Attachment 2.2

Attachment 2.2: Corporate expenditure data
Agency Spending on corporate functions

Spending on corporate functions as a proportion of departmental expenses (per cent)

 

Proportion of departmental expenses (per cent)

Total

Executive

Finance

Procure-ment

ICT

Comm-unications

Human Resources

Legal

Com-

pliance

General Admin

Other

Aboriginal Hostels Limited 20.6 $12,527,130 2.7 2.0 0.2 1.9 0.4 4.1 2.3 1.1 2.5 2.0
Administrative Appeals Tribunal 18.9 $6,781,320 4.2 0.9 0.0 5.0 0.0 1.8 0.1 2.1 3.1 1.7
Attorney-General's Department 30.8 $41,559,000 1.5 2.8 0.3 13.2 3.7 4.3 0.9 0.3 3.7 0.0
Australian Bureau of Statistics 29.0 $113,133,350 0.8 1.0 0.5 13.3 0.5 2.7 0.0 0.2 9.9 0.0
Australian Centre for International Agricultural Research 46.0 $5,133,071 8.8 4.1 1.1 10.9 6.9 2.3 1.1 2.5 8.4 0.0
Australian Commission for Law Enforcement Integrity 18.2 $1,360,409 4.1 5.5 0.5 2.6 0.2 2.3 0.0 1.3 1.6 0.0
Australian Commission on Safety and Quality in Health Care 14.3 $1,996,795 1.4 3.0 0.2 3.3 0.7 2.0 0.5 2.7 0.3 0.2
Australian Communications and Media Authority 13.0 $14,462,500 0.3 2.5 0.3 3.8 2.3 2.1 0.4 0.0 1.4 0.0
Australian Competition and Consumer Commission 17.0 $30,109,936 3.1 0.9 0.2 7.0 2.0 1.7 0.0 0.0 1.5 0.7
Australian Crime Commission 27.7 $28,630,261 1.7 3.6 0.3 8.9 1.1 6.7 0.0 0.6 0.8 4.2
Australian Customs and Border Protection Service 16.3 $185,553,006 0.2 0.9 0.1 8.3 0.3 2.1 0.5 0.9 3.1 0.0
Australian Financial Security Authority 23.3 $19,284,000 0.9 3.0 0.9 12.3 2.1 2.1 0.7 0.0 1.2 0.0
Australian Fisheries Management Authority 34.0 $12,926,800 2.7 3.2 0.3 8.2 1.4 5.1 2.9 1.7 8.5 0.0
Australian Human Rights Commission 32.9 $8,199,810 16.7 0.9 0.5 2.2 5.1 1.7 4.9 0.2 0.7 0.1
Australian Institute of Aboriginal and Torres Strait Islander Studies 26.0 $4,524,780 3.3 2.4 0.0 4.9 3.2 2.7 0.0 0.0 9.0 0.0
Australian Institute of Criminology 13.5 $1,171,260 2.4 3.5 0.9 2.4 0.0 1.8 0.5 0.9 0.9 0.0
Australian Institute of Family Studies 21.8 $2,922,084 4.5 3.9 0.4 3.0 1.4 3.3 0.2 1.2 3.9 0.0
Australian Institute of Health and Welfare 22.5 $11,659,950 1.6 0.7 0.2 10.1 2.9 1.6 0.2 1.8 3.2 0.0
Australian National Audit Office 19.4 $14,395,308 0.6 1.7 0.2 7.2 0.6 3.1 0.2 0.4 5.4 0.0
Australian National Maritime Museum 30.3 $10,800,000 2.7 2.1 0.3 2.1 0.9 1.8 0.3 1.8 14.5 0.0
Australian National Preventive Health Agency 14.8 $1,102,600 2.5 3.6 1.2 0.3 1.2 2.8 0.5 1.2 1.6 0.0
Australian Office of Financial Management 40.0 $3,757,600 5.2 14.8 0.8 5.2 1.2 4.0 2.4 3.2 2.4 0.0
Australian Organ and Tissue Donation and Transplantation Authority 15.8 $945,868 0.5 4.8 1.9 4.1 0.3 2.4 0.0 1.4 0.5 0.0
Australian Pesticides and Veterinary Medicines Authority 14.6 $4,570,384 1.5 1.2 0.5 2.9 3.1 1.8 0.0 0.8 1.5 1.4
Australian Public Service Commission 10.0 $5,181,500 3.9 1.0 0.0 1.3 1.4 0.9 0.5 0.1 0.5 0.5
Australian Radiation Protection and Nuclear Safety Agency 23.0 $5,520,000 5.5 3.7 0.5 5.3 1.2 2.1 0.0 0.7 2.8 1.4
Australian Research Council 37.0 $6,656,300 1.5 4.8 0.4 12.6 3.3 3.3 1.5 5.9 1.9 1.9
Australian Securities and Investments Commission 23.0 $82,604,500 2.0 2.4 0.3 10.9 0.6 2.3 0.5 0.0 2.5 1.3
Australian Skills Quality Authority 21.0 $7,140,000 1.5 4.0 0.2 7.8 2.3 3.6 0.2 0.4 1.1 0.0
Australian Taxation Office 26.7 $923,368,770 0.1 0.6 0.3 17.5 0.3 2.4 0.6 2.6 2.3 0.1
Australian Trade Commission 14.7 $24,309,447 0.4 2.6 0.4 4.8 0.1 3.1 0.9 0.6 0.9 0.4
Australian Transaction Reports and Analysis Centre 35.7 $22,810,515 6.9 3.2 0.6 13.5 0.4 3.2 2.4 0.0 5.6 0.0
Australian Transport Safety Bureau 19.0 $4,709,530 1.0 2.3 0.4 6.3 0.0 3.2 1.9 1.3 2.7 0.0
Australian War Memorial 19.0 $10,664,761 2.8 1.6 0.4 3.9 0.1 2.9 0.2 0.3 5.3 0.0
Bureau of Meteorology 15.0 $41,837,100 1.6 2.3 0.4 2.2 0.6 2.1 0.3 0.0 3.2 2.4
Cancer Australia 15.0 $2,086,151 1.1 2.1 1.2 1.8 1.1 1.7 0.2 2.6 2.9 0.6
Clean Energy Regulator 39.6 $31,475,472 1.5 3.7 0.3 18.6 2.3 4.3 1.8 0.7 1.2 5.2
Climate Change Authority 38.0 $2,443,400 16.3 4.9 2.3 1.1 1.5 5.7 0.4 0.4 5.3 0.0
Comcare 20.4 $21,994,637 0.3 2.3 0.3 8.2 2.6 2.8 0.4 0.2 2.6 0.6
Commonwealth Grants Commission 7.5 $480,000 0.4 1.5 0.4 1.9 0.0 1.1 0.0 0.8 0.8 0.8
ComSuper 27.0 $21,877,741 3.6 3.4 0.7 9.0 0.6 4.0 0.0 1.0 4.1 0.5
CrimTrac Agency 15.6 $10,050,399 2.5 1.7 0.7 0.5 0.9 2.4 1.7 0.1 3.3 1.8
Defence Housing Australia 2.7 $25,166 0.1 0.6 0.1 0.8 0.0 0.8 0.0 0.0 0.2 0.0
Department of Agriculture 17.4 $123,970,352 0.5 1.8 0.2 6.9 0.9 4.4 0.3 0.5 2.0 0.0
Department of Communications 28.8 $32,976,000 2.3 2.9 1.8 8.9 1.8 3.2 0.6 2.9 4.5 0.0
Department of Defence 9.0 $1,835,071,830 0.1 0.9 0.1 3.4 0.2 2.4 0.2 0.2 1.3 0.1
Department of Education 17.9 $120,457,334 0.4 1.4 0.2 7.7 2.1 2.5 0.4 1.4 1.1 0.0
Department of Employment 17.9 $120,457,334 0.4 1.4 0.2 7.7 2.1 2.5 0.4 1.4 1.1 0.7
Department of Finance 14.5 $69,469,052 0.1 1.4 0.1 5.0 1.0 1.1 0.6 0.0 3.7 1.4
Department of Foreign Affairs and Trade 24.0 $331,022,640 0.7 2.2 0.2 5.5 0.7 1.9 0.2 0.2 7.9 4.1
Department of Health 14.5 $98,205,310 0.9 1.5 0.3 6.6 0.8 2.2 0.2 0.1 1.8 0.1
Department of Human Services 19.4 $815,639,220 0.1 0.9 0.5 12.9 0.5 1.5 0.8 0.3 1.8 0.0
Department of Immigration and Border Protection 19.4 $286,864,666 0.3 1.6 0.2 11.4 0.4 2.5 0.1 1.5 1.3 0.0
Department of Industry 19.6 $123,165,000 2.0 2.8 1.6 5.2 2.4 1.2 0.7 0.2 2.4 0.9
Department of Social Services 22.0 $140,811,543 0.2 2.0 0.2 9.0 1.3 1.3 1.8 0.7 4.0 1.3
Department of the Environment 20.7 $121,818,000 1.6 2.6 0.2 4.1 1.7 3.5 0.9 0.0 5.6 0.5
Department of the Prime Minister and Cabinet 12.1 $17,630,000 0.2 2.7 0.0 4.1 0.0 3.3 0.0 0.0 1.8 0.0
Department of the Treasury 16.7 $28,652,023 0.9 2.1 0.6 4.5 2.0 2.4 0.3 0.0 3.4 0.6
Department of Veterans' Affairs 29.0 $91,019,980 2.1 2.9 0.2 12.9 1.8 3.2 0.8 1.1 2.8 0.9
Fair Work Building Industry Inspectorate 25.5 $7,093,998 1.2 3.9 0.1 7.7 3.0 3.5 0.0 0.8 2.0 2.9
Fair Work Commission 13.0 $9,928,868 1.3 0.6 0.2 7.9 0.3 1.2 0.3 0.5 0.5 0.0
Family Court and Federal Circuit Court 8.0 $14,986,800 1.0 1.2 0.3 3.0 0.3 0.7 0.1 0.0 1.4 0.0
Federal Court of Australia 9.2 $11,494,726 0.8 0.5 0.1 6.3 0.1 0.7 0.1 0.3 0.3 0.0
Food Standards Australia New Zealand 19.6 $4,004,348 2.9 2.0 0.0 3.7 3.5 2.0 1.6 0.0 3.9 0.0
Geoscience Australia 17.0 $27,987,270 1.6 2.5 0.3 8.3 0.6 1.3 0.1 0.3 2.0 0.0
Great Barrier Reef Marine Park Authority 18.9 $10,197,736 4.4 1.8 0.2 4.3 1.6 2.1 1.2 1.5 1.0 0.4
Independent Hospital Pricing Authority 29.3 $3,113,644 9.7 4.6 1.6 1.9 3.0 2.9 1.5 2.1 1.9 0.0
IP Australia 30.0 $50,880,000 2.1 2.4 0.6 13.8 2.4 2.7 0.3 2.4 3.3 0.0
Migration Review Tribunal and Refugee Review Tribunal 9.0 $6,525,000 0.9 2.0 0.0 3.3 0.2 1.8 0.0 0.0 0.9 0.0
Murray-Darling Basin Authority 15.5 $6,662,210 1.2 2.6 0.4 3.3 2.7 2.8 0.3 0.5 1.1 0.5
National Archives of Australia 20.1 $14,519,288 2.8 1.9 0.4 4.0 3.9 3.0 0.3 1.0 2.9 0.0
National Blood Authority 26.7 $2,923,383 5.9 4.4 0.3 11.2 0.4 2.2 1.0 1.2 0.0 0.0
National Capital Authority 13.8 $2,851,865 0.8 3.3 0.1 4.7 0.4 1.2 0.3 0.7 2.1 0.0
National Health and Medical Research Council 36.9 $16,785,072 1.3 2.4 1.9 12.7 3.1 2.9 1.0 2.9 8.5 0.3
National Health Performance Authority* 73.0 $6,624,160 8.8 10.1 3.9 2.4 7.2 23.5 0.3 5.6 2.2 9.0
National Library of Australia 27.0 $14,898,870 0.6 1.9 0.2 9.2 0.3 2.7 0.6 0.1 11.5 0.0
National Museum of Australia 36.0 $14,076,768 1.4 2.2 1.1 5.4 1.8 4.0 1.1 1.1 14.8 0.4
National Offshore Petroleum Safety and Environmental Management Authority 21.0 $6,019,404 2.3 7.6 0.0 5.0 1.5 2.3 1.7 0.0 0.6 0.0
National Water Commission 23.0 $1,930,620 1.2 3.9 0.7 5.5 5.3 2.1 0.0 3.2 1.2 0.0
Office of National Assessments 25.0 $7,616,120 1.3 1.5 0.8 7.0 0.5 1.8 0.3 1.5 6.5 4.0
Office of Parliamentary Counsel 9.8 $1,915,972 0.6 1.9 0.2 3.8 0.0 1.3 0.0 0.5 1.5 0.0
Office of the Commonwealth Director of Public Prosecutions 17.9 $16,558,216 0.5 3.6 0.6 4.3 0.1 2.3 0.1 0.5 3.0 2.9
Office of the Commonwealth Ombudsman 29.1 $5,882,411 11.3 1.2 0.6 6.7 0.6 2.0 1.5 2.3 2.6 0.0
Office of the Fair Work Ombudsman 18.4 $24,962,000 0.1 1.4 0.3 9.5 0.9 3.4 0.2 1.6 0.6 0.3
Old Parliament House 24.0 $3,288,000 4.8 4.8 0.0 5.5 0.0 3.4 0.5 2.6 1.0 1.4
Productivity Commission 11.1 $4,149,291 1.0 1.3 0.3 4.3 1.1 1.9 0.0 0.2 1.0 0.0
Safe Work Australia 23.3 $4,341,722 0.2 3.4 1.2 4.3 4.6 3.9 1.5 1.8 0.0 0.0
Social Security Appeals Tribunal 14.0 $4,049,360 2.5 1.0 0.8 3.6 0.4 1.6 2.9 0.5 0.6 0.1
Tertiary Education Quality and Standards Agency 31.0 $5,349,426 4.3 4.0 0.6 6.8 4.3 2.5 2.8 0.6 5.0 0.0
Torres Strait Regional Authority 10.4 $4,980,352 1.0 1.3 0.5 1.2 0.1 1.6 0.2 0.3 4.4 0.0
Workplace Gender Equality Agency 18.0 $1,136,529 0.5 2.2 0.2 4.9 4.7 3.4 0.9 0.7 0.5 0.0

* High percentage spend on corporate services by the National Health Performance Authority predominantly reflects establishment costs.
Source: National Commission of Audit survey, 2014.

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