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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. Immigration and Border Protection

Part 1: Agency Financial Resourcing (continued)

IMMIGRATION AND BORDER PROTECTION
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 Immigration and Border Protection                    
Outcome 1 1,761,028 ‑ 34,203 ‑ ‑ 1,976,467 ‑ ‑ ‑ 3,771,698
833,368 ‑ 73,391 ‑ ‑ 2,050 ‑ ‑ ‑ 908,809
Outcome 2 750,707 ‑ 69,511 ‑ ‑ 62,796 ‑ ‑ ‑ 883,014
88,202 ‑ 3,642 ‑ ‑ 152,406 ‑ ‑ ‑ 244,250
Outcome 3 58,579 ‑ 51,093 ‑ ‑ ‑ ‑ ‑ 420,000 529,672
571,925 ‑ 13,139 ‑ ‑ 2,230,584 ‑ ‑ ‑ 2,815,648
Equity injections ‑ 226,857 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 226,857
‑ 9,198 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 9,198
Administered Assets and Liabilities ‑ ‑ ‑ ‑ ‑ ‑ ‑ 143,690 ‑ 143,690
‑ ‑ ‑ ‑ ‑ ‑ ‑ 153,859 ‑ 153,859
Total 2,570,314 226,857 154,807 ‑ ‑ 2,039,263 ‑ 143,690 420,000 5,554,931
1,493,495 9,198 90,172 ‑ ‑ 2,385,040 ‑ 153,859 ‑ 4,131,764
Australian Customs and Border Protection Service                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
1,055,139 ‑ 72,780 ‑ ‑ 934 ‑ ‑ 420,000 1,548,853
Equity injections ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
‑ 127,346 ‑ ‑ ‑ ‑ ‑ ‑ ‑ 127,346
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
1,055,139 127,346 72,780 ‑ ‑ 934 ‑ ‑ 420,000 1,676,199
Migration Review Tribunal and Refugee Review Tribunal                    
Outcome 1 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
84,089 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 84,089
Total ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑
84,089 ‑ ‑ ‑ ‑ ‑ ‑ ‑ ‑ 84,089
PORTFOLIO
TOTAL		 2,570,314 226,857 154,807 ‑ ‑ 2,039,263 ‑ 143,690 420,000 5,554,931
2,632,723 136,544 162,952 ‑ ‑ 2,385,974 ‑ 153,859 420,000 5,892,052

(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.