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Federal Budget Data

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Relevant General Financial Stastical Function(s):

Public Order and Safety

1,081

Annual ReportStrategic PlanBudget Statement2018-19 Staff


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Court of Australia
ComponentPublic Governance, Performance and Accountability Act 2013
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$600,000
0.60M
$600,000
0.60M
$600,000
0.60M
$600,000
0.60M
$600,000
0.60M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Court of Australia
ComponentDepartmental appropriation
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$65,800,000
65.80M
$67,710,000
67.71M
$68,052,000
68.05M
$68,351,000
68.35M
$68,606,000
68.61M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Court of Australia
Components74 Retained revenue receipts
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$2,919,000
2.92M
$2,919,000
2.92M
$2,919,000
2.92M
$2,919,000
2.92M
$2,919,000
2.92M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Court of Australia
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$14,057,000
14.06M
$14,057,000
14.06M
$14,057,000
14.06M
$14,057,000
14.06M
$14,057,000
14.06M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFamily Court of Australia
ComponentPublic Governance, Performance and Accountability Act 2013
Outcome
Outcome 2: Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court.

$100,000
0.10M
$100,000
0.10M
$100,000
0.10M
$100,000
0.10M
$100,000
0.10M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFamily Court of Australia
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 2: Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court.

$300,000
0.30M
$300,000
0.30M
$300,000
0.30M
$300,000
0.30M
$300,000
0.30M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFamily Court of Australia
ComponentDepartmental appropriation
Outcome
Outcome 2: Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court.

$32,822,000
32.82M
$32,788,000
32.79M
$32,749,000
32.75M
$32,856,000
32.86M
$32,948,000
32.95M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFamily Court of Australia
Components74 Retained revenue receipts
Outcome
Outcome 2: Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court.

$655,000
0.66M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFamily Court of Australia
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 2: Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court.

$11,943,000
11.94M
$11,943,000
11.94M
$11,943,000
11.94M
$11,943,000
11.94M
$11,943,000
11.94M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Circuit Court of Australia
ComponentAdministered Item
Outcome
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.

$883,000
0.88M
$880,000
0.88M
$881,000
0.88M
$887,000
0.89M
$892,000
0.89M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Circuit Court of Australia
ComponentPublic Governance, Performance and Accountability Act 2013
Outcome
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.

$200,000
0.20M
$200,000
0.20M
$200,000
0.20M
$200,000
0.20M
$200,000
0.20M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Circuit Court of Australia
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.

$700,000
0.70M
$700,000
0.70M
$700,000
0.70M
$700,000
0.70M
$700,000
0.70M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Circuit Court of Australia
ComponentDepartmental appropriation
Outcome
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.

$91,863,000
91.86M
$92,123,000
92.12M
$92,008,000
92.01M
$92,426,000
92.43M
$92,791,000
92.79M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Circuit Court of Australia
Components74 Retained revenue receipts
Outcome
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.

$958,000
0.96M
$640,000
0.64M
$640,000
0.64M
$640,000
0.64M
$640,000
0.64M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramFederal Circuit Court of Australia
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 3: Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court.

$637,000
0.64M
$637,000
0.64M
$637,000
0.64M
$637,000
0.64M
$637,000
0.64M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramCommonwealth Courts Corporate Services
ComponentDepartmental appropriation
Outcome
Outcome 4: Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services.

$64,635,000
64.64M
$64,606,000
64.61M
$65,784,000
65.78M
$60,174,000
60.17M
$60,522,000
60.52M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramCommonwealth Courts Corporate Services
Components74 Retained revenue receipts
Outcome
Outcome 4: Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services.

$285,000
0.29M
$335,000
0.34M
$380,000
0.38M
$412,000
0.41M
$412,000
0.41M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramCommonwealth Courts Corporate Services
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 4: Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services.

$53,048,000
53.05M
$53,927,000
53.93M
$53,842,000
53.84M
$53,917,000
53.92M
$54,074,000
54.07M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
Program11: Federal Court Jurisdiction
ComponentPublic Governance, Performance and Accountability Act 2013
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$600,000
0.60M
$600,000
0.60M
$600,000
0.60M
$600,000
0.60M
$600,000
0.60M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
Program11: Federal Court Jurisdiction
ComponentDepartmental item
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$55,607,000
55.61M
$59,093,000
59.09M
$59,447,000
59.45M
$59,633,000
59.63M
$59,874,000
59.87M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
Program11: Federal Court Jurisdiction
Components74 retained revenue receipts
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$2,919,000
2.92M
$2,919,000
2.92M
$2,919,000
2.92M
$2,919,000
2.92M
$2,919,000
2.92M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramNational Native Title Tribunal
ComponentDepartmental item
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$10,193,000
10.19M
$8,617,000
8.62M
$8,605,000
8.61M
$8,673,000
8.67M
$8,732,000
8.73M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Attorney-Generals Portfolio
AgencyFederal Court of Australia
ProgramNational Native Title Tribunal
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal.

$14,057,000
14.06M
$14,057,000
14.06M
$14,057,000
14.06M
$14,057,000
14.06M
$14,057,000
14.06M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection