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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. Employment

Part 1: Agency Financial Resourcing (continued)

EMPLOYMENT
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
Department of Employment                    
Outcome 1 270,650 ‑ 15,233 ‑ ‑ 1,523,012 ‑ ‑ 30 1,808,925
269,055 ‑ 17,357 ‑ ‑ 1,524,317 ‑ ‑ 29 1,810,758
Outcome 2 42,294 ‑ 2,480 ‑ ‑ 21,352 ‑ ‑ 443,112 509,238
57,958 ‑ 2,825 ‑ ‑ 28,235 ‑ ‑ 511,094 600,112
Equity injections ‑ 9,333 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,333
‑ 23,987 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 23,987
Total 312,944 9,333 17,713 ‑ ‑ 1,544,364 ‑ ‑ 443,142 2,327,496
327,013 23,987 20,182 ‑ ‑ 1,552,552 ‑ ‑ 511,123 2,434,857
Comcare                    
Outcome 1 7,727 ‑ 584,192 ‑ ‑ ‑ ‑ ‑ ‑ 591,919
2,189 ‑ 23,250 ‑ ‑ ‑ ‑ ‑ ‑ 25,439
Total 7,727 ‑ 584,192 ‑ ‑ ‑ ‑ ‑ ‑ 591,919
2,189 ‑ 23,250 ‑ ‑ ‑ ‑ ‑ ‑ 25,439
Asbestos Safety and Eradication Agency                    
Outcome 1 3,264 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,264
4,914 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,914
Total 3,264 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 3,264
4,914 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 4,914
Fair Work Commission                    
Outcome 1 81,968 ‑ 2,429 ‑ ‑ ‑ ‑ ‑ 500 84,897
82,348 ‑ 1,286 ‑ ‑ ‑ ‑ ‑ 500 84,134
Total 81,968 ‑ 2,429 ‑ ‑ ‑ ‑ ‑ 500 84,897
82,348 ‑ 1,286 ‑ ‑ ‑ ‑ ‑ 500 84,134
Office of the Fair Work Building Industry Inspectorate                    
Outcome 1 35,160 ‑ 51 ‑ ‑ ‑ ‑ ‑ ‑ 35,211
14,993 ‑ 44 ‑ ‑ ‑ ‑ ‑ ‑ 15,037
Total 35,160 ‑ 51 ‑ ‑ ‑ ‑ ‑ ‑ 35,211
14,993 ‑ 44 ‑ ‑ ‑ ‑ ‑ ‑ 15,037
Office of the Fair Work Ombudsman                    
Outcome 1 117,897 ‑ 800 ‑ ‑ ‑ ‑ ‑ 225 118,922
115,591 ‑ 1,300 ‑ ‑ ‑ ‑ ‑ 500 117,391
Total 117,897 ‑ 800 ‑ ‑ ‑ ‑ ‑ 225 118,922
115,591 ‑ 1,300 ‑ ‑ ‑ ‑ ‑ 500 117,391
Safe Work Australia                    
Outcome 1 9,705 ‑ ‑ ‑ 11,036 ‑ ‑ ‑ ‑ 20,741
9,832 ‑ ‑ ‑ 10,996 ‑ ‑ ‑ ‑ 20,828
Total 9,705 ‑ ‑ ‑ 11,036 ‑ ‑ ‑ ‑ 20,741
9,832 ‑ ‑ ‑ 10,996 ‑ ‑ ‑ ‑ 20,828
Seafarers Safety, Rehabilitation and Compensation Authority                    
Outcome 1 ‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
Total ‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
‑ ‑ ‑ ‑ 132 ‑ ‑ ‑ ‑ 132
Workplace Gender Equality Agency                    
Outcome 1 5,132 ‑ 100 ‑ ‑ ‑ ‑ ‑ ‑ 5,232
5,026 ‑ 190 ‑ ‑ ‑ ‑ ‑ ‑ 5,216
Total 5,132 ‑ 100 ‑ ‑ ‑ ‑ ‑ ‑ 5,232
5,026 ‑ 190 ‑ ‑ ‑ ‑ ‑ ‑ 5,216
PORTFOLIO
TOTAL		 573,797 9,333 605,285 ‑ 11,168 1,544,364 ‑ ‑ 443,867 3,187,814
561,906 23,987 46,252 ‑ 11,128 1,552,552 ‑ ‑ 512,123 2,707,948

(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.