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| Print Appendix D (PDF 89KB) | < - Report Home < - Appendix C |
This table lists all agencies in the Portfolio Budget Statements in ascending order of size (measured by total departmental expenses). It also shows how much of their appropriations are subject to the efficiency dividend. The final column shows how much money is kept by the agency if the Committee’s preferred option in chapter 6 is implemented. This option is to exempt the first $50 million of all agencies’ appropriations (excluding departments of state) that would normally be subject to the efficiency dividend.
Agency |
Expenses |
Appropriations |
Costing |
($m) |
($m) |
($K) |
|
Criminology Research Council |
0.6 |
0.3 |
4 |
Corporations and Markets Advisory Committee |
1.1 |
1.0 |
13 |
Export Wheat Commission |
1.6 |
0.0 |
0 |
Private Health Insurance Ombudsman |
2.0 |
2.0 |
25 |
Inspector-General of Int. and Security |
2.0 |
1.9 |
24 |
Inspector-General of Taxation |
2.2 |
2.2 |
27 |
Australian Commission for Law Enforcement Integ. |
2.8 |
2.8 |
35 |
National Competition Council |
2.8 |
2.8 |
35 |
Australian Law Reform Commission |
3.5 |
3.4 |
42 |
Cancer Australia |
3.7 |
3.7 |
46 |
Private Health Insurance Administration Council |
4.8 |
0.0 |
0 |
Office of the Renewable Energy Regulator |
4.9 |
4.9 |
61 |
Teaching Australia |
4.9 |
0.0 |
0 |
Professional Services Review |
5.9 |
5.8 |
73 |
Privacy Commissioner |
7.3 |
6.4 |
81 |
Australian Fair Pay Commission |
7.5 |
7.5 |
93 |
Commonwealth Grants Commission |
7.8 |
7.8 |
98 |
National Water Commission |
8.5 |
8.4 |
105 |
Sydney Harbour Federation Trust |
8.9 |
0.0 |
0 |
Australian Institute of Criminology |
9.1 |
7.2 |
90 |
Australian Office of Financial Management |
9.3 |
8.5 |
106 |
National Blood Authority |
9.4 |
4.9 |
61 |
Office of Parliamentary Counsel |
9.5 |
9.4 |
117 |
Cotton Research and Development Corporation |
9.7 |
0.0 |
0 |
Sugar Research and Development Corporation |
11.3 |
0.0 |
0 |
Australian Institute of Family Studies |
11.6 |
4.0 |
50 |
Office of the Off’l Secretary to the Governor-General |
11.8 |
11.7 |
146 |
National Offshore Petroleum Safety Authority |
12.2 |
0.0 |
0 |
Australian Sports Anti-Doping Authority |
14.5 |
12.7 |
159 |
National Capital Authority |
15.4 |
13.7 |
171 |
High Court of Australia |
15.5 |
15.2 |
190 |
Australian Institute of ATSI Studies |
15.5 |
11.9 |
149 |
Australian Research Council |
15.9 |
15.9 |
198 |
Australian Wine and Brandy Corporation |
16.0 |
0.0 |
0 |
Human Rights and Equal Opportunity Commission |
17.1 |
13.6 |
169 |
Australian Reward Investment Alliance |
17.7 |
0.0 |
0 |
Commonwealth Ombudsman |
19.5 |
17.7 |
222 |
Future Fund Management Agency |
20.3 |
0.0 |
0 |
Food Standards Australia New Zealand |
20.4 |
17.2 |
215 |
Biosecurity Australia |
20.9 |
20.8 |
261 |
Rural Industries R&D Corporation |
22.8 |
0.0 |
0 |
Australian Film Television and Radio School |
23.9 |
23.3 |
291 |
Australian Pesticides and Vet. Med. Authority |
24.3 |
0.6 |
8 |
Department of the Senate |
24.5 |
20.3 |
253 |
Australian Radiation Prot. and Nuc Saf. Authority |
24.8 |
15.6 |
195 |
Land and Water Resources |
24.9 |
0.0 |
0 |
National Film and Sound Archive |
25.2 |
25.2 |
315 |
Grape and Wine R&D Corporation |
25.8 |
0.0 |
0 |
Department of the House of Representatives |
26.0 |
21.9 |
274 |
Australian Institute of Health and Welfare |
26.9 |
8.6 |
108 |
Fisheries Research and Development Corporation |
27.1 |
0.0 |
0 |
Carrick Institute |
29.5 |
0.0 |
0 |
Australian National Maritime Museum |
29.8 |
23.1 |
288 |
Productivity Commission |
31.1 |
30.8 |
384 |
Office of National Assessments |
32.0 |
32.0 |
400 |
Native Title Tribunal |
32.4 |
32.2 |
402 |
Australian Building and Construction Commission |
32.8 |
32.8 |
410 |
Administrative Appeals Tribunal |
33.9 |
31.8 |
398 |
Aged Care Standards Accreditation Agency |
37.5 |
0.0 |
0 |
Insolvency and Trustee Service Australia |
38.0 |
36.3 |
454 |
National Health and Medical Research Council |
38.9 |
35.6 |
445 |
Migration and Refugee Review Tribunals |
39.9 |
39.8 |
497 |
Australian Public Service Commission |
41.3 |
21.7 |
271 |
Great Barrier Reef Marine Park Authority |
42.0 |
20.5 |
256 |
CrimTrac |
45.1 |
6.1 |
77 |
National Museum of Australia |
45.6 |
40.3 |
503 |
Australian War Memorial |
46.6 |
38.6 |
482 |
Aboriginal Hostels Ltd |
48.3 |
34.3 |
429 |
Australian Institute of Marine Science |
48.9 |
27.7 |
346 |
National Gallery of Australia |
49.7 |
41.8 |
522 |
Torres Strait Regional Authority |
53.5 |
51.9 |
625 |
AUSTRAC |
54.4 |
54.1 |
625 |
Indigenous Business Australia |
55.3 |
37.9 |
473 |
Department of Climate Change |
55.5 |
55.5 |
0 |
Australian Industrial Relations Commission |
56.3 |
0.0 |
0 |
Royal Australian Mint |
56.5 |
0.0 |
0 |
Australian Fisheries Management Authority |
59.9 |
0.0 |
0 |
Director of National Parks |
59.9 |
0.0 |
0 |
Australian National Audit Office |
64.4 |
62.1 |
625 |
Australian Centre for International Ag’l Research |
65.7 |
52.3 |
625 |
National Archives of Australia |
69.6 |
66.3 |
625 |
Workplace Ombudsman |
70.8 |
70.7 |
625 |
National Library of Australia |
71.0 |
57.7 |
625 |
Federal Magistrates Court |
72.7 |
55.8 |
625 |
Department of Resources, Energy and Tourism |
76.0 |
69.2 |
0 |
General Practice Education and Training |
82.3 |
0.0 |
0 |
Comsuper |
84.6 |
7.1 |
88 |
Australian Communications and Media Authority |
94.5 |
93.0 |
625 |
Department of Prime Minister and Cabinet |
94.8 |
93.0 |
0 |
Australian Prudential Regulation Authority |
98.6 |
5.0 |
63 |
Federal Court of Australia |
102.1 |
77.5 |
625 |
Department of Broadband, Communications etc. |
105.4 |
103.7 |
0 |
Indigenous Land Corporation |
107.5 |
0.0 |
0 |
Australian Crime Commission |
109.0 |
96.7 |
625 |
Director of Public Prosecutions |
109.9 |
107.4 |
625 |
Screen Australia |
110.8 |
31.4 |
392 |
Workplace Authority |
113.1 |
113.1 |
625 |
Australian Electoral Commission |
113.3 |
91.3 |
625 |
Australian Maritime Safety Authority |
120.4 |
49.4 |
617 |
Grains Research and Development Corporation |
121.0 |
0.0 |
0 |
Department of Parliamentary Services |
123.2 |
116.9 |
625 |
AusAID |
129.7 |
129.4 |
625 |
IP Australia |
132.9 |
6.0 |
74 |
Family Court |
137.0 |
126.6 |
625 |
Australian Competition and Consumer Commission |
139.8 |
139.2 |
625 |
Civil Aviation Safety Authority |
149.1 |
45.9 |
574 |
Department of the Treasury |
157.3 |
146.4 |
0 |
Tourism Australia |
166.1 |
135.6 |
625 |
Geoscience Australia |
173.4 |
138.6 |
625 |
Australia Council |
179.5 |
160.6 |
625 |
Australian Security and Intelligence Service |
182.5 |
164.7 |
625 |
Austrade |
208.7 |
180.4 |
625 |
Australian Nuclear Science and Technology Org’n |
225.2 |
173.1 |
625 |
Department of Infrastructure, Transport etc |
238.5 |
230.0 |
0 |
Australian Sports Commission |
241.7 |
219.8 |
625 |
Attorney-General’s Department |
254.4 |
230.1 |
0 |
Bureau of Meteorology |
269.0 |
244.8 |
625 |
Australian Bureau of Statistics |
300.7 |
282.8 |
625 |
Australian Securities and Investments Commission |
310.5 |
299.0 |
625 |
Department of Veterans' Affairs |
330.1 |
303.2 |
0 |
Department of Innovation, Industry, Science etc. |
335.5 |
288.8 |
0 |
Australian Security and Intelligence Organisation |
358.4 |
352.7 |
625 |
Comcare |
370.6 |
5.8 |
72 |
Department of Finance and Deregulation |
378.4 |
225.0 |
0 |
Department of the Environment, Water, Heritage etc. |
585.6 |
469.9 |
0 |
Department of Agriculture, Fisheries and Forestry |
609.4 |
334.9 |
0 |
Department of Health and Ageing |
679.3 |
561.7 |
0 |
Department of Human Services |
682.7 |
474.1 |
0 |
Medicare |
691.1 |
608.4 |
625 |
Department of Foreign Affairs and Trade |
833.9 |
821.9 |
0 |
CSIRO |
1,046.1 |
668.1 |
625 |
Australian Federal Police |
1,228.5 |
1,009.4 |
625 |
Department of Immigration and Citizenship |
1,238.3 |
1,185.0 |
0 |
Australian Customs Service |
1,303.2 |
1,011.2 |
625 |
Department of Families, Housing etc. |
1,535.5 |
1,513.7 |
0 |
Department of Education, Employment etc. |
1,957.3 |
1,883.7 |
0 |
Centrelink |
2,772.6 |
607.2 |
625 |
Australian Taxation Office |
2,924.1 |
2,861.1 |
625 |
Department of Defence |
20,311.6 |
2,274.9 |
0 |
Totals |
47,805.1 |
23,018 |
35,305 |
Source: Australian Government, Agency Resourcing, Budget Paper No. 4, 2008-09, Portfolio Budget Statements for 2008-09 and JCPAA analysis. 11.2% of the Department of Defence’s expenditure is subject to the efficiency dividend, hence the lower figure in the appropriations column for this agency.
| Print Appendix D (PDF 89KB) | < - Report Home < - Appendix C |
