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Suite 4A6, 410 Elizabeth Street

Surry Hills NSW 2010 Australia The Refugee Cou!il of Australia re"resets
#hoe$ %02& '211'((( )a*$ %02& '211'2++ o,go-er.et orgaisatios a/
a/.i0refugee!ou!il1org1au Web$ 2221refugee!ou!il1org1au i/i-i/uals 2or3ig 2ith a/ for refugees
4!or"orate/ i ACT A5N +6 '76 66( 0+( i Australia a/ arou/ the 2orl/
2014-15 FEDERAL BUDGET IN BRIEF: WHAT IT MEANS FOR REFUGEES AND
PEOPLE SEEKING HUMANITARIAN PROTECTION

KEY POINTS
The Refugee and Humanitarian Program will provide 13,750 places, reduced from 20,000 in
201213 !ut remaining the same as the revised 20131" Program allocation#
$ettlement services funding via the %epartment of $ocial $ervices will !e &1"2#' million in 201"
15#
The total costs for onshore detentionrelated services, communit( release, status resolution and
offshore as(lum see)er management will !e &2#*+ !illion#
&*57#* million has !een allocated to the ,ustralian -ustoms and .order Protection $ervice for
!order enforcement#
The /overnment has reduced aid spending !( &7#+ !illion over five (ears, starting from 20131"#

REFUGEE AND HUMANITARIAN PROGRAM
The 2014,17 Refugee a/ Hu.aitaria #rogra. 2ill "ro-i/e 1(,670 "la!es1 11,000 "la!es 2ill
be reser-e/ for refugee a/ hu.aitaria etrats offshore, i!lu/ig 4,000 reser-e/ for "eo"le
a""lyig through the S"e!ial Hu.aitaria #rogra.1 There 2ill be 1,000 "la!es allo!ate/ u/er
the Wo.a at Ris3 "rogra. %/o2 fro. 1,66( allo!ate/ i 2012,1(&1
Te."orary -isa grats to refugees 2ho arri-e/ i Australia 2ithout -isas 2ill be i a//itio to the
1(,670 grats u/er the Refugee a/ Hu.aitaria #rogra.1

GENERAL MIGRATION PROGRAM
The 2014,17 8igratio #rogra. 2ill re.ai stati! at 1'0,000 "la!es a/ .aitai 12+,770 s3ille/
strea. "la!es, 60,++7 fa.ily strea. "la!es a/ 767 s"e!ial eligibility "la!es1
The !hages to the #rogra. 2ill be -ia the )a.ily Strea.$ a//itioal "arter a/ !hil/ "la!es 2ill
be .a/e a-ailable as a result of the !essatio of e2 a""li!atios fro. the other fa.ily a/ "aret
%o!otributory& "la!es1
The allo!atio of 4,000 a//itioal )a.ily Strea. "la!es for "eo"le fou/ to be o2e/ "rote!tio i
Australia to reuite 2ith i..e/iate fa.ily .e.bers ,, a result of the re!o..e/atio by the E*"ert
#ael o Asylu. See3ers i 2012 9 has bee re.o-e/1

SETTLEMENT SERVICES
The Settle.et Ser-i!es allo!atio 2ithi the :e"art.et of So!ial Ser-i!es %:SS& bu/get i!lu/es
!urret Hu.aitaria Settle.et Ser-i!es %HSS&, Settle.et ;rats #rogra. %S;#& a/ Natioal
A!!re/itatio Authority for Traslators a/ 4ter"reters %NAAT4& ser-i!es, as 2ell as grats for "ea3
bo/ies1 Total fu/ig for this area has i!rease/ to <1421+ .illio, /ue to the rollo-er of <1612
.illio i fu/s fro. 201(,14 for HSS ser-i!es for refugee a/ hu.aitaria etrats grate/ -isas
i 201(,141
Al.ost all S;# ser-i!es 2hi!h are fu/e/ util (0 =ue 2014 2ill get a si*,.oth e*tesio1 >ly a
s.all u.ber of "ro?e!ts 2hi!h ha-e rea!he/ a atural e/, 2here there is o ogoig ee/ for
ser-i!es, 2ill ot be e*te/e/1 S;# ser-i!es 2ill ot be re@uire/ to see3 a e*tesio the.sel-es,
as the e*tesio of S;# ser-i!es 2ill be iitiate/ by :SS1 This e*tesio 2ill gi-e ser-i!es a
o""ortuity to a""ly for fu/ig i the e*t rou/1


Refugee -ouncil of ,ustralia 0 ,nal(sis of 201"15 1ederal .udget page 2
HSS fu/ig 2ill !otiue i 2014,17, i lie 2ith the three,year ree2al of HSS !otra!ts 2hi!h
too3 "la!e i A"ril 20141
)u/ig for A/ult 8igrat E/u!atio #rogra. %A8E#& i 2014,2017 2ill be <2(610 .illio, 2ith a
target of assistig 76,000 .igrats a/ hu.aitaria etrats1 This is <2+17 .illio less tha the
esti.ate/ bu/get of 201(,2014, but <7016 .illio .ore tha the re-ise/ bu/get for last year1 A
e-aluatio of A8E# 2ill be u/erta3e o-er =ue,>!tober 2014, !o/u!te/ i a!!or/a!e 2ith the
:e"art.et of )ia!e e*"e/iture re-ie2 "ri!i"les1
The ;o-er.et 2ill "ro-i/e <1' .illio i 2014,2017 a/ <16 .illio i 2017,2016 for the
su"er-isio a/ 2elfare of ua!!o."aie/ hu.aitaria .iors1 This is a i!rease fro. last
yearAs <1116 .illio1
The ;o-er.et 2ill "ro-i/e <+712 .illio i 2014,17 to "ro-i/e su""ort ser-i!es to "eo"le 2ho
arri-e/ by boat a/ 2ere fou/ to be o2e/ "rote!tio %"eo"le o2e/ "rote!tio but 2ith so.e for.
of te."orary substati-e -isa&1 The allo!atio 2ill gra/ually i!rease ea!h year, 2ith a total of <764
.illio to be allo!ate/ o-er fi-e years %begiig i 201(,14&1 The .a?ority of the fu/s 2ill be
allo!ate/ through :SS1 This .easure 2ill "ro-i/e te."orary -isa hol/ers 2ith a!!ess to torture a/
trau.a su""ort a/ Co."le* Case Su""ort 2here a""ro"riate a/ 2ill "ro-i/e the full rage of
e."loy.et ser-i!es su""ort through =ob Ser-i!es Australia to assist the. i gaiig e."loy.et1
These te."orary -isa hol/ers 2ill be sub?e!t to .aistrea. .utual obligatio re@uire.ets, su!h
as =ob Sear!h or Wor3 for the :ole1
The :i-ersity a/ So!ial Cohesio #rogra. %:SC#& is beig rolle/ ito the .ulti!ultural affairs
a!ti-ities of :SSA Stregtheig Co..uities #rogra.1 The allo!atio for this "rogra. i 2014,17
is <261( .illio, a re/u!tio of <(( .illio o the fu/s allo!ate/ i 201(,141 This re/u!tio is
largely the result of the !easig of the 5uil/ig 8ulti!ultural Co..uities #rogra. a/ the
E."o2erig Bo!al Co..uities #rogra.1

IMMIGRATION DETENTION AND COMPLIANCE (ONSHORE AND OFFSHORE)
4 2014,17, the Australia ;o-er.et 2ill s"e/ <21'6( billio o /etetio a/ !o..uity
"la!e.ets ser-i!es isi/e a/ outsi/e of Australia1 The total !osts of offshore asylu. see3er
.aage.et %for asylu. see3ers arri-ig by boat& 2ill be <+2611 .illio1 >-er <11+7 billio has
bee allo!ate/ i 2014,17 for /etetio ser-i!es a/ !o..uity "la!e.ets of asylu. see3ers
2ithi Australia1
The ;o-er.et see3s to sa-e <6617 .illio o-er fi-e years fro. 201(14 by reegotiatig a/
!osoli/atig offshore "ro!essig !etre ser-i!e "ro-i/er !otra!ts1 >-er <6661' .illio has bee
a2ar/e/ for 2014,17 to !otra!tors for offshore "ro!essig ser-i!es1
The ;o-er.et 2ill !lose ie /etetio fa!ilities %A@ua a/ Bila! o Christ.as 4sla/C CurtiC
:ar2i Air"ort Bo/geC 4-erbra!3ieC BeooraC NortherC #ot-illeC #ort AugustaC a/ S!herger&,
see3ig to sa-e <2+(1( .illio o-er four years1 The ;o-er.et 2ill also e*te/ the leases for the
5lay/i a/ Wi!3ha. #oit /etetio fa!ilities i the Norther Territory as 2ell as u"gra/e so.e
re.aiig fa!ilities1 Sa-igs are "artially offset by e*"e/iture asso!iate/ 2ith i!reasig
!oo"eratio bet2ee the Co..o2ealth a/ the Australia )e/eral #oli!e a/ State a/ Territory
#oli!e ser-i!es1
The ;o-er.et 2ill "ro-i/e <21616 .illio o-er fi-e years %i!lu/ig <2+1( .illio i !a"ital& to
u"gra/e ifrastru!ture o Christ.as 4sla/ i or/er to su""ort the ra"i/ trasfer %2ithi 4+ hours&
of "eo"le arri-ig by boat a/ sub?e!t to trasfer to >ffshore #ro!essig Cetres1 This .easure
i!lu/es fu/ig for health ifrastru!ture 2hi!h 2ill re/u!e the ee/ to trasfer "eo"le to the
Australia .aila/ for assess.et a/ treat.et of health issues1
The ;o-er.et has allo!ate/ <216 .illio i 2014,17 to fu/ a!!ess to full,ti.e s!hool e/u!atio
for all s!hool,age/ asylu. see3er !hil/re o Christ.as 4sla/1
The ;o-er.et see3s to a!hie-e sa-igs of <1+16 .illio o-er four years by e*"a/ig the
>ffshore 5io.etri!s #rogra. beyo/ the 20 !outries 2here it !urretly o"erates a/ itro/u!ig
user,"ays arrage.ets for -isa ser-i!es a/ bio.etri! !olle!tio ser-i!es 2ith thir/,"arty ser-i!e
/eli-ery "arters1 The ;o-er.et 2ill "ro-i/e <210 .illio i !a"ital fu/ig o-er t2o years for
bio.etri! syste.s soft2are a/ e@ui".et to e*"a/ the "rogra.1



Refugee -ouncil of ,ustralia 0 ,nal(sis of 201"15 1ederal .udget page 3
STATUS RESOLUTION AND SUPPORT FOR ASYLUM SEEKERS
<14'1' .illio has bee allo!ate/ o-er fi-e years to fu/ a rage of refor.s to !o."lia!e,
re.o-al a/ et2or3 .aage.et arrage.ets for the Dlega!y !aseloa/E of asylu. see3ers 2ho
arri-e/ i Australia by boat before 1' =uly 201(1
<( .illio has bee allo!ate/ to the 4..igratio A/-i!e a/ A""li!atio Assista!e S!he.e
%4AAAS&1 The ;o-er.et e*"e!ts to a!hie-e sa-igs of <211 .illio o-er four years by re.o-ig
4AAAS su""ort at the re-ie2 stage for asylu. see3ers 2ho arri-e/ i Australia -ali/ -isas1
<261+ .illio has bee allo!ate/ to the Asylu. See3er Assista!e S!he.e %ASAS& a/ Co..uity
Assista!e Su""ort %CAS& "rogra. for asylu. see3ers li-ig i the !o..uity1
The ;o-er.et 2ill itro/u!e a 8utual >bligatios Co..uity Egage.et A!ti-ities #ilot for (00
to 400 "eo"le 2ho arri-e/ by boat a/ 2ho hol/ a 5ri/gig Fisa1 The #ilot is ite/e/ to "ro-i/e
"arti!i"ats 2ith s3ills to eha!e 2or3 rea/iess if they are fou/ to be o2e/ "rote!tio a/ 2ill
be /eli-ere/ i three strea.s$ 2or3"la!e rea/iess a!ti-itiesC !o..uity i."ro-e.et a!ti-itiesC
a/ !o..uity -oluteerig a!ti-ities1
)ro. 1 =uly 2017, all Co..o2ealth .erits re-ie2 tribuals %2ith the e*!e"tio of the Feteras
Re-ie2 5oar/& 2ill be a.alga.ate/ ito a sigle bo/y1 The a.alga.ate/ bo/y 2ill ta3e o the
fu!tios of the A/.iistrati-e A""eals Tribual, the So!ial Se!urity A""eals Tribual, the 8igratio
Re-ie2 Tribual, Refugee Re-ie2 Tribual a/ the Classifi!atio Re-ie2 5oar/1

BORDER SECURITY, DISRUPTION ACTIVITIES AND REGIONAL COOPERATION
The ;o-er.et has allo!ate/ <112 billio to the Australia Custo.s a/ 5or/er #rote!tio
Ser-i!e %AC5#S&, the -ast .a?ority of 2hi!h %<'761' .illio& 2ill be /e/i!ate/ to bor/er
efor!e.et1
<(16 .illio has bee allo!ate/ i 2014,17 oly for iteratioal egage.et a!ti-ities to "re-et
a/ /isru"t .ariti.e "eo"le s.ugglig1 AC5#S offi!ials 2ill be statioe/ i 4/oesia, 8alaysia
a/ Sri Ba3a1
<614 .illio has bee allo!ate/ o-er t2o years to the :e"art.et of )oreig Affairs a/ Tra/e for
ati,"eo"le s.ugglig iitiati-es, i!lu/ig a /e/i!ate/ "ositio i Sri Ba3a, the !otiuatio of
the A.bassa/or for #eo"le S.ugglig 4ssues a/ aual 5ali #ro!ess .eetigs1
<601( .illio has bee allo!ate/ o-er t2o years util =ue 2017 to >"eratio Resolute, the
Australia :efe!e )or!eAs bor/er "rote!tio o"eratio1
<110 .illio has bee allo!ate/ o-er 201(,14 a/ 2014,17 for the a!ti-ities of the S"e!ial E-oy
for >"eratio So-ereig 5or/ers1
T2o retire/ 5ay Class -essels 2ill be /oate/ to 8alaysia i 2017,16 to assist regioal efforts to
!o.bat "eo"le s.ugglig1
<6+1+ .illio, "lus a a//itioal <1(12 .illio i /e"art.etal e*"eses, has bee allo!ate/ to
regioal !oo"eratio a/ !a"a!ity buil/ig a!ti-ities to Dstregthe the .igratio a/ bor/er
.aage.et !a"abilities of "arter go-er.etsE1 This 2ill i!lu/e a!ti-ities to "re-et a/ /eter
irregular .o-e.et, su""ort har.oisatio of asylu. syste.s a!ross the regio a/ su""ort
iteratioal orgaisatios "ro-i/ig ser-i!es for irregular .igrats iter!e"te/ e route to
Australia1
)u/ig of <+61+ .illio 2ill be allo!ate/ o-er three years fro. 201(,14 for regioal !oo"eratio
arrage.ets i 4/oesia 2hi!h 2ill fo!us o su""ortig asylu. see3ers1
<11+ .illio has bee allo!ate/ i 2014,17 to the Regioal Su""ort >ffi!e establishe/ through the
5ali #ro!ess but o further allo!atios are i!lu/e/ i for2ar/ esti.ates1

OVERSEAS AID AND MULTILATERAL ASSISTANCE
The total ai/ bu/get for 2014,17 is <710 billio, re"resetig 01(2G of AustraliaAs ;ross Natioal
4!o.e %;N4&1 The Hite/ NatiosA re!o..e/e/ ai/ allo!atio is 016G of ;N41
)ollo2ig the re!o..e/atio of the Co..issio of Au/it, the ;o-er.et 2ill o loger ai. to
i!rease the ai/ bu/get to 017G of ;N41 4stea/, the ai/ bu/get 2ill re.ai stati! for 2014,17 a/
2017,16 the i!rease i lie 2ith the Cosu.er #ri!e 4/e* fro. 2016,16 o2ar/s1 This 2ill
result i a re/u!tio of <616 billio i ai/ s"e/ig o-er fi-e years, startig fro. 201(,141


Refugee -ouncil of ,ustralia 0 ,nal(sis of 201"15 1ederal .udget page "
<((+16 .illio has bee allo!ate/ to hu.aitaria, e.erge!ies a/ refugee e*"e/iture i 2014,
17, u" fro. <26412 .illio i 201(,141 This i!lu/es a i!rease of the E.erge!y )u/ fro. <'0
.illio to <120 .illio1
The .a?ority of the <(67 .illio /i-erte/ fro. the o-erseas ai/ bu/get last year to .eet the !osts
of su""ortig asylu. see3ers i Australia has bee restore/1 >ly <416 .illio 2ill !otiue to be
allo!ate/ for this "ur"ose util =uly 2014, after 2hi!h ti.e the /i-ersio of fu/s fro. the ai/
bu/get 2ill !ease1
S"e/ig o ai/ 2ill i!rease i #a"ua Ne2 ;uiea a/ the #a!ifi! %<1106 billio i 201(,14 to
<1117 billio i 2014,17, 2ith arou/ t2o,thir/s of this i!rease, or <7+ .illio, allo!ate/ to #a"ua
Ne2 ;uiea aloe&1 S"e/ig 2ill re.ai relati-ely stea/y i 4/oesia a/ East Asia %<11(4 billio
to <11(2 billio& a/ South a/ West Asia %<4(71' .illio to <4(+1+ .illio&1 S"e/ig 2ill
/e!rease i Afri!a a/ the 8i//le East %<(441+ .illio to <27214 .illio& a/ i Bati A.eri!a a/
the Caribbea %<2'16 .illio to <2111 .illio&1 The ;o-er.et ite/s to "hase out ai/ "rogra.s
for to Bati A.eri!a a/ the Caribbea etirely1
There ha-e bee se-eral sigifi!at !hages to ai/ allo!atios for 3ey refugee,"ro/u!ig !outries1
Ai/ to 5ur.a 2ill i!rease fro. <+114 .illio to <'01.illio, 2hile ai/ to Afghaista 2ill /ro" fro.
<14'1( .illio to <1(412 .illio1 Ai/ to 4ra@ is beig "hase/ out, /ro""ig fro. <411 .illio to
<(00,0001
<1111' .illio has bee allo!ate/ to Hite/ Natios hu.aitaria age!ies
1
%u" fro. <1041+
.illio&, i!lu/ig <2110 .illio to the Hite/ Natios High Co..issioer for Refugees %u" fro.
<1'10 .illio& a/ <201( .illio to the Hite/ Natios Relief a/ Wor3s Age!y for #alestie
Refugees %u" fro. <1'1+ .illio&1 The 4teratioal Co..ittee of the Re/ Cross a/ Re/ Cres!et
2ill re!ei-e <2616 .illio %u" fro. <2210 .illio&1
The :is"la!e/ #ersos #rogra. a/.iistere/ by the :e"art.et of 4..igratio a/ 5or/er
#rote!tio 2ill !ease fro. 201(,141

BROADER HUMAN RIGHTS MEASURES
<2612 .illio has bee allo!ate/ to the Australia Hu.a Rights Co..issio i 2014,171
)u/ig for the Co..o2ealth Hu.a Rights E/u!atio #rogra. %about <(00,000 "er year& 2ill
!ease1
The ;o-er.et see3s to sa-e <400,000 "er year by re/u!ig the u.ber of s"e!ial,"ur"ose
Co..issioers fro. the !urret se-e to si*1

OTHER MEASURES
)ro. =uly 2017, the ;o-er.et 2ill !o.bie the :e"art.et of 4..igratio a/ 5or/er #rote!tio
a/ the Australia Custo.s a/ 5or/er #rote!tio Ser-i!e to !reate a sigle age!y, the Australia
5or/er )or!e1
The !ore fu/ig of RC>A 2ill re.ai at <140,0001


1
Hite/ Natios >ffi!e for the Coor/iatio of Hu.aitaria Affairs %HN>CHA&, Worl/ )oo/ #rogra. %W)#&, Hite/ Natios
Cetral E.erge!y Res"ose )u/ %HNCER)&, Hite/ Natios High Co..issioer for Refugees %HNHCR&, Hite/ Natios Relief
a/ Wor3s Age!y for #alestie Refugees i the Near East %HNRWA&1


Refugee -ouncil of ,ustralia 0 ,nal(sis of 201"15 1ederal .udget page 5
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION: SPENDING IN 2014-1 BUDGET

1. BORDER MANAGEMENT AND CITIZENSHIP 2013-14 2014-15 2015-16 2016-17 2017-18

1.1 Bordr M!"!#$"% - &%r"!' &(")) $'000 $'000 $'000 $'000 $'000
Enhanced Border Management 15,922 5,165 4,146 - -
To%!' 15*+22 5*165 4*146 - -

1.2 ,-)! !"d C-%-.")/-( - &%r"!' &("))
Citizenship testing 100 200 200 200 200
To%!' 100 200 200 200 200

1.3 M-#r!%-o"* Bordr M!"!#$"% !"d C-%-.")/-( - DIBP &("))
Economic Migration 11,!" 115,4"5 122,01" 122,"21 1"",06"
#ami$% Migration 121,0"9 121,!6 1"2,5!2 1"6,256 1"6,040
&isas, '(stra$ian )ec$arator% &isas and Cert* o+ E,idence o+ -esident .tat(s 25,22 24,29 25,15" 25,2"! 25,1"
.t(dents 5,92 6,056 94,9"5 95,4!0 95,4!
/emporar% -esidents 0Economic1 5,44" 6,"49 90,592 90,956 90,654
/emporar% -esidents 02on3economic1 1,60 16,9"1 1!,44 1!,495 1!,1
&isitors and 4or5ing 6o$ida% Ma5ers 114,154 11,45" 121,094 121,594 121,516
&isitors and 4or5ing 6o$ida% Ma5ers - E/'s 2,255 26,996 2,252 2,2!4 2,0""
-eg($ation o+ migration agents 6,140 6,040 5,996 6,015 6,0!6
Borders 106,5 10,402 111,96" 104,11" 105,51
7dentit% 50,"01 4!,426 5",469 5"," 54,066
/rans$ating and 7nterpreting .er,ice - 8n-site 7nterpreting "",0! "6,26" "9,14 41,!!5 4",906
/rans$ating and 7nterpreting .er,ice - /e$ephone 7nterpreting 6,5! !,019 !,5 !,94 ,""4
)ecision on Citizenship .tat(s 61,2"4 61,04 64,220 64,446 65,425
9romoting the &a$(e o+ '(stra$ian Citizenship 4,12 ",921 4,5! 4,594 4,6!
To%!' 865*845 866*513 +1+*723 +20*331 +35*868

To%!' 0or Bordr M!"!#$"% !"d C-%-.")/-(
/ota$ E:terna$ e:penses 16,022 5,"65 4,"46 200 200
/ota$ )79B e:penses 65,45 66,51" 919,!2" 920,""1 9"5,6
To%!' 881*867 871*878 +24*06+ +20*531 +36*068
',erage )7'C sta++ing - Border Management and Citizenship 0n(m;er1 5,"" 5,400
2. H1MANITARIAN ASSISTANCE AND REGIONA2 COOPERATION 2013-14 2014-15 2015-16 2016-17 2017-18

2.1 R03# !"d H3$!"-%!r-!" A))-)%!"4 - &%r"!' &(")) $'000 $'000 $'000 $'000 $'000
'$$o<ances +or persons granted temporar% ,isas in the 6(manitarian 9rogram 5" 5" 5" 5" 51
9a%ments +or the 's%$(m .ee5er 'ssistance .cheme 15,0 29,2! 5,""6 5,295 5,1!5
'pp$ication 'ssistance .cheme - onshore protection ",296 2,955 ",0"9 ",09" ",044
7nitiati,es to address the sit(ation o+ disp$aced persons and promote
s(staina;$e ret(rns !00 249 - - -
7nternationa$ 8rganisation +or Migration - contri;(tion !62 !62 !62 !62 !62
-e+(gee and h(manitarian passage, associated costs and re$ated ser,ices 1,966 16,!! 1!,"2" 1!,"6 16,96
.ecretariat +or 7nter-=o,ernmenta$ Cons($tations 1"4 1"4 1"4 1"4 1"4
=rant to -e+(gees Co(nci$ o+ '(stra$ia 140 140 140 140 140
.(per,ision and <e$+are +or >naccompanied 6(manitarian Minors 21,22! 1,9!1 15,9"" ",929 ",4
To%!' 61*086 6+*320 42*720 30*774 30*158

2.2 R03# !"d H3$!"-%!r-!" A))-)%!"4 - DIPB &("))
-e+(gee and 6(manitarian 'ssistance "4,96 "6,024 40,2!! 5!,96" 5,69"
/emporar% 9rotection and 9rotection &isas on-shore "1,"4! "0,5"9 "",564 "",6"2 "4,202
To%!' 66*243 66*562 73*840 +1*5+4 +2*8+4

To%!' 0or R03# !"d H3$!"-%!r-!" A))-)%!"4 Pro#r!$ 127*32+ 135*882 116*560 122*368 123*052

2.3 R#-o"!' Coo(r!%-o" - &%r"!' &("))
-egiona$ Cooperation and Capacit% B(i$ding !",149 !,!!5 !6,42! 2!,5! 2!,545
-egiona$ .(pport 8++ice 1,!5" 1,!91 - - -
Com;atting 9eop$e .m(gg$ing- 'ddress irreg($ar migration in region 1,051 - - - -
To%!' 7 5*+53 80*566 76*427 27*857 27*545

2.4 R#-o"!' Coo(r!%-o" - DIBP &("))
-egiona$ Cooperation 1,100 1",156 11,01" 11,225 11,422
To%!' 18*100 13*156 11*013 11*225 11*422
To%!' 0or R#-o"!' Coo(r!%-o" Pro#r!$ +4*053 +3*722 87*440 3+*082 38*+67

To%!' 0or H3$!"-%!r-!" A))-)%!"4 !"d R#-o"!' Coo(r!%-o"
E:terna$ e:penses 1"!,0"9 149,6 119,14! 5,6"1 5!,!0"


Refugee -ouncil of ,ustralia 0 ,nal(sis of 201"15 1ederal .udget page +
)79B e:penses 4,"4" !9,!1 4,5" 102,19 104,"16
To%!' 137*03+ 22+*604 204*000 161*450 162*01+
',erage )7'C sta++ing - -e+(gee and 6(manitarian 'ssistance 0n(m;er1 !54 64!

3. DETENTION AND STAT1S RESO21TION 2013-14 2014-15 2015-16 2016-17 2017-18

3.1 Co$('-!"4* D%"%-o" S%!%3) R)o'3%-o" - &%r"!' &(")) $'000 $'000 $'000 $'000 $'000
Comp$iance -eso$(tion Comm(nit% Care and 'ssistance 9,44 1",15 10,242 10,"9" 10,2!!
Comm(nit% 9$acement and )etention .er,ices 60,16" 6","51 65,00" 66,009 69,1!
9a%ments (nder section "" 0#M' 'ct1 - 'ct o+ =race 9a%ments 100 100 100 100 100
-eco,er% o+ -emo,a$ Charges and )etention Costs ",49 4,042 4,042 4,042 4,042
#oreign #ishers 9,6!9 10,"!1 10,6"6 10,!90 10,6!2
To%!' 83*23+ +1*67+ +0*023 +1*334 +4*278

3.2 Co$('-!"4* D%"%-o" S%!%3) R)o'3%-o" - DIBP &("))
Comp$iance !",941 !4,5! !4,94 !5,21 !6,595
Comm(nit% 9$acement and )etention .er,ices 26,"6 25,50 2!,!4 2!,45 2,21
.tat(s -eso$(tion 52,64! 51,11! 5",09" 51,694 5,150
-et(rns and -emo,a$s 4",642 42,4"2 ",!21 ",91 "9,1!
#oreign #ishers 2,!19 2,!45 2,!15 2,!22 2,15
To%!' 1++*785 1+6*452 1+7*261 1+6*523 205*658
To%!' Pro#r!$ Co$('-!"4* D%"%-o" !"d S%!%3) R)o'3%-o" 283*024 288*131 287*284 287*857 2++*+36

3.3 IMA O")/or M!"!#$"% - &%r"!' &("))
Comm(nit% 9$acements and )etention .er,ices - 8nshore 1,954,"!5 1,46",696 1,160,! !26,20 461,05"
-et(rns, -emo,a$s and -eintegration 'ssistance 9ac5ages - 8nshore 2,1 2,2!! 2,"! 2,420 2,420
To%!' 1*+56*563 1*465*+73 1*163*274 72+*240 463*473

3.4 IMA O")/or M!"!#$"% - DIBP &("))
7M' 8nshore Management ",0"" "2,0 "5,0"1 26!,5"0 16,406
To%!' 388*033 382*808 385*031 267*530 186*406
To%!' Pro#r!$ IMA O")/or M!"!#$"% 2*344*5+6 1*848*781 1*548*305 ++6*770 64+*87+

3.5 IMA O00)/or M!"!#$"% - &%r"!' &("))
8++shore 9rocessing .er,ices 655,494 !65,619 56,11! "60,144 "54,02
-et(rns, -emo,a$s and -eintegration 'ssistance 9ac5ages - o++shore 2,1! 2,2!! 2,"! 2,420 2,420
To%!' 657*681 767*8+6 570*504 362*564 357*222

3.6 IMA O00)/or M!"!#$"% - DIBP &("))
7M' 8++shore Management 6",""5 5,1! 4",65 "!,20 "2,5!1
To%!' 63*335 58*817 43*658 37*280 32*571
To%!' Pro#r!$ IMA O00)/or M!"!#$"% 721*016 826*713 614*162 3++*844 38+*7+3

To%!' 0or D%"%-o" !"d S%!%3) R)o'3%-o"
E:terna$ e:penses 2,69!,4" 2,"25,54 1,2",01 1,1",1" 914,9!"
)79B e:penses 651,15" 6",0!! 625,950 5 01,""" 424,6"5
To%!' 3*348*636 2*325*548 2*44+*751 1*183*138 1*33+*608
',erage )7'C sta++ing - -e+(gee and 6(manitarian 'ssistance 0n(m;er1 ",16! 2,5!
TOTA2 E5PENDIT1RE ON DIBP6S 3 O1TCOME AREAS 4*367*542 3*427*030 3*577*820 2*265*11+ 2*437*6+5

SETTLEMENT RELATED PROGRAMS IN OTHER PORTFOLIOS

DEPARTMENT O7 SOCIA2 SER,ICES 2013-14 2014-15 2015-16 2016-17 2017-18

2.1 7!$-'-) !"d Co$$3"-%-) $'000 $'000 $'000 $'000 $'000
.ett$ement .er,ices 110,99 142,"9 129,0"2 1"2,!6 1"2,495
.trengthening Comm(nities 0inc$(des m($tic($t(ra$ programs1 60,""9 2!,""9 2,4" 2,610 2,1!
To%!' 171*238 170*178 157*515 161*486 160*673
DEPARTMENT O7 IND1STR8 2013-14 2014-15 2015-16 2016-17 2017-18

1.3 A44)) %o %r!-"-"# $'000 $'000 $'000 $'000 $'000
'd($t Migrant Eng$ish 9rogram 15,461 2"6,0"5 2"",924 24!,0"! 240,91
To%!' 185*461 236*035 233*+24 247*037 240*+18