‑ 79,497 ‑ ‑ ‑ ‑ 79,497
‑ ‑ ‑ ‑ 80,502 ‑ ‑ ‑ ‑ 80,502
Total ‑ ‑ ‑ ‑ 79,497 ‑ ‑ ‑ ‑ 79,497
‑ ‑ ‑ ‑ 80,502 ‑ ‑ ‑ ‑ 80,502
Family Court and Federal Circuit Court                    
Outcome 1 158,782 ‑ 1,475 ‑ ‑ 892 ‑ ‑ 300 161,449
156,583 ‑ 1,590 ‑ ‑ 884 ‑ ‑ 300 159,357
Total 158,782 ‑ 1,475 ‑ ‑ 892 ‑ ‑ 300 161,449
156,583 ‑ 1,590 ‑ ‑ 884 ‑ ‑ 300 159,357
Federal Court of Australia                    
Outcome 1 98,998 ‑ 2,769 ‑ 5,250 ‑ ‑ ‑ 600 107,617
96,746 ‑ 2,733 ‑ 5,250 ‑ ‑ ‑ 600 105,329
Total 98,998 ‑ 2,769 ‑ 5,250 ‑ ‑ ‑ 600 107,617
96,746 ‑ 2,733 ‑ 5,250 ‑ ‑ ‑ 600 105,329
High Court of Australia                    
Outcome 1 15,828 ‑ 630 ‑ ‑ ‑ ‑ ‑ ‑ 16,458
15,980 ‑ 645 ‑ ‑ ‑ ‑ ‑ ‑ 16,625
Equity injections ‑ 1,450 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,450
‑ 1,450 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 1,450
Total 15,828 1,450 630 ‑ ‑ ‑ ‑ ‑ ‑ 17,908
15,980 1,450 645 ‑ ‑ ‑ ‑ ‑ ‑ 18,075
National Archives of Australia                    
Outcome 1 65,044 ‑ 2,290 ‑ ‑ ‑ ‑ ‑ ‑ 67,334
64,920 ‑ 2,699 ‑ ‑ ‑ ‑ ‑ ‑ 67,619
Total 65,044 ‑ 2,290 ‑ ‑ ‑ ‑ ‑ ‑ 67,334
64,920 ‑ 2,699 ‑ ‑ ‑ ‑ ‑ ‑ 67,619
Office of the Australian Information Commissioner                    
Outcome 1 8,537 ‑ 3,153 ‑ ‑ ‑ ‑ ‑ ‑ 11,690
7,191 ‑ 3,153 ‑ ‑ ‑ ‑ ‑ ‑ 10,344
Total 8,537 ‑ 3,153 ‑ ‑ ‑ ‑ ‑ ‑ 11,690
7,191 ‑ 3,153 ‑ ‑ ‑ ‑ ‑ ‑ 10,344
Office of Parliamentary Counsel                    
Outcome 1 15,195 ‑ 6,290 ‑ ‑ ‑ ‑ ‑ ‑ 21,485
16,363 ‑ 6,305 ‑ ‑ ‑ ‑ ‑ ‑ 22,668
Total 15,195 ‑ 6,290 ‑ ‑ ‑ ‑ ‑ ‑ 21,485
16,363 ‑ 6,305 ‑ ‑ ‑ ‑ ‑ ‑ 22,668
Office of the Director of Public Prosecutions                    
Outcome 1 77,941 ‑ 7,784 ‑ ‑ ‑ ‑ ‑ ‑ 85,725
79,640 ‑ 5,477 ‑ ‑ ‑ ‑ ‑ ‑ 85,117
Total 77,941 ‑ 7,784 ‑ ‑ ‑ ‑ ‑ ‑ 85,725
79,640 ‑ 5,477 ‑ ‑ ‑ ‑ ‑ ‑ 85,117
Old Parliament House                    
Outcome 1 14,017 ‑ ‑ ‑ ‑ 2,031 ‑ ‑ ‑ 16,048
15,165 ‑ ‑ ‑ ‑ 2,091 ‑ ‑ ‑ 17,256
Equity injections ‑ 52 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 52
‑ 52 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 52
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 149 ‑ 149
‑ ‑ ‑ ‑ ‑ ‑ ‑ 153 ‑ 153
Total 14,017 52 ‑ ‑ ‑ 2,031 ‑ 149 ‑ 16,249
15,165 52 ‑ ‑ ‑ 2,091 ‑ 153 ‑ 17,461
PORTFOLIO
TOTAL		 2,929,555 123,899 580,233 ‑ 179,228 722,253 7,248 6,113 22,302 4,570,831
2,881,201 115,022 656,743 ‑ 186,703 705,259 5,712 41,050 55,861 4,647,551

(a) Receipts that were not appropriated to the entity by an annual Appropriation Act or another Act.

(b) Amounts credited to a special account that were not appropriated to the entity by an annual Appropriation Act or another Act.

(c) Includes New Administered Outcomes and administered assets and liabilities item, within the meaning of Appropriation Bill No.2.