APPROPRIATION BILL (NO. 1) 2017-2018

No. , 2017

Appropriation Bill (No. 1) 2017-2018

Contents

Part 1--Preliminary

Short title ........................................................................................... 1

Commencement ................................................................................. 2

Definitions ......................................................................................... 2

Portfolio statements ........................................................................... 4

Notional transactions between entities that are part of the

Commonwealth ................................................................................. 4

Part 2--Appropriation items

Summary of appropriations ............................................................... 5

Departmental items ............................................................................ 5

Administered items ............................................................................ 5

Corporate entity items ....................................................................... 5

Part 3--Advance to the Finance Minister

Advance to the Finance Minister ....................................................... 7

Part 4--Miscellaneous

Crediting amounts to special accounts ............................................... 8

Appropriation of the Consolidated Revenue Fund ............................ 8

Repeal of this Act .............................................................................. 8

Schedule 1--Services for which money is

appropriated

Part 1 Preliminary

Section 2

Appropriation Bill (No. 1) 2017-2018

No. , 2017

2 Commencement

(1) Each provision of this Act specified in column 1 of the table

commences, or is taken to have commenced, in accordance with

column 2 of the table. Any other statement in column 2 has effect

according to its terms.

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1. The whole of

this Act

The later of:

(a) 1 July 2017; and

(b) the day this Act receives the Royal

Assent.

Note:

This table relates only to the provisions of this Act as originally

enacted. It will not be amended to deal with any later amendments of

this Act.

(2) Any information in column 3 of the table is not part of this Act.

Information may be inserted in this column, or information in it

may be edited, in any published version of this Act.

3 Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite

an outcome for a non-corporate entity under the heading

"Administered".

corporate entity means:

(a) a corporate Commonwealth entity within the meaning of the

Public Governance, Performance and Accountability Act

2013; or

(b) a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1

in relation to a corporate entity under the heading "Administered".

Preliminary Part 1

Section 3

No. , 2017

Appropriation Bill (No. 1) 2017-2018

Note:

The amounts set out opposite outcomes for corporate entities, under

the heading "Administered", are "notional". They are not part of the

item, and do not in any way restrict the scope of the expenditure

authorised by the item.

current year means the financial year ending on 30 June 2018.

departmental item means the total amount set out in Schedule 1 in

relation to a non-corporate entity under the heading

"Departmental".

Note:

The amounts set out opposite outcomes, under the heading

"Departmental", are "notional". They are not part of the item, and do

not in any way restrict the scope of the expenditure authorised by the

item.

expenditure means payments for expenses, acquiring assets,

making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

(a) an administered item;

(b) a corporate entity item;

non-corporate entity means:

(a) a non-corporate Commonwealth entity within the meaning of

the Public Governance, Performance and Accountability Act

2013; or

(b) the High Court.

Portfolio Budget Statements means the Portfolio Budget

Statements that were tabled in the Senate or the House of

Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public

Governance, Performance and Accountability Act 2013.

Part 1 Preliminary

Section 4

Appropriation Bill (No. 1) 2017-2018

No. , 2017

4 Portfolio statements

The portfolio statements are declared to be relevant documents for

the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:

See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which

provides that the material that may be considered in the interpretation

of a provision of an Act includes any document that is declared by the

Act to be a relevant document.

5 Notional transactions between entities that are part of the

Commonwealth

For the purposes of this Act, notional transactions between

non-corporate entities are to be treated as if they were real

transactions.

Note:

This section applies, for example, to a "payment" between

non-corporate entities that are both part of the Commonwealth. One of

the effects of this section is that the payment will be debited from an

appropriation for the paying non-corporate entity, even though no

payment is actually made from the Consolidated Revenue Fund. This

is consistent with section 76 of the Public Governance, Performance

and Accountability Act 2013.

Appropriation items Part 2

Section 6

No. , 2017

Appropriation Bill (No. 1) 2017-2018

Part 2--Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $88,751,598,000.

Note 1:

Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2:

Sections 74 to 75 of the Public Governance, Performance and

Accountability Act 2013 also provide for the adjustment of amounts

appropriated by this Act.

7 Departmental items

The amount specified in a departmental item for a non-corporate

entity may be applied for the departmental expenditure of the

entity.

8 Administered items

(1) The amount specified in an administered item for an outcome for a

non-corporate entity may be applied for expenditure for the

purpose of contributing to achieving that outcome.

(2) If the portfolio statements indicate that activities of a particular

kind were intended to be treated as activities in respect of a

particular outcome, then expenditure for the purpose of carrying

out those activities is taken to be expenditure for the purpose of

contributing to achieving the outcome.

9 Corporate entity items

(1) The amount specified in a corporate entity item for a corporate

entity may be paid to the entity to be applied for the purposes of

the entity.

(2) If:

(a) an Act provides that a corporate entity must be paid amounts

that are appropriated by the Parliament for the purposes of

the entity; and

Advance to the Finance Minister Part 3

Section 10

No. , 2017

Appropriation Bill (No. 1) 2017-2018

Part 3--Advance to the Finance Minister

10 Advance to the Finance Minister

(1) This section applies if the Finance Minister is satisfied that there is

an urgent need for expenditure, in the current year, that is not

provided for, or is insufficiently provided for, in Schedule 1:

(a) because of an erroneous omission or understatement; or

(b) because the expenditure was unforeseen until after the last

day on which it was practicable to provide for it in the Bill

for this Act before that Bill was introduced into the House of

Representatives.

(2) This Act has effect as if Schedule 1 were amended, in accordance

with a determination of the Finance Minister, to make provision for

so much (if any) of the expenditure as the Finance Minister

determines.

(3) The total of the amounts determined under subsection (2) cannot be

more than $295 million.

(4) A determination made under subsection (2) is a legislative

instrument, but neither section 42 (disallowance) nor Part 4 of

Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the

determination.

Part 4 Miscellaneous

Section 11

Appropriation Bill (No. 1) 2017-2018

No. , 2017

Part 4--Miscellaneous

11 Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is

covered by an item (whether or not the item expressly refers to the

special account), then amounts may be debited against the

appropriation for that item and credited to that special account.

12 Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for

the purposes of this Act, including the operation of this Act as

affected by the Public Governance, Performance and

Accountability Act 2013.

13 Repeal of this Act

This Act is repealed at the start of 1 July 2020.

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

Schedule 1--Services for which money is

appropriated

Note:

See sections 6 and 12.

Abstract

Portfolio

Total

$'000

Agriculture and Water Resources

904,828

Attorney-

General's

3,053,744

Communications and the Arts

2,427,440

Defence

32,746,245

Education and Training

2,276,505

Employment

2,182,014

Environment and Energy

1,474,797

Finance

720,416

Foreign Affairs and Trade

5,915,290

Health

11,081,570

Immigration and Border Protection

4,073,525

Industry, Innovation and Science

2,124,182

Infrastructure and Regional Development

1,847,190

Prime Minister and Cabinet

2,128,783

Social Services

11,271,595

Treasury

4,523,474

Total

88,751,598

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Portfolio

Departmental

Administered

Total

$'000

Agriculture and Water Resources

410,630

494,198

904,828

406,399

564,163

970,562

Attorney-

General's

2,642,143

411,601

3,053,744

2,524,413

636,730

3,161,143

Communications and the Arts

195,131

2,232,309

2,427,440

200,720

2,194,854

2,395,574

Defence

32,585,209

161,036

32,746,245

31,136,950

151,373

31,288,323

Education and Training

423,426

1,853,079

2,276,505

422,130

1,906,720

2,328,850

Employment

576,600

1,605,414

2,182,014

571,714

1,677,072

2,248,786

Environment and Energy

842,854

631,943

1,474,797

799,826

630,747

1,430,573

Finance

407,492

312,924

720,416

595,942

309,303

905,245

Foreign Affairs and Trade

1,895,647

4,019,643

5,915,290

1,995,877

4,575,472

6,571,349

Health

780,228

10,301,342

11,081,570

794,840

9,903,733

10,698,573

Immigration and Border Protection

2,540,709

1,532,816

4,073,525

2,532,987

2,269,689

4,802,676

Industry, Innovation and Science

557,824

1,566,358

2,124,182

543,676

1,575,963

2,119,639

Infrastructure and Regional Development

333,623

1,513,567

1,847,190

316,752

949,155

1,265,907

Prime Minister and Cabinet

711,483

1,417,300

2,128,783

618,975

1,469,370

2,088,345

Social Services

5,104,627

6,166,968

11,271,595

4,849,359

4,113,541

8,962,900

Treasury

4,487,397

36,077

4,523,474

4,633,985

55,915

4,689,900

Total: Bill 1

54,495,023

34,256,575

88,751,598

52,944,545

32,983,800

85,928,345

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

AGRICULTURE AND WATER RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Agriculture and Water Resources

390,116

405,309

795,425

385,627

468,809

854,436

Payments to corporate entities:

Australian Pesticides and Veterinary

Medicines Authority

5,995

5,254

Murray-Darling Basin Authority

77,470

84,746

Australian Fisheries Management Authority

20,514

5,424

25,938

20,772

5,354

26,126

Total: Agriculture and Water Resources

410,630

494,198

904,828

406,399

564,163

970,562

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF AGRICULTURE AND

WATER RESOURCES

Outcome 1 -

More sustainable, productive, internationally

competitive and profitable Australian

agricultural, food and fibre industries through

policies and initiatives that promote better

resource management practices, innovation,

self-reliance and improved access to

international markets

114,892

114,861

229,753

131,275

118,406

249,681

Outcome 2 -

Safeguard Australia's animal and plant health

status to maintain overseas markets and protect

the economy and environment from the impact

of exotic pests and diseases, through risk

assessment, inspection and certification, and

the implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

246,907

34,237

281,144

226,708

31,056

257,764

Outcome 3 -

Improve the health of rivers and freshwater

ecosystems and water use efficiency through

implementing water reforms, and ensuring

enhanced sustainability, efficiency and

productivity in the management and use of

water resources

28,317

256,211

284,528

27,644

319,347

346,991

Total: Department of Agriculture and Water

Resources

390,116

405,309

795,425

385,627

468,809

854,436

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF AGRICULTURE AND

WATER RESOURCES FOR PAYMENT TO

AUSTRALIAN PESTICIDES AND

VETERINARY MEDICINES AUTHORITY

Outcome 1 -

Protection of the health and safety of people,

animals, the environment, and agricultural and

livestock industries through regulation of

pesticides and veterinary medicines

5,995

5,254

Total: Australian Pesticides and Veterinary

Medicines Authority

5,995

5,254

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF AGRICULTURE AND

WATER RESOURCES FOR PAYMENT TO

MURRAY-DARLING BASIN AUTHORITY

Outcome 1 -

Equitable and sustainable use of the

Murray-Darling Basin by governments and the

community including through development and

implementation of a Basin Plan, operation of the

River Murray system, shared natural resource

management programs, research, information

and advice

77,470

84,746

Total: Murray-Darling Basin Authority

77,470

84,746

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

Ecologically sustainable and economically

efficient Commonwealth fisheries, through

understanding and monitoring Australia's

marine living resources and regulating and

monitoring commercial fishing, including

domestic licensing and deterrence of illegal

foreign fishing

20,514

5,424

25,938

20,772

5,354

26,126

Total: Australian Fisheries Management

Authority

20,514

5,424

25,938

20,772

5,354

26,126

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Attorney-

General's Department

222,339

380,202

602,541

216,362

609,127

825,489

Payments to corporate entities:

Australian Human Rights Commission

14,439

14,593

Administrative Appeals Tribunal

159,838

146,269

Australian Commission for Law Enforcement

Integrity

11,046

10,799

Australian Criminal Intelligence Commission

90,563

92,486

Australian Federal Police

1,091,527

16,077

1,107,604

1,051,346

12,116

1,063,462

Australian Financial Security Authority

54,818

53,680

Australian Institute of Criminology

5,025

5,100

Australian Law Reform Commission

2,725

2,767

Australian Security Intelligence Organisation

486,390

431,112

Australian Transaction Reports and Analysis

Centre

62,551

60,661

Federal Court of Australia

263,052

883

263,935

258,391

894

259,285

High Court of Australia

16,480

15,894

National Archives of Australia

68,450

75,669

Office of the Australian Information

Commissioner

10,361

10,618

Office of the Director of Public Prosecutions

81,774

79,178

Office of Parliamentary Counsel

15,204

14,081

Total: Attorney-

General's

2,642,143

411,601

3,053,744

2,524,413

636,730

3,161,143

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

ATTORNEY-

GENERAL'S DEPARTMENT

Outcome 1 -

A just and secure society through the

maintenance and improvement of Australia's

law and justice framework and its national

security and emergency management system

222,339

380,202

602,541

216,362

609,127

825,489

Total: Attorney-

General's Department

222,339

380,202

602,541

216,362

609,127

825,489

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

ATTORNEY-

GENERAL'S DEPARTMENT FOR

PAYMENT TO

AUSTRALIAN HUMAN RIGHTS

COMMISSION

Outcome 1 -

An Australian society in which human rights are

respected, protected and promoted through

independent investigation and resolution of

complaints, education and research to promote

and eliminate discrimination, and monitoring,

and reporting on human rights

14,439

14,593

Total: Australian Human Rights Commission

14,439

14,593

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

Provide correct or preferable decisions through

a mechanism of independent review of

administrative decisions that is accessible, fair,

just, economical, informal, quick and

proportionate

159,838

146,269

Total: Administrative Appeals Tribunal

159,838

146,269

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 -

Independent assurance to the Australian

Government that Commonwealth law

enforcement agencies and their staff act with

integrity by detecting, investigating and

preventing corruption

11,046

10,799

Total: Australian Commission for Law

Enforcement Integrity

11,046

10,799

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Outcome 1 -

To make Australia safer through improved

national ability to discover, understand and

respond to current and emerging crime threats

and criminal justice issues, including the ability

to connect police and law enforcement to

essential criminal intelligence, policing

knowledge and information through

collaborative national information systems and

services

90,563

92,486

Total: Australian Criminal Intelligence

Commission

90,563

92,486

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

Reduced criminal and security threats to

Australia's collective economic and societal

interests through co-operative policing services

1,091,527

16,077

1,107,604

1,051,346

12,116

1,063,462

Total: Australian Federal Police

1,091,527

16,077

1,107,604

1,051,346

12,116

1,063,462

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN FINANCIAL SECURITY

AUTHORITY

Outcome 1 -

Maintain confidence in Australia's personal

insolvency and personal property securities

systems through delivering fair, efficient and

effective trustee and registry services, and

risk-based regulation

54,818

53,680

Total: Australian Financial Security Authority

54,818

53,680

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

Informed crime and justice policy and practice

in Australia by undertaking, funding and

disseminating policy-relevant research of

national significance; and through the

generation of a crime and justice evidence base

and national knowledge centre

5,025

5,100

Total: Australian Institute of Criminology

5,025

5,100

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

Informed government decisions about the

development, reform and harmonisation of

Australian laws and related processes through

research, analysis, reports and community

consultation and education

2,725

2,767

Total: Australian Law Reform Commission

2,725

2,767

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

To protect Australia, its people and its interests

from threats to security through intelligence

collection, assessment and advice to

Government

486,390

431,112

Total: Australian Security Intelligence

Organisation

486,390

431,112

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 -

The protection of the financial system from

criminal abuse through actionable financial

intelligence and collaboration with domestic and

international partners

62,551

60,661

Total: Australian Transaction Reports and

Analysis Centre

62,551

60,661

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

Apply and uphold the rule of law for litigants in

the Federal Court of Australia and parties in the

National Native Title Tribunal through the

resolution of matters according to law and

through the effective management of the

administrative affairs of the Court and Tribunal

65,064

64,372

Outcome 2 -

Apply and uphold the rule of law for litigants in

the Family Court of Australia through the

resolution of family law matters according to

law, particularly more complex family law

matters, and through the effective management

of the administrative affairs of the Court

31,706

30,957

Outcome 3 -

Apply and uphold the rule of law for litigants in

the Federal Circuit Court of Australia through

more informal and streamlined resolution of

family law and general federal law matters

according to law, through the encouragement of

appropriate dispute resolution processes and

through the effective management of the

administrative affairs of the Court

89,185

883

90,068

86,051

894

86,945

Outcome 4 -

Improved administration and support of the

resolution of matters according to law for

litigants in the Federal Court of Australia, the

Family Court of Australia and the Federal

Circuit Court of Australia and parties in the

National Native Title Tribunal through efficient

and effective provision of shared corporate

services

77,097

77,011

Total: Federal Court of Australia

263,052

883

263,935

258,391

894

259,285

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

To interpret and uphold the Australian

Constitution and perform the functions of the

ultimate appellate Court in Australia

16,480

15,894

Total: High Court of Australia

16,480

15,894

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

To promote the creation, management and

preservation of authentic, reliable and usable

Commonwealth records and to facilitate

Australians' access to the archival resources of

the Commonwealth

68,450

75,669

Total: National Archives of Australia

68,450

75,669

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 -

Provision of public access to Commonwealth

Government information, protection of

individuals' personal information, and

performance of information commissioner,

freedom of information and privacy functions

10,361

10,618

Total: Office of the Australian Information

Commissioner

10,361

10,618

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

Contribute to a fair, safe and just society by

delivering an effective, independent prosecution

service in accordance with the Prosecution

Policy of the Commonwealth

81,774

79,178

Total: Office of the Director of Public

Prosecutions

81,774

79,178

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ATTORNEY-

GENERAL'S PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

A body of Commonwealth laws and instruments

that give effect to intended policy, and that are

coherent, readable and readily accessible,

through the drafting and publication of those

laws and instruments

15,204

14,081

Total: Office of Parliamentary Counsel

15,204

14,081

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Communications and the Arts

106,869

464,515

571,384

112,430

457,872

570,302

Payments to corporate entities:

Australia Council

209,393

188,424

Australian Broadcasting Corporation

1,043,680

1,036,090

Australian Film, Television and Radio School

22,683

22,985

Australian National Maritime Museum

20,727

21,075

National Film and Sound Archive of Australia

24,028

24,416

National Gallery of Australia

30,787

31,343

National Library of Australia

51,836

50,078

National Museum of Australia

41,444

39,375

National Portrait Gallery of Australia

10,809

11,037

Old Parliament House

16,059

15,350

Screen Australia

11,394

13,983

Special Broadcasting Service Corporation

280,058

281,598

Australian Communications and Media Authority

88,262

4,896

93,158

88,290

1,228

89,518

Total: Communications and the Arts

195,131

2,232,309

2,427,440

200,720

2,194,854

2,395,574

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Outcome 1 -

Promote an innovative and competitive

communications sector, through policy

development, advice and program delivery, so

all Australians can realise the full potential of

digital technologies and communications

services

88,081

247,995

336,076

95,132

213,169

308,301

Outcome 2 -

Participation in, and access to, Australia's arts

and culture through developing and supporting

cultural expression

18,788

216,520

235,308

17,298

244,703

262,001

Total: Department of Communications and the

Arts

106,869

464,515

571,384

112,430

457,872

570,302

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIA COUNCIL

Outcome 1 -

Supporting Australian artists and arts

organisations to create and present excellent

art that is accessed by audiences across

Australia and abroad

209,393

188,424

Total: Australia Council

209,393

188,424

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIAN BROADCASTING

CORPORATION

Outcome 1 -

Informed, educated and entertained

audiences - throughout Australia and

overseas - through innovative and

comprehensive media and related services

1,043,680

1,036,090

Total: Australian Broadcasting Corporation

1,043,680

1,036,090

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND

RADIO SCHOOL

Outcome 1 -

Support the development of a professional

screen arts and broadcast culture in Australia

including through the provision of specialist

industry-focused education, training, and

research

22,683

22,985

Total: Australian Film, Television and Radio

School

22,683

22,985

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

MUSEUM

Outcome 1 -

Increased knowledge, appreciation and

enjoyment of Australia's maritime heritage by

managing the National Maritime Collection and

staging programs, exhibitions and events

20,727

21,075

Total: Australian National Maritime Museum

20,727

21,075

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF

AUSTRALIA

Outcome 1 -

Increased engagement with

Australia's

audiovisual culture past and present through

developing, preserving, maintaining and

promoting the national audiovisual collection of

historic and cultural significance

24,028

24,416

Total: National Film and Sound Archive of

Australia

24,028

24,416

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

Increased understanding, knowledge and

enjoyment of the visual arts by providing access

to, and information about, works of art locally,

nationally and internationally

30,787

31,343

Total: National Gallery of Australia

30,787

31,343

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

Enhanced learning, knowledge creation,

enjoyment and understanding of Australian life

and society by providing access to a national

collection of library material

51,836

50,078

Total: National Library of Australia

51,836

50,078

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

Increased awareness and understanding of

Australia's history and culture by managing the

National Museum's collections and providing

access through public programs and exhibitions

41,444

39,375

Total: National Museum of Australia

41,444

39,375

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

AUSTRALIA

Outcome 1 -

Enhanced understanding and appreciation of

Australian identity, culture and diversity through

portraiture by engaging the public in education

programs and exhibitions, and by developing

and preserving the national portrait collection

10,809

11,037

Total: National Portrait Gallery of Australia

10,809

11,037

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

Outcome 1 -

An enhanced appreciation and understanding of

the political and social heritage of Australia for

members of the public, through activities

including the conservation and upkeep of, and

the provision of access to, Old Parliament

House and the development of its collections,

exhibitions and educational programs

16,059

15,350

Total: Old Parliament House

16,059

15,350

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

SCREEN AUSTRALIA

Outcome 1 -

Promote engaged audiences and support a

creative, innovative and commercially

sustainable screen industry through the funding

and promotion of diverse Australian screen

product

11,394

13,983

Total: Screen Australia

11,394

13,983

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE

CORPORATION

Outcome 1 -

Provide multilingual and multicultural services

that inform, educate and entertain all

Australians and in so doing reflect Australia's

multicultural society

280,058

281,598

Total: Special Broadcasting Service

Corporation

280,058

281,598

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

A communications and media environment that

balances the needs of the industry and the

Australian community through regulation,

education and advice

88,262

4,896

93,158

88,290

1,228

89,518

Total: Australian Communications and Media

Authority

88,262

4,896

93,158

88,290

1,228

89,518

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Defence

32,205,226

30,817,174

Department of Veterans' Affairs

379,983

113,626

493,609

319,776

108,653

428,429

Payments to corporate entities:

Australian War Memorial

47,410

42,720

Total: Defence

32,585,209

161,036

32,746,245

31,136,950

151,373

31,288,323

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

DEFENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF DEFENCE

Outcome 1 -

Defend Australia and its national interests

through the conduct of operations and provision

of support for the Australian community and

civilian authorities in accordance with

Government direction

1,010,331

796,563

Outcome 2 -

Protect and advance Australia's strategic

interests through the provision of strategic

policy, the development, delivery and

sustainment of military, intelligence and

enabling capabilities, and the promotion of

regional and global security and stability as

directed by Government

31,194,895

30,020,611

Total: Department of Defence

32,205,226

30,817,174

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

DEFENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

Maintain and enhance the financial wellbeing

and self-sufficiency of eligible persons and their

dependants through access to income support,

compensation, and other support services,

including advice and information about

entitlements

241,532

50,230

291,762

182,534

49,972

232,506

Outcome 2 -

Maintain and enhance the physical wellbeing

and quality of life of eligible persons and their

dependants through health and other care

services that promote early intervention,

prevention and treatment, including advice and

information about health service entitlements

99,374

9,959

109,333

110,097

8,614

118,711

Outcome 3 -

Acknowledgement and commemoration of

those who served Australia and its allies in

wars, conflicts and peace operations through

promoting recognition of service and sacrifice,

preservation of Australia's wartime heritage,

and official commemorations

39,077

53,437

92,514

27,145

50,067

77,212

Total: Department of Veterans' Affairs

379,983

113,626

493,609

319,776

108,653

428,429

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

DEFENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

Outcome 1 -

Australians remembering, interpreting and

understanding the Australian experience of war

and its enduring impact through maintaining

and developing the national memorial, its

collection and exhibition of historical material,

commemorative ceremonies and research

47,410

42,720

Total: Australian War Memorial

47,410

42,720

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EDUCATION AND TRAINING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Education and Training

354,857

1,828,075

2,182,932

351,567

1,879,988

2,231,555

Payments to corporate entities:

Australian Institute of Aboriginal and Torres

Strait Islander Studies

19,493

19,817

Australian Research Council

22,421

5,511

27,932

23,090

6,915

30,005

Australian Skills Quality Authority

33,099

35,250

Tertiary Education Quality and Standards

Agency

13,049

12,223

Total: Education and Training

423,426

1,853,079

2,276,505

422,130

1,906,720

2,328,850

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF EDUCATION AND

TRAINING

Outcome 1 -

Improved early learning, schooling, student

educational outcomes and transitions to and

from school through access to quality child

care, support, parent engagement, quality

teaching and learning environments

180,084

476,308

656,392

176,097

522,406

698,503

Outcome 2 -

Promote growth in economic productivity and

social wellbeing through access to quality

higher education, international education, and

international quality research, skills and training

174,773

1,351,767

1,526,540

175,470

1,357,582

1,533,052

Total: Department of Education and Training

354,857

1,828,075

2,182,932

351,567

1,879,988

2,231,555

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF EDUCATION AND

TRAINING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

AND TORRES STRAIT ISLANDER STUDIES

Outcome 1 -

Further understanding of Australian Indigenous

cultures, past and present through undertaking

and publishing research, and providing access

to print and audiovisual collections

19,493

19,817

Total: Australian Institute of Aboriginal and

Torres Strait Islander Studies

19,493

19,817

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

Growth of knowledge and innovation through

managing research funding schemes,

measuring research excellence and providing

advice

22,421

5,511

27,932

23,090

6,915

30,005

Total: Australian Research Council

22,421

5,511

27,932

23,090

6,915

30,005

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Outcome 1 -

Contribute to a high quality vocational education

and training sector, including through

streamlined and nationally consistent regulation

of training providers and courses, and the

communication of advice to the sector on

improvements to the quality of vocational

education and training

33,099

35,250

Total: Australian Skills Quality Authority

33,099

35,250

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 -

Contribute to a high quality higher education

sector through streamlined and nationally

consistent higher education regulatory

arrangements; registration of higher education

providers; accreditation of higher education

courses; and investigation, quality assurance

and dissemination of higher education

standards and performance

13,049

12,223

Total: Tertiary Education Quality and

Standards Agency

13,049

12,223

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Employment

327,183

1,599,394

1,926,577

318,914

1,670,953

1,989,867

Payments to corporate entities:

Comcare

6,020

6,119

Asbestos Safety and Eradication Agency

4,076

4,662

Australian Building and Construction

Commission

32,963

33,487

Fair Work Commission

76,515

80,501

Fair Work Ombudsman and Registered

Organisations Commission Entity

120,692

80,754

Office of the Fair Work Ombudsman

38,490

Safe Work Australia

10,095

9,821

Workplace Gender Equality Agency

5,076

5,085

Total: Employment

576,600

1,605,414

2,182,014

571,714

1,677,072

2,248,786

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF EMPLOYMENT

Outcome 1 -

Foster a productive and competitive labour

market through employment policies and

programmes that assist job seekers into work,

meet employer needs and increase Australia's

workforce participation

249,271

1,574,690

1,823,961

241,071

1,645,006

1,886,077

Outcome 2 -

Facilitate jobs growth through policies that

promote fair, productive and safe workplaces

77,912

24,704

102,616

77,843

25,947

103,790

Total: Department of Employment

327,183

1,599,394

1,926,577

318,914

1,670,953

1,989,867

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF EMPLOYMENT FOR

PAYMENT TO

COMCARE

Outcome 1 -

Support participation and productivity through

healthy and safe workplaces that minimise the

impact of harm in workplaces covered by

Comcare

6,020

6,119

Total: Comcare

6,020

6,119

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

ASBESTOS SAFETY AND ERADICATION

AGENCY

Outcome 1 -

Assist in the prevention of exposure to asbestos

fibres and the elimination of asbestos-related

disease in Australia through implementing the

National Strategic Plan for Asbestos Awareness

and Management in Australia

4,076

4,662

Total: Asbestos Safety and Eradication

Agency

4,076

4,662

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN BUILDING AND

CONSTRUCTION COMMISSION

Outcome 1 -

Enforce workplace relations laws in the building

and construction industry and ensure

compliance with those laws by all participants in

the building and construction industry through

the provision of education, assistance and

advice

32,963

33,487

Total: Australian Building and Construction

Commission

32,963

33,487

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

FAIR WORK COMMISSION

Outcome 1 -

Simple, fair and flexible workplace relations for

employees and employers through the exercise

of powers to set and vary minimum wages and

modern awards, facilitate collective bargaining,

approve agreements and deal with disputes

76,515

80,501

Total: Fair Work Commission

76,515

80,501

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

FAIR WORK OMBUDSMAN AND REGISTERED

ORGANISATIONS COMMISSION ENTITY

Outcome 1 -

Compliance with workplace relations legislation

by employees and employers through advice,

education and where necessary enforcement

114,183

80,754

Outcome 2 -

Effective governance and financial transparency

of registered employee and employer

organisations, through regulation, investigation

and appropriate enforcement action

6,509

Total: Fair Work Ombudsman and Registered

Organisations Commission Entity

120,692

80,754

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

Outcome 1 -

Compliance with workplace relations legislation

by employees and employers through advice,

education and where necessary enforcement

38,490

Total: Office of the Fair Work Ombudsman

38,490

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

SAFE WORK AUSTRALIA

Outcome 1 -

Healthier, safer and more productive

workplaces through improvements to Australian

work health and safety and workers'

compensation arrangements

10,095

9,821

Total: Safe Work Australia

10,095

9,821

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

EMPLOYMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

WORKPLACE GENDER EQUALITY AGENCY

Outcome 1 -

Promote and improve gender equality in

Australian workplaces including through the

provision of advice and assistance to employers

and the assessment and measurement of

workplace gender data

5,076

5,085

Total: Workplace Gender Equality Agency

5,076

5,085

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of the Environment and Energy

468,069

411,208

879,277

433,764

438,515

872,279

Payments to corporate entities:

Australian Renewable Energy Agency

2,073

1,221

Bureau of Meteorology

277,868

270,532

Clean Energy Regulator

71,136

218,662

289,798

72,164

191,011

263,175

Climate Change Authority

2,563

Great Barrier Reef Marine Park Authority

25,781

20,803

Total: Environment and Energy

842,854

631,943

1,474,797

799,826

630,747

1,430,573

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 -

Conserve, protect and sustainably manage

Australia's biodiversity, ecosystems,

environment and heritage through research,

information management, supporting natural

resource management, establishing and

managing Commonwealth protected areas, and

reducing and regulating the use of pollutants

and hazardous substances

239,703

401,078

640,781

226,445

426,595

653,040

Outcome 2 -

Reduce Australia's greenhouse gas emissions,

adapt to the impacts of climate change,

contribute to effective global action on climate

change, and support technological innovation in

clean and renewable energy, through

developing and implementing a national

response to climate change

50,990

3,678

54,668

52,333

5,608

57,941

Outcome 3 -

Advance Australia's strategic, scientific,

environmental and economic interests in the

Antarctic region by protecting, administering

and researching the region

118,632

121,230

Outcome 4 -

Support the reliable, sustainable and secure

operations of energy markets through improving

Australia's energy efficiency, performance and

productivity for the community

58,744

6,452

65,196

33,756

6,312

40,068

Total: Department of the Environment and

Energy

468,069

411,208

879,277

433,764

438,515

872,279

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

AUSTRALIAN RENEWABLE ENERGY

AGENCY

Outcome 1 -

Support improvements in the competitiveness

of renewable energy and related technologies

and the supply of renewable energy by

administering financial assistance, developing

analysis and advice about, and sharing

information and knowledge with regard to,

renewable energy and related technologies

2,073

1,221

Total: Australian Renewable Energy Agency

2,073

1,221

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

BUREAU OF METEOROLOGY

Outcome 1 -

Informed safety, security and economic

decisions by governments, industry and the

community through the provision of information,

forecasts, services and research relating to

weather, climate and water

277,868

270,532

Total: Bureau of Meteorology

277,868

270,532

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

CLEAN ENERGY REGULATOR

Outcome 1 -

Contribute to a reduction in Australia's net

greenhouse gas emissions, including through

the administration of market based mechanisms

that incentivise reduction in emissions and the

promotion of additional renewable electricity

generation

71,136

218,662

289,798

72,164

191,011

263,175

Total: Clean Energy Regulator

71,136

218,662

289,798

72,164

191,011

263,175

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

CLIMATE CHANGE AUTHORITY

Outcome 1 -

Provide expert advice to the Australian

Government on climate change mitigation

initiatives, including through conducting regular

and specifically commissioned reviews and

through undertaking climate change research

2,563

Total: Climate Change Authority

2,563

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 -

The long-term protection, ecologically

sustainable use, understanding and enjoyment

of the Great Barrier Reef for all Australians and

the international community, through the care

and development of the Marine Park

25,781

20,803

Total: Great Barrier Reef Marine Park

Authority

25,781

20,803

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Finance

263,410

278,562

541,972

279,357

300,082

579,439

Australian Electoral Commission

133,940

314,358

Independent Parliamentary Expenses Authority

10,142

34,362

44,504

Independent Parliamentary Expenses Authority

2,227

9,221

11,448

Total: Finance

407,492

312,924

720,416

595,942

309,303

905,245

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

FINANCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF FINANCE

Outcome 1 -

Support sustainable Australian Government

finances through providing high quality policy

advice and operational support to the

government and Commonwealth entities to

maintain effective and efficient use of public

resources

75,602

113,317

Outcome 2 -

Support an efficient and high-performing public

sector through providing leadership to

Commonwealth entities in ongoing

improvements to public sector governance,

including through systems, frameworks, policy,

advice and service delivery

160,764

13,358

174,122

135,193

16,739

151,932

Outcome 3 -

Support for Parliamentarians and others as

required by the Australian Government through

the delivery of, and advice on, work expenses

and allowances, entitlements and targeted

programs

27,044

265,204

292,248

30,847

283,343

314,190

Total: Department of Finance

263,410

278,562

541,972

279,357

300,082

579,439

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

FINANCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

Maintain an impartial and independent electoral

system for eligible voters through active

electoral roll management, efficient delivery of

polling services, and targeted education and

public awareness programs

133,940

314,358

Total: Australian Electoral Commission

133,940

314,358

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

FINANCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 -

Support for current and former Parliamentarians

and others as required by the Australian

Government through the delivery of,

independent oversight and advice on, work

resources and travel resources

10,142

34,362

44,504

Total: Independent Parliamentary Expenses

Authority

10,142

34,362

44,504

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

FINANCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 -

Support for Parliamentarians and others as

required by the Australian Government through

the delivery of, and advice on, entitlements and

targeted assistance

2,227

9,221

11,448

Total: Independent Parliamentary Expenses

Authority

2,227

9,221

11,448

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Foreign Affairs and Trade

1,406,054

3,652,435

5,058,489

1,493,758

4,197,155

5,690,913

Payments to corporate entities:

Tourism Australia

129,308

143,610

Australian Centre for International Agricultural

Research

9,609

96,882

106,491

9,741

93,993

103,734

Australian Secret Intelligence Service

272,039

276,158

Australian Trade and Investment Commission

207,945

141,018

348,963

216,220

140,714

356,934

Total: Foreign Affairs and Trade

1,895,647

4,019,643

5,915,290

1,995,877

4,575,472

6,571,349

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

The advancement of Australia's international

strategic, security and economic interests

including through bilateral, regional and

multilateral engagement on Australian

Government foreign, trade and international

development policy priorities

852,874

3,651,685

4,504,559

928,876

4,196,405

5,125,281

Outcome 2 -

The protection and welfare of Australians

abroad and access to secure international travel

documentation through timely and responsive

travel advice and consular and passport

services in Australia and overseas

337,184

750

337,934

361,763

750

362,513

Outcome 3 -

A secure Australian Government presence

overseas through the provision of security

services and information and communications

technology infrastructure, and the management

of the Commonwealth's overseas property

estate

215,996

203,119

Total: Department of Foreign Affairs and

Trade

1,406,054

3,652,435

5,058,489

1,493,758

4,197,155

5,690,913

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

Outcome 1 -

Grow demand and foster a competitive and

sustainable Australian tourism industry through

partnership marketing to targeted global

consumers in key markets

129,308

143,610

Total: Tourism Australia

129,308

143,610

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 -

To achieve more productive and sustainable

agricultural systems for the benefit of

developing countries and Australia through

international agricultural research and training

partnerships

9,609

96,882

106,491

9,741

93,993

103,734

Total: Australian Centre for International

Agricultural Research

9,609

96,882

106,491

9,741

93,993

103,734

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

Enhanced understanding for the Government of

the overseas environment affecting Australia's

interests through the provision of covert

intelligence services about the capabilities,

intentions or activities of people or

organisations outside Australia

272,039

276,158

Total: Australian Secret Intelligence Service

272,039

276,158

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Outcome 1 -

Contribute to Australia's economic prosperity by

promoting Australia's export and other

international economic interests through the

provision of information, advice and services to

business, associations, institutions and

government

198,679

141,018

339,697

206,506

140,714

347,220

Outcome 2 -

The protection and welfare of Australians

abroad through timely and responsive consular

and passport services in specific locations

overseas

9,266

9,714

Total: Australian Trade and Investment

Commission

207,945

141,018

348,963

216,220

140,714

356,934

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Health

647,489

8,854,333

9,501,822

664,455

8,576,410

9,240,865

Payments to corporate entities:

Australian Digital Health Agency

197,062

110,303

Australian Institute of Health and Welfare

28,078

26,918

Australian Sports Commission

264,595

250,669

Food Standards Australia New Zealand

16,961

17,184

Australian Aged Care Quality Agency

28,458

29,512

Australian Organ and Tissue Donation and

Transplantation Authority

5,704

42,116

47,820

5,784

43,766

49,550

Australian Radiation Protection and Nuclear

Safety Agency

14,794

15,173

Australian Sports Anti-Doping Authority

12,987

12,304

Cancer Australia

11,191

18,679

29,870

11,356

17,150

28,506

National Blood Authority

6,158

3,860

10,018

6,271

5,190

11,461

National Health Funding Body

5,844

4,307

National Health and Medical Research Council

39,176

871,932

911,108

37,622

852,458

890,080

National Mental Health Commission

2,736

3,726

6,462

2,778

3,685

6,463

Professional Services Review

5,691

5,278

Total: Health

780,228

10,301,342

11,081,570

794,840

9,903,733

10,698,573

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF HEALTH

Outcome 1 -

Australia's health system is better equipped to

meet current and future health needs by

applying research, evaluation, innovation, and

use of data to develop and implement

integrated, evidence-based health policies, and

through support for sustainable funding for

health infrastructure

84,779

134,436

219,215

34,962

124,674

159,636

Outcome 2 -

Support for sustainable funding for public

hospital services and improved access to high

quality, comprehensive and coordinated

preventive, primary and mental health care for

all Australians, with a focus on those with

complex health care needs and those living in

regional, rural and remote areas, including

through access to a skilled health workforce

174,290

4,132,253

4,306,543

207,906

4,045,770

4,253,676

Outcome 3 -

Improved opportunities for community

participation in sport and recreation, excellence

in high-performance athletes, and protecting the

integrity of sport through investment in sport

infrastructure, coordination of Commonwealth

involvement in major sporting events, and

research and international cooperation on sport

issues

6,695

19,527

26,222

8,568

18,475

27,043

Outcome 4 -

Access to cost-effective medicines, medical,

dental and hearing services, and improved

choice in health services, including through the

Pharmaceutical Benefits Scheme, Medicare,

targeted assistance strategies and private

health insurance

170,065

1,439,887

1,609,952

163,859

1,374,472

1,538,331

Outcome 5 -

Protection of the health and safety of the

Australian community and preparedness to

respond to national health emergencies and

risks, including through immunisation,

initiatives, and regulation of therapeutic goods,

chemicals, gene technology, and blood and

organ products

37,058

119,983

157,041

34,727

184,434

219,161

Outcome 6 -

Improved wellbeing for older Australians

through targeted support, access to quality care

and related information services

174,602

3,008,247

3,182,849

214,433

2,828,585

3,043,018

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

Outcome 1 -

To deliver national digital healthcare systems to

enable and support improvement in health

outcomes for Australians

197,062

110,303

Total: Australian Digital Health Agency

197,062

110,303

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

WELFARE

Outcome 1 -

A robust evidence-base for the health, housing

and community sectors, including through

developing and disseminating comparable

health and welfare information and statistics

28,078

26,918

Total: Australian Institute of Health and

Welfare

28,078

26,918

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

Increased participation in organised sport and

continued international sporting success

including through leadership and development

of a cohesive and effective sports sector,

provision of targeted financial support, and the

operation of the Australian Institute of Sport

264,595

250,669

Total: Australian Sports Commission

264,595

250,669

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW

ZEALAND

Outcome 1 -

A safe food supply and well-informed

consumers in Australia and New Zealand,

including through the development of food

regulatory measures and the promotion of their

consistent implementation, coordination of food

recall activities and the monitoring of consumer

and industry food practices

16,961

17,184

Total: Food Standards Australia New Zealand

16,961

17,184

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN AGED CARE QUALITY AGENCY

Outcome 1 -

High-quality care for persons receiving

Australian Government subsidised aged care

through the accreditation of aged care services

in residential settings, the quality review of aged

care services provided in the community and

the provision of quality information to

consumers, as well as the provision of

information, education and training to aged care

providers

28,458

29,512

Total: Australian Aged Care Quality Agency

28,458

29,512

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN ORGAN AND TISSUE

DONATION AND TRANSPLANTATION

AUTHORITY

Outcome 1 -

Improved access to organ and tissue

transplants, including through a nationally

coordinated and consistent approach and

system

5,704

42,116

47,820

5,784

43,766

49,550

Total: Australian Organ and Tissue Donation

and Transplantation Authority

5,704

42,116

47,820

5,784

43,766

49,550

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

Outcome 1 -

Protection of people and the environment

through radiation protection and nuclear safety

research, policy, advice, codes, standards,

services and regulation

14,794

15,173

Total: Australian Radiation Protection and

Nuclear Safety Agency

14,794

15,173

Schedule 1 Services for which money is appropriated

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN SPORTS ANTI-DOPING

AUTHORITY

Outcome 1 -

Protection of the health of athletes and the

integrity of Australian sport including through

engagement, deterrence, detection and

enforcement to minimise the risk of doping

12,987

12,304

Total: Australian Sports Anti-Doping Authority

12,987

12,304

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

CANCER AUSTRALIA

Outcome 1 -

Minimised impacts of cancer, including through

national leadership in cancer control, with

targeted research, cancer service development,

education and consumer support

11,191

18,679

29,870

11,356

17,150

28,506

Total: Cancer Australia

11,191

18,679

29,870

11,356

17,150

28,506

Schedule 1 Services for which money is appropriated

100

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

Access to a secure supply of safe and

affordable blood products, including through

national supply arrangements and coordination

of best practice standards within agreed funding

policies under the national blood arrangements

6,158

3,860

10,018

6,271

5,190

11,461

Total: National Blood Authority

6,158

3,860

10,018

6,271

5,190

11,461

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

101

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL HEALTH FUNDING BODY

Outcome 1 -

Provide transparent and efficient administration

of Commonwealth, state and territory funding of

the Australian public hospital system, and

support the obligations and responsibilities of

the Administrator of the National Health

Funding Pool

5,844

4,307

Total: National Health Funding Body

5,844

4,307

Schedule 1 Services for which money is appropriated

102

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 -

Improved health and medical knowledge,

including through funding research, translating

research findings into evidence-based clinical

practice, administering legislation governing

research, issuing guidelines and advice for

ethics in health and the promotion of public

health

39,176

871,932

911,108

37,622

852,458

890,080

Total: National Health and Medical Research

Council

39,176

871,932

911,108

37,622

852,458

890,080

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

103

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL MENTAL HEALTH COMMISSION

Outcome 1 -

Provide expert advice to the Australian

Government and cross-sectoral leadership on

the policy, programs, services and systems that

support mental health in Australia, including

through administering the Annual National

Report Card on Mental Health and Suicide

Prevention, undertaking performance

monitoring and reporting, and engaging

consumers and carers

2,736

3,726

6,462

2,778

3,685

6,463

Total: National Mental Health Commission

2,736

3,726

6,462

2,778

3,685

6,463

Schedule 1 Services for which money is appropriated

104

Appropriation Bill (No. 1) 2017-2018

No. , 2017

HEALTH PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -

A reduction of the risks to patients and costs to

the Australian Government of inappropriate

clinical practice, including through investigating

health services claimed under the Medicare and

Pharmaceutical benefits schemes

5,691

5,278

Total: Professional Services Review

5,691

5,278

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

105

IMMIGRATION AND BORDER PROTECTION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Immigration and Border Protection

2,540,709

1,532,816

4,073,525

2,532,987

2,269,689

4,802,676

Total: Immigration and Border Protection

2,540,709

1,532,816

4,073,525

2,532,987

2,269,689

4,802,676

Schedule 1 Services for which money is appropriated

106

Appropriation Bill (No. 1) 2017-2018

No. , 2017

IMMIGRATION AND BORDER PROTECTION PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF IMMIGRATION AND

BORDER PROTECTION

Outcome 1 -

Protect Australia's sovereignty, security and

safety by managing its border, including through

managing the stay and departure of all

non-citizens

1,630,018

1,500,047

3,130,065

1,705,587

2,218,139

3,923,726

Outcome 2 -

Support a prosperous and inclusive society, and

advance Australia's economic interests through

the effective management of the visa and

citizenship programmes and provision of

refugee and humanitarian assistance

842,238

32,769

875,007

763,727

51,550

815,277

Outcome 3 -

Advance Australia's economic interests through

the facilitation of the trade of goods to and from

Australia and the collection of border revenue

68,453

63,673

Total: Department of Immigration and Border

Protection

2,540,709

1,532,816

4,073,525

2,532,987

2,269,689

4,802,676

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

107

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Industry, Innovation and Science

401,679

524,250

925,929

394,726

555,679

950,405

Payments to corporate entities:

Australian Institute of Marine Science

41,916

41,552

Australian Nuclear Science and Technology

Organisation

198,119

183,334

Commonwealth Scientific and Industrial

Research Organisation

793,549

787,267

Northern Australia Infrastructure Facility

8,504

8,111

Geoscience Australia

155,770

155,790

147,158

147,178

IP Australia

375

1,792

Total: Industry, Innovation and Science

557,824

1,566,358

2,124,182

543,676

1,575,963

2,119,639

Schedule 1 Services for which money is appropriated

108

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Outcome 1 -

Enabling growth and productivity for globally

competitive industries through supporting

science and commercialisation, growing

business investment and improving business

capability and streamlining regulation

401,679

524,250

925,929

394,726

555,679

950,405

Total: Department of Industry, Innovation and

Science

401,679

524,250

925,929

394,726

555,679

950,405

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

109

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

Outcome 1 -

Growth of knowledge to support protection and

sustainable development of Australia's marine

resources through innovative marine science

and technology

41,916

41,552

Total: Australian Institute of Marine Science

41,916

41,552

Schedule 1 Services for which money is appropriated

110

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

TECHNOLOGY ORGANISATION

Outcome 1 -

Improved knowledge, innovative capacity and

healthcare through nuclear-based facilities,

research, training, products, services and

advice to Government, industry, the education

sector and the Australian population

198,119

183,334

Total: Australian Nuclear Science and

Technology Organisation

198,119

183,334

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

111

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

INDUSTRIAL RESEARCH ORGANISATION

Outcome 1 -

Innovative scientific and technology solutions to

national challenges and opportunities to benefit

industry, the environment and the community,

through scientific research and capability

development, services and advice

793,549

787,267

Total: Commonwealth Scientific and Industrial

Research Organisation

793,549

787,267

Schedule 1 Services for which money is appropriated

112

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

NORTHERN AUSTRALIA INFRASTRUCTURE

FACILITY

Outcome 1 -

Enable economic growth in northern Australia,

by facilitating private sector investment in

economic infrastructure through the provision of

concessional financing delivered through the

State and Territory Governments

8,504

8,111

Total: Northern Australia Infrastructure

Facility

8,504

8,111

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

113

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

GEOSCIENCE AUSTRALIA

Outcome 1 -

Informed government, industry and community

decisions on the economic, social and

environmental management of the nation's

natural resources through enabling access to

geoscientific and spatial information

155,770

155,790

147,158

147,178

Total: Geoscience Australia

155,770

155,790

147,158

147,178

Schedule 1 Services for which money is appropriated

114

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

IP AUSTRALIA

Outcome 1 -

Increased innovation, investment and trade in

Australia, and by Australians overseas, through

the administration of the registrable intellectual

property rights system, promoting public

awareness and industry engagement, and

advising government

375

1,792

Total: IP Australia

375

1,792

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

115

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Infrastructure and Regional

Development

291,310

1,371,189

1,662,499

277,258

808,577

1,085,835

Payments to corporate entities:

Australian Maritime Safety Authority

69,548

65,716

Civil Aviation Safety Authority

41,313

42,350

Infrastructure Australia

11,592

11,581

National Transport Commission

3,400

3,358

Australian Transport Safety Bureau

22,790

21,525

National Capital Authority

19,523

16,525

36,048

17,969

17,573

35,542

Total: Infrastructure and Regional

Development

333,623

1,513,567

1,847,190

316,752

949,155

1,265,907

Schedule 1 Services for which money is appropriated

116

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF INFRASTRUCTURE AND

REGIONAL DEVELOPMENT

Outcome 1 -

Improved infrastructure across Australia

through investment in and coordination of

transport and other infrastructure

45,253

179,754

225,007

33,856

112,431

146,287

Outcome 2 -

An efficient, sustainable, competitive, safe and

secure transport system for all transport users

through regulation, financial assistance and

safety investigations

191,282

271,968

463,250

198,913

285,160

484,073

Outcome 3 -

Strengthening the sustainability, capacity and

diversity of regional economies including

through facilitating local partnerships between

all levels of government and local communities;

and providing grants and financial assistance

37,842

783,272

821,114

26,735

266,881

293,616

Outcome 4 -

Good governance in the Australian Territories

through the maintenance and improvement of

the overarching legislative framework for

self-governing territories, and laws and services

for non-self-governing territories

16,933

136,195

153,128

17,754

144,105

161,859

Total: Department of Infrastructure and

Regional Development

291,310

1,371,189

1,662,499

277,258

808,577

1,085,835

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

117

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

REGIONAL DEVELOPMENT FOR PAYMENT

AUSTRALIAN MARITIME SAFETY

AUTHORITY

Outcome 1 -

Minimise the risk of shipping incidents and

pollution in Australian waters through ship

safety and environment protection regulation

and services and maximise people saved from

maritime and aviation incidents through search

and rescue coordination

69,548

65,716

Total: Australian Maritime Safety Authority

69,548

65,716

Schedule 1 Services for which money is appropriated

118

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

REGIONAL DEVELOPMENT FOR PAYMENT

CIVIL AVIATION SAFETY AUTHORITY

Outcome 1 -

Maximise aviation safety through a regulatory

regime, detailed technical material on safety

standards, comprehensive aviation industry

oversight, risk analysis, industry consultation,

education and training

41,313

42,350

Total: Civil Aviation Safety Authority

41,313

42,350

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

119

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

REGIONAL DEVELOPMENT FOR PAYMENT

INFRASTRUCTURE AUSTRALIA

Outcome 1 -

Improve decision-making on matters relating to

infrastructure; advise governments and others

on matters relating to infrastructure, including

better assessment of infrastructure needs and

prioritisation of infrastructure projects; and

promote best practice infrastructure planning,

financing, delivery and operation

11,592

11,581

Total: Infrastructure Australia

11,592

11,581

Schedule 1 Services for which money is appropriated

120

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF INFRASTRUCTURE AND

REGIONAL DEVELOPMENT FOR PAYMENT

NATIONAL TRANSPORT COMMISSION

Outcome 1 -

Improved transport productivity, efficiency,

safety and environmental performance and

regulatory efficiency in Australia through

developing, monitoring and maintaining

nationally consistent regulatory and operational

arrangements relating to road, rail and

intermodal transport

3,400

3,358

Total: National Transport Commission

3,400

3,358

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

121

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Outcome 1 -

Improved transport safety in Australia including

through: independent 'no blame' investigation of

transport accidents and other safety

occurrences; safety data recording, analysis

and research; and fostering safety awareness,

knowledge and action

22,790

21,525

Total: Australian Transport Safety Bureau

22,790

21,525

Schedule 1 Services for which money is appropriated

122

Appropriation Bill (No. 1) 2017-2018

No. , 2017

INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 -

Manage the strategic planning, promotion and

enhancement of Canberra as the National

Capital for all Australians through the

development and administration of the National

Capital Plan, operation of the National Capital

Exhibition, delivery of education and awareness

programs and works to enhance the character

of the National Capital

19,523

16,525

36,048

17,969

17,573

35,542

Total: National Capital Authority

19,523

16,525

36,048

17,969

17,573

35,542

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

123

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of the Prime Minister and Cabinet

466,392

1,320,897

1,787,289

404,906

1,372,251

1,777,157

Payments to corporate entities:

Aboriginal Hostels Limited

36,563

37,075

Indigenous Business Australia

10,133

10,602

Indigenous Land Corporation

8,928

9,156

Torres Strait Regional Authority

36,056

35,919

Australian National Audit Office

71,509

73,127

Australian Public Service Commission

23,225

20,901

Digital Transformation Agency

71,431

48,292

Infrastructure and Project Financing Agency

4,212

Office of the Commonwealth Ombudsman

24,281

21,785

Office of the Inspector-General of Intelligence

and Security

3,182

3,143

Office of National Assessments

35,928

35,350

Office of the Official Secretary to the

Governor-General

11,323

4,723

16,046

11,471

4,367

15,838

Total: Prime Minister and Cabinet

711,483

1,417,300

2,128,783

618,975

1,469,370

2,088,345

Schedule 1 Services for which money is appropriated

124

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Outcome 1 -

Provide high quality policy advice and support

to the Prime Minister, the Cabinet, Portfolio

Ministers and Assistant Ministers including

through the coordination of government

activities, policy development and program

delivery

191,087

48,230

239,317

137,346

23,279

160,625

Outcome 2 -

Improve results for Indigenous Australians

including in relation to school attendance,

employment and community safety, through

delivering services and programmes, and

through measures that recognise the special

place that Indigenous people hold in this Nation

275,305

1,272,667

1,547,972

267,560

1,348,972

1,616,532

Total: Department of the Prime Minister and

Cabinet

466,392

1,320,897

1,787,289

404,906

1,372,251

1,777,157

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

125

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

ABORIGINAL HOSTELS LIMITED

Outcome 1 -

Improved access to education, employment,

health and other services for Aboriginal and

Torres Strait Islander people travelling or

relocating through the operation of temporary

hostel accommodation services

36,563

37,075

Total: Aboriginal Hostels Limited

36,563

37,075

Schedule 1 Services for which money is appropriated

126

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

Outcome 1 -

Improved wealth acquisition to support the

economic independence of Aboriginal and

Torres Strait Islander peoples through

commercial enterprise, asset acquisition,

construction and access to concessional home

and business loans

10,133

10,602

Total: Indigenous Business Australia

10,133

10,602

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

127

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS LAND CORPORATION

Outcome 1 -

Enhanced socio-economic development,

maintenance of cultural identity and protection

of the environment by Indigenous Australians

through land acquisition and management

8,928

9,156

Total: Indigenous Land Corporation

8,928

9,156

Schedule 1 Services for which money is appropriated

128

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

Outcome 1 -

Progress towards closing the gap for Torres

Strait Islander and Aboriginal people living in

the Torres Strait Region through development

planning, coordination, sustainable resource

management, and preservation and promotion

of Indigenous culture

36,056

35,919

Total: Torres Strait Regional Authority

36,056

35,919

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

129

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

Outcome 1 -

To improve public sector performance and

accountability through independent reporting on

Australian Government administration to

Parliament, the Executive and the public

71,509

73,127

Total: Australian National Audit Office

71,509

73,127

Schedule 1 Services for which money is appropriated

130

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN PUBLIC SERVICE COMMISSION

Outcome 1 -

Increased awareness and adoption of best

practice public administration by the public

service through leadership, promotion, advice

and professional development, drawing on

research and evaluation

23,225

20,901

Total: Australian Public Service Commission

23,225

20,901

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

131

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DIGITAL TRANSFORMATION AGENCY

Outcome 1 -

Improve the user experience for all Australians

accessing government information and services

by leading the design, development and

continual enhancement of whole-of-government

service delivery policies and standards,

platforms and joined-up services

71,431

48,292

Total: Digital Transformation Agency

71,431

48,292

Schedule 1 Services for which money is appropriated

132

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

INFRASTRUCTURE AND PROJECT

FINANCING AGENCY

Outcome 1 -

To leverage additional private sector investment

in infrastructure and secure better returns from

the Commonwealth's investment by assisting

the Government to identify, assess, and broker

financing opportunities for infrastructure and

projects, including through engagement with

Commonwealth entities, State and Territory

governments, and the private sector

4,212

Total: Infrastructure and Project Financing

Agency

4,212

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

133

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 -

Fair and accountable administrative action by

Australian Government entities and prescribed

private sector organisations, by investigating

complaints, reviewing administrative action and

statutory compliance inspections and reporting

24,281

21,785

Total: Office of the Commonwealth

Ombudsman

24,281

21,785

Schedule 1 Services for which money is appropriated

134

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE INSPECTOR-GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 -

Independent assurance for the Prime Minister,

senior ministers and Parliament as to whether

Australia's intelligence and security agencies

act legally and with propriety by inspecting,

inquiring into and reporting on their activities

3,182

3,143

Total: Office of the Inspector-General of

Intelligence and Security

3,182

3,143

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

135

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 -

Advancement of

Australia's national interests

through increased government awareness of

international developments affecting Australia

35,928

35,350

Total: Office of National Assessments

35,928

35,350

Schedule 1 Services for which money is appropriated

136

Appropriation Bill (No. 1) 2017-2018

No. , 2017

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR-GENERAL

Outcome 1 -

The performance of the Governor-

General's

role is facilitated through organisation and

management of official duties, management

and maintenance of the official household and

property and administration of the Australian

Honours and Awards system

11,323

4,723

16,046

11,471

4,367

15,838

Total: Office of the Official Secretary to the

Governor-General

11,323

4,723

16,046

11,471

4,367

15,838

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

137

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of Social Services

424,244

5,139,285

5,563,529

422,030

2,513,510

2,935,540

Payments to corporate entities:

National Disability Insurance Scheme Launch

Transition Agency

1,026,117

1,598,466

Australian Institute of Family Studies

4,873

4,641

Department of Human Services

4,675,510

1,566

4,677,076

4,422,688

1,565

4,424,253

Total: Social Services

5,104,627

6,166,968

11,271,595

4,849,359

4,113,541

8,962,900

Schedule 1 Services for which money is appropriated

138

Appropriation Bill (No. 1) 2017-2018

No. , 2017

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF SOCIAL SERVICES

Outcome 1 -

Encourage self-reliance and support people

who cannot fully support themselves by

providing sustainable social security payments

and assistance

121,897

25,548

147,445

109,012

31,277

140,289

Outcome 2 -

Contribute to stronger and more resilient

individuals, families and communities by

providing targeted services and initiatives

177,957

695,264

873,221

194,214

756,168

950,382

Outcome 3 -

Improved independence of, and participation

by, people with disability, including improved

support for carers, by providing targeted

support and services

109,024

4,331,634

4,440,658

99,014

1,639,642

1,738,656

Outcome 4 -

Increased housing supply, improved community

housing and assisting individuals experiencing

homelessness through targeted support and

services

15,366

86,839

102,205

19,790

86,423

106,213

Total: Department of Social Services

424,244

5,139,285

5,563,529

422,030

2,513,510

2,935,540

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

139

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Administered

$'000

DEPARTMENT OF SOCIAL SERVICES FOR

PAYMENT TO

NATIONAL DISABILITY INSURANCE

SCHEME LAUNCH TRANSITION AGENCY

Outcome 1 -

To implement a National Disability Insurance

Scheme that provides individual control and

choice in the delivery of reasonable and

necessary care and supports to improve the

independence, social and economic

participation of eligible people with disability,

their families and carers, and associated

referral services and activities

1,026,117

1,598,466

Total: National Disability Insurance Scheme

Launch Transition Agency

1,026,117

1,598,466

Schedule 1 Services for which money is appropriated

140

Appropriation Bill (No. 1) 2017-2018

No. , 2017

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN INSTITUTE OF FAMILY

STUDIES

Outcome 1 -

Increased understanding of factors affecting

how families function by conducting research

and communicating findings to policy makers,

service providers, and the broader community

4,873

4,641

Total: Australian Institute of Family Studies

4,873

4,641

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

141

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 -

Support individuals, families and communities

to achieve greater self-sufficiency; through the

delivery of policy advice and high quality

accessible social, health and child support

services and other payments; and support

providers and businesses through convenient

and efficient service delivery

4,675,510

1,566

4,677,076

4,422,688

1,565

4,424,253

Total: Department of Human Services

4,675,510

1,566

4,677,076

4,422,688

1,565

4,424,253

Schedule 1 Services for which money is appropriated

142

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Entity

Departmental

Administered

Total

$'000

Department of the Treasury

202,026

22,889

224,915

174,650

44,739

219,389

Australian Bureau of Statistics

348,865

540,765

Australian Competition and Consumer

Commission

191,309

175,346

Australian Office of Financial Management

11,580

11,590

11,918

11,928

Australian Prudential Regulation Authority

731

1,543

Australian Securities and Investments

Commission

361,091

7,302

368,393

365,683

5,863

371,546

Australian Taxation Office

3,312,292

5,876

3,318,168

3,309,416

5,303

3,314,719

Commonwealth Grants Commission

6,188

6,270

Inspector General of Taxation

6,525

6,594

National Competition Council

5,970

1,727

Office of the Auditing and Assurance Standards

Board

2,133

2,163

Office of the Australian Accounting Standards

Board

3,627

3,677

Productivity Commission

35,060

34,233

Total: Treasury

4,487,397

36,077

4,523,474

4,633,985

55,915

4,689,900

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

143

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

DEPARTMENT OF THE TREASURY

Outcome 1 -

Informed decisions on the development and

implementation of policies to improve the

wellbeing of the Australian people, including by

achieving strong, sustainable economic growth,

through the provision of advice to government

and the efficient administration of federal

financial relations

202,026

22,889

224,915

174,650

44,739

219,389

Total: Department of the Treasury

202,026

22,889

224,915

174,650

44,739

219,389

Schedule 1 Services for which money is appropriated

144

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN BUREAU OF STATISTICS

Outcome 1 -

Decisions on important matters made by

governments, business and the broader

community are informed by objective, relevant

and trusted official statistics produced through

the collection and integration of data, its

analysis, and the provision of statistical

information

348,865

540,765

Total: Australian Bureau of Statistics

348,865

540,765

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

145

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN COMPETITION AND

CONSUMER COMMISSION

Outcome 1 -

Lawful competition, consumer protection, and

regulated national infrastructure markets and

services through regulation, including

enforcement, education, price monitoring and

determining the terms of access to

infrastructure services

191,309

175,346

Total: Australian Competition and Consumer

Commission

191,309

175,346

Schedule 1 Services for which money is appropriated

146

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

Outcome 1 -

The advancement of macroeconomic growth

and stability, and the effective operation of

financial markets, through issuing debt,

investing in financial assets and managing debt,

investments and cash for the Australian

Government

11,580

11,590

11,918

11,928

Total: Australian Office of Financial

Management

11,580

11,590

11,918

11,928

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

147

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN PRUDENTIAL REGULATION

AUTHORITY

Outcome 1 -

Enhanced public confidence in Australia's

financial institutions through a framework of

prudential regulation which balances financial

safety and efficiency, competition, contestability

and competitive neutrality and, in balancing

these objectives, promotes financial system

stability in Australia

731

1,543

Total: Australian Prudential Regulation

Authority

731

1,543

Schedule 1 Services for which money is appropriated

148

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 -

Improved confidence in Australia's financial

markets through promoting informed investors

and financial consumers, facilitating fair and

efficient markets and delivering efficient registry

systems

361,091

7,302

368,393

365,683

5,863

371,546

Total: Australian Securities and Investments

Commission

361,091

7,302

368,393

365,683

5,863

371,546

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

149

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

AUSTRALIAN TAXATION OFFICE

Outcome 1 -

Confidence in the administration of aspects of

Australia's taxation and superannuation

systems through helping people understand

their rights and obligations, improving ease of

compliance and access to benefits, and

managing non-compliance with the law

3,312,292

5,876

3,318,168

3,309,416

5,303

3,314,719

Total: Australian Taxation Office

3,312,292

5,876

3,318,168

3,309,416

5,303

3,314,719

Schedule 1 Services for which money is appropriated

150

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

COMMONWEALTH GRANTS COMMISSION

Outcome 1 -

Informed Government decisions on fiscal

equalisation between the States and Territories

through advice and recommendations on the

distribution of GST revenue and health care

grants

6,188

6,270

Total: Commonwealth Grants Commission

6,188

6,270

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

151

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

INSPECTOR GENERAL OF TAXATION

Outcome 1 -

Improved tax administration through

investigation of complaints, conducting reviews,

public reporting and independent advice to

Government and its relevant entities

6,525

6,594

Total: Inspector General of Taxation

6,525

6,594

Schedule 1 Services for which money is appropriated

152

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

NATIONAL COMPETITION COUNCIL

Outcome 1 -

Competition in markets that are dependent on

access to nationally significant monopoly

infrastructure, through recommendations and

decisions promoting the efficient operation of,

use of and investment in infrastructure

5,970

1,727

Total: National Competition Council

5,970

1,727

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

153

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE AUDITING AND ASSURANCE

STANDARDS BOARD

Outcome 1 -

The formulation and making of auditing and

assurance standards that are used by auditors

of Australian entity financial reports or for other

auditing and assurance engagements

2,133

2,163

Total: Office of the Auditing and Assurance

Standards Board

2,133

2,163

Schedule 1 Services for which money is appropriated

154

Appropriation Bill (No. 1) 2017-2018

No. , 2017

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

OFFICE OF THE AUSTRALIAN ACCOUNTING

STANDARDS BOARD

Outcome 1 -

The formulation and making of accounting

standards that are used by Australian entities to

prepare financial reports and enable users of

these reports to make informed decisions

3,627

3,677

Total: Office of the Australian Accounting

Standards Board

3,627

3,677

Services for which money is appropriated Schedule 1

No. , 2017

Appropriation Bill (No. 1) 2017-2018

155

TREASURY PORTFOLIO

Appropriation (plain figures)

--2017-2018

Actual Available Appropriation (italic figures)

--2016-2017

Departmental

Administered

Total

$'000

PRODUCTIVITY COMMISSION

Outcome 1 -

Well-informed policy decision-making and

public understanding on matters relating to

Australia's productivity and living standards,

based on independent and transparent analysis

from a community-wide perspective

35,060

34,233

Total: Productivity Commission

35,060

34,233

Commonwealth of Australia Bills

APPROPRIATION BILL (NO. 1) 2017-2018