Part 1: Agency Financial Resourcing (continued)
| Portfolio | Estimated Actual 2015‑2016 |
Budget Estimate 2016‑2017 |
|---|---|---|
| ($'000) | ($'000) | |
| Parliament | 100 | 1,200 |
| Agriculture and Water Resources | 856,541 | 983,433 |
| Attorney‑General's | 37,111 | 9,487 |
| Communications and the Arts | 15,380 | 5,100 |
| Defence | 17,289,648 | 16,223,224 |
| Education and Training | 40,752,107 | 45,408,434 |
| Employment | 534,377 | 426,410 |
| Environment | 214,700 | 2,199,299 |
| Finance | 8,985,428 | 8,152,054 |
| Foreign Affairs and Trade | 1,010 | 1,010 |
| Health | 47,545,447 | 53,068,671 |
| Immigration and Border Protection | 420,000 | 420,000 |
| Industry, Innovation and Science | 285,355 | 196,056 |
| Infrastructure and Regional Development | 1,454,119 | 2,602,495 |
| Prime Minister and Cabinet | 311,705 | 253,555 |
| Social Services | 113,445,509 | 112,256,622 |
| Treasury | 105,609,543 | 110,513,418 |
| Total: Special Appropriations | 337,758,080 | 352,720,468 |
| Estimated Actual 2015‑2016 |
Budget Estimate 2016‑2017 | |
|---|---|---|
| ($'000) | ($'000) | |
| PARLIAMENT | ||
| Parliamentary Budget Office | ||
| Parliamentary Service Act 1999 | 100 | 1,200 |
| Total: Parliamentary Budget Office | 100 | 1,200 |
| AGRICULTURE AND WATER RESOURCES PORTFOLIO | ||
| Department of Agriculture and Water Resources | ||
| Agricultural and Veterinary Chemicals (Administration) Act 1992 | 34,195 | 32,491 |
| Australian Animal Health Council (Livestock Industry) Funding Act 1996 | 7,923 | 6,401 |
| Australian Grape and Wine Authority Act 2013 | 29,939 | 29,551 |
| Australian Meat and Live‑stock Industry Act 1997 | 194,810 | 162,509 |
| Dairy Produce Act 1986 | 58,122 | 58,452 |
| Egg Industry Service Provision Act 2002 | 9,021 | 9,160 |
| Farm Household Support Act 2014 | 79,211 | 117,736 |
| Forestry Marketing and Research and Development Services Act 2007 | 9,803 | 10,679 |
| Horticulture Marketing and Research and Development Services Act 2000 | 93,087 | 95,796 |
| Pig Industry Act 2001 | 19,750 | 21,888 |
| Plant Health Australia (Plant Industries) Funding Act 2002 | 3,559 | 4,474 |
| Primary Industries and Energy Research and Development Act 1989 | - | - |
| Primary Industries Research and Development Act 1989 | 215,021 | 223,263 |
| Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 3,000 | 3,000 |
| Sewerage Agreements Act 1973 | - | - |
| Sewerage Agreements Act 1974 | - | - |
| Sugar Research and Development Services Act 2013 | 30,500 | 28,933 |
| Water Act 2007 | - | 110,000 |
| Wool Services Privatisation Act 2000 | 68,600 | 69,100 |
| Total: Department of Agriculture and Water Resources | 856,541 | 983,433 |
| ATTORNEY‑GENERAL'S PORTFOLIO | ||
| Attorney‑General's Department | ||
| Classification (Publications, Films and Computer Games) Act 1995 | - | - |
| Commonwealth Places (Application of Laws) Act 1970 | - | - |
| Crimes (Superannuation Benefits) Act 1989 | - | - |
| Family Law Act 1975 | - | - |
| Federal Circuit Court of Australia Act 1999 | - | - |
| Federal Court of Australia Act 1976 | - | - |
| High Court Justices (Long Leave Payments) Act 1979 | - | - |
| High Court of Australia Act 1979 | - | - |
| Judges (Long Leave Payments) Act 1979 | - | - |
| Law Officers Act 1964 | 450 | 450 |
| National Firearms Program Implementation Act 1996 | - | - |
| National Firearms Program Implementation Act 1997 | - | - |
| National Firearms Program Implementation Act 1998 | - | - |
| National Handgun Buyback Act 2003 | - | - |
| Native Title Act 1993 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 117 | 117 |
| Social Security (Administration) Act 1999 | 28,544 | 620 |
| Total: Attorney‑General's Department | 29,111 | 1,187 |
| Administrative Appeals Tribunal | ||
| Public Governance, Performance and Accountability Act 2013 | 6,400 | 6,400 |
| Total: Administrative Appeals Tribunal | 6,400 | 6,400 |
| Australian Federal Police | ||
| Australian Federal Police Act 1979 | - | - |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Australian Federal Police | - | - |
| Australian Financial Security Authority | ||
| Bankruptcy Act 1966 | 500 | 500 |
| Public Governance, Performance and Accountability Act 2013 | 500 | 500 |
| Total: Australian Financial Security Authority | 1,000 | 1,000 |
| Australian Transaction Reports and Analysis Centre | ||
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Australian Transaction Reports and Analysis Centre | - | - |
| Federal Court of Australia | ||
| Public Governance, Performance and Accountability Act 2013 | 600 | 900 |
| Total: Federal Court of Australia | 600 | 900 |
| COMMUNICATIONS AND THE ARTS PORTFOLIO | ||
| Department of Communications and the Arts | ||
| Classification (Publications, Films and Computer Games) Act 1995 | - | - |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Telecommunications (Consumer Protection and Service Standards) Act 1999 | - | - |
| Total: Department of Communications and the Arts | - | - |
| Australian Communications and Media Authority | ||
| Public Governance, Performance and Accountability Act 2013 | 15,080 | 4,800 |
| Telecommunications Act 1997 | 300 | 300 |
| Total: Australian Communications and Media Authority | 15,380 | 5,100 |
| DEFENCE PORTFOLIO | ||
| Department of Defence | ||
| Defence Force (Home Loans Assistance) Act 1990 | 917 | 775 |
| Defence Force Retirement and Death Benefits Act 1973 | 1,697,896 | 1,834,881 |
| Defence Forces Retirement Benefits Act 1948 | 19,021 | 23,601 |
| Defence Home Ownership Assistance Scheme Act 2008 | 102,339 | 110,852 |
| Military Superannuation and Benefits Act 1991 | 4,337,115 | 3,371,554 |
| War Gratuity Act 1945 | - | - |
| Total: Department of Defence | 6,157,288 | 5,341,663 |
| Department of Veterans' Affairs | ||
| Australian Participants in British Nuclear Tests (Treatment) Act 2006 | 360 | 359 |
| Compensation (Japanese Internment) Act 2001 | 50 | 25 |
| Defence Service Homes Act 1918 | 1,219 | 1,030 |
| Military Rehabilitation and Compensation Act 2004 | 363,261 | 362,373 |
| Papua New Guinea (Members of the Forces Benefits) Act 1957 | 56 | 58 |
| Safety, Rehabilitation and Compensation Act 1988 | 169,033 | 158,127 |
| Veterans' Entitlements Act 1986 | 10,598,381 | 10,359,589 |
| Total: Department of Veterans' Affairs | 11,132,360 | 10,881,561 |
| EDUCATION AND TRAINING PORTFOLIO | ||
| Department of Education and Training | ||
| A New Tax System (Family Assistance) (Administration) Act 1999 | 5,484,170 | 8,140,261 |
| Australian Education Act 2013 | 15,593,095 | 16,953,006 |
| Higher Education Support Act 2003 | 18,428,511 | 18,979,976 |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Schools Assistance Act 2008 | - | - |
| Skilling Australia's Workforce Act 2005 | - | - |
| Trade Support Loan Act 2014 | 430,610 | 590,628 |
| Total: Department of Education and Training | 39,936,386 | 44,663,871 |
| Australian Research Council | ||
| Australian Research Council Act 2001 | 815,521 | 744,363 |
| Total: Australian Research Council | 815,521 | 744,363 |
| Australian Skills Quality Authority | ||
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Australian Skills Quality Authority | - | - |
| Tertiary Education Quality and Standards Agency | ||
| Public Governance, Performance and Accountability Act 2013 | 200 | 200 |
| Total: Tertiary Education Quality and Standards Agency | 200 | 200 |
| EMPLOYMENT PORTFOLIO | ||
| Department of Employment | ||
| Asbestos‑related Claims (Management of Commonwealth Liabilities) Act 2005 | 28,637 | 30,045 |
| Coal Mining Industry (Long Service Leave Funding) Act 1992 | 154,618 | 154,618 |
| Fair Entitlements Guarantee Act 2012 | 315,193 | 207,264 |
| Public Governance, Performance and Accountability Act 2013 | 30 | 30 |
| Safety, Rehabilitation and Compensation Act 1988 | 35,174 | 33,703 |
| Total: Department of Employment | 533,652 | 425,660 |
| Fair Work Commission | ||
| Judges' Pensions Act 1968 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 500 | 500 |
| Total: Fair Work Commission | 500 | 500 |
| Office of the Fair Work Ombudsman | ||
| Fair Work Act 2009 | 225 | 250 |
| Total: Office of the Fair Work Ombudsman | 225 | 250 |
| ENVIRONMENT PORTFOLIO | ||
| Department of the Environment | ||
| Australian Renewable Energy Agency Act 2011 | 153,942 | 189,037 |
| Clean Energy Finance Corporation Act 2012 | - | 2,000,000 |
| Ozone Protection and Synthetic Greenhouse Gas Management Act 1989 | 4,000 | - |
| Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 200 | - |
| Water Act 2007 | 40,000 | - |
| Total: Department of the Environment | 198,142 | 2,189,037 |
| Clean Energy Regulator | ||
| Clean Energy Act 2011 | 3,963 | - |
| Public Governance, Performance and Accountability Act 2013 | 2,300 | - |
| Renewable Energy (Electricity) Act 2000 | 295 | 262 |
| Total: Clean Energy Regulator | 6,558 | 262 |
| Great Barrier Reef Marine Park Authority | ||
| Great Barrier Reef Marine Park Act 1975 | 10,000 | 10,000 |
| Total: Great Barrier Reef Marine Park Authority | 10,000 | 10,000 |
| FINANCE PORTFOLIO | ||
| Department of Finance | ||
| Commonwealth of Australia Constitution Act | 4,936 | 4,966 |
| Federal Circuit Court of Australia Act 1999 | 709 | 714 |
| Governance of Australian Government Superannuation Schemes Act 2011 | 1,000 | 1,000 |
| Governor‑General Act 1974 | 774 | 988 |
| Judges' Pensions Act 1968 | 85,200 | 82,400 |
| Lands Acquisition Act 1989 | - | - |
| Medibank Private Sale Act 2006 | - | - |
| Members of Parliament (Life Gold Pass) Act 2002 | 1,120 | 1,169 |
| Parliamentary Contributory Superannuation Act 1948 | 48,432 | 52,792 |
| Parliamentary Entitlements Act 1990 | 177,550 | 183,041 |
| Parliamentary Retiring Allowances Act 1964‑1966 | - | - |
| Parliamentary Superannuation Act 2004 | 5,887 | 7,192 |
| Public Accounts and Audit Committee Act 1951 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 2,300 | 2,300 |
| Public Works Committee Act 1969 | - | - |
| Same‑Sex Relationships (Equal Treatment in Commonwealth Laws ‑ Superannuation) Act 2008 | 53 | 57 |
| Superannuation (Pension Increases) Act 1961 | - | - |
| Superannuation Act 1922 | 26,848 | 33,506 |
| Superannuation Act 1976 | 3,038,168 | 3,421,329 |
| Superannuation Act 1990 | 5,582,787 | 4,277,600 |
| Superannuation Act 2005 | - | - |
| Transferred Officers' Allowances Act 1948 | - | - |
| Total: Department of Finance | 8,975,764 | 8,069,054 |
| Australian Electoral Commission | ||
| Commonwealth Electoral Act 1918 | 9,664 | 83,000 |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Australian Electoral Commission | 9,664 | 83,000 |
| FOREIGN AFFAIRS AND TRADE PORTFOLIO | ||
| Department of Foreign Affairs and Trade | ||
| Export Finance and Insurance Corporation Act 1991 | - | - |
| International Organisations (Privileges and Immunities) Act 1963 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 1,010 | 1,010 |
| Total: Department of Foreign Affairs and Trade | 1,010 | 1,010 |
| HEALTH PORTFOLIO | ||
| Department of Health | ||
| Aged Care (Accommodation Payment Security) Act 2006 | 718 | - |
| Aged Care (Consequential Provisions) Act 1997 | - | - |
| Aged Care Act 1997 | 9,075,795 | 12,923,548 |
| Dental Benefits Act 2008 | 313,741 | 415,616 |
| Gene Technology Act 2000 | - | - |
| Health and Other Services (Compensation) Act 1995 | - | - |
| Health Insurance Act 1973 | 21,113,727 | 21,902,414 |
| Medical Indemnity Act 2002 | 88,700 | 93,400 |
| Midwife Professional Indemnity (Commonwealth Contribution) Scheme Act 2010 | 3,904 | 2,949 |
| National Blood Authority Act 2003 | - | - |
| National Health Act 1953 | 10,993,435 | 11,479,511 |
| Private Health Insurance Act 2007 | 5,953,427 | 6,249,233 |
| Public Governance, Performance and Accountability Act 2013 | 2,000 | 2,000 |
| Total: Department of Health | 47,545,447 | 53,068,671 |
| Australian Institute of Health and Welfare | ||
| Australian Institute of Health and Welfare Act 1987 | - | - |
| Total: Australian Institute of Health and Welfare | - | - |
| Food Standards Australia New Zealand | ||
| Food Standards Australia New Zealand Act 1991 | - | - |
| Total: Food Standards Australia New Zealand | - | - |
| Australian Radiation Protection and Nuclear Safety Agency | ||
| Australian Radiation Protection and Nuclear Safety Act 1998 | - | - |
| Total: Australian Radiation Protection and Nuclear Safety Agency | - | - |
| National Blood Authority | ||
| National Blood Authority Act 2003 | - | - |
| Total: National Blood Authority | - | - |
| Professional Services Review | ||
| Health Insurance Act 1973 | - | - |
| Total: Professional Services Review | - | - |
| IMMIGRATION AND BORDER PROTECTION PORTFOLIO | ||
| Department of Immigration and Border Protection | ||
| Public Governance, Performance and Accountability Act 2013 | 420,000 | 420,000 |
| Total: Department of Immigration and Border Protection | 420,000 | 420,000 |
| INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO | ||
| Department of Industry, Innovation and Science | ||
| Australian Renewable Energy Agency Act 2011 | 14,671 | - |
| Automotive Transformation Scheme Act 2009 | 211,756 | 163,740 |
| Offshore Minerals Act 1994 | 60 | 60 |
| Offshore Petroleum and Greenhouse Gas Storage Act 2006 | 34,999 | 32,256 |
| Public Governance, Performance and Accountability (Consequential and Transitional Provisions) Act 2014 | - | - |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Textile, Clothing and Footwear Strategic Investment Program Act 1999 | 23,869 | - |
| Total: Department of Industry, Innovation and Science | 285,355 | 196,056 |
| Commonwealth Scientific and Industrial Research Organisation | ||
| Science and Industry Endowment Act 1926 | - | - |
| Total: Commonwealth Scientific and Industrial Research Organisation | - | - |
| INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO | ||
| Department of Infrastructure and Regional Development | ||
| ACT Self‑Government (Consequential Provisions) Act 1988 | - | - |
| Australian Maritime Safety Authority Act 1990 | 116,834 | 120,228 |
| Australian National Railways Commission Sale Act 1997 | - | - |
| Aviation Fuel Revenues (Special Appropriation) Act 1988 | 116,577 | 121,413 |
| Infrastructure Australia Amendment Act 2014 | 4,342 | - |
| Interstate Road Transport Act 1985 | 71,002 | 71,002 |
| Local Government (Financial Assistance) Act 1995 | 1,144,189 | 2,288,677 |
| Protection of the Sea (Oil Pollution Compensation Fund) Act 1993 | 1,000 | 1,000 |
| Public Governance, Performance and Accountability Act 2013 | 150 | 150 |
| Roads to Recovery Act 2000 | - | - |
| Sydney Airport Demand Management Act 1997 | - | - |
| Total: Department of Infrastructure and Regional Development | 1,454,094 | 2,602,470 |
| Australian Maritime Safety Authority | ||
| Australian Maritime Safety Authority Act 1990 | - | - |
| Total: Australian Maritime Safety Authority | - | - |
| Civil Aviation Safety Authority | ||
| Aviation Fuel Revenues (Special Appropriation) Act 1988 | - | - |
| Total: Civil Aviation Safety Authority | - | - |
| National Capital Authority | ||
| Public Governance, Performance and Accountability Act 2013 | 25 | 25 |
| Total: National Capital Authority | 25 | 25 |
| PRIME MINISTER AND CABINET PORTFOLIO | ||
| Department of the Prime Minister and Cabinet | ||
| Aboriginal Land Rights (Northern Territory) Act 1976 | 192,969 | 125,983 |
| Higher Education Support Act 2003 | 54,516 | 62,013 |
| Indigenous Education (Targeted Assistance) Act 2000 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 10 | 10 |
| Total: Department of the Prime Minister and Cabinet | 247,495 | 188,006 |
| Australian National Audit Office | ||
| Auditor‑General Act 1997 | 644 | 720 |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Australian National Audit Office | 644 | 720 |
| Australian Public Service Commission | ||
| Judicial and Statutory Officers (Remuneration and Allowances) Act 1984 | - | - |
| Remuneration and Allowances Act 1990 | - | - |
| Remuneration Tribunal Act 1973 | 63,141 | 64,404 |
| Total: Australian Public Service Commission | 63,141 | 64,404 |
| Office of the Official Secretary to the Governor‑General | ||
| Governor‑General Act 1974 | 425 | 425 |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Office of the Official Secretary to the Governor‑General | 425 | 425 |
| SOCIAL SERVICES PORTFOLIO | ||
| Department of Social Services | ||
| A New Tax System (Family Assistance) (Administration) Act 1999 | 22,903,930 | 19,385,628 |
| Aged Care Act 1997 | - | - |
| Business Services Wage Assessment Tool Payment Scheme Act 2015 | - | - |
| Early Years Quality Fund Special Account Act 2013 | - | - |
| Paid Parental Leave Act 2010 | 2,043,299 | 1,750,486 |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Social and Community Services Pay Equity Special Account | - | - |
| Social Security (Administration) Act 1999 | 88,110,884 | 90,721,528 |
| Student Assistance Act 1973 | 329,020 | 340,637 |
| Total: Department of Social Services | 113,387,133 | 112,198,279 |
| Department of Human Services | ||
| Child Support (Registration and Collection) Act 1988 | 58,376 | 58,343 |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Total: Department of Human Services | 58,376 | 58,343 |
| TREASURY PORTFOLIO | ||
| Department of the Treasury | ||
| Asian Development Bank Act 1966 | - | - |
| Asian Infrastructure Investment Bank Act 2015 | - | - |
| Clean Energy Act 2011 | - | - |
| Clean Energy Finance Corporation Act 2012 | - | - |
| Commonwealth Places (Mirror Taxes) Act 1998 | - | - |
| European Bank for Reconstruction and Development Act 1990 | - | - |
| Federal Financial Relations Act 2009 | 78,534,046 | 82,194,739 |
| Financial Agreements (Commonwealth Liability) Act 1932 | - | - |
| Financial Services Reform Act 2001 | - | - |
| Guarantee Scheme for Large Deposits and Wholesale Funding Appropriation Act 2008 | - | - |
| International Bank for Reconstruction and Development (General Capital Increase) Act 1989 | - | - |
| International Bank for Reconstruction and Development (Share Increase) Act 1988 | - | - |
| International Finance Corporation Act 1955 | - | - |
| International Financial Institutions (Share Increase) Act 1982 | - | - |
| International Financial Institutions (Share Increase) Act 1986 | - | - |
| International Monetary Agreements Act 1947 | 3,060 | 4,549 |
| Multilateral Investment Guarantee Agency Act 1997 | - | - |
| Papua and New Guinea Loan (International Bank) Act 1970 | - | - |
| Papua New Guinea Loans Guarantee Act 1975 | - | - |
| Payment of Tax Receipts (Victoria) Act 1996 | - | - |
| Public Governance, Performance and Accountability Act 2013 | 1,000 | 1,000 |
| States (Works And Housing) Assistance Act 1984 | - | - |
| States (Works And Housing) Assistance Act 1988 | - | - |
| States Grants Act 1927 | - | - |
| Superannuation Industry (Supervision) Act 1993 | - | - |
| Terrorism Insurance Act 2003 | - | - |
| Total: Department of the Treasury | 78,538,106 | 82,200,288 |
| Australian Competition and Consumer Commission | ||
| Public Governance, Performance and Accountability Act 2013 | 11,020 | 20 |
| Total: Australian Competition and Consumer Commission | 11,020 | 20 |
| Australian Office of Financial Management | ||
| Australian National Railways Commission Sale Act 1997 | - | - |
| Commonwealth Inscribed Stock Act 1911 | 15,375,089 | 16,643,781 |
| Financial Agreement Act 1994 | 20 | 20 |
| Loans Redemption and Conversion Act 1921 | - | - |
| Loans Securities Act 1919 | 998 | 658 |
| Moomba‑Sydney Pipeline System Sale Act 1994 | - | - |
| Public Governance, Performance and Accountability Act 2013 | - | - |
| Snowy Hydro Corporatisation Act 1997 | - | - |
| Treasury Bills Act 1914 | - | - |
| Total: Australian Office of Financial Management | 15,376,107 | 16,644,459 |
| Australian Prudential Regulation Authority | ||
| Insurance Act 1973 | - | - |
| Total: Australian Prudential Regulation Authority | - | - |
| Australian Securities and Investments Commission | ||
| Banking Act 1959 | 84,201 | 32,366 |
| Life Insurance Act 1995 | 10,423 | 3,439 |
| Public Governance, Performance and Accountability Act 2013 | 42,348 | 38,460 |
| Total: Australian Securities and Investments Commission | 136,972 | 74,265 |
| Australian Taxation Office | ||
| A New Tax System (Family Assistance) (Administration) Act 1999 | - | - |
| Commonwealth Places Windfall Tax (Collection) Act 1998 | - | - |
| Income Tax Assessment Act 1936 | - | - |
| Product Grants and Benefits Administration Act 2000 | 71,000 | 66,000 |
| Public Governance, Performance and Accountability Act 2013 | 100,000 | 100,000 |
| Small Superannuation Accounts Act 1995 | - | - |
| Superannuation (Unclaimed Money and Lost Members) Act 1999 | - | - |
| Superannuation Guarantee (Administration) Act 1992 | 364,000 | 347,000 |
| Taxation Administration Act 1953 | 11,012,338 | 11,081,386 |
| Total: Australian Taxation Office | 11,547,338 | 11,594,386 |
| Total: Special Appropriations | 337,758,080 | 352,720,468 |