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Expenses for Outcome 1

Outcome 1:
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
Budget *
2015–16
$'000
(a)
Actual **
2015–16
$'000
(b)
Variation
2015–16
$'000
(a) – (b)
Programme 1.1: Attorney-General's Department operating expenses – Civil justice and legal services      
Departmental expenses      
Departmental appropriation 92,040 88,938 3,102
Expenses not requiring appropriation in the Budget year 14,380 12,957 1,423
Total for Programme 1.1 1  106,420 101,894 4,526
Programme 1.2: Attorney-General's Department operating expenses – National security and criminal justice      
Departmental expenses      
Departmental appropriation 153,485 151,394 2,091
Expenses not requiring appropriation in the Budget year 11,785 10,618 1,167
Total for Programme 1.2 1  165,270 162,012 3,258
Programme 1.3: Australian Government Solicitor      
Administered expenses      
Special accounts      
Australian Government Solicitor Operational Special Account 2 108,880 111,237 (2,357)
Total for Programme 1.3  108,880 111,237 (2,357)
Programme 1.4: Justice services      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 51,599 51,590 9
Special appropriations 567 199 368
Total for Programme 1.4 52,166 51,789 377
Programme 1.5: Family relationships      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 162,627 162,588 39
Total for Programme 1.5 162,627 162,588 39
Programme 1.6: Indigenous law and justice      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 72,978 72,976 2
Total for Programme 1.6 72,978 72,976 2
Programme 1.7: National security and criminal justice      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 122,918 57,739 65,179
Other services (Appropriation Bill Nos. 2 and 4) 4,746 4,320 426
Special appropriations 2,160 1,489 671
Special Accounts 53,907 24,839 29,068
Expenses not requiring appropriation in the Budget year 1,011 2,004 (993)
Total for Programme 1.7 184,742 90,391 94,351
Programme 1.8: Australian Government disaster financial support payments      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 46 38 8
Special appropriations 26,384 22,032 4,352
Expenses not requiring appropriation in the Budget year 145 201 (56)
Total for Programme 1.8 26,575 22,271 4,304
Programme 1.9: Royal commissions      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 90,771 89,292 1,479
Expenses not requiring appropriation in the Budget year 10,302 7,775 2,527
Total for Programme 1.9 101,073 97,067 4,006
Outcome 1 Totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 500,939 434,222 66,717
Other services (Appropriation Act Nos. 2 and 4) 4,746 4,320 426
Special appropriations 29,111 23,720 5,391
Special accounts 53,907 24,839 29,068
Expenses not requiring appropriation in the Budget year 11,458 9,981 1,477
Departmental expenses      
Departmental appropriation 3 245,525 240,331 5,194
Special accounts 108,880 111,237 (2,357)
Expenses not requiring appropriation in the Budget year 26,165 23,575 2,590
Total expenses for Outcome 1 980,731 872,225 108,506
       
  2015–16   2015–16    
Average Staffing Level (number) 1,975 1,946 29

Expenses for Outcome 2

Outcome 2:
Outcome 2 – Participation in, and access to, Australia's arts and culture through developing and supporting cultural expression
Budget *
2015–16
$'000
(a)
Actual **
2015–16
$'000
(b)
Variation
2015–16
$'000
(a) – (b)
Programme 2.1: Arts and cultural development      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 89,543 89,543
Special accounts 34 34
Expenses not requiring appropriation in the Budget year 496 2,319 (1,823)
Payments to corporate entities 265,673 265,673
Departmental expenses      
Departmental appropriation 3 10,163 10,163
Special accounts 1,620 1,620
Expenses not requiring appropriation in the Budget year 23 23
Total for Programme 2.1 367,552 369,375 (1,823)
Outcome 2 Totals by appropriation type      
Administered expenses      
Ordinary annual services (Appropriation Act Nos. 1 and 3) 89,543 89,543
Special accounts 34 34
Expenses not requiring appropriation in the Budget year 496 2,319 (1,823)
Payment to corporate entities 265,673 265,673
Departmental expenses      
Departmental appropriation 10,163 10,163
Special accounts 1,620 1,620
Expenses not requiring appropriation in the Budget year 23 23
Total expenses for Outcome 2 367,552 369,375 (1,823)
       
  2015–16   2015–16    
Average Staffing Level (number) 59 58 1
 

* Full year budget, including any subsequent adjustments made to the 2015–16 Budget.

** Expenses in this table are reported on an accrual basis.

1 Departmental expenses include amounts eliminated in the financial statements for transactions between programmes.

2 Increased expenses are due to increased demand for Australian Government Solicitor services.

3 Departmental Appropriation combines Ordinary annual services (Appropriation Act Nos.1 and 3) and Retained Revenue Receipts under the section 74 of the Public Governance, Performance and Accountability Act 2013.

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