Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio						Total
						$'000

Agriculture						463,540
Attorney‑General’s						3,651,808
Communications						1,754,082
Defence						29,404,935
Education and Training						2,015,007
Employment						2,118,161
Environment						1,965,588
Finance						676,496
Foreign Affairs and Trade						5,832,123
Health						7,603,427
Immigration and Border Protection						4,609,577
Industry and Science						2,326,259
Infrastructure and Regional Development						1,529,107
Prime Minister and Cabinet						1,879,379
Social Services						10,678,037
Treasury						4,458,888

Total						80,966,414







APPROPRIATIONS




Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Portfolio		Departmental		Administered			Total
		$'000		$'000			$'000

Agriculture		334,959		128,581			463,540
		332,661		157,501			490,162

Attorney‑General’s		2,519,989		1,131,819			3,651,808
		2,441,645		1,144,815			3,586,460

Communications		206,508		1,547,574			1,754,082
		193,829		1,380,857			1,574,686

Defence		29,273,578		131,357			29,404,935
		27,545,733		150,740			27,696,473

Education and Training		349,156		1,665,851			2,015,007
		373,778		1,266,513			1,640,291

Employment		566,070		1,552,091			2,118,161
		559,717		1,554,741			2,114,458

Environment		825,988		1,139,600			1,965,588
		867,258		768,915			1,636,173

Finance		386,641		289,855			676,496
		435,832		291,582			727,414

Foreign Affairs and Trade		1,888,019		3,944,104			5,832,123
		1,829,859		4,895,319			6,725,178

Health		553,687		7,049,740			7,603,427
		599,582		7,153,181			7,752,763

Immigration and Border Protection		2,570,314		2,039,263			4,609,577
		2,632,723		2,385,974			5,018,697

Industry and Science		556,102		1,770,157			2,326,259
		634,217		2,523,457			3,157,674

Infrastructure and Regional Development		333,334		1,195,773			1,529,107
		356,881		831,984			1,188,865

Prime Minister and Cabinet		551,912		1,327,467			1,879,379
		710,622		1,313,194			2,023,816

Social Services		5,102,896		5,575,141			10,678,037
		4,939,621		5,052,323			9,991,944

Treasury		4,414,749		44,139			4,458,888
		4,452,435		58,553			4,510,988

Total: Bill 1		50,433,902		30,532,512			80,966,414
		48,906,393		30,929,649			79,836,042
Agriculture PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity		Departmental		Administered			Total
		$'000		$'000			$'000

Department of Agriculture		313,272		123,206			436,478
		310,719		152,192			462,911

Australian Pesticides and Veterinary Medicines Authority		732		‑			732
		743		‑			743

Australian Fisheries Management Authority		20,955		5,375			26,330
		21,199		5,309			26,508

Total: Agriculture		334,959		128,581			463,540
		332,661		157,501			490,162
Agriculture PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF AGRICULTURE
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
		124,615		105,001			229,616
		115,648		134,793			250,441

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
		188,657		18,205			206,862
		195,071		17,399			212,470

Total: Department of Agriculture		313,272		123,206			436,478
		310,719		152,192			462,911
Agriculture PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
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
		732		‑			732
		743		‑			743

Total: Australian Pesticides and Veterinary Medicines Authority		732		‑			732
		743		‑			743
Agriculture PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		20,955		5,375			26,330
		21,199		5,309			26,508

Total: Australian Fisheries Management Authority		20,955		5,375			26,330
		21,199		5,309			26,508
Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Attorney‑General’s Department	229,544		702,185		931,729
	239,994		684,009		924,003

Payments to corporate entities:

Australia Council			184,526		184,526
			211,764		211,764

Australian Film, Television and Radio School			24,058		24,058
			24,335		24,335

Australian National Maritime Museum			22,211		22,211
			22,309		22,309

National Film and Sound Archive of Australia			25,795		25,795
			25,929		25,929

National Gallery of Australia			33,085		33,085
			33,818		33,818

National Library of Australia			50,225		50,225
			50,368		50,368

National Museum of Australia			41,441		41,441
			41,590		41,590

National Portrait Gallery of Australia			11,505		11,505
			11,487		11,487

Screen Australia			16,720		16,720
			17,956		17,956

Australian Human Rights Commission	15,515		‑		15,515
	21,105		‑		21,105

Administrative Appeals Tribunal	131,856		‑		131,856
	36,441		‑		36,441

Australian Commission for Law Enforcement Integrity	12,051		‑		12,051
	9,610		‑		9,610

Australian Crime Commission	90,822		‑		90,822
	98,170		‑		98,170

Australian Federal Police	1,049,810		17,145		1,066,955
	1,094,287		18,275		1,112,562

Australian Financial Security Authority	53,284		‑		53,284
	54,499		‑		54,499

Australian Institute of Criminology	5,290		‑		5,290
	5,348		‑		5,348

Australian Law Reform Commission	2,842		‑		2,842
	2,873		‑		2,873

Australian Security Intelligence Organisation	415,582		‑		415,582
	368,725		‑		368,725

Australian Transaction Reports and Analysis Centre	59,051		‑		59,051
	58,005		‑		58,005

Family Court and Federal Circuit Court	158,782		892		159,674
	156,583		884		157,467

Federal Court of Australia	98,998		‑		98,998
	96,746		‑		96,746

High Court of Australia	15,828		‑		15,828
	15,980		‑		15,980

National Archives of Australia	65,044		‑		65,044
	64,920		‑		64,920

Office of the Australian Information Commissioner	8,537		‑		8,537
	7,191		‑		7,191

Office of Parliamentary Counsel	15,195		‑		15,195
	16,363		‑		16,363

Office of the Director of Public Prosecutions	77,941		‑		77,941
	79,640		‑		79,640

Old Parliament House	14,017		2,031		16,048
	15,165		2,091		17,256

Total: Attorney‑General’s	2,519,989		1,131,819		3,651,808
	2,441,645		1,144,815		3,586,460
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		204,901		488,204			693,105
		213,809		472,841			686,650

Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
		24,643		213,981			238,624
		26,185		211,168			237,353

Total: Attorney‑General’s Department		229,544		702,185			931,729
		239,994		684,009			924,003
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							184,526
							211,764

Total: Australia Council							184,526
							211,764
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							24,058
							24,335

Total: Australian Film, Television and Radio School							24,058
							24,335
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							22,211
							22,309

Total: Australian National Maritime Museum							22,211
							22,309
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							25,795
							25,929

Total: National Film and Sound Archive of Australia							25,795
							25,929
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							33,085
							33,818

Total: National Gallery of Australia							33,085
							33,818
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							50,225
							50,368

Total: National Library of Australia							50,225
							50,368
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							41,441
							41,590

Total: National Museum of Australia							41,441
							41,590
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							11,505
							11,487

Total: National Portrait Gallery of Australia							11,505
							11,487
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT 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
							16,720
							17,956

Total: Screen Australia							16,720
							17,956
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
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
		15,515		‑			15,515
		21,105		‑			21,105

Total: Australian Human Rights Commission		15,515		‑			15,515
		21,105		‑			21,105
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Access to a fair, just, economical, informal and quick review mechanism for applicants through reviews of government administrative decisions, including dispute resolution processes and independent formal hearings
		131,856		‑			131,856
		36,441		‑			36,441

Total: Administrative Appeals Tribunal		131,856		‑			131,856
		36,441		‑			36,441
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		12,051		‑			12,051
		9,610		‑			9,610

Total: Australian Commission for Law Enforcement Integrity		12,051		‑			12,051
		9,610		‑			9,610
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
		90,822		‑			90,822
		98,170		‑			98,170

Total: Australian Crime Commission		90,822		‑			90,822
		98,170		‑			98,170
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
		1,049,810		17,145			1,066,955
		1,094,287		18,275			1,112,562

Total: Australian Federal Police		1,049,810		17,145			1,066,955
		1,094,287		18,275			1,112,562
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
		53,284		‑			53,284
		54,499		‑			54,499

Total: Australian Financial Security Authority		53,284		‑			53,284
		54,499		‑			54,499
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		5,290		‑			5,290
		5,348		‑			5,348

Total: Australian Institute of Criminology		5,290		‑			5,290
		5,348		‑			5,348
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		2,842		‑			2,842
		2,873		‑			2,873

Total: Australian Law Reform Commission		2,842		‑			2,842
		2,873		‑			2,873
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		415,582		‑			415,582
		368,725		‑			368,725

Total: Australian Security Intelligence Organisation		415,582		‑			415,582
		368,725		‑			368,725
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ A financial environment hostile to money laundering, financing of terrorism, major crime and tax evasion through industry regulation and the collection, analysis and dissemination of financial intelligence
		59,051		‑			59,051
		58,005		‑			58,005

Total: Australian Transaction Reports and Analysis Centre		59,051		‑			59,051
		58,005		‑			58,005
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
FAMILY COURT AND FEDERAL CIRCUIT COURT
Outcome 1 ‑ Provide access to justice for litigants in family and federal law matters within the jurisdiction of the courts through the provision of judicial and support services
		158,782		892			159,674
		156,583		884			157,467

Total: Family Court and Federal Circuit Court		158,782		892			159,674
		156,583		884			157,467
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Through its jurisdiction, the Court will apply and uphold the rule of law to deliver remedies and enforce rights and in so doing, contribute to the social and economic development and well‑being of all Australians
		98,998		‑			98,998
		96,746		‑			96,746

Total: Federal Court of Australia		98,998		‑			98,998
		96,746		‑			96,746
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		15,828		‑			15,828
		15,980		‑			15,980

Total: High Court of Australia		15,828		‑			15,828
		15,980		‑			15,980
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		65,044		‑			65,044
		64,920		‑			64,920

Total: National Archives of Australia		65,044		‑			65,044
		64,920		‑			64,920
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		8,537		‑			8,537
		7,191		‑			7,191

Total: Office of the Australian Information Commissioner		8,537		‑			8,537
		7,191		‑			7,191
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		15,195		‑			15,195
		16,363		‑			16,363

Total: Office of Parliamentary Counsel		15,195		‑			15,195
		16,363		‑			16,363
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Maintenance of law and order for the Australian community through an independent and ethical prosecution service in accordance with the Prosecution Policy of the Commonwealth
		77,941		‑			77,941
		79,640		‑			79,640

Total: Office of the Director of Public Prosecutions		77,941		‑			77,941
		79,640		‑			79,640
Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
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
		14,017		2,031			16,048
		15,165		2,091			17,256

Total: Old Parliament House		14,017		2,031			16,048
		15,165		2,091			17,256
Communications PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Communications	88,663		199,891		288,554
	93,772		130,659		224,431

Payments to corporate entities:

Australian Broadcasting Corporation			1,064,413		1,064,413
			868,364		868,364

Special Broadcasting Service Corporation			283,270		283,270
			285,859		285,859

Australian Communications and Media Authority	89,204		‑		89,204
	96,032		‑		96,032

Digital Transformation Office	28,641		‑		28,641
	‑		‑		‑

Telecommunications Universal Service Management Agency	‑		‑		‑
	4,025		95,975		100,000

Total: Communications	206,508		1,547,574		1,754,082
	193,829		1,380,857		1,574,686
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF COMMUNICATIONS
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
		88,663		199,891			288,554
		93,772		130,659			224,431

Total: Department of Communications		88,663		199,891			288,554
		93,772		130,659			224,431
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF COMMUNICATIONS 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
							1,064,413
							868,364

Total: Australian Broadcasting Corporation							1,064,413
							868,364
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF COMMUNICATIONS 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
							283,270
							285,859

Total: Special Broadcasting Service Corporation							283,270
							285,859
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		89,204		‑			89,204
		96,032		‑			96,032

Total: Australian Communications and Media Authority		89,204		‑			89,204
		96,032		‑			96,032
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DIGITAL TRANSFORMATION OFFICE
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
		28,641		‑			28,641
		‑		‑			‑

Total: Digital Transformation Office		28,641		‑			28,641
		‑		‑			‑
Communications PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
TELECOMMUNICATIONS UNIVERSAL SERVICE MANAGEMENT AGENCY
Outcome 1 ‑ Support the delivery of universal service and other public interest telecommunications services for all Australians in accordance with Government policy, including through the management of telecommunications service agreements and grants
		‑		‑			‑
		4,025		95,975			100,000

Total: Telecommunications Universal Service Management Agency		‑		‑			‑
		4,025		95,975			100,000
Defence PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Defence	28,976,236		‑		28,976,236
	26,369,366		‑		26,369,366

Defence Materiel Organisation	‑		‑		‑
	879,592		‑		879,592

Department of Veterans’ Affairs	297,342		87,284		384,626
	296,775		106,732		403,507

Payments to corporate entities:

Australian War Memorial			44,073		44,073
			44,008		44,008

Total: Defence	29,273,578		131,357		29,404,935
	27,545,733		150,740		27,696,473
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
		28,063,724		‑			28,063,724
		25,584,124		‑			25,584,124

Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
		863,807		‑			863,807
		717,502		‑			717,502

Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
		48,705		‑			48,705
		67,740		‑			67,740

Total: Department of Defence		28,976,236		‑			28,976,236
		26,369,366		‑			26,369,366
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEFENCE MATERIEL ORGANISATION
Outcome 1 ‑ Contributing to the preparedness of Australian Defence Organisation through acquisition and through‑life support of military equipment and supplies
		‑		‑			‑
		879,592		‑			879,592

Total: Defence Materiel Organisation		‑		‑			‑
		879,592		‑			879,592
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		160,515		42,082			202,597
		146,585		41,569			188,154

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
		109,511		7,080			116,591
		127,617		7,343			134,960

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
		27,316		38,122			65,438
		22,573		57,820			80,393

Total: Department of Veterans’ Affairs		297,342		87,284			384,626
		296,775		106,732			403,507
Defence PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							44,073
							44,008

Total: Australian War Memorial							44,073
							44,008
Education and Training PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Education and Training	277,383		1,645,760		1,923,143
	296,045		1,247,799		1,543,844

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies			14,935		14,935
			13,317		13,317

Australian Research Council	20,813		5,156		25,969
	21,014		5,397		26,411

Australian Skills Quality Authority	38,632		‑		38,632
	40,218		‑		40,218

Tertiary Education Quality and Standards Agency	12,328		‑		12,328
	16,501		‑		16,501

Total: Education and Training	349,156		1,665,851		2,015,007
	373,778		1,266,513		1,640,291
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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 support, parent engagement, quality teaching and learning environments
		96,842		100,167			197,009
		151,137		489,419			640,556

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
		180,541		1,545,593			1,726,134
		144,908		758,380			903,288

Total: Department of Education and Training		277,383		1,645,760			1,923,143
		296,045		1,247,799			1,543,844
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							14,935
							13,317

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies							14,935
							13,317
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
		20,813		5,156			25,969
		21,014		5,397			26,411

Total: Australian Research Council		20,813		5,156			25,969
		21,014		5,397			26,411
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		38,632		‑			38,632
		40,218		‑			40,218

Total: Australian Skills Quality Authority		38,632		‑			38,632
		40,218		‑			40,218
Education and Training PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		12,328		‑			12,328
		16,501		‑			16,501

Total: Tertiary Education Quality and Standards Agency		12,328		‑			12,328
		16,501		‑			16,501
Employment PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Employment	312,944		1,544,364		1,857,308
	327,013		1,552,552		1,879,565

Payments to corporate entities:

Comcare			7,727		7,727
			2,189		2,189

Asbestos Safety and Eradication Agency	3,264		‑		3,264
	4,914		‑		4,914

Fair Work Commission	81,968		‑		81,968
	82,348		‑		82,348

Office of the Fair Work Building Industry Inspectorate	35,160		‑		35,160
	14,993		‑		14,993

Office of the Fair Work Ombudsman	117,897		‑		117,897
	115,591		‑		115,591

Safe Work Australia	9,705		‑		9,705
	9,832		‑		9,832

Workplace Gender Equality Agency	5,132		‑		5,132
	5,026		‑		5,026

Total: Employment	566,070		1,552,091		2,118,161
	559,717		1,554,741		2,114,458
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		270,650		1,523,012			1,793,662
		269,055		1,524,317			1,793,372

Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
		42,294		21,352			63,646
		57,958		28,235			86,193

Total: Department of Employment		312,944		1,544,364			1,857,308
		327,013		1,552,552			1,879,565
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							7,727
							2,189

Total: Comcare							7,727
							2,189
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		3,264		‑			3,264
		4,914		‑			4,914

Total: Asbestos Safety and Eradication Agency		3,264		‑			3,264
		4,914		‑			4,914
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		81,968		‑			81,968
		82,348		‑			82,348

Total: Fair Work Commission		81,968		‑			81,968
		82,348		‑			82,348
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
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
		35,160		‑			35,160
		14,993		‑			14,993

Total: Office of the Fair Work Building Industry Inspectorate		35,160		‑			35,160
		14,993		‑			14,993
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		117,897		‑			117,897
		115,591		‑			115,591

Total: Office of the Fair Work Ombudsman		117,897		‑			117,897
		115,591		‑			115,591
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
SAFE WORK AUSTRALIA
Outcome 1 ‑ Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements
		9,705		‑			9,705
		9,832		‑			9,832

Total: Safe Work Australia		9,705		‑			9,705
		9,832		‑			9,832
Employment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		5,132		‑			5,132
		5,026		‑			5,026

Total: Workplace Gender Equality Agency		5,132		‑			5,132
		5,026		‑			5,026
Environment PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity		Departmental		Administered			Total
		$'000		$'000			$'000

Department of the Environment		428,470		811,000			1,239,470
		444,032		689,646			1,133,678

Murray‑Darling Basin Authority		46,736		25,000			71,736
		55,569		‑			55,569

Bureau of Meteorology		254,462		‑			254,462
		262,628		‑			262,628

Clean Energy Regulator		74,597		303,600			378,197
		77,847		79,269			157,116

Climate Change Authority		3,561		‑			3,561
		‑		‑			‑

Great Barrier Reef Marine Park Authority		18,162		‑			18,162
		22,260		‑			22,260

National Water Commission		‑		‑			‑
		4,922		‑			4,922

Total: Environment		825,988		1,139,600			1,965,588
		867,258		768,915			1,636,173
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF THE ENVIRONMENT
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
		204,602		443,070			647,672
		214,638		425,508			640,146

Outcome 2 ‑ Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change and contribute to the negotiation of an effective global solution to climate change, through developing and implementing a national response to climate change
		35,079		6,317			41,396
		40,397		5,464			45,861

Outcome 3 ‑ Advancement of Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
		108,042		‑			108,042
		109,020		‑			109,020

Outcome 4 ‑ 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
		80,747		361,613			442,360
		79,977		258,674			338,651

Total: Department of the Environment		428,470		811,000			1,239,470
		444,032		689,646			1,133,678
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
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
		46,736		25,000			71,736
		55,569		‑			55,569

Total: Murray‑Darling Basin Authority		46,736		25,000			71,736
		55,569		‑			55,569
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		254,462		‑			254,462
		262,628		‑			262,628

Total: Bureau of Meteorology		254,462		‑			254,462
		262,628		‑			262,628
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		74,597		303,600			378,197
		77,847		79,269			157,116

Total: Clean Energy Regulator		74,597		303,600			378,197
		77,847		79,269			157,116
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		3,561		‑			3,561
		‑		‑			‑

Total: Climate Change Authority		3,561		‑			3,561
		‑		‑			‑
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		18,162		‑			18,162
		22,260		‑			22,260

Total: Great Barrier Reef Marine Park Authority		18,162		‑			18,162
		22,260		‑			22,260
Environment PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
NATIONAL WATER COMMISSION
Outcome 1 ‑ Informed decisions by governments on national water issues, and improved management of Australia’s water resources, through advocacy, facilitation and independent advice
		‑		‑			‑
		4,922		‑			4,922

Total: National Water Commission		‑		‑			‑
		4,922		‑			4,922
Finance PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity		Departmental		Administered			Total
		$'000		$'000			$'000

Department of Finance		268,966		289,855			558,821
		324,004		291,582			615,586

Australian Electoral Commission		117,675		‑			117,675
		111,828		‑			111,828

Total: Finance		386,641		289,855			676,496
		435,832		291,582			727,414
Finance PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		112,385		‑			112,385
		107,822		13,652			121,474

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
		121,584		12,205			133,789
		180,527		694			181,221

Outcome 3 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance
		34,997		277,650			312,647
		35,655		277,236			312,891

Total: Department of Finance		268,966		289,855			558,821
		324,004		291,582			615,586
Finance PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		117,675		‑			117,675
		111,828		‑			111,828

Total: Australian Electoral Commission		117,675		‑			117,675
		111,828		‑			111,828
Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Foreign Affairs and Trade	1,399,990		3,579,908		4,979,898
	1,377,316		4,530,765		5,908,081

Payments to corporate entities:

Tourism Australia			137,290		137,290
			138,865		138,865

Australian Centre for International Agricultural Research	9,905		81,629		91,534
	10,051		86,289		96,340

Australian Secret Intelligence Service	256,909		‑		256,909
	236,133		‑		236,133

Australian Trade Commission	221,215		145,277		366,492
	206,359		139,400		345,759

Total: Foreign Affairs and Trade	1,888,019		3,944,104		5,832,123
	1,829,859		4,895,319		6,725,178
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		866,556		3,579,158			4,445,714
		841,458		4,530,015			5,371,473

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
		340,091		750			340,841
		329,264		750			330,014

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 owned estate
		193,343		‑			193,343
		206,594		‑			206,594

Total: Department of Foreign Affairs and Trade		1,399,990		3,579,908			4,979,898
		1,377,316		4,530,765			5,908,081
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							137,290
							138,865

Total: Tourism Australia							137,290
							138,865
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		9,905		81,629			91,534
		10,051		86,289			96,340

Total: Australian Centre for International Agricultural Research		9,905		81,629			91,534
		10,051		86,289			96,340
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		256,909		‑			256,909
		236,133		‑			236,133

Total: Australian Secret Intelligence Service		256,909		‑			256,909
		236,133		‑			236,133
Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN TRADE 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
		211,718		145,277			356,995
		197,045		139,400			336,445

Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
		9,497		‑			9,497
		9,314		‑			9,314

Total: Australian Trade Commission		221,215		145,277			366,492
		206,359		139,400			345,759
Health PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Health	444,993		5,788,126		6,233,119
	486,349		5,820,610		6,306,959

Payments to corporate entities:

Australian Institute of Health and Welfare			15,625		15,625
			15,800		15,800

Australian Sports Commission			253,646		253,646
			266,068		266,068

Food Standards Australia New Zealand			17,257		17,257
			17,479		17,479

Independent Hospital Pricing Authority			25,877		25,877
			25,726		25,726

National Health Performance Authority			34,097		34,097
			33,850		33,850

Australian Organ and Tissue Donation and Transplantation Authority	5,926		46,872		52,798
	6,862		40,394		47,256

Australian Radiation Protection and Nuclear Safety Agency	15,043		‑		15,043
	15,256		‑		15,256

Australian Sports Anti‑Doping Authority	12,607		‑		12,607
	13,313		‑		13,313

Cancer Australia	12,091		16,938		29,029
	12,051		16,744		28,795

National Blood Authority	5,912		7,070		12,982
	6,938		7,178		14,116

National Health and Medical Research Council	44,441		840,583		885,024
	42,681		905,715		948,396

National Health Funding Body	4,315		‑		4,315
	4,348		‑		4,348

National Mental Health Commission	2,826		3,649		6,475
	2,866		3,617		6,483

Private Health Insurance Ombudsman	‑		‑		‑
	3,176		‑		3,176

Professional Services Review	5,533		‑		5,533
	5,742		‑		5,742

Total: Health	553,687		7,049,740		7,603,427
	599,582		7,153,181		7,752,763
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑ A reduction in the incidence of preventable mortality and morbidity, including through national public health initiatives, promotion of healthy lifestyles, and approaches covering disease prevention, health screening and immunisation
		52,310		320,545			372,855
		68,447		327,522			395,969

Outcome 2 ‑ Access to Pharmaceutical Services ‑ Access to cost‑effective medicines, including through the Pharmaceutical Benefits Scheme and related subsidies, and assistance for medication management through industry partnerships
		53,458		726,663			780,121
		54,363		755,437			809,800

Outcome 3 ‑ Access to cost‑effective medical, dental, allied health and hearing services, including through implementing targeted medical assistance strategies, and providing Medicare subsidies for clinically relevant services and hearing devices to eligible people
		46,465		636,136			682,601
		49,017		586,451			635,468

Outcome 4 ‑ Improved access to, and efficiency of, public hospitals, acute and subacute care services, including through payments to state and territory governments
		55,048		79,783			134,831
		46,707		99,958			146,665

Outcome 5 ‑ Access to comprehensive primary and mental health care services, and health care services for Aboriginal and Torres Strait Islander peoples and rural and remote populations, including through first point of call services for the prevention, diagnosis and treatment of ill‑health and ongoing services for managing chronic disease
		97,603		2,322,360			2,419,963
		98,477		2,202,963			2,301,440

Outcome 6 ‑ Private Health ‑ Improved choice in health services by supporting affordable quality private health care, including through private health insurance rebates and a regulatory framework
		6,779		2,328			9,107
		9,287		2,247			11,534

Outcome 7 ‑ Improved capacity, quality and safety of Australia’s health care system to meet current and future health needs including through investment in health infrastructure, regulation, international health policy engagement, research into health care, and support for blood and organ donation services
		68,555		296,080			364,635
		75,715		348,479			424,194

Outcome 8 ‑ Health Workforce Capacity ‑ Improved capacity, quality and mix of the health workforce to meet the requirements of health services, including through training, registration, accreditation and distribution strategies
		39,756		1,318,641			1,358,397
		49,284		1,391,752			1,441,036

Outcome 9 ‑ Biosecurity and Emergency Response ‑ Preparedness to respond to national health emergencies and risks, including through surveillance, regulation, prevention, detection and leadership in national health coordination
		16,963		58,642			75,605
		20,411		58,005			78,416

Outcome 10 ‑ Improved opportunities for community participation in sport and recreation, and excellence in high‑performance athletes, through initiatives to help protect the integrity of sport, investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
		8,056		26,948			35,004
		14,641		47,796			62,437

Total: Department of Health		444,993		5,788,126			6,233,119
		486,349		5,820,610			6,306,959
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							15,625
							15,800

Total: Australian Institute of Health and Welfare							15,625
							15,800
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Improved participation in structured physical activity, particularly organised sport, at the community level, including through leadership and targeted community‑based sports activity
							83,319
							87,593

Outcome 2 ‑ Excellence in sports performance and continued international sporting success, by talented athletes and coaches, including through leadership in high performance athlete development, and targeted science and research
							170,327
							178,475

Total: Australian Sports Commission							253,646
							266,068
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							17,257
							17,479

Total: Food Standards Australia New Zealand							17,257
							17,479
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO INDEPENDENT HOSPITAL PRICING AUTHORITY
Outcome 1 ‑ Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities
							25,877
							25,726

Total: Independent Hospital Pricing Authority							25,877
							25,726
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO NATIONAL HEALTH PERFORMANCE AUTHORITY
Outcome 1 ‑ Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research
							34,097
							33,850

Total: National Health Performance Authority							34,097
							33,850
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		5,926		46,872			52,798
		6,862		40,394			47,256

Total: Australian Organ and Tissue Donation and Transplantation Authority		5,926		46,872			52,798
		6,862		40,394			47,256
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		15,043		‑			15,043
		15,256		‑			15,256

Total: Australian Radiation Protection and Nuclear Safety Agency		15,043		‑			15,043
		15,256		‑			15,256
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport, including through deterrence, detection and enforcement to eliminate doping
		12,607		‑			12,607
		13,313		‑			13,313

Total: Australian Sports Anti‑Doping Authority		12,607		‑			12,607
		13,313		‑			13,313
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		12,091		16,938			29,029
		12,051		16,744			28,795

Total: Cancer Australia		12,091		16,938			29,029
		12,051		16,744			28,795
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		5,912		7,070			12,982
		6,938		7,178			14,116

Total: National Blood Authority		5,912		7,070			12,982
		6,938		7,178			14,116
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		44,441		840,583			885,024
		42,681		905,715			948,396

Total: National Health and Medical Research Council		44,441		840,583			885,024
		42,681		905,715			948,396
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		4,315		‑			4,315
		4,348		‑			4,348

Total: National Health Funding Body		4,315		‑			4,315
		4,348		‑			4,348
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		2,826		3,649			6,475
		2,866		3,617			6,483

Total: National Mental Health Commission		2,826		3,649			6,475
		2,866		3,617			6,483
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
PRIVATE HEALTH INSURANCE OMBUDSMAN
Outcome 1 ‑ Public confidence in private health insurance, including through consumer and provider complaint and enquiry investigations, and performance monitoring and reporting
		‑		‑			‑
		3,176		‑			3,176

Total: Private Health Insurance Ombudsman		‑		‑			‑
		3,176		‑			3,176
Health PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		5,533		‑			5,533
		5,742		‑			5,742

Total: Professional Services Review		5,533		‑			5,533
		5,742		‑			5,742
Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity		Departmental		Administered			Total
		$'000		$'000			$'000

Department of Immigration and Border Protection		2,570,314		2,039,263			4,609,577
		1,493,495		2,385,040			3,878,535

Australian Customs and Border Protection Service		‑		‑			‑
		1,055,139		934			1,056,073

Migration Review Tribunal and Refugee Review Tribunal		‑		‑			‑
		84,089		‑			84,089

Total: Immigration and Border Protection		2,570,314		2,039,263			4,609,577
		2,632,723		2,385,974			5,018,697
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		1,761,028		1,976,467			3,737,495
		833,368		2,050			835,418

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
		750,707		62,796			813,503
		88,202		152,406			240,608

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
		58,579		‑			58,579
		571,925		2,230,584			2,802,509

Total: Department of Immigration and Border Protection		2,570,314		2,039,263			4,609,577
		1,493,495		2,385,040			3,878,535
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN CUSTOMS AND BORDER PROTECTION SERVICE
Outcome 1 ‑ The protection of the safety, security and commercial interests of Australians through border protection designed to support legitimate trade and travel and ensure collection of border revenue and trade statistics
		‑		‑			‑
		1,055,139		934			1,056,073

Total: Australian Customs and Border Protection Service		‑		‑			‑
		1,055,139		934			1,056,073
Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
MIGRATION REVIEW TRIBUNAL AND REFUGEE REVIEW TRIBUNAL
Outcome 1 ‑ To provide correct and preferable decisions for visa applicants and sponsors through independent, fair, just, economical, informal and quick merits reviews of migration and refugee decisions
		‑		‑			‑
		84,089		‑			84,089

Total: Migration Review Tribunal and Refugee Review Tribunal		‑		‑			‑
		84,089		‑			84,089
Industry and Science PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Industry and Science	428,096		823,273		1,251,369
	502,187		1,581,959		2,084,146

Payments to corporate entities:

Australian Institute of Marine Science			40,483		40,483
			38,796		38,796

Australian Nuclear Science and Technology Organisation			156,700		156,700
			157,414		157,414

Commonwealth Scientific and Industrial Research Organisation			749,681		749,681
			745,268		745,268

National Offshore Petroleum Safety and Environmental Management Authority	‑		‑		‑
	150		‑		150

Geoscience Australia	125,814		20		125,834
	129,578		20		129,598

IP Australia	2,192		‑		2,192
	2,302		‑		2,302

Total: Industry and Science	556,102		1,770,157		2,326,259
	634,217		2,523,457		3,157,674
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF INDUSTRY 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
		428,096		823,273			1,251,369
		502,187		1,581,959			2,084,146

Total: Department of Industry and Science		428,096		823,273			1,251,369
		502,187		1,581,959			2,084,146
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INDUSTRY 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
							40,483
							38,796

Total: Australian Institute of Marine Science							40,483
							38,796
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INDUSTRY 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
							156,700
							157,414

Total: Australian Nuclear Science and Technology Organisation							156,700
							157,414
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INDUSTRY 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
							749,681
							745,268

Total: Commonwealth Scientific and Industrial Research Organisation							749,681
							745,268
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
NATIONAL OFFSHORE PETROLEUM SAFETY AND ENVIRONMENTAL MANAGEMENT AUTHORITY
Outcome 1 ‑ Promote and enforce the effective management of risks to the workforce, the environment and the structural integrity of facilities, wells and well‑related equipment of the Australian offshore petroleum and greenhouse gas storage industries through regulatory oversight
		‑		‑			‑
		150		‑			150

Total: National Offshore Petroleum Safety and Environmental Management Authority		‑		‑			‑
		150		‑			150
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		125,814		20			125,834
		129,578		20			129,598

Total: Geoscience Australia		125,814		20			125,834
		129,578		20			129,598
Industry and Science PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		2,192		‑			2,192
		2,302		‑			2,302

Total: IP Australia		2,192		‑			2,192
		2,302		‑			2,302
Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Infrastructure and Regional Development	246,551		1,064,046		1,310,597
	269,418		703,960		973,378

Payments to corporate entities:

Australian Maritime Safety Authority			57,509		57,509
			65,284		65,284

Civil Aviation Safety Authority			42,461		42,461
			42,480		42,480

Infrastructure Australia			11,768		11,768
			‑		‑

National Transport Commission			3,301		3,301
			3,242		3,242

Australian Transport Safety Bureau	68,579		‑		68,579
	69,242		‑		69,242

National Capital Authority	18,204		16,688		34,892
	18,221		17,018		35,239

Total: Infrastructure and Regional Development	333,334		1,195,773		1,529,107
	356,881		831,984		1,188,865
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
		30,778		150,875			181,653
		46,156		80,453			126,609

Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
		169,892		247,669			417,561
		177,937		190,871			368,808

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
		31,074		537,098			568,172
		34,986		258,119			293,105

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
		14,807		128,404			143,211
		10,339		174,517			184,856

Total: Department of Infrastructure and Regional Development		246,551		1,064,046			1,310,597
		269,418		703,960			973,378
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO 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
							57,509
							65,284

Total: Australian Maritime Safety Authority							57,509
							65,284
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO 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
							42,461
							42,480

Total: Civil Aviation Safety Authority							42,461
							42,480
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO 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
							11,768
							‑

Total: Infrastructure Australia							11,768
							‑
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO 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
							3,301
							3,242

Total: National Transport Commission							3,301
							3,242
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		68,579		‑			68,579
		69,242		‑			69,242

Total: Australian Transport Safety Bureau		68,579		‑			68,579
		69,242		‑			69,242
Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		18,204		16,688			34,892
		18,221		17,018			35,239

Total: National Capital Authority		18,204		16,688			34,892
		18,221		17,018			35,239
Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of the Prime Minister and Cabinet	386,206		1,202,986		1,589,192
	547,756		1,181,562		1,729,318

Payments to corporate entities:

Aboriginal Hostels Limited			37,582		37,582
			38,044		38,044

Indigenous Business Australia			34,258		34,258
			34,328		34,328

Indigenous Land Corporation			9,389		9,389
			9,527		9,527

Torres Strait Regional Authority			39,498		39,498
			48,159		48,159

Australian National Audit Office	73,087		‑		73,087
	73,799		‑		73,799

Australian Public Service Commission	21,064		‑		21,064
	22,059		‑		22,059

Office of National Assessments	34,208		‑		34,208
	33,554		‑		33,554

Office of the Commonwealth Ombudsman	22,643		‑		22,643
	18,480		‑		18,480

Office of the Inspector‑General of Intelligence and Security	3,075		‑		3,075
	3,029		‑		3,029

Office of the Official Secretary to the Governor‑General	11,629		3,754		15,383
	11,945		1,574		13,519

Total: Prime Minister and Cabinet	551,912		1,327,467		1,879,379
	710,622		1,313,194		2,023,816
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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 Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
		115,877		15,119			130,996
		250,982		14,954			265,936

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
		270,329		1,187,867			1,458,196
		296,774		1,166,608			1,463,382

Total: Department of the Prime Minister and Cabinet		386,206		1,202,986			1,589,192
		547,756		1,181,562			1,729,318
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							37,582
							38,044

Total: Aboriginal Hostels Limited							37,582
							38,044
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							34,258
							34,328

Total: Indigenous Business Australia							34,258
							34,328
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							9,389
							9,527

Total: Indigenous Land Corporation							9,389
							9,527
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							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
							39,498
							48,159

Total: Torres Strait Regional Authority							39,498
							48,159
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		73,087		‑			73,087
		73,799		‑			73,799

Total: Australian National Audit Office		73,087		‑			73,087
		73,799		‑			73,799
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		21,064		‑			21,064
		22,059		‑			22,059

Total: Australian Public Service Commission		21,064		‑			21,064
		22,059		‑			22,059
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
		34,208		‑			34,208
		33,554		‑			33,554

Total: Office of National Assessments		34,208		‑			34,208
		33,554		‑			33,554
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		22,643		‑			22,643
		18,480		‑			18,480

Total: Office of the Commonwealth Ombudsman		22,643		‑			22,643
		18,480		‑			18,480
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		3,075		‑			3,075
		3,029		‑			3,029

Total: Office of the Inspector‑General of Intelligence and Security		3,075		‑			3,075
		3,029		‑			3,029
Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		11,629		3,754			15,383
		11,945		1,574			13,519

Total: Office of the Official Secretary to the Governor‑General		11,629		3,754			15,383
		11,945		1,574			13,519
Social Services PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity	Departmental		Administered		Total
	$'000		$'000		$'000

Department of Social Services	652,558		5,099,054		5,751,612
	629,830		4,714,175		5,344,005

Payments to corporate entities:

National Disability Insurance Agency			473,835		473,835
			329,762		329,762

Australian Aged Care Quality Agency	28,941		‑		28,941
	25,705		‑		25,705

Australian Institute of Family Studies	4,750		‑		4,750
	4,816		‑		4,816

Department of Human Services	4,416,647		2,252		4,418,899
	4,279,270		8,386		4,287,656

Total: Social Services	5,102,896		5,575,141		10,678,037
	4,939,621		5,052,323		9,991,944
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system
		128,401		13,564			141,965
		180,055		13,670			193,725

Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
		212,773		1,011,507			1,224,280
		155,403		822,049			977,452

Outcome 3 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
		193,664		2,193,469			2,387,133
		119,295		2,227,359			2,346,654

Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
		11,657		73,571			85,228
		3,019		70,558			73,577

Outcome 5 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
		106,063		1,806,943			1,913,006
		172,058		1,580,539			1,752,597

Total: Department of Social Services		652,558		5,099,054			5,751,612
		629,830		4,714,175			5,344,005
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

							Administered
							$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE 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
							473,835
							329,762

Total: National Disability Insurance Agency							473,835
							329,762
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised residential aged care and aged care in the community through the accreditation of residential aged care services, the quality review of aged care services including services provided in the community, and the provision of information, education and training to the aged care sector
		28,941		‑			28,941
		25,705		‑			25,705

Total: Australian Aged Care Quality Agency		28,941		‑			28,941
		25,705		‑			25,705
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		4,750		‑			4,750
		4,816		‑			4,816

Total: Australian Institute of Family Studies		4,750		‑			4,750
		4,816		‑			4,816
Social Services PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		4,416,647		2,252			4,418,899
		4,279,270		8,386			4,287,656

Total: Department of Human Services		4,416,647		2,252			4,418,899
		4,279,270		8,386			4,287,656
Treasury PORTFOLIO Summary Summary of Appropriations (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

Entity		Departmental		Administered			Total
		$'000		$'000			$'000

Department of the Treasury		164,653		36,724			201,377
		178,140		50,368			228,508

Corporations and Markets Advisory Committee		‑		‑			‑
		1,156		‑			1,156

Australian Bureau of Statistics		428,565		‑			428,565
		341,044		‑			341,044

Australian Competition and Consumer Commission		164,815		‑			164,815
		169,459		‑			169,459

Australian Office of Financial Management		11,907		10			11,917
		12,130		10			12,140

Australian Prudential Regulation Authority		1,237		‑			1,237
		953		‑			953

Australian Securities and Investments Commission		330,761		6,794			337,555
		340,692		7,891			348,583

Australian Taxation Office		3,258,560		611			3,259,171
		3,357,606		284			3,357,890

Commonwealth Grants Commission		6,307		‑			6,307
		6,399		‑			6,399

Inspector General of Taxation		6,532		‑			6,532
		2,818		‑			2,818

National Competition Council		1,740		‑			1,740
		1,913		‑			1,913

Office of the Auditing and Assurance Standards Board		2,198		‑			2,198
		2,226		‑			2,226

Office of the Australian Accounting Standards Board		3,730		‑			3,730
		3,781		‑			3,781

Productivity Commission		33,744		‑			33,744
		34,118		‑			34,118

Total: Treasury		4,414,749		44,139			4,458,888
		4,452,435		58,553			4,510,988
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		164,653		36,724			201,377
		178,140		50,368			228,508

Total: Department of the Treasury		164,653		36,724			201,377
		178,140		50,368			228,508
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
CORPORATIONS AND MARKETS ADVISORY COMMITTEE
Outcome 1 ‑ Informed decisions by Government on issues relating to corporations regulation and financial products, services and markets through independent and expert advice
		‑		‑			‑
		1,156		‑			1,156

Total: Corporations and Markets Advisory Committee		‑		‑			‑
		1,156		‑			1,156
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
		428,565		‑			428,565
		341,044		‑			341,044

Total: Australian Bureau of Statistics		428,565		‑			428,565
		341,044		‑			341,044
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		164,815		‑			164,815
		169,459		‑			169,459

Total: Australian Competition and Consumer Commission		164,815		‑			164,815
		169,459		‑			169,459
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		11,907		10			11,917
		12,130		10			12,140

Total: Australian Office of Financial Management		11,907		10			11,917
		12,130		10			12,140
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		1,237		‑			1,237
		953		‑			953

Total: Australian Prudential Regulation Authority		1,237		‑			1,237
		953		‑			953
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		330,761		6,794			337,555
		340,692		7,891			348,583

Total: Australian Securities and Investments Commission		330,761		6,794			337,555
		340,692		7,891			348,583
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		3,258,560		611			3,259,171
		3,357,606		284			3,357,890

Total: Australian Taxation Office		3,258,560		611			3,259,171
		3,357,606		284			3,357,890
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		6,307		‑			6,307
		6,399		‑			6,399

Total: Commonwealth Grants Commission		6,307		‑			6,307
		6,399		‑			6,399
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑ Improved tax administration through community consultation, review, and independent advice to Government
		6,532		‑			6,532
		2,818		‑			2,818

Total: Inspector General of Taxation		6,532		‑			6,532
		2,818		‑			2,818
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		1,740		‑			1,740
		1,913		‑			1,913

Total: National Competition Council		1,740		‑			1,740
		1,913		‑			1,913
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		2,198		‑			2,198
		2,226		‑			2,226

Total: Office of the Auditing and Assurance Standards Board		2,198		‑			2,198
		2,226		‑			2,226
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		3,730		‑			3,730
		3,781		‑			3,781

Total: Office of the Australian Accounting Standards Board		3,730		‑			3,730
		3,781		‑			3,781
Treasury PORTFOLIO Appropriation (plain figures)—2015‑2016 Actual Available Appropriation (italic figures)—2014‑2015

		Departmental		Administered			Total
		$'000		$'000			$'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
		33,744		‑			33,744
		34,118		‑			34,118

Total: Productivity Commission		33,744		‑			33,744
		34,118		‑			34,118

[Minister’s second reading speech made in—

House of Representatives on 12 May 2015

Senate on 23 June 2015]

(60/15)