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Federal Budget Data

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Relevant General Financial Stastical Function(s):

Social Security and Welfare; General Public Services; Recreation and Culture

2,038

Annual ReportStrategic PlanBudget Statement2018-19 Staff


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentCompensation and Legal Expenses
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$124,000
0.12M
$122,000
0.12M
$124,000
0.12M
$126,000
0.13M
$128,000
0.13M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentGeocoded National Address File
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$6,239,000
6.24M
$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


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentNational Australia Day Council Limited
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$3,864,000
3.86M
$3,883,000
3.88M
$3,911,000
3.91M
$3,985,000
3.99M
$4,017,000
4.02M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentNational Counter Terrorism Committee Secretariat
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$28,000
0.03M
$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


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentOffice for Women
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$3,290,000
3.29M
$3,310,000
3.31M
$3,331,000
3.33M
$3,393,000
3.39M
$3,420,000
3.42M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentParliament House Briefing Room
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$450,000
0.45M
$453,000
0.45M
$470,000
0.47M
$478,000
0.48M
$482,000
0.48M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentPrime Ministers Official Residences
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$1,807,000
1.81M
$1,847,000
1.85M
$1,860,000
1.86M
$1,895,000
1.90M
$1,910,000
1.91M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentState Occasion and Official Visits
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$3,710,000
3.71M
$3,784,000
3.78M
$3,811,000
3.81M
$3,883,000
3.88M
$3,914,000
3.91M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentSupport to the former Governors-General
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$1,294,000
1.29M
$1,479,000
1.48M
$1,397,000
1.40M
$1,312,000
1.31M
$1,224,000
1.22M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentSmart Cities and Suburbs
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$8,128,000
8.13M
$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


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentSpecial appropriations
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$0,000
0.00M
$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


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentPublic Governance, Performance and Accountability Act 2013- s77
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$59,000
0.06M
$10,000
0.01M
$10,000
0.01M
$10,000
0.01M
$10,000
0.01M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentUnwinding of provision for Support to the former Governors-General
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$-949,000
-0.95M
$2,393,000
2.39M
$-1,014,000
-1.01M
$-952,000
-0.95M
$-890,000
-0.89M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentOther
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$248,000
0.25M
$349,000
0.35M
$349,000
0.35M
$349,000
0.35M
$349,000
0.35M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentDepartmental appropriation
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$157,497,000
157.50M
$129,936,000
129.94M
$119,381,000
119.38M
$100,854,000
100.85M
$102,483,000
102.48M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
Components 74 Retained revenue receipts
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$10,369,000
10.37M
$8,299,000
8.30M
$8,299,000
8.30M
$8,299,000
8.30M
$8,299,000
8.30M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramPrime Minister and Cabinet
ComponentExpenses not requiring appropriation in the Budget year
Outcome
Outcome 1: Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery.

$12,599,000
12.60M
$7,787,000
7.79M
$8,257,000
8.26M
$8,702,000
8.70M
$8,702,000
8.70M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$646,286,000
646.29M
$658,894,000
658.89M
$687,422,000
687.42M
$697,071,000
697.07M
$706,482,000
706.48M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
ComponentAboriginal Land Rights Northern Territory Act 1976
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$195,820,000
195.82M
$155,441,000
155.44M
$159,534,000
159.53M
$160,325,000
160.33M
$166,162,000
166.16M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
ComponentAboriginals Benefit Account Ranger Agreement
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$998,000
1.00M
$1,013,000
1.01M
$1,028,000
1.03M
$1,028,000
1.03M
$1,028,000
1.03M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
ComponentIslander Land Account
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$52,632,000
52.63M
$53,626,000
53.63M
$54,800,000
54.80M
$56,173,000
56.17M
$57,463,000
57.46M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
ComponentAboriginals Benefit Account
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$198,131,000
198.13M
$157,803,000
157.80M
$161,950,000
161.95M
$162,801,000
162.80M
$168,638,000
168.64M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
ComponentPayments to corporate entities
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$19,061,000
19.06M
$18,511,000
18.51M
$18,204,000
18.20M
$18,243,000
18.24M
$18,158,000
18.16M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramJobs, Land and Economy
Componentless expenses made from special appropriations credited to special accounts
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$-195,820,000
-195.82M
$-155,441,000
-155.44M
$-159,534,000
-159.53M
$-160,325,000
-160.33M
$-166,162,000
-166.16M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramChildren and Schooling
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$248,014,000
248.01M
$220,875,000
220.88M
$227,841,000
227.84M
$231,258,000
231.26M
$234,701,000
234.70M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramChildren and Schooling
ComponentOther services Appropriation Bill No. 2
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$7,762,000
7.76M
$6,536,000
6.54M
$4,779,000
4.78M
$3,609,000
3.61M
$3,635,000
3.64M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramChildren and Schooling
ComponentHigher Education Support Act 2003
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$70,588,000
70.59M
$72,070,000
72.07M
$73,730,000
73.73M
$75,573,000
75.57M
$77,462,000
77.46M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramSafety and Wellbeing
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$264,620,000
264.62M
$245,311,000
245.31M
$242,203,000
242.20M
$259,288,000
259.29M
$254,944,000
254.94M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramSafety and Wellbeing
ComponentPayments to corporate entities
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$36,563,000
36.56M
$36,323,000
36.32M
$36,426,000
36.43M
$36,562,000
36.56M
$36,667,000
36.67M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramCulture and Capability
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$47,442,000
47.44M
$48,396,000
48.40M
$49,921,000
49.92M
$50,675,000
50.68M
$51,435,000
51.44M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramCulture and Capability
ComponentPayments to corporate entities
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$3,175,000
3.18M
$20,388,000
20.39M
$20,390,000
20.39M
$19,502,000
19.50M
$19,597,000
19.60M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramRemote Australia Strategies
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$53,305,000
53.31M
$51,975,000
51.98M
$53,611,000
53.61M
$54,421,000
54.42M
$55,237,000
55.24M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramRemote Australia Strategies
ComponentIndigenous Remote Services Delivery
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$1,373,000
1.37M
$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


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramRemote Australia Strategies
ComponentPayments to corporate entities
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$36,056,000
36.06M
$35,883,000
35.88M
$35,931,000
35.93M
$36,228,000
36.23M
$36,488,000
36.49M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramEvaluation and Research
ComponentOrdinary annual services Appropriation Bill No. 1
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$13,000,000
13.00M
$15,000,000
15.00M
$12,000,000
12.00M
$10,010,000
10.01M
$10,160,000
10.16M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramProgram Support
ComponentDepartmental appropriation
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$258,350,000
258.35M
$270,854,000
270.85M
$260,226,000
260.23M
$256,077,000
256.08M
$256,770,000
256.77M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramProgram Support
Components 74 Retained revenue receipts
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$6,573,000
6.57M
$8,534,000
8.53M
$6,013,000
6.01M
$7,462,000
7.46M
$7,462,000
7.46M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Prime Minister and Cabinet Portfolio
AgencyDepartment of the Prime Minister and Cabinet
ProgramProgram Support
ComponentExpenses not requiring appropriation in the Budget year
Outcome
Outcome 2: Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation.

$6,651,000
6.65M
$11,103,000
11.10M
$16,154,000
16.15M
$18,905,000
18.91M
$18,635,000
18.64M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection