STATISTICAL APPENDIX
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STATISTICAL APPENDIX INTRODUCTION Twelve tables are presented in this appendix covering outlays transactions of the Commonwealth budget sector. Statement 7 provides a definition of the Commonwealth budget sector and defines terminology employed to describe transactions in these tables, in particular, definitions of the terms outlays and revenue and explanation of the function and economic type classifications. A list of tables in this appendix is provided below: Table I Commonwealth Budget Outlays by Function ($m) Table II Commonwealth Budget Outlays by Function - Annual Percentage Change Table III Commonwealth Budget Outlays by Function - Annual Percentage Change (1989-90 prices) Table IV Commonwealth Budget Outlays by Function as a Proportion of Total Budget Outlays (per cent) Table V Commonwealth Budget Outlays by Function and Subfunction ($m) Table VI Commonwealth Budget Sector Outlays by Economic Type ($m) Table VII Commonwealth Budget Sector Outlays by Economic Type as a Proportion of Total Outlays (per cent) Table VIII Commonwealth Budget Sector Outlays by Economic Type - Annual Percentage Change (1989-90 prices) Table IX Commonwealth Budget Portfolio Outlays by Major Function, 1997-98 ($m) Table X Commonwealth Budget Portfolio Outlays by Major Economic Type, 1997-98 ($m) Table XI Outlays on Approved Capital Works of Commonwealth Departments and Agencies ($m) Table XIIa Commonwealth Budget Running Costs ($m) and Portfolio Estimates of Average Staffing Levels (ASL) of Agencies Operating on the Commonwealth Public Account Table XIIb Commonwealth Budget Running Costs ($m) 4-130 Table I - Commonwealth Budget Outlays by Function ($m) 1. Total General Public Services A. Legislative and Executive Affairs B. Financial and Fiscal Affairs C. Foreign Economic Aid D. General Research E. General Services F. Government Superannuation Benefits 2. Defence 3. Public Order and Safety 4. Education 5. Health 6. Social Security and Welfare 7. Housing and Community Amenities 8. Recreation and Culture 9. Fuel and Energy 10. Agriculture, Forestry and Fishing 11. Mining and Mineral Resources, other than Fuels; Manufacturing; and Construction 12. Transport and Communication 13. Total Other Economic Affairs A. Tourism and Area Promotion B. Labour and Employment Affairs C. Other Economic Affairs, nec 14. Total Other Purposes A. Public Debt Interest B. General Purpose InterGovernment Transactions C. Natural Disaster Relief D. Contingency Reserve E. Asset Sales TOTAL OUTLAYS 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 5180 629 1102 1389 544 412 1103 6967 645 5683 10050 22751 1352 1041 108 1590 5486 470 1166 1555 554 518 1222 7295 693 6021 10762 23997 1214 1046 128 1525 5398 451 1313 1590 634 126 1284 7913 803 6576 11901 26395 1293 1062 46 1673 6202 426 1550 1711 738 299 1478 8480 768 7475 12935 30656 1083 1197 72 2413 6698 459 1737 1861 855 222 1564 8731 945 8373 13830 35504 1154 1253 117 1934 6403 514 1557 1963 963 181 1225 9703 914 9147 14811 38627 1394 1267 53 1704 6798 471 1688 2026 1010 184 1418 9746 829 9769 16092 42026 1135 1122 -22 1642 6794 487 1503 2153 1037 178 1437 9731 868 10152 17126 43606 1135 1270 42 1864 6792 594 1696 2268 1070 221 944 10011 924 10662 18616 46754 1216 1428 37 1876 7089 492 1829 1982 1149 95 1541 10003 1277 11067 19294 49953 863 1394 13 1850 7030 549 1779 1935 1227 -150 1689 10405 1139 10980 20700 50938 1147 1319 13 1949 6874 577 1656 2044 1246 -92 1444 10637 881 11047 21422 51496 1111 1328 -903 1953 7117 504 1624 2068 1210 139 1572 10849 881 11140 22449 53019 1063 1321 11 1916 7136 494 1608 2101 1162 213 1558 11022 897 11205 23617 54206 1018 1255 8 1767 1001 1722 1382 47 1216 119 19997 7857 1040 1719 1369 43 1205 122 20568 7397 1218 1663 1495 72 1276 147 20466 7276 1442 1785 1768 66 1439 262 19868 6063 1540 1512 2187 79 1834 274 19045 5626 1376 2404 3129 87 2747 295 18658 5288 1510 1068 3188 99 2780 310 19468 6465 1676 1232 3503 101 3104 298 23015 7994 1651 743 4291 104 3850 336 21689 9126 1681 -1523 3469 97 3052 321 22431 9321 1727 1485 3171 98 2755 317 14926 8920 1642 1403 2892 87 2512 293 23817 8987 1532 1379 2839 87 2467 284 29038 8097 1443 1346 2817 88 2445 284 30079 7306 13211 -15 -1056 79467 13670 30 -528 82860 14254 1 -1065 87903 13828 139 -161 96143 13088 28 302 102822 14174 -14 -790 109590 15427 22 -2446 114372 15068 6 -52 122012 13798 -4 -1230 126689 17440 26 -155 -4200 128861 17053 31 -1247 -9830 126928 18619 32 1189 -5010 135599 18848 32 2071 -10 144553 19703 32 3037 147815 Table II - Commonwealth Budget Outlays by Function - Annual Percentage Change 1. Total General Public Services A. Legislative and Executive Affairs B. Financial and Fiscal Affairs C. Foreign Economic Aid D. General Research E. General Services F. Government Superannuation Benefits 2. Defence 3. Public Order and Safety 4. Education 5. Health 6. Social Security and Welfare 7. Housing and Community Amenities 8. Recreation and Culture 9. Fuel and Energy 10. Agriculture, Forestry and Fishing 11. Mining and Mineral Resources, other than Fuels; Manufacturing; and Construction 12. Transport and Communication 13. Total Other Economic Affairs A. Tourism and Area Promotion B. Labour and Employment Affairs C. Other Economic Affairs, nec 14. Total Other Purposes A. Public Debt Interest B. General Purpose InterGovernment Transactions C. Natural Disaster Relief D. Contingency Reserve E. Asset Sales TOTAL OUTLAYS 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 6.4 16.4 -5.3 4.5 0.7 1.6 24.3 2.1 8.5 9.3 10.1 9.6 -17.4 9.0 -20.0 15.1 5.9 -25.4 5.9 12.0 1.9 25.6 10.8 4.7 7.4 6.0 7.1 5.5 -10.2 0.5 18.6 -4.1 -1.6 -4.1 12.6 2.3 14.4 -75.6 5.0 8.5 16.0 9.2 10.6 10.0 6.5 1.6 -64.2 9.7 14.9 -5.4 18.0 7.6 16.4 136.4 15.1 7.2 -4.4 13.7 8.7 16.1 -16.2 12.6 57.2 44.2 8.0 7.8 12.1 8.8 15.8 -25.8 5.8 3.0 23.1 12.0 6.9 15.8 6.6 4.7 62.0 -19.8 -4.4 11.9 -10.4 5.5 12.6 -18.2 -21.7 11.1 -3.2 9.2 7.1 8.8 20.8 1.2 -54.7 -11.9 6.2 -8.4 8.4 3.2 5.0 1.6 15.8 0.4 -9.3 6.8 8.7 8.8 -18.6 -11.5 -141.4 -3.7 -0.1 3.3 -10.9 6.2 2.7 -3.3 1.3 -0.2 4.7 3.9 6.4 3.8 -0.0 13.2 na 13.6 -0.0 22.1 12.8 5.4 3.2 24.0 -34.3 2.9 6.5 5.0 8.7 7.2 7.2 12.4 -11.5 0.6 4.4 -17.1 7.9 -12.6 7.4 -56.8 63.3 -0.1 38.1 3.8 3.6 6.8 -29.0 -2.4 -64.9 -1.4 -0.8 11.4 -2.7 -2.3 6.8 na 9.6 4.0 -10.8 -0.8 7.3 2.0 32.9 -5.4 -3.2 5.3 -2.2 5.1 -6.9 5.6 1.5 -38.4 -14.5 2.2 -22.7 0.6 3.5 1.1 -3.2 0.7 na 0.2 3.5 -12.5 -1.9 1.2 -2.9 na 8.9 2.0 0.0 0.8 4.8 3.0 -4.4 -0.5 -101.2 -1.9 0.3 -2.0 -1.0 1.6 -4.0 53.7 -0.9 1.6 1.8 0.6 5.2 2.2 -4.2 -5.0 -23.8 -7.8 24.7 -0.3 2.6 22.9 2.5 -2.4 -3.9 -0.1 3.8 -0.2 -0.9 -9.2 -0.9 2.1 2.9 -5.9 17.2 -3.2 9.2 68.6 5.9 21.0 -0.5 -1.6 18.4 7.3 18.2 -8.0 12.8 78.0 -2.9 -16.7 6.8 -15.3 23.7 18.8 27.5 4.3 -4.1 -7.2 -10.6 59.0 43.1 9.9 49.8 7.7 -2.0 -6.0 9.7 -55.6 1.9 14.2 1.2 5.1 4.3 22.3 11.0 15.3 9.9 1.8 11.7 -3.8 18.2 23.6 -1.5 -39.7 22.5 3.7 24.0 12.7 -5.8 14.2 1.8 na -19.1 -7.4 -20.7 -4.5 3.4 2.1 2.7 -197.5 -8.6 1.8 -9.7 -1.1 -33.5 -4.3 -4.9 -5.5 -8.8 -11.6 -8.8 -7.6 59.6 0.7 -6.7 -1.7 -1.8 -0.4 -1.8 -2.9 21.9 -9.9 -5.8 -2.4 -0.8 1.8 -0.9 -0.2 3.6 -9.8 2.1 na na na 4.4 3.5 na na -50.0 4.3 4.3 -97.8 na 101.6 6.1 -3.0 na na -84.8 9.4 -5.3 -79.8 na na 6.9 8.3 -148.6 na na 6.6 8.8 na na 209.6 4.4 -2.3 -74.9 na -97.9 6.7 -8.4 -177.6 na na 3.8 26.4 na na 241.3 1.7 -2.2 19.5 na 134.0 -1.5 9.2 4.6 -195.3 -49.0 6.8 1.2 0.0 74.2 -99.8 6.6 4.5 0.0 46.6 -100.0 2.3 Table III - Commonwealth Budget Outlays by Function - Annual Percentage Change (1989-90 Prices) (a) 1987-88 88-89 89-90 90-91 OUTLAYS 1. Total General Public Services -0.5 -2.2 -7.6 10.1 A. Legislative and Executive Affairs 8.8 -31.1 -9.9 -9.3 B. Financial and Fiscal Affairs -11.4 -2.3 5.7 13.2 C. Foreign Economic Aid -2.3 3.4 -4.0 3.1 D. General Research -5.8 -5.9 7.4 11.6 E. General Services -5.0 15.9 -77.1 126.6 F. Government Superannuation Benefits 16.3 2.3 -1.4 10.4 -4.5 -3.3 1.9 2.7 2. Defence 1.5 -0.8 8.9 -8.4 3. Public Order and Safety 2.2 -2.2 2.6 9.0 4. Education 3.0 -1.1 3.8 4.2 5. Health 2.6 -2.6 3.3 11.4 6. Social Security and Welfare -22.7 -17.1 -0.0 -19.7 7. Housing and Community Amenities 2.0 -7.2 -4.6 8.0 8. Recreation and Culture -25.2 9.5 -66.4 50.7 9. Fuel and Energy 7.7 -11.4 3.0 38.3 10. Agriculture, Forestry and Fishing 11. Mining and Mineral Resources, other than 16.6 -4.2 10.0 13.5 Fuels; Manufacturing; and Construction -6.7 -7.9 -9.1 2.9 12. Transport and Communication -4.0 -8.5 2.5 13.4 13. Total Other Economic Affairs A. Tourism and Area Promotion 14.9 -16.1 58.3 -11.8 B. Labour and Employment Affairs -4.2 -8.5 -0.6 8.2 C. Other Economic Affairs, nec -8.7 -5.7 13.6 70.6 -10.1 -5.0 -6.6 -6.9 14. Total Other Purposes A. Public Debt Interest -6.6 -13.1 -7.6 -20.1 B. General Purpose InterGovernment Transactions -4.5 -4.5 -2.1 -7.0 C. Natural Disaster Relief na na -97.9 na D. Contingency Reserve na na na na E. Asset Sales na -53.8 89.3 -85.5 -2.4 -3.7 -0.4 4.9 TOTAL OUTLAYS (a) The Non-farm GDP (NFGDP) deflator is used as a general measure of price change. 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 6.1 5.8 10.1 6.8 13.8 -27.2 3.9 1.1 20.9 10.0 5.0 13.7 4.7 2.8 59.1 -21.3 -5.6 10.6 -11.5 4.2 11.3 -19.2 -22.6 9.8 -4.4 7.9 5.8 7.5 19.3 -0.0 -55.2 -13.0 5.0 -9.5 7.2 2.1 3.8 0.4 14.5 -0.7 -10.3 5.6 7.5 7.6 -19.5 -12.4 -140.9 -4.7 -1.3 2.0 -12.1 4.9 1.4 -4.6 -0.0 -1.4 3.3 2.6 5.1 2.4 -1.3 11.8 na 12.1 -2.8 18.7 9.7 2.5 0.3 20.6 -36.1 0.1 3.6 2.2 5.7 4.3 4.2 9.3 -13.9 -2.1 2.0 -18.9 5.4 -14.6 5.0 -57.8 59.6 -2.3 35.0 1.5 1.3 4.4 -30.6 -4.5 -65.7 -3.6 -2.8 9.2 -4.7 -4.3 4.6 na 7.4 1.9 -12.6 -2.8 5.1 -0.1 30.2 -7.3 -5.2 3.2 -4.6 2.5 -9.2 3.1 -0.9 -39.9 -16.6 -0.2 -24.5 -1.8 1.0 -1.3 -5.5 -1.7 na -2.2 1.0 -14.6 -4.3 -1.3 -5.2 -247.0 6.3 -0.5 -2.4 -1.6 2.3 0.5 -6.7 -2.9 -101.2 -4.3 -2.2 -4.4 -3.4 -0.9 -6.3 50.0 -3.3 -0.9 -0.7 -1.9 2.6 -0.3 -6.6 -7.3 -25.7 -10.0 4.9 -16.8 21.5 16.6 25.2 2.5 -5.9 -8.9 -11.7 57.1 41.3 8.6 48.0 6.4 -3.2 -7.2 8.5 -56.1 0.8 12.9 0.1 3.9 3.2 20.9 9.6 13.9 8.5 0.5 10.2 -5.0 16.7 22.1 -4.2 -41.3 19.1 0.9 20.7 9.6 -8.3 11.0 -0.5 na -21.0 -9.4 -22.5 -6.7 1.1 -0.2 0.6 -195.5 -10.5 -0.3 -11.5 -3.2 -34.8 -6.2 -7.2 -7.8 -11.0 -13.7 -11.0 -9.8 55.6 -1.7 -9.0 -4.1 -4.2 -2.8 -4.1 -5.2 19.1 -12.1 -8.1 -4.8 -3.2 -0.7 -3.3 -2.6 1.1 -12.0 -7.0 -80.1 na na 5.0 7.0 -148.1 na na 5.3 7.6 na na 206.2 3.2 -3.6 -75.3 na -97.9 5.3 -10.9 -175.5 na na 1.0 23.6 na na 233.7 -0.6 -4.2 17.1 na 129.3 -3.4 6.6 2.1 -192.9 -50.3 4.2 -1.2 -2.4 70.2 -99.8 4.1 2.0 -2.4 43.1 -100.0 -0.2 Table IV - Commonwealth Budget Outlays by Function As a Proportion of Total Budget Outlays (per cent) 1. Total General Public Services A. Legislative and Executive Affairs B. Financial and Fiscal Affairs C. Foreign Economic Aid D. General Research E. General Services F. Government Superannuation Benefits 2. Defence 3. Public Order and Safety 4. Education 5. Health 6. Social Security and Welfare 7. Housing and Community Amenities 8. Recreation and Culture 9. Fuel and Energy 10. Agriculture, Forestry and Fishing 11. Mining and Mineral Resources, other than Fuels; Manufacturing; and Construction 12. Transport and Communication 13. Total Other Economic Affairs A. Tourism and Area Promotion B. Labour and Employment Affairs C. Other Economic Affairs, nec 14. Total Other Purposes A. Public Debt Interest B. General Purpose InterGovernment Transactions C. Natural Disaster Relief D. Contingency Reserve E. Asset Sales TOTAL OUTLAYS 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 6.5 0.8 1.4 1.7 0.7 0.5 1.4 8.8 0.8 7.2 12.6 28.6 1.7 1.3 0.1 2.0 6.6 0.6 1.4 1.9 0.7 0.6 1.5 8.8 0.8 7.3 13.0 29.0 1.5 1.3 0.2 1.8 6.1 0.5 1.5 1.8 0.7 0.1 1.5 9.0 0.9 7.5 13.5 30.0 1.5 1.2 0.1 1.9 6.5 0.4 1.6 1.8 0.8 0.3 1.5 8.8 0.8 7.8 13.5 31.9 1.1 1.2 0.1 2.5 6.5 0.4 1.7 1.8 0.8 0.2 1.5 8.5 0.9 8.1 13.5 34.5 1.1 1.2 0.1 1.9 5.8 0.5 1.4 1.8 0.9 0.2 1.1 8.9 0.8 8.3 13.5 35.2 1.3 1.2 0.0 1.6 5.9 0.4 1.5 1.8 0.9 0.2 1.2 8.5 0.7 8.5 14.1 36.7 1.0 1.0 -0.0 1.4 5.6 0.4 1.2 1.8 0.9 0.1 1.2 8.0 0.7 8.3 14.0 35.7 0.9 1.0 0.0 1.5 5.4 0.5 1.3 1.8 0.8 0.2 0.7 7.9 0.7 8.4 14.7 36.9 1.0 1.1 0.0 1.5 5.5 0.4 1.4 1.5 0.9 0.1 1.2 7.8 1.0 8.6 15.0 38.8 0.7 1.1 0.0 1.4 5.5 0.4 1.4 1.5 1.0 -0.1 1.3 8.2 0.9 8.7 16.3 40.1 0.9 1.0 0.0 1.5 5.1 0.4 1.2 1.5 0.9 -0.1 1.1 7.8 0.6 8.1 15.8 38.0 0.8 1.0 -0.7 1.4 4.9 0.3 1.1 1.4 0.8 0.1 1.1 7.5 0.6 7.7 15.5 36.7 0.7 0.9 0.0 1.3 4.8 0.3 1.1 1.4 0.8 0.1 1.1 7.5 0.6 7.6 16.0 36.7 0.7 0.8 0.0 1.2 1.3 2.2 1.7 0.1 1.5 0.2 25.2 9.9 1.3 2.1 1.7 0.1 1.5 0.1 24.8 8.9 1.4 1.9 1.7 0.1 1.5 0.2 23.3 8.3 1.5 1.9 1.8 0.1 1.5 0.3 20.7 6.3 1.5 1.5 2.1 0.1 1.8 0.3 18.5 5.5 1.3 2.2 2.9 0.1 2.5 0.3 17.0 4.8 1.3 0.9 2.8 0.1 2.4 0.3 17.0 5.7 1.4 1.0 2.9 0.1 2.5 0.2 18.9 6.6 1.3 0.6 3.4 0.1 3.0 0.3 17.1 7.2 1.3 -1.2 2.7 0.1 2.4 0.2 17.4 7.2 1.4 1.2 2.5 0.1 2.2 0.2 11.8 7.0 1.2 1.0 2.1 0.1 1.9 0.2 17.6 6.6 1.1 1.0 2.0 0.1 1.7 0.2 20.1 5.6 1.0 0.9 1.9 0.1 1.7 0.2 20.3 4.9 16.6 -0.0 -1.3 100.0 16.5 0.0 -0.6 100.0 16.2 0.0 -1.2 100.0 14.4 0.1 -0.2 100.0 12.7 0.0 0.3 100.0 12.9 -0.0 -0.7 100.0 13.5 0.0 -2.1 100.0 12.3 0.0 -0.0 100.0 10.9 -0.0 -1.0 100.0 13.5 0.0 -0.1 -3.3 100.0 13.4 0.0 -1.0 -7.7 100.0 13.7 0.0 0.9 -3.7 100.0 13.0 0.0 1.4 -0.0 100.0 13.3 0.0 2.1 100.0 Table V - Commonwealth Budget Outlays by Function and Subfunction ($m) Total General Public Services Legislative and Executive Affairs Parliamentary Outlays Other Legislative Services Executive Affairs Total Legislative and Executive Affairs Financial and Fiscal Affairs Financial and Statistical Services Taxes Paid by Budget Agencies Total Financial and Fiscal Affairs Foreign Economic Aid Bilateral Aid Multilateral Aid Aid Administration Foreign Affairs-Non Aid Total Foreign Economic Aid General Research CSIRO Australian Nuclear Science and Technology Organisation Australian Research Council Other General Research, nec Total General Research General Services Commonwealth Employees' Compensation Estate Management Common Service Businesses Other General Services Total General Services Government Superannuation Benefits Net Superannaution Payments 1987-88 5180 88-89 5486 89-90 5398 90-91 6202 91-92 6698 92-93 6403 93-94 6798 94-95 6794 95-96 6792 96-97 7089 97-98 7030 98-99 6874 99-00 7117 00-01 7136 476 93 61 629 309 98 63 470 266 112 72 451 259 76 91 426 285 78 97 459 292 126 96 514 307 71 93 471 313 83 90 487 345 160 89 594 328 82 83 492 341 122 87 549 338 163 76 577 341 88 76 504 344 74 76 494 1130 -28 1102 1251 -84 1166 1436 -123 1313 1679 -129 1550 1847 -109 1737 1694 -137 1557 1783 -95 1688 1793 -290 1503 1983 -287 1696 2111 -282 1829 2081 -302 1779 1940 -284 1656 1930 -305 1624 1974 -366 1608 743 212 31 403 1389 809 317 35 394 1555 902 202 41 445 1590 865 339 41 465 1711 921 340 43 558 1861 976 339 47 601 1963 1022 300 51 652 2026 1070 322 54 706 2153 1192 337 69 670 2268 995 348 64 575 1982 873 379 67 616 1935 958 396 65 626 2044 1000 392 65 610 2068 1025 392 66 619 2101 348 348 376 416 448 458 462 461 417 433 467 481 484 465 51 73 72 544 54 86 66 554 58 126 75 634 63 173 87 738 64 231 111 855 68 267 169 963 64 300 183 1010 66 312 198 1037 66 351 237 1070 64 401 251 1149 70 429 261 1227 75 445 245 1246 68 411 247 1210 68 381 247 1162 -32 18 426 412 102 16 -76 475 518 -24 5 10 136 126 24 143 19 114 299 62 -24 55 128 222 74 -109 86 130 181 85 -68 17 150 184 63 -101 55 161 178 33 -100 78 209 221 65 -213 22 222 95 77 -559 43 289 -150 83 -344 29 140 -92 85 -94 37 111 139 89 -26 38 112 213 1103 1222 1284 1478 1564 1225 1418 1437 944 1541 1689 1444 1572 1558 Table V - Commonwealth Budget Outlays by Function and Subfunction ($m) (continued) Defence Personnel Costs Defence Equipment and Stores Defence Facilities Defence Housing Defence Industry Defence Science Defence Other Total Defence Public Order and Safety Courts and Legal Services Security and Intelligence Services Criminal Investigations Other Public Order and Safety Total Public Order and Safety Education Higher Education Vocational and Other Education Schools Student Assistance General Administration Total Education Health Medical Services and Benefits Hospital Services Pharmaceutical Services and Benefits Nursing Home Subsidies and Domicile Care Aboriginal and Torres Strait Islander Health Other Health Services General Administration Total Health 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 2649 2614 295 156 296 187 770 6967 2806 2708 295 139 336 210 801 7295 2900 2957 357 192 258 225 1024 7913 3038 3354 324 182 177 227 1177 8480 3191 3499 286 198 150 232 1175 8731 3849 3755 352 233 92 231 1190 9703 3768 3730 492 193 82 239 1242 9746 3681 3806 542 129 62 229 1281 9731 3863 3866 528 106 23 248 1377 10011 4020 3945 485 17 54 245 1237 10003 4114 4133 489 105 23 215 1325 10405 4086 4402 520 150 19 211 1249 10637 4004 4571 529 154 18 223 1350 10849 4045 4597 544 159 18 227 1432 11022 286 74 185 100 645 310 76 202 104 693 344 102 241 116 803 369 99 186 113 768 508 100 218 119 945 481 106 227 100 914 390 104 228 108 829 379 117 242 129 868 421 116 268 119 924 473 119 242 443 1277 483 131 234 291 1139 435 118 233 95 881 425 120 241 94 881 447 119 237 94 897 2452 361 1959 820 90 5683 2551 330 2142 913 85 6021 2934 340 2184 1018 100 6576 3327 376 2418 1237 117 7475 3580 421 2689 1555 128 8373 3851 563 2884 1683 166 9147 4160 638 3067 1720 184 9769 4238 748 3246 1741 180 10152 4481 810 3344 1902 124 10662 4580 900 3533 1865 187 11067 4186 920 3691 1985 198 10980 3988 925 3831 2086 216 11047 3890 944 3941 2155 209 11140 3747 967 4065 2216 210 11205 3470 3634 1059 1464 239 184 10050 3742 3862 1134 1609 260 156 10762 4285 4071 1298 1796 318 133 11901 4761 4399 1297 1932 409 137 12935 5128 4570 1414 2025 508 185 13830 5604 4795 1623 2068 543 177 14811 6109 5177 1920 2028 667 193 16092 6640 5323 2133 2119 727 184 17126 7107 5492 2564 2324 115 796 218 18616 7301 5613 2678 2484 112 899 207 19294 7584 6207 3013 2636 127 904 228 20700 7905 6402 3176 2757 131 843 209 21422 8351 6612 3556 2828 132 796 174 22449 8768 6839 3986 2905 126 813 179 23617 Table V - Commonwealth Budget Outlays by Function and Subfunction ($m) (continued) Social Security and Welfare Assistance to the Aged Assistance to Veterans and Dependants Assistance to People with Disabilities Assistance to Families with Children Assistance to the Unemployed and Sick Other Welfare Programmes Aboriginal Advancement Programmes nec General Administration Recoveries and Repayments Total Social Security and Welfare Housing and Community Amenities Housing Assistance to Other Governments Defence Service Homes Urban and Regional Development Environment Protection Other Housing and Community Amenities General Administration Total Housing and Community Amenities Recreation and Culture Broadcasting Arts and Cultural Heritage Sport and Recreation National Estate and Parks Total Recreation and Culture Fuel and Energy Fossil Fuels Electricity Energy Research, Conservation & Gen Admin Total Fuel and Energy 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 7233 3118 2478 3853 3886 903 386 899 -5 22751 7854 3182 2736 4138 3689 979 464 966 -11 23997 8621 3396 3021 5004 3679 1063 529 1087 -6 26395 9722 3677 3509 5605 5212 1136 603 1200 -8 30656 10575 3785 3967 6853 7181 1190 673 1300 -20 35504 11306 3848 4361 8020 7862 1103 840 1319 -31 38627 12488 3906 4905 9149 8102 1229 916 1403 -73 42026 12711 4019 5140 10203 7831 1257 1042 1456 -53 43606 13333 4357 5584 12519 7016 1328 1051 1616 -50 46754 14455 4469 5895 14006 7327 1122 974 1768 -62 49953 14792 4372 5798 14708 7515 852 1061 1919 -78 50938 15588 4350 5757 15077 7224 778 1114 1698 -89 51496 16416 4338 6032 15823 7015 772 1138 1573 -89 53019 17115 4293 6150 16323 6914 770 1162 1569 -89 54206 1016 11 43 39 235 7 1352 920 52 5 38 193 6 1214 895 179 28 49 120 21 1293 767 150 10 56 72 29 1083 914 92 16 66 33 33 1154 890 53 331 65 22 33 1394 876 41 97 75 22 25 1135 912 43 39 87 16 37 1135 905 52 72 133 20 35 1216 804 31 -19 145 -115 17 863 850 25 35 206 22 9 1147 836 25 5 211 28 5 1111 822 25 -2 188 26 4 1063 818 25 -5 155 20 4 1018 567 381 44 49 1041 605 351 34 55 1046 661 275 53 73 1062 721 322 71 83 1197 728 327 75 123 1253 724 332 93 118 1267 561 338 96 127 1122 628 406 113 123 1270 754 418 93 163 1428 736 460 96 102 1394 654 462 98 105 1319 652 422 151 102 1328 661 402 155 102 1321 669 406 83 96 1255 58 38 12 108 38 78 12 128 43 -11 14 46 20 18 33 72 80 8 29 117 19 -1 35 53 7 -67 38 -22 3 -3 43 42 4 -8 42 37 3 -2 12 13 4 -4 14 13 4 -914 7 -903 4 2 5 11 4 2 3 8 Table V - Commonwealth Budget Outlays by Function and Subfunction ($m) (continued) Agriculture, Forestry and Fishing Wool Grains Dairy Cattle, Sheep and Pig Fishing, Horticulture and Other Agriculture Sub Total General Assistance not Allocated to Specific Industries Natural Resources Development & Management General Administration Total Agriculture, Forestry and Fishing Mining and Mineral Resources, Other Than Fuels; Manufacturing; and Construction Mining and Mineral Resources Manufacturing Assistance to Exporters Other Industry Assistance Total Mining and Mineral Resources, other than Fuels; Manufacturing; and Construction Transport and Communication Communication Air Transport Road Transport Rail Transport Sea Transport Other Transport and Communication Total Transport and Communication Total Other Economic Affairs Tourism and Area Promotion Tourism 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 447 173 166 104 76 965 489 3 157 144 87 879 496 76 144 130 99 944 1148 48 142 169 115 1621 504 93 172 181 85 1036 277 83 170 178 87 795 242 97 188 167 91 785 293 83 186 152 102 816 197 142 199 143 107 787 123 150 194 143 116 725 122 120 196 143 126 706 133 116 200 143 123 715 149 76 203 147 124 699 169 75 48 147 121 560 506 44 75 1590 517 50 79 1525 556 88 85 1673 615 74 103 2413 733 60 106 1934 743 76 90 1704 684 80 93 1642 870 88 90 1864 885 98 105 1876 892 89 143 1850 899 216 128 1949 894 220 125 1953 901 196 121 1916 900 187 120 1767 277 405 316 3 347 387 299 6 455 461 300 2 495 413 529 6 543 449 542 6 540 459 370 8 614 438 402 55 770 452 424 30 821 431 375 24 941 477 258 4 900 561 264 2 913 470 259 .. 983 316 232 .. 1059 146 238 - 1001 1040 1218 1442 1540 1376 1510 1676 1651 1681 1727 1642 1532 1443 -66 -182 1330 49 41 551 1722 1382 19 130 1305 49 38 178 1719 1369 -221 242 1359 63 64 156 1663 1495 -263 148 1585 106 104 105 1785 1768 -285 74 1359 83 258 23 1512 2187 -100 116 1815 365 143 65 2404 3129 -215 -206 1045 230 139 74 1068 3188 -178 107 851 255 111 85 1232 3503 -653 193 874 111 127 91 743 4291 -3014 51 867 364 126 81 -1523 3469 121 238 867 62 121 76 1485 3171 119 180 855 52 119 76 1403 2892 120 166 813 84 121 76 1379 2839 121 89 832 108 120 76 1346 2817 47 43 72 66 79 87 99 101 104 97 98 87 87 88 Table V - Commonwealth Budget Outlays by Function and Subfunction ($m) (continued) 1987-88 Labour and Employment Affairs Vocational and Industry Training 165 779 Labour Market Assist to Jobseekers and Industry 160 Industrial Relations 112 Immigration 1216 Total Labour and Employment Affairs Other Economic Affairs, nec 36 Economic Regulation and Trade 84 Meteorological Services 119 Total Other Economic Affairs, nec 19997 Total Other Purposes Public Debt Interest 5840 Gross Interest on Behalf of the Commonwealth 2108 Gross Interest on Behalf of the States -90 Interest Received on Commonwealth Stock 7857 Total Public Debt Interest General Purpose Inter-Government Transactions 12465 General Revenue Assistance to the States -130 General Purpose Capital Assistance to the States 52 Debt Assistance to the States 642 Local Government Assistance ASC - Revenue Assistance to the States 182 Assistance to Other Governments, nec Total General Purpose Inter13211 Government Transactions Natural Disaster Relief -15 Natural Disaster Relief Assistance Contingency Reserve Contingency Reserve Asset Sales -1056 Asset Sales 79467 TOTAL OUTLAYS 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 197 714 159 134 1205 192 754 171 159 1276 178 877 201 183 1439 200 1208 215 211 1834 338 1866 302 242 2747 318 1978 219 265 2780 336 2228 261 280 3104 264 3013 239 334 3850 291 2240 190 331 3052 276 1936 186 356 2755 311 1682 184 335 2512 351 1602 185 329 2467 307 1613 185 340 2445 34 88 122 20568 53 95 147 20466 152 110 262 19868 162 112 274 19045 179 116 295 18658 191 119 310 19468 185 114 298 23015 199 137 336 21689 192 129 321 22431 183 135 317 14926 157 136 293 23817 152 132 284 29038 151 132 284 30079 5360 2082 -45 7397 5293 2124 -141 7276 4221 2032 -190 6063 3934 1861 -168 5626 3881 1566 -160 5288 5373 1242 -150 6465 7002 1117 -125 7994 8566 676 -116 9126 8874 470 -23 9321 8537 391 -8 8920 8674 320 -7 8987 7845 259 -7 8097 7191 117 -2 7306 12973 90 51 664 -107 13278 54 50 689 182 13601 -1263 54 711 68 656 13704 -2219 257 1040 116 190 14087 -2038 160 1080 118 766 14355 -521 113 1084 124 271 15066 -1660 144 1095 122 300 15777 -3852 92 1165 126 490 15822 -748 233 1216 130 786 16203 -768 73 1205 134 205 17067 -80 36 1258 139 199 18238 -1136 91 1304 143 208 18898 -994 84 1352 147 216 13670 14254 13828 13088 14174 15427 15068 13798 17440 17053 18619 18848 19703 30 1 139 28 -14 22 6 -4 26 31 32 32 32 - - - - - - - - -155 -1247 1189 2071 3037 -528 82860 -1065 87903 -161 96143 302 102822 -790 109590 -2446 114372 -52 122012 -1230 126689 -4200 128861 -9830 126928 -5010 135599 -10 144553 147815 Table VI - Commonwealth Budget Sector Outlays by Economic Type ($m) 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 CURRENT OUTLAYS Final Consumption Expenditure 14169 14891 15675 17177 18199 19244 20024 20428 3054 3139 3033 3177 3339 3455 3417 3269 Defence Salaries Non-Salaries 3717 3958 4632 5113 5220 6039 6240 6359 3815 3783 3806 4233 4524 4764 5058 4972 Non-Defence Salaries Non-Salaries 3583 4011 4204 4654 5116 4986 5309 5829 61605 63942 68746 74665 81229 86465 93343 99325 Total Current Transfer Payments 7904 7475 7352 6155 5706 5357 6576 8103 Interest 1878 1712 1964 2651 2347 2359 2558 2585 Subsidies (a) 26815 25019 26374 30669 35276 38202 41120 42400 Personal Benefit Payments 960 1102 1162 1144 1519 1836 1938 2374 Grants to Non-Profit Institutions 2361 6175 7918 8781 9355 10395 11562 12790 Grants to Non-Budget Sector (a) 17032 17593 18626 19563 20552 21425 22088 22948 Grants to State Governments 3720 3865 4178 4565 5179 5463 5999 6601 Grants Through State Governments 88 79 95 95 155 190 185 198 Grants Direct to Local Governments 843 916 1070 1036 1124 1195 1257 1296 Grants Overseas 4 5 7 5 17 41 60 31 Other Transfers 75773 78833 84421 91842 99429 105709 113367 119753 TOTAL CURRENT OUTLAYS CAPITAL OUTLAYS 627 535 686 970 1089 778 634 536 Capital Outlays on Goods (b) -378 -121 24 -65 10 -71 -197 -84 Capital Outlays on Land 4110 3789 3979 4943 4445 5643 4005 3354 Total Capital Transfer Payments 647 304 93 97 170 126 216 424 Grants to Non-Budget Sector (a) 2781 2847 3353 4060 3390 4453 3243 2572 Grants to State Governments 291 228 195 285 307 430 269 162 Grants Through State Governments 16 35 13 13 22 320 63 7 Grants Direct to Local Governments 375 374 326 488 556 314 214 190 Grants to Other Sectors -665 -176 -1207 -1547 -2151 -2469 -3438 -1547 Total Net Advances -46 59 -136 -260 320 114 -425 -24 To Non-Budget Sector -46 -124 -485 -1858 -2753 -2669 -1314 -2017 To Other Governments -573 -110 -585 571 282 86 -1699 494 To Other Sectors 3694 4028 3482 4301 3394 3881 1004 2259 TOTAL CAPITAL OUTLAYS Contingency Reserve (c) 79467 82860 87903 96143 102822 109590 114372 122012 TOTAL OUTLAYS (a) Current grants to PTEs are classified as subsidies and are not included in Grants to the Non-budget sector. (b) Capital Outlays on Goods covers the purchase of new fixed assets, purchases less sales of secondhand fixed assets and stocks. (c) An allowance for parameter revisions which could not be included in detailed estimates. 95-96 96-97 97-98 98-99 99-00 00-01 21487 3372 6575 5006 6534 106577 9219 2736 45541 3005 13571 24098 6857 211 1305 33 128064 22226 3502 6483 4834 7406 110450 9466 2975 48332 2781 13614 24747 7146 224 1152 12 132675 23448 3578 6801 4726 8343 111688 9051 2754 49030 2652 14789 24868 7123 231 1170 21 135137 23108 3563 7001 4322 8222 113741 9115 2669 49931 2606 15176 25685 7121 236 1181 21 136849 23319 3473 7302 4249 8295 116765 8226 2598 51502 2721 15951 27100 7165 253 1228 21 140084 23522 3504 7441 4280 8296 118890 7439 2365 52676 2818 16707 28068 7274 269 1254 22 142412 662 -37 3273 304 2618 158 29 164 -5272 -667 -4128 -477 -1375 126689 159 25 3723 655 2717 154 16 181 -7620 -3267 -1038 -3315 -3714 -100 128861 167 -662 2781 336 2156 131 11 148 -10276 18 -885 -9409 -7990 -219 126928 298 92 2652 296 2107 137 7 105 -5187 -874 -196 -4118 -2145 895 135599 556 63 2604 306 2065 129 4 101 -394 -26 -1251 883 2829 1640 144553 744 -9 2618 312 2083 125 2 95 -405 -26 -1112 733 2948 2455 147815 Table VII - Commonwealth Budget Sector Outlays by Economic Type as a Proportion of Total Outlays (%) CURRENT OUTLAYS Final Consumption Expenditure Defence Salaries Non-Salaries Non-Defence Salaries Non-Salaries Total Current Transfer Payments Interest Subsidies Personal Benefit Payments Grants to Non-Profit Institutions Grants to Non-Budget Sector Grants to State Governments Grants Through State Governments Grants Direct to Local Governments Grants Overseas Other Transfers TOTAL CURRENT OUTLAYS CAPITAL OUTLAYS Capital Outlays on Goods Capital Outlays on Land Total Capital Transfer Payments Grants to Non-Budget Sector Grants to State Governments Grants Through State Governments Grants Direct to Local Governments Grants to Other Sectors Total Net Advances To Non-Budget Sector To Other Governments To Other Sectors TOTAL CAPITAL OUTLAYS Contingency Reserve TOTAL OUTLAYS 1987-88 88-89 89-90 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 17.8 3.8 4.7 4.8 4.5 77.5 9.9 2.4 33.7 1.2 3.0 21.4 4.7 0.1 1.1 .. 95.4 18.0 3.8 4.8 4.6 4.8 77.2 9.0 2.1 30.2 1.3 7.5 21.2 4.7 0.1 1.1 .. 95.1 17.8 3.4 5.3 4.3 4.8 78.2 8.4 2.2 30.0 1.3 9.0 21.2 4.8 0.1 1.2 .. 96.0 17.9 3.3 5.3 4.4 4.8 77.7 6.4 2.8 31.9 1.2 9.1 20.3 4.7 0.1 1.1 .. 95.5 17.7 3.2 5.1 4.4 5.0 79.0 5.5 2.3 34.3 1.5 9.1 20.0 5.0 0.2 1.1 .. 96.7 17.6 3.2 5.5 4.3 4.5 78.9 4.9 2.2 34.9 1.7 9.5 19.6 5.0 0.2 1.1 .. 96.5 17.5 3.0 5.5 4.4 4.6 81.6 5.7 2.2 36.0 1.7 10.1 19.3 5.2 0.2 1.1 0.1 99.1 16.7 2.7 5.2 4.1 4.8 81.4 6.6 2.1 34.8 1.9 10.5 18.8 5.4 0.2 1.1 .. 98.1 17.0 2.7 5.2 4.0 5.2 84.1 7.3 2.2 35.9 2.4 10.7 19.0 5.4 0.2 1.0 .. 101.1 17.2 2.7 5.0 3.8 5.7 85.7 7.3 2.3 37.5 2.2 10.6 19.2 5.5 0.2 0.9 .. 103.0 18.5 2.8 5.4 3.7 6.6 88.0 7.1 2.2 38.6 2.1 11.7 19.6 5.6 0.2 0.9 .. 106.5 17.0 2.6 5.2 3.2 6.1 83.9 6.7 2.0 36.8 1.9 11.2 18.9 5.3 0.2 0.9 .. 100.9 16.1 2.4 5.1 2.9 5.7 80.8 5.7 1.8 35.6 1.9 11.0 18.7 5.0 0.2 0.8 .. 96.9 15.9 2.4 5.0 2.9 5.6 80.4 5.0 1.6 35.6 1.9 11.3 19.0 4.9 0.2 0.8 .. 96.3 0.8 -0.5 5.2 0.8 3.5 0.4 .. 0.5 -0.8 -0.1 -0.1 -0.7 4.6 100.0 0.6 -0.1 4.6 0.4 3.4 0.3 .. 0.5 -0.2 0.1 -0.1 -0.1 4.9 100.0 0.8 .. 4.5 0.1 3.8 0.2 .. 0.4 -1.4 -0.2 -0.6 -0.7 4.0 100.0 1.0 -0.1 5.1 0.1 4.2 0.3 .. 0.5 -1.6 -0.3 -1.9 0.6 4.5 100.0 1.1 .. 4.3 0.2 3.3 0.3 .. 0.5 -2.1 0.3 -2.7 0.3 3.3 100.0 0.7 -0.1 5.1 0.1 4.1 0.4 0.3 0.3 -2.3 0.1 -2.4 0.1 3.5 100.0 0.6 -0.2 3.5 0.2 2.8 0.2 0.1 0.2 -3.0 -0.4 -1.1 -1.5 0.9 100.0 0.4 -0.1 2.7 0.3 2.1 0.1 .. 0.2 -1.3 .. -1.7 0.4 1.9 100.0 0.5 .. 2.6 0.2 2.1 0.1 .. 0.1 -4.2 -0.5 -3.3 -0.4 -1.1 100.0 0.1 .. 2.9 0.5 2.1 0.1 .. 0.1 -5.9 -2.5 -0.8 -2.6 -2.9 -0.1 100.0 0.1 -0.5 2.2 0.3 1.7 0.1 .. 0.1 -8.1 .. -0.7 -7.4 -6.3 -0.2 100.0 0.2 0.1 2.0 0.2 1.6 0.1 .. 0.1 -3.8 -0.6 -0.1 -3.0 -1.6 0.7 100.0 0.4 .. 1.8 0.2 1.4 0.1 .. 0.1 -0.3 .. -0.9 0.6 2.0 1.1 100.0 0.5 .. 1.8 0.2 1.4 0.1 .. 0.1 -0.3 .. -0.8 0.5 2.0 1.7 100.0 Table VIII-Commonwealth Budget Sector Outlays by Economic Type-Annual Percentage Change (1989-90 Prices) (a) 1987-88 88-89 89-90 CURRENT OUTLAYS Final Consumption Expenditure -3.1 -3.0 -1.2 -3.0 -5.1 -9.3 Defence Salaries Non-Salaries -9.1 -1.7 9.9 -3.2 -8.4 -5.5 Non-Defence Salaries Non-Salaries 4.0 3.3 -1.6 0.8 -4.2 1.0 Total Current Transfer Payments -6.7 -12.7 -7.7 Interest 1.1 -15.8 7.7 Subsidies 4.2 -13.8 -1.0 Personal Benefit Payments -19.7 6.0 -1.0 Grants to Non-Profit Institutions 6.5 141.5 20.4 Grants to Non-Budget Sector 0.1 -4.6 -0.6 Grants to State Governments 1.4 -4.1 1.5 Grants Through State Governments -4.3 -16.5 12.7 Grants Direct to Local Governments -2.6 0.4 9.7 Grants Overseas 27.0 14.9 30.3 Other Transfers 0.0 -3.9 0.6 TOTAL CURRENT OUTLAYS CAPITAL OUTLAYS 4.3 -21.2 20.3 Capital Outlays on Goods na -70.4 -118.6 Capital Outlays on Land -10.2 -14.9 -1.4 Total Capital Transfer Payments -8.5 -56.6 -71.3 Grants to Non-Budget Sector -14.5 -5.5 10.6 Grants to State Governments 12.6 -27.6 -20.0 Grants Through State Governments 5.5 108.8 -66.0 Grants Direct to Local Governments 9.1 -7.8 -18.2 Grants to Other Sectors -217.4 -75.6 na Total Net Advances -64.6 -217.2 na To Non-Budget Sector -107.9 149.9 na To Other Governments na -82.2 na To Other Sectors -34.7 0.7 -18.8 TOTAL CAPITAL OUTLAYS na na na Contingency Reserve -2.4 -3.7 -0.4 TOTAL OUTLAYS (a) The Non-farm GDP (NFGDP) deflator is used as a general measure of price change. 90-91 91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01 5.1 0.4 5.8 6.6 6.1 4.1 -19.7 29.4 11.5 -5.6 6.3 0.7 4.8 -4.2 -7.1 -25.4 4.3 4.1 3.2 0.3 5.0 8.0 6.8 -9.0 -13.1 13.0 30.4 4.6 3.2 11.4 60.0 6.5 219.0 6.3 4.5 2.2 14.3 4.0 -3.7 5.2 -7.2 -0.7 7.0 19.4 9.8 3.0 4.2 21.4 5.1 143.6 5.0 2.9 -2.2 2.2 5.0 5.3 6.8 21.4 7.2 6.4 4.4 10.0 2.0 8.6 -3.5 4.0 43.4 6.1 0.7 -5.6 0.6 -3.0 8.4 5.1 21.7 -0.2 1.8 20.9 9.2 2.6 8.6 5.6 1.8 -49.4 4.3 2.3 0.3 0.6 -2.1 9.0 4.4 10.7 2.9 4.5 23.2 3.2 2.1 1.0 3.7 -2.0 5.4 4.0 1.1 1.5 -3.6 -5.6 10.8 1.3 0.4 6.3 3.7 -9.6 -1.9 0.4 1.9 3.6 -13.7 -64.6 1.3 3.4 0.1 2.8 -4.2 10.4 -0.9 -6.3 -9.3 -0.6 -6.6 6.4 -1.6 -2.3 0.9 -0.5 67.9 -0.2 -3.8 -2.8 0.5 -10.7 -3.8 -0.6 -1.7 -5.4 -0.6 -4.1 0.2 0.8 -2.4 -0.2 -1.5 -0.8 -1.2 -1.5 -4.9 1.8 -4.1 -1.6 0.2 -11.9 -5.0 0.7 1.9 2.6 3.0 -1.8 4.8 1.4 -0.7 -0.1 -1.6 -1.6 -0.6 -1.7 -2.4 -0.7 -11.8 -11.2 -0.2 1.1 2.2 1.0 -1.0 3.5 -0.4 -0.7 -0.8 35.7 na 19.1 -0.0 16.1 40.3 -4.1 43.6 22.9 82.3 na -193.5 18.4 na 4.9 10.2 -115.0 -11.7 72.9 -18.0 5.8 71.9 11.7 36.5 -221.1 45.5 -51.4 -22.5 na 5.0 -29.4 na 25.4 -27.1 29.8 38.5 na -44.1 13.4 -64.8 -4.2 -69.8 13.0 na 5.3 -19.3 173.5 -29.8 69.8 -28.0 -38.1 -80.5 -32.6 37.8 na -51.3 na -74.4 na 3.2 -16.6 -57.7 -17.3 93.9 -21.7 -40.5 -89.2 -12.6 -55.6 -94.4 51.5 -128.7 122.1 na 5.3 20.1 -57.1 -5.1 -30.2 -1.0 -5.1 na -16.0 231.5 na 99.0 -193.9 -159.2 na 1.0 -76.5 -164.8 11.2 110.6 1.5 -5.1 -47.4 8.1 41.3 na -75.4 na 164.1 na -0.6 3.0 na -26.8 -49.8 -22.3 -16.5 -31.9 -20.2 32.1 -100.5 -16.5 178.1 110.8 114.6 -3.5 74.2 -113.6 -6.9 -14.0 -4.6 1.8 -38.9 -30.3 -50.7 na -78.4 -57.3 -73.8 na 4.3 81.8 -33.3 -4.2 0.8 -4.4 -8.2 -39.0 -6.6 -92.6 -97.1 na -120.9 -228.7 78.8 4.0 30.5 -114.4 -1.9 -0.5 -1.6 -5.2 -44.7 -7.6 0.2 -2.8 -13.3 -19.0 1.7 46.0 -0.2 Table IX - Commonwealth Budget Portfolio Outlays by Major Function, 1997-98 ($m) PORTFOLIO Parliament Attorney-General's Communications and the Arts Defence Veterans' Affairs Employment, Education, Training and Youth Affairs Environment, Sport and Territories Finance General Public Social Housing and Public Order Security Community Amenities Services Defence and Safety Education Health and Welfare 164.2 - - - - - - 35.9 - 1024.6 - - 57.6 - 4.6 - - 15.6 - - 1020.7 10407.1 - - - - - - - - 9.9 1747.5 4572.1 24.9 431.8 - - 10851.6 - 3.6 - 84.6 - 4.4 7.4 5.0 - 213.5 800.8 -2.4 - - - - -4.8 Administrative Services 24.8 - 13.0 - - - 5.3 Foreign Affairs and Trade 1966.8 - 51.5 - - - - Health and Family Services 8.9 - - - 18947.0 3256.3 - Immigration and Multicultural Affairs 0.9 - - 95.6 - 71.2 - 82.3 - - - - - - 1066.1 - 37.2 - - 12.9 6.2 32.9 Industrial Relations Industry, Science and Tourism Primary Industries and Energy Prime Minister and Cabinet Social Security Transport and Regional Development Treasury Contingency Reserve TOTAL - - 0.6 - - 21.1 86.6 - 7.8 - - 1037.2 - - - - - - 41282.5 947.1 .. - - - - 5.0 -3.8 1251.1 - - - - 618.8 -73.9 - - - - - - - 7030.0 10404.8 1139.0 10980.1 20699.5 50938.3 1147.3 Table IX - Commonwealth Budget Portfolio Outlays by Major Function, 1997-98 ($m) (continued) Agriculture, Mining and Recreation Fuel and Forestry Mineral and Culture Energy and Fishing Parliament - - - - Attorney-General's - - - 1073.0 - 1.8 - 36.1 - Other Transport and Economic Other Resources Communication Affairs Purposes - - - 164.2 - - - - 1118.1 - - 120.8 - -25.0 1189.1 - - - - - 11429.7 - - - - 0.6 - 6391.1 - - - - 2212.0 - 13498.9 207.6 2.4 93.9 - 3.3 131.6 1224.8 1978.6 -1.0 - - - - - -9806.2 -9013.5 Administrative Services .. - - - - 9.2 - 52.6 Foreign Affairs and Trade - - - 294.3 - - - 2312.6 PORTFOLIO Communications and the Arts Defence Veterans' Affairs Employment, Education, Training and Youth Affairs Environment, Sport and Territories Finance Health and Family Services TOTAL - - - - - - - 22212.2 0.8 - - - - 356.2 - 524.7 Industrial Relations - - - - - 186.5 - 268.7 Industry, Science and Tourism - - 624.4 1344.8 - 107.1 - 3198.6 1569.4 Immigration and Multicultural Affairs Primary Industries and Energy - 10.3 1231.5 87.5 - - 185.5 Prime Minister and Cabinet - - - - - - - 1131.6 Social Security - - - - - - - 42229.6 Transport and Regional Development - - - - 1360.6 7.6 - 1369.4 Treasury - - -0.7 - - 160.1 24569.5 26524.9 Contingency Reserve TOTAL - - - - - - -1222.2 -1222.2 1318.6 12.6 1949.1 1726.7 1484.8 3170.8 14926.4 126928.1 Table X - Commonwealth Budget Portfolio Outlays by Major Economic Type, 1997-98 ($m) Final Personal Capital Outlays Consumption to Other Other Contingency Interest Payments and Land Governments Transfers Reserve nec Parliament 157.2 - - 7.0 - - - 164.2 Attorney-General's 753.6 - - 31.5 236.9 96.1 - 1118.1 Communications and the Arts Defence Veterans' Affairs Employment, Education, Training and Youth Affairs Environment, Sport and Territories Finance on Goods Assistance Expenditure PORTFOLIO Benefit TOTAL 169.1 - 5.5 7.2 0.8 1006.5 - 1189.1 11403.7 - 7.0 - - 19.0 - 11429.7 1709.2 - 4445.7 10.3 12.7 213.1 - 6391.1 1467.6 - 2031.9 37.4 7514.1 2447.8 - 13498.9 521.6 - - 48.5 1247.6 160.8 - 1978.6 1061.1 1.1 0.5 -16.4 33.0 -10092.8 - -9013.5 Administrative Services 374.6 - - -324.4 2.1 .. - 52.6 Foreign Affairs and Trade 653.1 .. 0.7 20.8 - 1637.9 - 2312.6 Health and Family Services 999.7 - 2414.3 27.8 6702.2 12068.2 - 22212.2 Immigration and Multicultural Affairs 464.6 - .. 10.2 .. 49.7 - 524.7 Industrial Relations 154.3 - 1.2 -1.3 - 114.5 - 268.7 Industry, Science and Tourism 522.5 - - 55.8 25.6 2594.8 - 3198.6 Primary Industries and Energy 380.1 14.7 21.6 52.2 338.9 761.8 - 1569.4 95.2 - - 2.2 1.5 1032.7 - 1131.6 1465.6 - 39611.2 50.1 1099.1 3.5 - 42229.6 Prime Minister and Cabinet Social Security Transport and Regional Development Treasury Contingency Reserve TOTAL 105.6 - 15.9 104.2 895.2 248.5 - 1369.4 1290.0 9035.0 462.3 96.8 16410.5 -769.7 - 26524.9 -300.0 - 11.5 -714.7 - - -219.0 -1222.2 23448.5 9050.9 49029.5 -494.9 34520.3 11592.8 -219.0 126928.1 Table XI - Outlays on Approved Capital Works of Commonwealth Departments and Agencies ($m) (a) Portfolio/Details Administrative Services Overseas property services Domestic property services Attorney-General's Department Communications & the Arts Old Parliament House National Gallery of Australia National Museum of Australia National Film and Sound Archive Defence Defence Facilities Environment, Sport, Territories & Local Government Antartic Division Australian National Parks and Wildlife Service Territories Program Bureau of Meteorology National Capital Authority Health & Family Services Department Industry, Science & Tourism Australian Nuclear Science and Technology Organisation Commonwealth Scientific and Industrial Research Organisation Parliament Primary Industries and Energy Department - Screw Worm Fly Facility Murray-Darling Basin Commission Australian Geological Survey Organisation Rehabilitation of Maralinga Atomic Test Site Prime Minister & Cabinet Aboriginal & Torres Strait Islander Commission Aboriginal Hostels Limited TOTAL Estimate 96-97 Budget Estimate Estimate Estimate 97-98 98-99 99-00 00-01 67.1 71.3 96.0 68.0 35.7 36.9 12.4 29.1 13.2 28.7 1.8 2.5 1.5 0.0 16.3 5.5 1.8 0.7 0.3 4.0 0.0 5.5 0.0 0.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 425.0 436.1 463.6 479.9 491.8 1.0 2.6 21.7 3.1 5.9 0.7 2.8 12.2 3.2 10.2 0.4 3.5 2.9 3.2 4.0 0.0 5.3 2.1 3.2 4.0 0.0 5.3 2.1 3.2 4.0 4.6 0.0 0.0 0.0 0.0 6.8 35.5 6.0 26.7 6.6 28.0 6.6 31.1 6.6 32.7 2.6 2.6 2.7 2.7 2.8 2.9 16.8 57.9 22.9 0.3 7.5 40.3 27.1 0.0 0.9 1.9 17.2 0.0 3.1 1.6 14.4 0.0 3.1 1.6 0.0 4.1 2.2 2.2 2.2 2.7 2.2 6.2 2.2 3.2 2.2 763.9 750.7 614.4 603.9 616.7 (a) Capital Works cover buildings and engineering works and associated facilities. They include instalment purchase projects and expenditure on design work. Excluded are: outright purchases of land and completed buildings, repairs and maintenance, expenditure on staff housing, computers, plant and equipment, fittings for specialised functions and works funded by grants or specific purpose payments to State/Territories. 4-146 Table XIIa - Commonwealth Budget Running Costs ($m) and Portfolio Estimates of Average Staffing Levels (ASL) of Agencies Operating on the Commonwealth Public Account Running Costs Appropriations ($m) (b) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate Parliament Senate House of Representatives Parliamentary Reporting Staff Parliamentary Library Joint House Department Total Attorney-General's Attorney-General's Department Legal Practice Aust Federal Police AUSTRAC Human Rights & Equal Opp Comm National Crime Authority Office of Parliamentary Counsel Office of Dir of Public Prosecutions Family Court of Australia Federal Court of Australia Administrative Appeals Tribunal Aust Bureau of Criminal Intelligence National Native Title Tribunal Office of Film and Literature Classif Total Communications and the Arts Dept of Communications and the Arts Defence Department of Defence - total (c) Veterans' Affairs Department of Veterans' Affairs Employment, Education, Training and Youth Affairs Department of Employ, Education Training and Youth Affairs Nat Board of Employ, Educ & Training Total Environment, Sport and Territories Dept of Environ, Sport & Territories C'wealth Bureau of Meteorology Antarctic Division Territories National Capital Planning Authority Total Finance Department of Finance Australian National Audit Office Commonwealth Superannuation Admin ASL (a) 1996-97 1997-98 Estimate Budget 22.5 22.8 30.3 15.1 32.7 123.3 25.5 23.9 30.6 15.3 37.8 133.3 24.3 24.1 30.7 15.2 34.1 128.4 24.4 24.1 30.8 15.2 34.3 128.7 24.6 24.3 30.4 15.3 34.4 129.0 244 235 289 201 301 1270 250 232 289 195 280 1246 71.3 37.5 250.2 8.3 20.5 36.7 6.2 56.3 99.7 53.4 25.6 5.3 16.1 5.1 692.1 79.8 36.3 238.8 7.8 17.9 44.7 7.3 54.1 107.1 53.7 27.2 6.3 23.8 4.6 709.4 67.7 35.0 243.0 7.4 13.3 41.6 6.7 51.8 99.1 52.2 25.2 5.2 21.9 2.7 672.8 66.0 35.5 250.6 7.4 13.2 42.0 6.7 52.0 100.0 51.7 25.2 5.2 22.3 2.7 680.5 66.4 35.8 252.0 7.5 13.3 35.5 6.8 52.7 101.0 52.0 25.3 5.2 22.5 2.7 678.7 434 1281 2730 43 200 263 47 410 780 363 159 24 150 38 6922 427 1163 2647 41 170 255 47 400 760 336 158 22 160 38 6624 110.0 110.1 104.5 105.0 105.8 1085 1086 5516.2 5648.3 5613.5 5578.1 5696.5 80380 79067 239.9 221.9 209.8 204.6 205.2 3055 2520 950.1 5.0 753.2 3.9 356.5 3.5 322.0 3.6 327.7 3.7 11493 30 7333 30 955.1 757.2 360.0 325.6 331.4 11523 7363 76.4 142.6 42.1 3.0 7.9 272.0 69.9 151.7 43.4 4.4 7.1 276.5 62.6 150.3 44.6 0.9 6.2 264.6 53.6 146.5 45.0 1.0 6.2 252.3 53.0 142.9 45.4 1.0 6.3 248.5 797 1414 298 21 65 2595 740 1365 305 11 64 2485 73.6 48.8 25.2 73.1 51.9 25.0 67.5 48.9 24.7 67.7 49.6 24.8 68.5 50.4 24.7 669 377 376 540 343 353 4-147 Table XIIa - Commonwealth Budget Running Costs ($m) and Portfolio Estimates of Average Staffing Levels (ASL) of Agencies Operating on the Commonwealth Public Account (continued) Office of Govt Information Technology Office of Asset Sales Total Administrative Services Dept of Administrative Services Australian Electoral Commission Total Foreign Affairs and Trade Dept of Foreign Affairs and Trade Aust-Japan Foundation Aust Agency for International Develope Total Health and Family Services Dept of Health and Family Services Professional Services Review Scheme Total Immigration & Multicultural Affairs Dept of Immig & Multicultural Affairs Immigration Review Tribunal Refugee Review Tribunal Total Industrial Relations Department of Industrial Relations Affirmative Action Agency Australian Industrial Registry Total Industry, Science and Tourism Dept of Industry, Science & Tourism Aust Customs Service Anti-Dumping Authority Total Primary Industries and Energy Dept of Primary Industries and Energy ABARE Aust Geological Survey Organisation Total Prime Minister and Cabinet Dept of Prime Minister and Cabinet Commonwealth Ombudsman Governor-Gen Office & Establishments Office of Inspector-Gen of Intel & Sec Office of National Assessments Public Service and Merit Protection Comm Total Running Costs Appropriations ($m) (b) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate 12.0 15.2 16.7 12.4 7.8 ASL (a) 1996-97 1997-98 Estimate Budget 33 62 6.8 166.4 4.9 170.1 0.0 157.7 0.0 154.6 0.0 151.5 41 1496 33 1331 174.6 63.3 237.9 174.7 72.0 246.7 156.2 65.8 222.1 150.3 66.1 216.5 151.2 66.6 217.8 1320 734 2054 1115 734 1849 461.6 0.7 54.5 540.7 1.0 58.1 440.4 0.7 55.0 444.1 0.7 55.2 448.3 0.8 55.6 3719 3 542 3618 3 535 516.8 599.8 496.1 500.1 504.7 4264 4156 290.8 1.1 291.9 303.6 1.9 305.4 284.1 1.9 285.9 262.0 1.4 263.4 268.4 1.4 269.9 3399 5 3404 3161 10 3171 330.7 351.3 331.3 331.1 344.6 3271 3313 7.5 14.1 352.4 7.2 15.7 374.2 10.6 15.2 357.0 9.6 14.0 354.7 8.9 12.0 365.6 69 166 3506 65 173 3551 62.4 2.2 40.3 104.9 67.3 2.2 40.2 109.8 64.8 2.0 40.5 107.2 64.9 2.0 40.9 107.8 65.3 2.0 41.2 108.5 526 20 298 844 610 21 302 933 128.4 381.8 1.5 511.7 132.5 383.3 1.7 517.4 108.4 388.0 1.7 498.1 95.4 398.1 1.7 495.2 92.7 400.0 1.7 494.4 1022 4075 17 5114 1102 4022 17 5141 119.6 101.4 97.5 91.8 90.0 1054 1053 22.1 71.3 213.0 22.6 59.0 182.9 22.5 53.3 173.3 22.6 54.4 168.8 22.9 55.5 168.4 233 534 1821 228 510 1791 45.1 8.4 7.1 47.1 8.4 8.2 41.3 7.8 8.0 41.3 7.9 8.1 41.5 7.9 8.2 391 89 76 397 87 74 0.6 6.7 24.8 0.6 6.1 21.6 0.6 6.1 18.1 0.6 5.9 18.1 0.6 5.9 18.2 6 65 177 6 65 160 92.7 92.1 82.0 81.8 82.3 804 789 4-148 Table XIIa - Commonwealth Budget Running Costs ($m) and Portfolio Estimates of Average Staffing Levels (ASL) of Agencies Operating on the Commonwealth Public Account (continued) Running Costs Appropriations ($m) (b) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate Social Security Department of Social Security 1443.0 84.0 79.7 83.1 83.8 Commonwealth Service Delivery 0.0 1710.2 1526.6 1407.0 1403.5 Agency Total 1443.0 1794.2 1606.3 1490.1 1487.2 Transport and Regional Development Dept of Transport & Regional Devel 93.1 79.0 76.7 76.0 76.9 Dept. of theTreasury Department of the Treasury 51.3 50.5 46.5 44.2 44.1 243.2 237.2 239.2 268.1 Australian Bureau of Statistics 325.4 Australian Taxation Office 1233.4 1289.6 1196.2 1185.7 1220.2 Aust Competition & Consumer 31.4 34.6 34.2 34.1 34.2 Comm 2.7 2.9 2.9 2.9 National Competition Council 1.9 37.8 36.1 36.1 36.4 Insurance and Superannuation Comm 41.7 Industry Commission 26.1 24.6 20.1 20.3 21.6 Economic Planning Advisory Comm 2.6 0.2 0.0 0.0 0.0 Total 1713.7 1683.2 1573.2 1562.4 1627.6 Contingency Reserve -50.0 -300.0 Grand Total 13596.1 13711.5 12989.3 12746.1 12949.8 Excluding Contingency Reserve 13646.1 14011.5 12989.3 12746.1 12949.8 Excluding Defence Military Salaries 10437.1 10750.6 9767.2 9530.6 9706.6 ASL (a) 1996-97 1997-98 Estimate Budget 23021 na 830 26722 23021 27552 816 709 520 3950 17045 306 509 3200 16150 335 14 468 236 15 22554 19 444 223 1 20881 176527 172242 (a) Staffing Level statistics are provided by portfolios as these estimates are not compiled by the Department of Finance. Staffing statistics are not a control point within the running costs arrangements and are indicative only. Figures are also published in Portfolio Budget Statements. In addition, Statement 4 contains a section on downsizing of the Australian Public Service. (b) Data now aligns with data presented in Budget Paper No 4 (1997-98). (c) Data for the Department of Defence aligns with data in Budget Paper No4 (1997-98). As such it includes military personnel costs and excludes property operating expenses as appropriated under Sub Division 185-02 of the Bills. Defence operates under global budget funding arrangements and is not subject to most running cost operating arrangements.s. 4-149 Table XIIb - Commonwealth Budget Running Costs ($m) 1996-97 Estimate Parliament Senate House of Representatives Parliamentary Reporting Staff Parliamentary Library Joint House Department Total Attorney-General's Attorney-General's Department Legal Practice Aust Federal Police AUSTRAC Human Rights & Equal Opp Comm National Crime Authority Office of Parliamentary Counsel Office of Dir of Public Prosecutions Family Court of Australia Federal Court of Australia Administrative Appeals Tribunal Aust Bureau of Criminal Intelligence National Native Title Tribunal Office of Film and Literature Classif Total Communications and the Arts Dept of Communications and the Arts Defence Department of Defence - total (c) Military salaries Civilian Salaries Veterans' Affairs Department of Veterans' Affairs Net Salaries ($m) (a) 1997-98 1998-99 1999-00 2000-01 Budget Estimate Estimate Estimate (includes Superannuation) Net Non-Salary Running Costs ($m) (a) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate 1997-98 Budget Section 35 Receipts (b) 1998-99 1999-00 2000-01 Estimate Estimate Estimate 13.4 12.6 16.8 10.8 14.9 68.5 15.1 13.1 16.8 11.2 14.1 70.3 14.3 13.2 16.9 11.0 14.2 69.5 14.4 13.2 17.0 11.1 14.3 70.0 14.5 13.4 17.1 11.2 14.4 70.6 9.0 10.2 13.5 4.2 17.8 54.7 10.2 10.8 13.4 4.1 21.0 59.4 9.9 10.8 13.4 4.1 17.2 55.3 9.8 10.7 13.3 4.1 17.2 55.2 9.9 10.8 12.7 4.1 17.3 54.8 0.2 0.1 0.5 0.0 2.7 3.6 0.2 0.1 0.5 0.0 2.7 3.6 0.2 0.1 0.5 0.0 2.7 3.6 0.2 0.1 0.5 0.0 2.7 3.6 26.4 15.8 189.6 1.9 9.8 15.9 3.9 28.2 54.3 27.5 11.4 1.2 7.8 5.1 398.7 25.7 15.7 121.1 2.0 9.4 15.7 4.7 27.1 55.1 24.0 13.9 1.2 6.7 2.2 324.4 26.2 15.6 126.3 2.0 5.1 15.8 4.0 27.0 54.2 23.7 12.5 1.2 6.8 0.0 320.5 27.5 15.9 135.2 2.0 5.1 16.0 4.1 27.1 54.7 23.2 12.6 1.2 6.8 0.0 331.5 28.2 16.1 136.2 2.0 5.2 16.1 4.1 27.4 55.3 23.2 12.7 1.2 6.9 0.0 334.7 44.9 21.7 60.5 6.4 10.7 20.8 2.3 28.1 45.4 25.9 14.1 4.1 8.3 0.0 293.3 53.3 19.4 50.5 5.9 7.5 28.6 1.9 26.5 51.5 28.8 12.8 3.9 17.0 0.0 307.5 40.7 18.2 49.4 5.4 5.8 25.3 1.9 24.4 44.3 27.5 12.1 2.7 15.1 0.0 273.0 37.8 18.4 48.2 5.4 5.7 25.5 2.0 24.4 44.7 27.5 12.1 2.8 15.4 0.0 269.7 37.5 18.6 48.5 5.5 5.7 18.9 2.0 24.9 45.1 27.8 12.1 2.8 15.5 0.0 264.7 0.8 1.1 67.2 0.0 1.0 0.4 0.7 0.4 0.6 1.0 0.5 1.3 0.1 2.4 77.4 0.8 1.1 67.2 0.0 2.4 0.5 0.7 0.4 0.6 1.0 0.5 1.3 0.1 2.7 79.3 0.8 1.1 67.2 0.0 2.4 0.5 0.7 0.4 0.6 1.0 0.5 1.3 0.1 2.7 79.3 0.8 1.1 67.2 0.0 2.4 0.5 0.7 0.4 0.6 1.0 0.5 1.3 0.1 2.7 79.3 53.4 50.9 51.3 51.8 52.3 56.6 53.9 47.9 47.9 48.2 5.2 5.2 5.2 5.2 4135.4 3209.1 926.4 4213.3 3260.8 952.5 4184.8 3222.1 962.7 4105.0 3215.5 889.5 4147.7 3243.2 904.5 1380.8 1433.9 1427.6 1472.1 1547.8 1.0 1.0 1.0 1.0 147.7 128.7 131.7 129.4 129.9 92.2 92.0 76.9 73.9 74.1 1.2 1.2 1.2 1.2 Table XIIb - Commonwealth Budget Running Costs ($m) 1996-97 Estimate Employment, Education, Training and Youth Affairs Department of Employ, Education Training and Youth Affairs Nat Board of Employ, Educ & Training Total Environment, Sport and Territories Dept of Environ, Sport & Territories C'wealth Bureau of Meteorology Antarctic Division Territories National Capital Planning Authority Total Finance Department of Finance Australian National Audit Office Commonwealth Superannuation Admin Office of Govt Information Technology Office of Asset Sales Total Administrative Services Dept of Administrative Services Australian Electoral Commission Total Foreign Affairs and Trade Dept of Foreign Affairs and Trade Aust-Japan Foundation Aust Agency for International Develope Total Net Salaries ($m) (a) 1997-98 1998-99 1999-00 2000-01 Budget Estimate Estimate Estimate (includes Superannuation) (continued) Net Non-Salary Running Costs ($m) (a) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate 1997-98 Budget Section 35 Receipts (b) 1998-99 1999-00 2000-01 Estimate Estimate Estimate 627.8 2.8 630.6 474.9 1.8 476.7 186.3 1.8 188.2 172.3 1.9 174.2 175.5 1.9 177.4 322.3 2.2 324.5 254.5 2.1 256.6 156.1 1.7 157.8 135.3 1.7 137.0 137.6 1.8 139.4 23.8 0.0 23.8 14.1 0.0 14.1 14.4 0.0 14.4 14.6 0.0 14.6 46.7 81.0 19.1 1.5 2.4 150.7 43.7 86.1 19.6 0.8 3.1 153.4 38.9 85.9 19.9 0.6 3.2 148.5 32.6 85.8 20.3 0.6 3.3 142.6 32.2 86.4 20.8 0.7 3.3 143.4 29.7 61.5 23.0 1.5 5.6 121.3 23.6 50.9 22.9 3.5 2.6 103.5 21.4 51.9 23.7 0.3 1.7 99.0 18.6 48.1 23.7 0.3 1.6 92.3 18.4 47.4 23.7 0.3 1.6 91.4 2.6 14.7 0.9 0.0 1.4 19.6 2.3 12.5 0.9 0.0 1.4 17.1 2.4 12.7 0.9 0.0 1.4 17.4 2.4 9.1 0.9 0.0 1.4 13.7 42.5 25.4 16.9 2.9 4.6 92.3 42.9 25.0 17.4 2.3 2.6 90.3 46.0 25.1 17.5 3.2 0.0 91.7 46.3 25.3 17.6 2.4 0.0 91.6 46.7 25.5 17.7 2.1 0.0 92.1 31.2 23.3 8.3 9.1 2.1 74.1 25.8 26.7 7.2 12.7 2.3 74.7 16.7 23.6 6.8 13.4 0.0 60.5 16.7 24.1 6.9 9.9 0.0 57.5 17.1 24.7 6.6 5.5 0.0 53.9 4.4 0.2 0.4 0.2 0.0 5.2 4.7 0.2 0.4 0.2 0.0 5.5 4.7 0.2 0.4 0.2 0.0 5.5 4.7 0.3 0.4 0.2 0.0 5.5 74.7 32.1 106.8 87.6 36.1 123.7 72.9 33.1 105.9 75.0 33.1 108.1 75.8 33.3 109.0 99.9 31.3 131.2 57.2 29.2 86.5 53.5 26.4 80.0 45.5 26.6 72.1 46.1 26.8 72.8 29.8 6.7 36.5 29.8 6.3 36.2 29.8 6.5 36.3 29.3 6.6 35.9 162.0 0.3 38.0 200.3 145.5 0.2 34.1 179.8 148.4 0.2 34.9 183.5 150.1 0.2 35.2 185.5 152.0 0.2 35.5 187.7 299.6 0.4 16.5 316.5 339.1 0.8 23.2 363.2 236.0 0.5 19.4 255.9 237.9 0.6 19.3 257.8 240.3 0.6 19.4 260.3 56.0 0.0 0.7 56.8 56.0 0.0 0.7 56.8 56.0 0.0 0.7 56.8 56.0 0.0 0.7 56.8 Table XIIb - Commonwealth Budget Running Costs ($m) 1996-97 Estimate Health and Family Services Dept of Health and Family Services Professional Services Review Scheme Total Immigration & Multicultural Affairs Dept of Immig & Multicultural Affairs Immigration Review Tribunal Refugee Review Tribunal Total Industrial Relations Department of Industrial Relations Affirmative Action Agency Australian Industrial Registry Total Industry, Science and Tourism Dept of Industry, Science & Tourism Aust Customs Service Anti-Dumping Authority Total Primary Industries and Energy Dept of Primary Industries and Energy ABARE Aust Geological Survey Organisation Total Prime Minister and Cabinet Dept of Prime Minister and Cabinet Commonwealth Ombudsman Governor-Gen Office & Establishments Office of Inspector-Gen of Intel & Sec Office of National Assessments Public Service and Merit Protection Comm Total Social Security Department of Social Security Commonwealth Service Delivery Agency Total Net Salaries ($m) (a) 1997-98 1998-99 1999-00 2000-01 Budget Estimate Estimate Estimate (includes Superannuation) (continued) Net Non-Salary Running Costs ($m) (a) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate 1997-98 Budget Section 35 Receipts (b) 1998-99 1999-00 2000-01 Estimate Estimate Estimate 165.9 0.4 166.2 138.3 0.6 138.8 133.4 0.6 133.9 121.8 0.5 122.2 123.3 0.5 123.8 124.9 0.7 125.7 136.6 1.3 137.9 122.0 1.3 123.3 111.5 0.9 112.5 116.4 1.0 117.3 28.7 0.0 28.7 28.7 0.0 28.7 28.7 0.0 28.7 28.7 0.0 28.7 179.6 4.7 9.5 193.8 170.0 3.8 10.5 184.3 174.7 7.4 10.0 192.2 179.5 6.6 9.2 195.4 188.0 6.1 7.8 201.9 151.1 2.9 4.6 158.5 171.2 3.4 5.2 179.8 146.4 3.1 5.1 154.6 141.2 3.0 4.8 148.9 146.0 2.8 4.2 153.1 10.1 0.0 0.0 10.1 10.2 0.0 0.0 10.2 10.4 0.0 0.0 10.4 10.6 0.0 0.0 10.7 34.9 1.1 18.7 54.6 41.5 1.2 19.5 62.2 41.3 1.0 19.6 61.9 41.7 1.0 19.7 62.4 42.0 1.0 19.9 63.0 27.5 1.1 21.7 50.3 21.3 1.0 20.6 42.9 19.4 0.9 20.8 41.1 19.4 0.9 21.1 41.4 19.4 0.9 21.2 41.5 4.6 0.0 0.1 4.7 4.1 0.0 0.1 4.2 3.8 0.0 0.1 4.0 3.8 0.0 0.1 4.0 68.7 237.2 1.4 307.2 66.0 233.0 1.4 300.3 61.2 238.9 1.4 301.4 57.7 246.1 1.4 305.3 56.7 253.0 1.4 311.1 59.7 144.7 0.2 204.5 66.0 129.6 0.3 195.9 46.4 128.0 0.3 174.7 36.8 130.3 0.3 167.4 35.1 125.1 0.3 160.5 0.6 20.7 0.0 21.2 0.9 21.1 0.0 22.0 0.9 21.6 0.0 22.5 0.9 22.0 0.0 22.9 66.4 10.3 30.3 106.9 44.5 10.7 26.4 81.5 51.0 10.6 27.1 88.7 47.7 10.6 27.9 86.3 46.7 10.7 28.5 86.0 53.3 11.8 41.0 106.1 49.0 4.4 19.6 73.0 38.5 4.2 12.9 55.6 36.0 4.1 12.9 52.9 34.9 4.1 13.1 52.1 7.9 7.6 13.0 28.4 8.0 7.7 13.3 29.0 8.2 7.9 13.6 29.7 8.4 8.0 13.9 30.3 29.2 5.7 3.8 0.5 4.6 6.7 50.4 25.5 5.1 3.7 0.5 4.7 8.4 48.0 24.0 5.1 3.6 0.5 4.7 8.5 46.4 24.1 5.2 3.7 0.5 4.8 8.5 46.8 24.3 5.2 3.8 0.5 4.8 8.6 47.3 16.0 2.7 3.4 0.1 2.1 18.1 42.2 21.3 3.1 4.2 0.1 1.4 6.6 36.8 15.1 2.5 4.0 0.1 1.4 5.1 28.2 14.9 2.5 4.0 0.1 1.1 5.0 27.6 14.9 2.5 4.0 0.1 1.1 5.1 27.7 0.3 0.2 0.2 0.0 0.0 6.6 7.3 2.2 0.2 0.4 0.0 0.0 4.5 7.3 2.2 0.2 0.4 0.0 0.0 4.5 7.3 2.2 0.2 0.4 0.0 0.0 4.5 7.3 923.9 0.0 923.9 38.7 49.5 88.2 32.3 0.0 32.3 27.1 0.0 27.1 20.5 0.0 20.5 519.2 0.0 519.2 44.5 73.0 117.5 46.7 0.0 46.7 55.2 0.0 55.2 62.5 0.0 62.5 0.8 1587.7 1588.5 0.8 1526.6 1527.4 0.8 1407.0 1407.8 0.8 1403.5 1404.2 Table XIIb - Commonwealth Budget Running Costs ($m) 1996-97 Estimate Net Salaries ($m) (a) 1997-98 1998-99 1999-00 2000-01 Budget Estimate Estimate Estimate (includes Superannuation) (continued) Net Non-Salary Running Costs ($m) (a) 1996-97 1997-98 1998-99 1999-00 2000-01 Estimate Budget Estimate Estimate Estimate 1997-98 Budget Section 35 Receipts (b) 1998-99 1999-00 2000-01 Estimate Estimate Estimate Transport and Regional Development Dept of Transport & Regional Devel Treasury Department of the Treasury Australian Bureau of Statistics Australian Taxation Office Aust Competition & Consumer Comm National Competition Council Insurance and Superannuation Comm Industry Commission Economic Planning Advisory Comm Total 58.6 45.1 43.0 43.1 43.9 34.6 32.7 32.5 31.7 31.7 1.2 1.2 1.2 1.2 34.2 176.3 857.7 16.7 1.1 26.1 16.9 1.8 1130.9 32.5 149.4 850.2 19.2 1.5 25.2 15.8 0.2 1094.0 33.3 142.9 846.8 19.3 1.7 25.5 14.3 0.0 1083.9 32.0 143.9 861.7 19.5 1.7 25.7 14.3 0.0 1098.9 32.1 145.1 881.9 19.7 1.7 25.9 14.5 0.0 1120.9 17.1 149.1 375.7 14.7 0.9 15.5 9.1 0.8 582.8 17.1 67.8 436.4 15.1 1.2 11.5 8.6 0.0 557.7 12.7 67.7 346.7 14.6 1.2 9.8 5.6 0.0 458.4 11.6 68.2 321.2 14.3 1.2 9.6 5.8 0.0 431.9 11.4 95.3 335.5 14.3 1.2 9.7 7.0 0.0 474.4 0.9 26.0 3.0 0.3 0.0 1.1 0.2 0.0 31.5 0.5 26.5 2.7 0.3 0.0 0.8 0.2 0.0 31.0 0.5 27.1 2.7 0.3 0.0 0.8 0.2 0.0 31.6 0.5 27.7 2.8 0.3 0.0 0.8 0.2 0.0 32.3 Grand Total 8977.0 7854.0 7459.3 7377.2 7463.0 4669.1 4205.3 3648.9 3605.1 3728.2 1952.1 1881.2 1763.9 1758.6 Grand Total (excl. Defence military salaries 5767.9 4593.2 4237.2 4161.7 4219.9 4669.1 4205.3 3648.9 3605.1 3728.2 1952.1 1881.2 (a) Data aligns with equivalent data presented in Budget Paper No 4 (1997-98). (b) Section 35 of the Audit Act 1901 provides that items in the Appropriation Bills may be annotated to allow certain receipts to be deemed to be appropriated. For actual 1995-96 any expenditure ofamounts deemed to have been appropriated is recorded against either net salaries or net non-salary running costs. (c) Data for the Department of Defence aligns with data in Budget Paper No 4 (1997-98). The non-salary component excludes property operating expenses as appropriated under Sub Division 185-02 of the Bills. Defence operates under global budget funding arrangements and is not subject to most running cost operating arrangements. 1763.9 1758.6
