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Federal Budget Data

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All 441 Programs for Financial Year 19-20

ProgramPrevious 19-20 Total+/-
111.77% General Revenue Assistance $67,134,023,000 $69,053,340,000$1,919,317,000
28.24% Income Support for Seniors $46,744,024,000 $48,341,981,000$1,597,957,000
36.29% Department of the Treasury $35,861,460,000 $36,906,496,000$1,045,036,000
44.36% Medical Benefits $24,257,958,000 $25,556,999,000$1,299,041,000
53.84% Assistance to the States for Healthcare Services $21,708,309,000 $22,534,601,000$826,292,000
63.43% Aged Care Services $18,918,683,000 $20,112,337,000$1,193,654,000
73.07% Family Tax Benefit $17,647,240,000 $18,029,665,000$382,425,000
83.04% Australian Office of Financial Management $17,939,286,000 $17,833,726,000$-105,560,000
92.92% Income Support for People with Disability $16,727,821,000 $17,111,452,000$383,631,000
102.81% Working Age Payments $16,224,542,000 $16,474,937,000$250,395,000
112.77% Reasonable and necessary support for participants $11,751,884,000 $16,262,459,000$4,510,575,000
122.15% Non-Government Schools National Support $12,019,858,000 $12,616,322,000$596,464,000
132.05% Pharmaceutical Benefits $12,779,917,000 $12,023,013,000$-756,904,000
141.68% Income Support for Carers $9,391,240,000 $9,850,915,000$459,675,000
151.66% National Partnership Payments to the States $12,406,545,000 $9,734,631,000$-2,671,914,000
161.42% Public Sector Superannuation $8,473,683,000 $8,356,795,000$-116,888,000
171.42% Government Schools National Support $7,684,485,000 $8,325,827,000$641,342,000
181.41% Child Care Subsidy $7,725,241,000 $8,266,710,000$541,469,000
191.31% Army Capabilities $7,578,638,000 $7,657,565,000$78,927,000
201.29% Air Force Capabilities $7,105,620,000 $7,551,302,000$445,682,000
211.28% Fuel Tax Credit Scheme $7,168,000,000 $7,504,000,000$336,000,000
221.27% 7 Bad and Doubtful Debts and Remissions $7,471,000,000 $7,475,000,000$4,000,000
231.23% Commonwealth Grant Scheme $7,053,263,000 $7,212,036,000$158,773,000
241.20% National Disability Insurance Scheme $4,284,997,000 $7,050,681,000$2,765,684,000
251.13% Navy Capabilities $6,358,527,000 $6,637,742,000$279,215,000
261.08% Private Health Insurance $6,194,292,000 $6,336,040,000$141,748,000
270.90% 0 Estate and Infrastructure $5,085,896,000 $5,265,847,000$179,951,000
280.76% 5 Defence Force Superannuation Nominal Interest $4,020,319,000 $4,442,195,000$421,876,000
290.74% Veterans Income Support and Allowances $4,396,172,000 $4,318,842,000$-77,330,000
300.65% Services to the Community - Social Security and Welfare $3,982,575,000 $3,785,211,000$-197,364,000
310.61% Australian Taxation Office $3,485,845,000 $3,559,420,000$73,575,000
320.58% Official Development Assistance $3,460,916,000 $3,411,120,000$-49,796,000
330.58% Component 2 Official Development Assistance $3,460,916,000 $3,411,120,000$-49,796,000
340.53% Veterans Disability Support $3,137,434,000 $3,134,284,000$-3,150,000
350.45% Student Payments $2,562,787,000 $2,625,655,000$62,868,000
360.45% Digital Technologies and Communications Services $1,926,202,000 $2,623,600,000$697,398,000
370.43% Military Rehabilitation and Compensation Acts Payments - Income Support and Compensation $2,597,648,000 $2,544,764,000$-52,884,000
380.43% Assistance to Defence Widow/ers and Dependants $2,749,610,000 $2,537,714,000$-211,896,000
390.40% Paid Parental Leave $2,251,228,000 $2,328,215,000$76,987,000
400.38% Australian Government Investment Funds $3,236,986,000 $2,249,023,000$-987,963,000
410.38% 0 Research and Development Tax Incentive $1,967,000,000 $2,237,000,000$270,000,000
420.36% Child Support $2,107,573,000 $2,129,028,000$21,455,000
430.35% Joint Capabilities Group $2,023,712,000 $2,051,408,000$27,696,000
440.33% Investment in Higher Education Research $1,921,100,000 $1,938,390,000$17,290,000
450.29% 1 Chief Information Officer $1,690,610,000 $1,717,645,000$27,035,000
460.27% Assistance to the States for Affordable Housing $1,535,846,000 $1,564,909,000$29,063,000
470.26% Assistance to the States for Skills and Workforce Development $1,516,875,000 $1,538,566,000$21,691,000
480.26% Employment Services $1,695,330,000 $1,523,958,000$-171,372,000
490.26% General Medical Consultations and Services $1,550,636,000 $1,521,550,000$-29,086,000
500.25% Agency costs $1,478,905,000 $1,456,190,000$-22,715,000
510.24% Health Workforce $1,464,820,000 $1,416,540,000$-48,280,000
520.24% National Insurance Disability Scheme $1,477,674,000 $1,408,255,000$-69,419,000
530.24% Higher Education Loan Program $1,330,650,000 $1,385,748,000$55,098,000
540.23% Health Policy Research and Analysis $1,118,695,000 $1,326,841,000$208,146,000
550.22% Regional development $945,482,000 $1,313,300,000$367,818,000
560.22% Components 3.1 Regional Development $945,482,000 $1,313,300,000$367,818,000
570.22% Veterans Hospital Services $1,371,882,000 $1,297,628,000$-74,254,000
580.22% Veterans Hospital Services $1,371,882,000 $1,297,628,000$-74,254,000
590.22% National Blood Agreement Management $1,164,272,000 $1,285,860,000$121,588,000
600.22% Local government $2,571,107,000 $1,281,035,000$-1,290,072,000
610.22% Components 3.2 Local Government $2,571,107,000 $1,281,035,000$-1,290,072,000
620.21% Other Departmental - DHA $1,021,952,000 $1,203,876,000$181,924,000
630.20% Program 1 Research - Science, Services and Innovation Fund $1,195,766,000 $1,180,774,000$-14,992,000
640.20% Official Development Assistance - Multilateral Replenishments $76,670,000 $1,161,805,000$1,085,135,000
650.20% Building Skills and Capability $1,157,439,000 $1,154,030,000$-3,409,000
660.20% Border Enforcement $1,103,924,000 $1,153,873,000$49,949,000
670.20% Federal Policing and National Security $1,124,195,000 $1,152,304,000$28,109,000
680.20% Veterans Community Care and Support $1,223,249,000 $1,146,294,000$-76,955,000
690.20% Veterans Community Care and Support $1,223,249,000 $1,146,294,000$-76,955,000
700.19% Disability Mental Health and Carers $1,065,235,000 $1,137,676,000$72,441,000
710.19% 4 Defence Force Superannuation Benefits $3,000,940,000 $1,135,024,000$-1,865,916,000
720.19% Onshore Compliance and Detention $1,330,203,000 $1,132,394,000$-197,809,000
730.17% Aboriginal and Torres Strait Islander Health $933,883,000 $973,487,000$39,604,000
740.16% Jobs, Land and Economy $963,365,000 $955,475,000$-7,890,000
750.16% ABC General Operational Activities $954,171,000 $947,577,000$-6,594,000
760.16% Program 2 Growing Business Investment and Improving Business Capability $408,089,000 $946,505,000$538,416,000
770.16% Health and Medical Research $946,568,000 $925,638,000$-20,930,000
780.16% Mental Health $948,594,000 $911,273,000$-37,321,000
790.14% Foreign Signals Intelligence, Cyber Security and Offensive Cyber Operations $831,294,000 $833,287,000$1,993,000
800.14% Foreign Affairs and Trade Operations $842,348,000 $830,346,000$-12,002,000
810.14% Component 1 Foreign Affairs and Trade Operations $842,348,000 $830,346,000$-12,002,000
820.14% Families and Communities $788,451,000 $824,441,000$35,990,000
830.13% Infrastructure Investment $621,105,000 $775,738,000$154,633,000
840.13% Components 1.1.1 Infrastructure Investment $621,105,000 $775,738,000$154,633,000
850.13% Strategic Policy and Intelligence $702,734,000 $762,769,000$60,035,000
860.13% 1 Low Income Superannuation Tax Offset $788,000,000 $762,000,000$-26,000,000
870.12% Arts and Cultural Development $700,190,000 $731,680,000$31,490,000
880.12% Veterans Counselling and Other Health Services $710,522,000 $726,956,000$16,434,000
890.12% Veterans Counselling and Other Health Services $710,522,000 $726,956,000$16,434,000
900.11% Capability Acquisition and Sustainment $648,279,000 $674,411,000$26,132,000
910.11% Operations Supporting Wider Interests $688,945,000 $672,094,000$-16,851,000
920.11% Australian Prudential Regulation Authority $606,955,000 $634,278,000$27,323,000
930.11% Services to the Community - Health $701,217,000 $631,234,000$-69,983,000
940.11% Sub-program 2.5 Northern Australia Development $33,784,000 $628,181,000$594,397,000
950.10% Hearing Services $551,066,000 $590,125,000$39,059,000
960.10% Security Intelligence $549,508,000 $579,382,000$29,874,000
970.10% Water Reform $1,279,406,000 $575,655,000$-703,751,000
980.09% Ministerial and Parliamentary Services $555,369,000 $535,307,000$-20,062,000
990.09% 2 Defence People $498,442,000 $531,877,000$33,435,000
1000.09% IMA Offshore Management $1,157,520,000 $525,646,000$-631,874,000
1010.09% Australian Securities and Investments Commission $502,434,000 $516,501,000$14,067,000
1020.09% Program 3 Program Support $539,232,000 $515,798,000$-23,434,000
1030.09% Discovery - research and research training $495,099,000 $508,214,000$13,115,000
1040.09% Payments to International Organisations $445,026,000 $503,384,000$58,358,000
1050.08% Preventative Health and Chronic Disease $537,255,000 $475,631,000$-61,624,000
1060.08% 3 Defence Science and Technology $473,604,000 $473,109,000$-495,000
1070.08% Surface Transport $451,591,000 $465,465,000$13,874,000
1080.08% Components 2.1 Surface Transport $451,491,000 $465,365,000$13,874,000
1090.08% Australian Bureau of Statistics $416,257,000 $457,398,000$41,141,000
1100.08% Military Rehabilitation and Compensation Acts - Health and Other Care Services $418,736,000 $440,290,000$21,554,000
1110.07% Visas $480,497,000 $438,763,000$-41,734,000
1120.07% Social and Community Services $454,489,000 $435,882,000$-18,607,000
1130.07% Primary Health Care Quality and Coordination $419,240,000 $431,136,000$11,896,000
1140.07% Higher Education Support $441,881,000 $428,416,000$-13,465,000
1150.07% Program Support $428,917,000 $423,902,000$-5,015,000
1160.07% Primary Care Practice Incentives $367,688,000 $409,390,000$41,702,000
1170.07% Program 1 Science and Technology Solutions $526,310,000 $407,894,000$-118,416,000
1180.07% Bureau of Meteorology $400,394,000 $407,018,000$6,624,000
1190.07% Immunisation $401,084,000 $402,269,000$1,185,000
1200.07% Targeted Assistance - Aids and Appliances $381,119,000 $390,262,000$9,143,000
1210.07% 4 Superannuation Guarantee Scheme $420,000,000 $390,000,000$-30,000,000
1220.06% Australian Screen Production Incentive $413,000,000 $379,000,000$-34,000,000
1230.06% Australian Sports Commission $449,435,000 $377,598,000$-71,837,000
1240.06% Sustainable Management of Natural Resources and the Environment $331,374,000 $371,505,000$40,131,000
1250.06% Workplace Support $349,440,000 $369,534,000$20,094,000
1260.06% Components 2.2 Road Safety $360,242,000 $365,659,000$5,417,000
1270.06% Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision - Income Support and Compensation $163,600,000 $356,700,000$193,100,000
1280.06% Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision - $163,600,000 $356,700,000$193,100,000
1290.06% Dental Services $347,563,000 $348,650,000$1,087,000
1300.06% Secret Intelligence $325,667,000 $342,368,000$16,701,000
1310.06% Support for the Child Care System $329,054,000 $341,775,000$12,721,000
1320.06% Air Transport $334,520,000 $337,255,000$2,735,000
1330.06% Clean Energy Regulator $372,484,000 $330,940,000$-41,544,000
1340.06% Veterans Pharmaceuticals Benefits $337,646,000 $325,468,000$-12,178,000
1350.06% Veterans Pharmaceuticals Benefits $337,646,000 $325,468,000$-12,178,000
1360.06% SBS General Operational Activities $323,169,000 $322,772,000$-397,000
1370.05% Access and Information $343,047,000 $311,007,000$-32,040,000
1380.05% Children and Schooling $294,672,000 $305,039,000$10,367,000
1390.05% Border Management $283,962,000 $300,633,000$16,671,000
1400.05% Defence Executive Support $287,684,000 $293,821,000$6,137,000
1410.05% Renewable Energy Technology Development $357,623,000 $286,639,000$-70,984,000
1420.05% Linkage - cross-sector research partnerships $271,645,000 $285,820,000$14,175,000
1430.05% Australian Renewable Energy Agency $346,273,000 $284,435,000$-61,838,000
1440.05% Program 1 Supporting Science and Commercialisation $236,789,000 $283,188,000$46,399,000
1450.05% Safety and Wellbeing $281,634,000 $279,879,000$-1,755,000
1460.05% Migration $301,601,000 $278,396,000$-23,205,000
1470.05% Services to territories $246,060,000 $273,651,000$27,591,000
1480.05% Components 4.1 Services to territories $246,060,000 $273,651,000$27,591,000
1490.05% Comcare $176,270,000 $267,439,000$91,169,000
1500.04% Foreign Affairs and Trade Security and IT $226,681,000 $262,579,000$35,898,000
1510.04% Adjustment to the Military Rehabilitation and Compensation Acts Liability Provision - Health and Other Care Services $276,800,000 $262,300,000$-14,500,000
1520.04% Adjustment to the Military Rehabilitation and Compensation Acts Liability $276,800,000 $262,300,000$-14,500,000
1530.04% 2 Private Health Insurance Rebate $223,000,000 $261,000,000$38,000,000
1540.04% Component 2.4.1 - Departmental DSS - Outcome 2 $252,172,000 $258,039,000$5,867,000
1550.04% Australian Criminal Intelligence Commission $223,838,000 $249,089,000$25,251,000
1560.04% Passport Services $252,609,000 $247,740,000$-4,869,000
1570.04% Program 1 Geoscientific and Spatial Information Services $239,429,000 $245,037,000$5,608,000
1580.04% Meat and Livestock Industry $244,081,000 $242,333,000$-1,748,000
1590.04% Digital Health $293,309,000 $241,431,000$-51,878,000
1600.04% Indigenous Economic Participation and Wealth Creation $237,455,000 $235,979,000$-1,476,000
1610.04% Promotion of Australias export and other international economic interests $233,656,000 $235,460,000$1,804,000
1620.04% Program 2 National Research Infrastructure - National Facilities and Collections $207,528,000 $232,445,000$24,917,000
1630.04% Australian Maritime Safety Authority $228,234,000 $231,490,000$3,256,000
1640.04% Income Support for Vulnerable People $142,697,000 $225,049,000$82,352,000
1650.04% Grains Research and Development Corporation $213,996,000 $223,672,000$9,676,000
1660.04% 5 Targeted Assistance Through the Taxation System $132,000,000 $219,000,000$87,000,000
1670.04% Component 1.1.4 - Premium Claims $128,912,000 $217,857,000$88,945,000
1680.04% Higher Education Superannuation Program $221,837,000 $215,249,000$-6,588,000
1690.04% To champion and invest in Australian arts $212,340,000 $214,002,000$1,662,000
1700.04% National Security and Criminal Justice $207,236,000 $210,903,000$3,667,000
1710.04% Civil Aviation Safety Authority $187,196,000 $205,870,000$18,674,000
1720.03% International Policing Assistance $212,524,000 $204,771,000$-7,753,000
1730.03% Sub-program 1.2 Business research, development and commercialisation $176,787,000 $200,115,000$23,328,000
1740.03% Grains Industry $159,786,000 $199,004,000$39,218,000
1750.03% Protect the Health and Safety of the Community through Regulation $189,358,000 $198,933,000$9,575,000
1760.03% Program 1 IP Rights Administration and Professional Registration $193,695,000 $198,739,000$5,044,000
1770.03% 0 Agricultural Resources $212,178,000 $196,706,000$-15,472,000
1780.03% Aged Care Quality $210,088,000 $191,058,000$-19,030,000
1790.03% Research Capacity $167,919,000 $190,801,000$22,882,000
1800.03% Antarctica Science, Policy and Presence $188,215,000 $185,874,000$-2,341,000
1810.03% Defence Finance $186,862,000 $185,839,000$-1,023,000
1820.03% ABC Transmission and Distribution Services $180,848,000 $183,699,000$2,851,000
1830.03% Family Relationships $167,828,000 $182,303,000$14,475,000
1840.03% Murray-Darling Basin Authority $208,769,000 $181,387,000$-27,382,000
1850.03% National Rental Affordability Scheme $153,927,000 $179,134,000$25,207,000
1860.03% Australian Competition and Consumer Commission $176,757,000 $177,969,000$1,212,000
1870.03% Administrative Appeals Tribunal $175,605,000 $177,332,000$1,727,000
1880.03% Sub-program 2.2 Business and market development $190,281,000 $176,117,000$-14,164,000
1890.03% ACT Community Policing $173,876,000 $173,538,000$-338,000
1900.03% Assistance and Other Compensation for Veterans and Dependants $194,732,000 $173,122,000$-21,610,000
1910.03% Assistance to the States for Disability Services $958,170,000 $172,944,000$-785,226,000
1920.03% Programs to promote Australias exports and other international economic interests $140,871,000 $168,650,000$27,779,000
1930.03% Prime Minister and Cabinet $182,242,000 $165,052,000$-17,190,000
1940.03% Deliver Electoral Events $498,370,000 $164,107,000$-334,263,000
1950.03% Refugee and Humanitarian Assistance $166,867,000 $163,727,000$-3,140,000
1960.03% Parliamentary Services $163,875,000 $163,456,000$-419,000
1970.03% Attorney-Generals Department Operating Expenses Civil Justice and Legal Services $155,222,000 $160,732,000$5,510,000
1980.03% Sub-program 1.1.1 Seafarer and ship safety and environment $157,922,000 $158,976,000$1,054,000
1990.03% Component 1 Export Market Development Grants scheme $137,900,000 $157,900,000$20,000,000
2000.03% Australian Defence Force Headquarters $94,109,000 $157,748,000$63,639,000
2010.03% Early Learning and Schools Support $140,515,000 $157,033,000$16,518,000
2020.03% 6 Interest on Overpayment and Early Payments of Tax $140,000,000 $155,000,000$15,000,000
2030.03% Programs to Promote Australias International Tourism Interests $154,141,000 $154,118,000$-23,000
2040.03% Component 7 Programs to Promote Australias International Tourism Interests $154,141,000 $154,118,000$-23,000
2050.03% Royal Australian Mint $126,649,000 $153,557,000$26,908,000
2060.03% Insurance and Risk Management $152,812,000 $148,425,000$-4,387,000
2070.03% Housing and Homelessness $126,792,000 $148,013,000$21,221,000
2080.02% Royal Commissions $83,493,000 $142,865,000$59,372,000
2090.02% Health Protection and Emergency Response $148,342,000 $141,909,000$-6,433,000
2100.02% Australian Business Register $139,330,000 $139,301,000$-29,000
2110.02% Commonwealth Courts Corporate Services $126,787,000 $136,342,000$9,555,000
2120.02% Departmental DSS - Outcome 1 $144,473,000 $134,516,000$-9,957,000
2130.02% Component 3.3.1 - Departmental DSS - Outcome 3 $137,561,000 $133,070,000$-4,491,000
2140.02% Community inclusion and capacity development grants $114,277,000 $131,615,000$17,338,000
2150.02% 1 Drought Programs $86,173,000 $129,413,000$43,240,000
2160.02% Education Services and Compliance Activities - To educate employers, employees, organisations and contractors about the workplace relations system and to ensure compliance with workplace laws. $120,959,000 $129,168,000$8,209,000
2170.02% 3 Superannuation Co-contribution Scheme $128,000,000 $127,000,000$-1,000,000
2180.02% Energy $129,398,000 $126,499,000$-2,899,000
2190.02% Digital Transformation Agency $319,001,000 $125,959,000$-193,042,000
2200.02% Program 1 International Agricultural Research and Development $129,686,000 $123,221,000$-6,465,000
2210.02% Superannuation Scheme Governance $118,014,000 $119,969,000$1,955,000
2220.02% Consular Services $109,770,000 $116,733,000$6,963,000
2230.02% Other Services $108,555,000 $114,123,000$5,568,000
2240.02% Payments to International Financial Institutions $552,222,000 $112,333,000$-439,889,000
2250.02% Personal Insolvency and Trustee Services $106,348,000 $110,874,000$4,526,000
2260.02% Horticulture Industry $108,516,000 $110,831,000$2,315,000
2270.02% Clean Energy Finance Corporation $108,749,000 $109,807,000$1,058,000
2280.02% Budget and Financial Management $106,988,000 $106,874,000$-114,000
2290.02% Health Benefit Compliance $102,486,000 $106,152,000$3,666,000
2300.02% 6 Housing Assistance $97,754,000 $105,404,000$7,650,000
2310.02% Justice Services $82,498,000 $104,925,000$22,427,000
2320.02% Australian Government Solicitor $113,151,000 $104,624,000$-8,527,000
2330.02% Property and Construction $92,342,000 $104,312,000$11,970,000
2340.02% An independent service to prosecute alleged offences against the criminal law of the Commonwealth. $89,141,000 $98,278,000$9,137,000
2350.02% Child Payments $103,708,000 $96,362,000$-7,346,000
2360.02% Multicultural Affairs and Citizenship $86,979,000 $90,252,000$3,273,000
2370.02% Sub-program 2.3 Economic transition $103,648,000 $90,105,000$-13,543,000
2380.02% Product Stewardship for Oil $81,000,000 $90,000,000$9,000,000
2390.02% Screen Australia $89,771,000 $89,616,000$-155,000
2400.02% Remote Australia Strategies $102,858,000 $89,508,000$-13,350,000
2410.02% War Graves $106,156,000 $88,144,000$-18,012,000
2420.02% National Archives of Australia $87,860,000 $88,064,000$204,000
2430.01% Regional Cooperation $90,520,000 $87,849,000$-2,671,000
2440.01% Federal Court of Australia $90,523,000 $87,365,000$-3,158,000
2450.01% Management of the Investment of the Future Fund $76,104,000 $86,581,000$10,477,000
2460.01% Dispute resolution, minimum wage setting, orders and approvals of agreements $83,317,000 $86,262,000$2,945,000
2470.01% AUSTRAC $82,778,000 $84,547,000$1,769,000
2480.01% Collection development, management, access and promotion $84,315,000 $84,362,000$47,000
2490.01% Allowances and Concessions for Seniors $92,426,000 $83,285,000$-9,141,000
2500.01% Sub-program 1.1 Science awareness, infrastructure and international engagement $60,002,000 $83,073,000$23,071,000
2510.01% 2 Rural Programs $193,480,000 $82,448,000$-111,032,000
2520.01% Parks and Reserves $88,469,000 $81,908,000$-6,561,000
2530.01% Quality Aged Care Services $38,407,000 $78,889,000$40,482,000
2540.01% Program 1 Marine Research $80,488,000 $78,725,000$-1,763,000
2550.01% Independent Parliamentary Expenses Authority $81,207,000 $78,068,000$-3,139,000
2560.01% National Library of Australia $77,990,000 $77,689,000$-301,000
2570.01% Indigenous Legal and Native Title Assistance $74,683,000 $75,524,000$841,000
2580.01% Medical Indemnity $85,503,000 $75,307,000$-10,196,000
2590.01% Improving the Outlook for the Great Barrier Reef $82,795,000 $74,407,000$-8,388,000
2600.01% Develop, Collect, Analyse and Report High Quality National Health and Welfare Information and Statistics for Governments and the Community $73,418,000 $74,075,000$657,000
2610.01% SBS Transmission and Distribution Services $73,759,000 $73,585,000$-174,000
2620.01% Sub-program 1.1.2 Search and rescue $70,312,000 $72,514,000$2,202,000
2630.01% Commonwealth Environmental Water $57,623,000 $72,428,000$14,805,000
2640.01% Banking Act 1959, Life Insurance Act 1995, unclaimed monies and special accounts $53,362,000 $72,097,000$18,735,000
2650.01% Wine Australia $63,310,000 $71,876,000$8,566,000
2660.01% Management of Hazardous Wastes, Substances and Pollutants $66,894,000 $71,439,000$4,545,000
2670.01% Assistance in the acquisition and management of an Indigenous land base $69,973,000 $71,118,000$1,145,000
2680.01% Border Revenue Collection $83,314,000 $70,584,000$-12,730,000
2690.01% Culture and Capability $68,784,000 $70,292,000$1,508,000
2700.01% Wool Industry $86,600,000 $69,500,000$-17,100,000
2710.01% Commemorative Activities $102,562,000 $68,868,000$-33,694,000
2720.01% Transport Security $87,881,000 $68,506,000$-19,375,000
2730.01% Australian Energy Regulator $62,199,000 $67,805,000$5,606,000
2740.01% Federal Circuit Court of Australia $97,013,000 $66,262,000$-30,751,000
2750.01% Component 1.1.1 Federal Court Jurisdiction $65,223,000 $62,177,000$-3,046,000
2760.01% Consumer safeguards, education and information $58,171,000 $61,538,000$3,367,000
2770.01% Workers Compensation Payments $66,071,000 $61,175,000$-4,896,000
2780.01% Environmental Information and Research $56,324,000 $59,518,000$3,194,000
2790.01% Defence Contribution to National Support Tasks in Australia $32,407,000 $59,297,000$26,890,000
2800.01% Company Operated Hostels $58,517,000 $57,770,000$-747,000
2810.01% Program 1 Australian War Memorial $63,797,000 $57,640,000$-6,157,000
2820.01% Trade Facilitation and Industry Engagement $60,823,000 $57,281,000$-3,542,000
2830.01% Technology and Procurement $54,734,000 $56,242,000$1,508,000
2840.01% Collection Management, Research, Exhibitions and Programs $52,897,000 $54,944,000$2,047,000
2850.01% New Colombo Plan - Transforming Regional Relationships $50,933,000 $50,933,000$0,000
2860.01% Program Support for the NDIS Quality and Safeguards Commission $35,622,000 $50,481,000$14,859,000
2870.01% Environmental Regulation $48,911,000 $50,228,000$1,317,000
2880.01% A Nationally Coordinated System for Organ and Tissue Donation for Transplantation $49,194,000 $49,291,000$97,000
2890.01% Plant and Animal Health $48,609,000 $49,036,000$427,000
2900.01% Torres Strait Regional Development $52,274,000 $48,365,000$-3,909,000
2910.01% Dairy Industry $48,740,000 $47,741,000$-999,000
2920.01% Management of maritime heritage $42,601,000 $47,567,000$4,966,000
2930.01% Sport and Recreation $35,756,000 $46,886,000$11,130,000
2940.01% Communications regulation, planning and licensing $45,149,000 $45,154,000$5,000
2950.01% Parliament House works Program $40,855,000 $44,583,000$3,728,000
2960.01% Hospital Services $44,417,000 $44,308,000$-109,000
2970.01% Australian Public Service Commission $45,518,000 $44,154,000$-1,364,000
2980.01% Australian Fisheries Management Authority $46,230,000 $43,944,000$-2,286,000
2990.01% International Education Support $47,572,000 $43,483,000$-4,089,000
3000.01% Reducing Australias Greenhouse Gas Emissions $45,575,000 $42,988,000$-2,587,000
3010.01% Assurance Audit Services $44,345,000 $42,934,000$-1,411,000
3020.01% National Capital Estate $32,791,000 $42,902,000$10,111,000
3030.01% Fisheries Research and Development Corporation $36,757,000 $41,438,000$4,681,000
3040.01% Family Court of Australia $45,053,000 $41,383,000$-3,670,000
3050.01% Operation of a National Register of Security Interests in Personal Property $40,078,000 $40,701,000$623,000
3060.01% Regulation and advice $38,801,000 $40,182,000$1,381,000
3070.01% Office of the Commonwealth Ombudsman $44,371,000 $40,129,000$-4,242,000
3080.01% Sub-program 2.4 Resources $60,568,000 $39,082,000$-21,486,000
3090.01% Collect, preserve and share the national audiovisual collection $38,815,000 $38,550,000$-265,000
3100.01% Rural Industries Research and Development Corporation $29,372,000 $38,373,000$9,001,000
3110.01% Public Sector Governance $34,213,000 $37,588,000$3,375,000
3120.01% Conservation of Australias Heritage and Environment $40,769,000 $37,335,000$-3,434,000
3130.01% Program 1 Regulatory oversight of Safety Cases, Wells Operations Management Plans and Environment Plans coupled with effective monitoring, investigation and enforcement $39,934,000 $37,212,000$-2,722,000
3140.01% Coordination and Evaluation $30,141,000 $36,237,000$6,096,000
3150.01% Assessments and Reports $30,141,000 $36,235,000$6,094,000
3160.01% Commonwealth Courts Registry Services $0,000 $35,358,000$35,358,000
3170.01% Education, compliance and enforcement $33,990,000 $34,872,000$882,000
3180.01% Productivity Commission $35,071,000 $34,772,000$-299,000
3190.01% Australian Pesticides and Veterinary Medicines Authority $58,705,000 $34,523,000$-24,182,000
3200.01% Improved Cancer Control $33,929,000 $33,523,000$-406,000
3210.01% Performance Audit Services $34,457,000 $33,475,000$-982,000
3220.01% Service Delivery Office $34,967,000 $32,974,000$-1,993,000
3230.01% Australia Film Television and Radio School $30,920,000 $31,199,000$279,000
3240.01% Component 1.1.1 - Work Health, Safety and Rehabilitation Regulation $29,593,000 $30,120,000$527,000
3250.00% Road Safety $25,722,000 $28,404,000$2,682,000
3260.00% Overseas Property $28,803,000 $28,383,000$-420,000
3270.00% North Queensland Livestock Industry Recovery $0,000 $28,314,000$28,314,000
3280.00% Radiation Protection and Nuclear Safety $27,024,000 $27,931,000$907,000
3290.00% Program 1 Other Departmental DHOR $24,504,000 $27,774,000$3,270,000
3300.00% Junior Minerals Exploration Incentive $28,300,000 $27,600,000$-700,000
3310.00% Transforming Government $28,797,000 $26,920,000$-1,877,000
3320.00% High Court Business $26,309,000 $26,502,000$193,000
3330.00% Australian Institute of Aboriginal and Torres Strait Islander Studies $26,348,000 $26,331,000$-17,000
3340.00% Component 4.3.1 - Departmental DSS - Outcome 4 $28,419,000 $26,054,000$-2,365,000
3350.00% International Policy $26,149,000 $25,865,000$-284,000
3360.00% Supplementary Payments and Support for Income Support Recipients $26,998,000 $25,553,000$-1,445,000
3370.00% Australian Transport Safety Bureau $26,055,000 $25,164,000$-891,000
3380.00% Fishing Industry $24,084,000 $25,154,000$1,070,000
3390.00% Office of the eSafety Commissioner $22,262,000 $25,090,000$2,828,000
3400.00% Program 3 Science and Industry Endowment Fund $24,137,000 $24,394,000$257,000
3410.00% Program 1 Department of the Senate $24,088,000 $24,078,000$-10,000
3420.00% Office of Parliamentary Cousel $21,733,000 $23,496,000$1,763,000
3430.00% Australians have access to independent human rights complaint handling and public inquiries processes and benefit from human rights education, promotion and monitoring, and compliance activities. $24,337,000 $23,427,000$-910,000
3440.00% Public Hospital Price Determinations $23,123,000 $23,345,000$222,000
3450.00% Cities $42,621,000 $23,221,000$-19,400,000
3460.00% Components 3.3 Cities $42,621,000 $23,221,000$-19,400,000
3470.00% 3 International Market Access $19,221,000 $22,992,000$3,771,000
3480.00% Reform of and improvements to Australian work health and safety and workers compensation arrangements. $21,144,000 $21,622,000$478,000
3490.00% Health Infrastructure $140,878,000 $21,572,000$-119,306,000
3500.00% Complaint handling, compliance and monitoring, and education and promotion $16,594,000 $21,451,000$4,857,000
3510.00% Sydney Harbour Federation Trust $19,193,000 $21,095,000$1,902,000
3520.00% Safety and Quality in Health Care $31,127,000 $20,769,000$-10,358,000
3530.00% Tax Practitioners Board $19,582,000 $20,698,000$1,116,000
3540.00% 0 Australian Government Disaster Financial Support Payments $186,518,000 $20,375,000$-166,143,000
3550.00% Cotton Research and Development Corporation $26,107,000 $20,213,000$-5,894,000
3560.00% Counter Terrorism $17,984,000 $20,031,000$2,047,000
3570.00% Food Regulatory Activity and Services to the Minister and Parliament $19,508,000 $19,257,000$-251,000
3580.00% Regulation and Quality Assurance $18,370,000 $18,645,000$275,000
3590.00% Forestry Industry $14,980,000 $18,481,000$3,501,000
3600.00% Assistance for Quality Teaching and Learning $16,520,000 $18,324,000$1,804,000
3610.00% Veterans Children Education Scheme $19,434,000 $18,103,000$-1,331,000
3620.00% Veterans Children Education Scheme $19,434,000 $18,103,000$-1,331,000
3630.00% Engagement, Deterrence, Detection and Enforcement $18,061,000 $18,099,000$38,000
3640.00% Support for the Governor-General and Official Activities $16,715,000 $18,063,000$1,348,000
3650.00% Develop, maintain and provide access to Australias national portrait collection $16,277,000 $16,594,000$317,000
3660.00% Component 1.1.3 - National Collection $15,046,000 $16,105,000$1,059,000
3670.00% Australian Charities and Not-for-profits Commission $16,205,000 $16,082,000$-123,000
3680.00% Old Parliament House $18,914,000 $16,054,000$-2,860,000
3690.00% - Australian Institute of Family Studies $16,658,000 $15,960,000$-698,000
3700.00% National Assessment $15,812,000 $15,584,000$-228,000
3710.00% Regional Investment Corporation $12,555,000 $15,414,000$2,859,000
3720.00% Other Departmental - OIGIS $11,392,000 $14,709,000$3,317,000
3730.00% Detect, investigate and prevent corruption in prescribed law enforcement agencies; assist law enforcement agencies to maintain and improve the integrity of staff members $13,766,000 $14,069,000$303,000
3740.00% National Capital Functions $20,849,000 $14,051,000$-6,798,000
3750.00% Program 3 Advice to Government and International Engagement $12,718,000 $13,050,000$332,000
3760.00% Sub-program 2.1 Competitive marketplace $19,808,000 $13,020,000$-6,788,000
3770.00% National Mental Health Commission $10,146,000 $12,389,000$2,243,000
3780.00% Evaluation and Research $12,487,000 $12,000,000$-487,000
3790.00% Component 1.1.2 - National Memorial & Grounds $19,377,000 $11,972,000$-7,405,000
3800.00% Infrastructure Australia $12,607,000 $11,634,000$-973,000
3810.00% Biosecurity and Export Services $22,191,000 $11,491,000$-10,700,000
3820.00% Public Information Services and Public Diplomacy $10,735,000 $11,304,000$569,000
3830.00% Component 1.5 - Members and Corporate Support $10,474,000 $11,290,000$816,000
3840.00% Small Business Support $23,067,000 $10,891,000$-12,176,000
3850.00% Program 1 Northern Australia Infrastructure Facility $11,654,000 $10,370,000$-1,284,000
3860.00% National Transport Commission $9,961,000 $10,130,000$169,000
3870.00% Component 4 National Tourism Icons Program $0,000 $10,000,000$10,000,000
3880.00% Component 1.2 - Committee Services $8,898,000 $9,879,000$981,000
3890.00% Health Peak and Advisory Bodies $9,742,000 $9,503,000$-239,000
3900.00% Safeguarding the Integrity of the Medicare Program and Pharmaceutical Benefits Scheme $7,244,000 $8,941,000$1,697,000
3910.00% Sustainable Management Natural Resources $10,478,000 $8,840,000$-1,638,000
3920.00% Parliamentary Budget Office $8,515,000 $8,690,000$175,000
3930.00% Component 1.1.4 - Exhibitions $8,058,000 $8,623,000$565,000
3940.00% Component 1.1.2 - Comcare Workers Compensation Scheme Management $7,621,000 $8,383,000$762,000
3950.00% Commonwealth Grants Commission $6,175,000 $8,335,000$2,160,000
3960.00% Component 1.1.2 National Native Title Tribunal $8,661,000 $8,200,000$-461,000
3970.00% Component 1.1.7 - Research & Information Dissemination $7,558,000 $8,088,000$530,000
3980.00% National Curriculum $7,588,000 $7,565,000$-23,000
3990.00% Health Innovation and Technology $13,944,000 $7,357,000$-6,587,000
4000.00% 8 Other Administered $7,000,000 $7,000,000$0,000
4010.00% Inspector-General of Taxation $6,787,000 $6,795,000$8,000
4020.00% Australian Institute of Criminology $6,592,000 $6,759,000$167,000
4030.00% National Health Funding Pool Administration $5,495,000 $5,882,000$387,000
4040.00% Infrastructure and Project Financing Agency $5,945,000 $5,835,000$-110,000
4050.00% Workplace Gender Equality $6,565,000 $5,816,000$-749,000
4060.00% Registered Organisations Commission $7,918,000 $5,638,000$-2,280,000
4070.00% Management of the Investment of the Australian Government Investment Funds $4,475,000 $5,547,000$1,072,000
4080.00% Component 1.1.3 - SRCC and Seacare Authority Support $5,322,000 $5,460,000$138,000
4090.00% Income Support for People in Special Circumstances $5,775,000 $5,094,000$-681,000
4100.00% Component 1.1.5 - Interpretive Services $4,692,000 $5,008,000$316,000
4110.00% Australian Accounting Standards Board $4,895,000 $4,816,000$-79,000
4120.00% Support for National Disability Insurance Scheme providers in relation to registration $7,120,000 $4,383,000$-2,737,000
4130.00% Adapting to Climate Change $4,297,000 $4,262,000$-35,000
4140.00% Judicial Office Holders Remuneration and Entitlements $4,170,000 $4,230,000$60,000
4150.00% National Data Collection and Reporting $4,193,000 $3,801,000$-392,000
4160.00% Component 1.1.8 - Visitor Services $3,430,000 $3,682,000$252,000
4170.00% Asbestos Safety and Eradication Agency $3,663,000 $3,670,000$7,000
4180.00% Excellence in Research for Australia $5,135,000 $3,556,000$-1,579,000
4190.00% Component 1.1.6 - Asbestos Claims $683,000 $3,165,000$2,482,000
4200.00% Component 1.1 - Chamber and Federation Chamber $2,762,000 $3,066,000$304,000
4210.00% Component 1.1.6 - Promotion & Community Services $3,590,000 $2,914,000$-676,000
4220.00% Conducting inquiries into aspects of Australian law and related processes for the purpose of law reform $2,653,000 $2,665,000$12,000
4230.00% Families and Community $2,629,000 $2,654,000$25,000
4240.00% Component 1.3 - Inter - Parliamentary Relations and Capacity Building $1,526,000 $2,601,000$1,075,000
4250.00% Auditing and Assurance Standards Board $2,284,000 $2,492,000$208,000
4260.00% Component 1.1.5 - Pre-premium Claims $4,139,000 $2,454,000$-1,685,000
4270.00% North Queensland Water Infrastructure Authority $355,000 $2,332,000$1,977,000
4280.00% Program 2 Education and Awareness $2,243,000 $2,301,000$58,000
4290.00% - Operations Contributing to the Security of the Immediate Neighbourhood $41,123,000 $2,285,000$-38,838,000
4300.00% National Collaboration and Leadership $1,904,000 $1,826,000$-78,000
4310.00% National Competition Council $2,022,000 $1,732,000$-290,000
4320.00% Cyber Security $1,648,000 $1,645,000$-3,000
4330.00% Reviewing Climate Change Mitigation Policies $1,841,000 $1,553,000$-288,000
4340.00% Component 1.1.1 - Commemorative Ceremonies $2,046,000 $1,248,000$-798,000
4350.00% Component 1.4 - Community Relations and Awareness $844,000 $938,000$94,000
4360.00% Component 2 Free Trade Agreement Promotion $750,000 $750,000$0,000
4370.00% Program 2 Schools Hospitality $313,000 $319,000$6,000
4380.00% Component 2.1 - Schools Hospitality $313,000 $319,000$6,000
4390.00% Support for Markets and Business $5,979,000 $69,000$-5,910,000
4400.00% Component 3 Developing Northern Australia - positioning the north as a leader in tropical health $2,221,000 $0,000$-2,221,000
441-0.02% 7 Other Administered $-111,584,000 $-98,303,000$13,281,000
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