Federal Register of Legislation - Australian Government

Primary content

Appropriation Act (No. 1) 2017-2018

Authoritative Version
Act No. 60 of 2017 as made
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 1) 2017-2018
Registered 26 Jun 2017
Date of Assent 23 Jun 2017
To be repealed 01 Jul 2020
Repealed by Self Repealing

 

 

 

 

 

 

Appropriation Act (No. 1) 2017‑2018

 

No. 60, 2017

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

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

3............ Definitions.......................................................................................... 2

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

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

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

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

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

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

Part 3—Advance to the Finance Minister                                                               7

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

Part 4—Miscellaneous                                                                                                         8

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

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

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

Schedule 1—Services for which money is appropriated       9

 


 

 

Appropriation Act (No. 1) 2017-2018

No. 60, 2017

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 23 June 2017]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 1) 2017‑2018.

2  Commencement

             (1)  Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The later of:

(a) 1 July 2017; and

(b) the day this Act receives the Royal Assent.

1 July 2017 (paragraph (a) applies)

Note:          This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

             (2)  Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

                     (a)  a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

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

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note:          The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  an administered item;

                     (b)  a corporate entity item;

                     (c)  a departmental item.

non‑corporate entity means:

                     (a)  a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

                     (b)  the High Court.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4  Portfolio statements

                   The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

                   For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

  

6  Summary of appropriations

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

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

Note 2:       Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  Departmental items

                   The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

             (2)  If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Corporate entity items

             (1)  The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

             (2)  If:

                     (a)  an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

  

10  Advance to the Finance Minister

             (1)  This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

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

                     (b)  because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) cannot be more than $295 million.

             (4)  A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Miscellaneous

  

11  Crediting amounts to special accounts

                   If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12  Appropriation of the Consolidated Revenue Fund

                   The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

13  Repeal of this Act

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


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

 

Abstract

 

 

Portfolio

 

Total

 

 $'000

 

 

Agriculture and Water Resources

904,828

Attorney‑General’s

3,053,744

Communications and the Arts

2,427,440

Defence

32,746,245

Education and Training

2,276,505

Employment

2,182,014

Environment and Energy

1,474,797

Finance

720,416

Foreign Affairs and Trade

5,915,290

Health

11,081,570

Immigration and Border Protection

4,073,525

Industry, Innovation and Science

2,124,182

Infrastructure and Regional Development

1,847,190

Prime Minister and Cabinet

2,128,783

Social Services

11,271,595

Treasury

4,523,474

 

 

Total

88,751,598

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture and Water Resources

410,630

494,198

904,828

406,399

564,163

970,562

 

 

 

 

Attorney‑General’s

2,642,143

411,601

3,053,744

2,524,413

636,730

3,161,143

 

 

 

 

Communications and the Arts

195,131

2,232,309

2,427,440

200,720

2,194,854

2,395,574

 

 

 

 

Defence

32,585,209

161,036

32,746,245

31,136,950

151,373

31,288,323

 

 

 

 

Education and Training

423,426

1,853,079

2,276,505

422,130

1,906,720

2,328,850

 

 

 

 

Employment

576,600

1,605,414

2,182,014

571,714

1,677,072

2,248,786

 

 

 

 

Environment and Energy

842,854

631,943

1,474,797

799,826

630,747

1,430,573

 

 

 

 

Finance

407,492

312,924

720,416

595,942

309,303

905,245

 

 

 

 

Foreign Affairs and Trade

1,895,647

4,019,643

5,915,290

1,995,877

4,575,472

6,571,349

 

 

 

 

Health

780,228

10,301,342

11,081,570

794,840

9,903,733

10,698,573

 

 

 

 

Immigration and Border Protection

2,540,709

1,532,816

4,073,525

2,532,987

2,269,689

4,802,676

 

 

 

 

Industry, Innovation and Science

557,824

1,566,358

2,124,182

543,676

1,575,963

2,119,639

 

 

 

 

Infrastructure and Regional Development

333,623

1,513,567

1,847,190

316,752

949,155

1,265,907

 

 

 

 

Prime Minister and Cabinet

711,483

1,417,300

2,128,783

618,975

1,469,370

2,088,345

 

 

 

 

Social Services

5,104,627

6,166,968

11,271,595

4,849,359

4,113,541

8,962,900

 

 

 

 

Treasury

4,487,397

36,077

4,523,474

4,633,985

55,915

4,689,900

 

 

 

 

Total: Bill 1

54,495,023

34,256,575

88,751,598

 

52,944,545

32,983,800

85,928,345

Agriculture and Water Resources PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture and Water Resources

390,116

405,309

795,425

385,627

468,809

854,436

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

 

5,995

5,995

 

5,254

5,254

 

 

 

 

Murray‑Darling Basin Authority

 

77,470

77,470

 

84,746

84,746

 

 

 

 

Australian Fisheries Management Authority

20,514

5,424

25,938

20,772

5,354

26,126

 

 

 

 

Total: Agriculture and Water Resources

410,630

494,198

904,828

406,399

564,163

970,562

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES

 

 

 

Outcome 1 ‑

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets

 

 

 

114,892

114,861

229,753

131,275

118,406

249,681

 

 

 

 

Outcome 2 ‑

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

246,907

34,237

281,144

226,708

31,056

257,764

 

 

 

 

Outcome 3 ‑

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

 

 

 

28,317

256,211

284,528

27,644

319,347

346,991

 

 

 

 

Total: Department of Agriculture and Water Resources

390,116

405,309

795,425

385,627

468,809

854,436

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 ‑

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

 

 

5,995

 

 

5,254

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

 

 

5,995

 

 

5,254

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

 

 

 

Outcome 1 ‑

Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice

 

 

 

 

 

77,470

 

 

84,746

 

 

 

 

Total: Murray‑Darling Basin Authority

 

 

77,470

 

 

84,746

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

20,514

5,424

25,938

20,772

5,354

26,126

 

 

 

 

Total: Australian Fisheries Management Authority

20,514

5,424

25,938

20,772

5,354

26,126

Attorney‑General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney‑General’s Department

222,339

380,202

602,541

216,362

609,127

825,489

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

14,439

14,439

 

14,593

14,593

 

 

 

 

Administrative Appeals Tribunal

159,838

159,838

146,269

146,269

 

 

 

 

Australian Commission for Law Enforcement Integrity

11,046

11,046

10,799

10,799

 

 

 

 

Australian Criminal Intelligence Commission

90,563

90,563

92,486

92,486

 

 

 

 

Australian Federal Police

1,091,527

16,077

1,107,604

1,051,346

12,116

1,063,462

 

 

 

 

Australian Financial Security Authority

54,818

54,818

53,680

53,680

 

 

 

 

Australian Institute of Criminology

5,025

5,025

5,100

5,100

 

 

 

 

Australian Law Reform Commission

2,725

2,725

2,767

2,767

 

 

 

 

Australian Security Intelligence Organisation

486,390

486,390

431,112

431,112

 

 

 

 

Australian Transaction Reports and Analysis Centre

62,551

62,551

60,661

60,661

 

 

 

 

Federal Court of Australia

263,052

883

263,935

258,391

894

259,285

 

 

 

 

High Court of Australia

16,480

16,480

15,894

15,894

 

 

 

 

National Archives of Australia

68,450

68,450

75,669

75,669

 

 

 

 

Office of the Australian Information Commissioner

10,361

10,361

10,618

10,618

 

 

 

 

Office of the Director of Public Prosecutions

81,774

81,774

79,178

79,178

 

 

 

 

Office of Parliamentary Counsel

15,204

15,204

14,081

14,081

 

 

 

 

Total: Attorney‑General’s

2,642,143

411,601

3,053,744

2,524,413

636,730

3,161,143

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

222,339

380,202

602,541

216,362

609,127

825,489

 

 

 

 

Total: Attorney‑General’s Department

222,339

380,202

602,541

216,362

609,127

825,489

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

 

 

Outcome 1 ‑

An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights

 

 

 

 

 

14,439

 

 

14,593

 

 

 

 

Total: Australian Human Rights Commission

 

 

14,439

 

 

14,593

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 ‑

Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate

 

 

 

159,838

159,838

146,269

146,269

 

 

 

 

Total: Administrative Appeals Tribunal

159,838

159,838

146,269

146,269

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

11,046

11,046

10,799

10,799

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

11,046

11,046

10,799

10,799

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION

 

 

 

Outcome 1 ‑

To make Australia safer through improved national ability to discover, understand and respond to current and emerging crime threats and criminal justice issues, including the ability to connect police and law enforcement to essential criminal intelligence, policing knowledge and information through collaborative national information systems and services

 

 

 

90,563

90,563

92,486

92,486

 

 

 

 

Total: Australian Criminal Intelligence Commission

90,563

90,563

92,486

92,486

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

1,091,527

16,077

1,107,604

1,051,346

12,116

1,063,462

 

 

 

 

Total: Australian Federal Police

1,091,527

16,077

1,107,604

1,051,346

12,116

1,063,462

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FINANCIAL SECURITY AUTHORITY

 

 

 

Outcome 1 ‑

Maintain confidence in Australia’s personal insolvency and personal property securities systems through delivering fair, efficient and effective trustee and registry services, and risk‑based regulation

 

 

 

54,818

54,818

53,680

53,680

 

 

 

 

Total: Australian Financial Security Authority

54,818

54,818

53,680

53,680

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

5,025

5,025

5,100

5,100

 

 

 

 

Total: Australian Institute of Criminology

5,025

5,025

5,100

5,100

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

2,725

2,725

2,767

2,767

 

 

 

 

Total: Australian Law Reform Commission

2,725

2,725

2,767

2,767

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

486,390

486,390

431,112

431,112

 

 

 

 

Total: Australian Security Intelligence Organisation

486,390

486,390

431,112

431,112

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Outcome 1 ‑

The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners

 

 

 

62,551

62,551

60,661

60,661

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

62,551

62,551

60,661

60,661

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 ‑

Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal

 

 

 

65,064

65,064

64,372

64,372

 

 

 

 

Outcome 2 ‑

Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court

 

 

 

31,706

31,706

30,957

30,957

 

 

 

 

Outcome 3 ‑

Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court

 

 

 

89,185

883

90,068

86,051

894

86,945

 

 

 

 

Outcome 4 ‑

Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services

 

 

 

77,097

77,097

77,011

77,011

 

 

 

 

Total: Federal Court of Australia

263,052

883

263,935

258,391

894

259,285

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

16,480

16,480

15,894

15,894

 

 

 

 

Total: High Court of Australia

16,480

16,480

15,894

15,894

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

68,450

68,450

75,669

75,669

 

 

 

 

Total: National Archives of Australia

68,450

68,450

75,669

75,669

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

10,361

10,361

10,618

10,618

 

 

 

 

Total: Office of the Australian Information Commissioner

10,361

10,361

10,618

10,618

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

 

 

 

Outcome 1 ‑

Contribute to a fair, safe and just society by delivering an effective, independent prosecution service in accordance with the Prosecution Policy of the Commonwealth

 

 

 

81,774

81,774

79,178

79,178

 

 

 

 

Total: Office of the Director of Public Prosecutions

81,774

81,774

79,178

79,178

Attorney‑General’s PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

15,204

15,204

14,081

14,081

 

 

 

 

Total: Office of Parliamentary Counsel

15,204

15,204

14,081

14,081

Communications and the Arts PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

106,869

464,515

571,384

112,430

457,872

570,302

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australia Council

 

209,393

209,393

 

188,424

188,424

 

 

 

 

Australian Broadcasting Corporation

 

1,043,680

1,043,680

 

1,036,090

1,036,090

 

 

 

 

Australian Film, Television and Radio School

 

22,683

22,683

 

22,985

22,985

 

 

 

 

Australian National Maritime Museum

 

20,727

20,727

 

21,075

21,075

 

 

 

 

National Film and Sound Archive of Australia

 

24,028

24,028

 

24,416

24,416

 

 

 

 

National Gallery of Australia

 

30,787

30,787

 

31,343

31,343

 

 

 

 

National Library of Australia

 

51,836

51,836

 

50,078

50,078

 

 

 

 

National Museum of Australia

 

41,444

41,444

 

39,375

39,375

 

 

 

 

National Portrait Gallery of Australia

 

10,809

10,809

 

11,037

11,037

 

 

 

 

Old Parliament House

 

16,059

16,059

 

15,350

15,350

 

 

 

 

Screen Australia

 

11,394

11,394

 

13,983

13,983

 

 

 

 

Special Broadcasting Service Corporation

 

280,058

280,058

 

281,598

281,598

 

 

 

 

Australian Communications and Media Authority

88,262

4,896

93,158

88,290

1,228

89,518

 

 

 

 

Total: Communications and the Arts

195,131

2,232,309

2,427,440

200,720

2,194,854

2,395,574

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

 

 

 

Outcome 1 ‑

Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services

 

 

 

88,081

247,995

336,076

95,132

213,169

308,301

 

 

 

 

Outcome 2 ‑

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

18,788

216,520

235,308

17,298

244,703

262,001

 

 

 

 

Total: Department of Communications and the Arts

106,869

464,515

571,384

112,430

457,872

570,302

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIA COUNCIL

 

 

 

Outcome 1 ‑

Supporting Australian artists and arts organisations to create and present excellent art that is accessed by audiences across Australia and abroad

 

 

 

 

 

209,393

 

 

188,424

 

 

 

 

Total: Australia Council

 

 

209,393

 

 

188,424

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Outcome 1 ‑

Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services

 

 

 

 

 

1,043,680

 

 

1,036,090

 

 

 

 

Total: Australian Broadcasting Corporation

 

 

1,043,680

 

 

1,036,090

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL

 

 

 

Outcome 1 ‑

Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research

 

 

 

 

 

22,683

 

 

22,985

 

 

 

 

Total: Australian Film, Television and Radio School

 

 

22,683

 

 

22,985

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Outcome 1 ‑

Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events

 

 

 

 

 

20,727

 

 

21,075

 

 

 

 

Total: Australian National Maritime Museum

 

 

20,727

 

 

21,075

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

 

Outcome 1 ‑

Increased engagement with Australia’s audiovisual culture past and present through developing, preserving, maintaining and promoting the national audiovisual collection of historic and cultural significance

 

 

 

 

 

24,028

 

 

24,416

 

 

 

 

Total: National Film and Sound Archive of Australia

 

 

24,028

 

 

24,416

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Outcome 1 ‑

Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally

 

 

 

 

 

30,787

 

 

31,343

 

 

 

 

Total: National Gallery of Australia

 

 

30,787

 

 

31,343

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Outcome 1 ‑

Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material

 

 

 

 

 

51,836

 

 

50,078

 

 

 

 

Total: National Library of Australia

 

 

51,836

 

 

50,078

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Outcome 1 ‑

Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions

 

 

 

 

 

41,444

 

 

39,375

 

 

 

 

Total: National Museum of Australia

 

 

41,444

 

 

39,375

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

 

 

 

Outcome 1 ‑

Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection

 

 

 

 

 

10,809

 

 

11,037

 

 

 

 

Total: National Portrait Gallery of Australia

 

 

10,809

 

 

11,037

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

 

 

 

Outcome 1 ‑

An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs

 

 

 

 

 

16,059

 

 

15,350

 

 

 

 

Total: Old Parliament House

 

 

16,059

 

 

15,350

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

SCREEN AUSTRALIA

 

 

 

Outcome 1 ‑

Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product

 

 

 

 

 

11,394

 

 

13,983

 

 

 

 

Total: Screen Australia

 

 

11,394

 

 

13,983

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Outcome 1 ‑

Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society

 

 

 

 

 

280,058

 

 

281,598

 

 

 

 

Total: Special Broadcasting Service Corporation

 

 

280,058

 

 

281,598

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

88,262

4,896

93,158

88,290

1,228

89,518

 

 

 

 

Total: Australian Communications and Media Authority

88,262

4,896

93,158

88,290

1,228

89,518

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

32,205,226

32,205,226

30,817,174

30,817,174

 

 

 

 

Department of Veterans’ Affairs

379,983

113,626

493,609

319,776

108,653

428,429

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

47,410

47,410

 

42,720

42,720

 

 

 

 

Total: Defence

32,585,209

161,036

32,746,245

31,136,950

151,373

31,288,323

Defence PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 ‑

Defend Australia and its national interests through the conduct of operations and provision of support for the Australian community and civilian authorities in accordance with Government direction

 

 

 

1,010,331

1,010,331

796,563

796,563

 

 

 

 

Outcome 2 ‑

Protect and advance Australia’s strategic interests through the provision of strategic policy, the development, delivery and sustainment of military, intelligence and enabling capabilities, and the promotion of regional and global security and stability as directed by Government

 

 

 

31,194,895

31,194,895

30,020,611

30,020,611

 

 

 

 

Total: Department of Defence

32,205,226

32,205,226

30,817,174

30,817,174

Defence PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

241,532

50,230

291,762

182,534

49,972

232,506

 

 

 

 

Outcome 2 ‑

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

 

 

 

99,374

9,959

109,333

110,097

8,614

118,711

 

 

 

 

Outcome 3 ‑

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

39,077

53,437

92,514

27,145

50,067

77,212

 

 

 

 

Total: Department of Veterans’ Affairs

379,983

113,626

493,609

319,776

108,653

428,429

Defence PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

 

Outcome 1 ‑

Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research

 

 

 

 

 

47,410

 

 

42,720

 

 

 

 

Total: Australian War Memorial

 

 

47,410

 

 

42,720

Education and Training PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education and Training

354,857

1,828,075

2,182,932

351,567

1,879,988

2,231,555

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

19,493

19,493

 

19,817

19,817

 

 

 

 

Australian Research Council

22,421

5,511

27,932

23,090

6,915

30,005

 

 

 

 

Australian Skills Quality Authority

33,099

33,099

35,250

35,250

 

 

 

 

Tertiary Education Quality and Standards Agency

13,049

13,049

12,223

12,223

 

 

 

 

Total: Education and Training

423,426

1,853,079

2,276,505

422,130

1,906,720

2,328,850

Education and Training PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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 child care, support, parent engagement, quality teaching and learning environments

 

 

 

180,084

476,308

656,392

176,097

522,406

698,503

 

 

 

 

Outcome 2 ‑

Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training

 

 

 

174,773

1,351,767

1,526,540

175,470

1,357,582

1,533,052

 

 

 

 

Total: Department of Education and Training

354,857

1,828,075

2,182,932

351,567

1,879,988

2,231,555

Education and Training PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

 

Outcome 1 ‑

Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections

 

 

 

 

 

19,493

 

 

19,817

 

 

 

 

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies

 

 

19,493

 

 

19,817

Education and Training PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

22,421

5,511

27,932

23,090

6,915

30,005

 

 

 

 

Total: Australian Research Council

22,421

5,511

27,932

23,090

6,915

30,005

Education and Training PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

33,099

33,099

35,250

35,250

 

 

 

 

Total: Australian Skills Quality Authority

33,099

33,099

35,250

35,250

Education and Training PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

13,049

13,049

12,223

12,223

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

13,049

13,049

12,223

12,223

Employment PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment

327,183

1,599,394

1,926,577

318,914

1,670,953

1,989,867

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Comcare

 

6,020

6,020

 

6,119

6,119

 

 

 

 

Asbestos Safety and Eradication Agency

4,076

4,076

4,662

4,662

 

 

 

 

Australian Building and Construction Commission

32,963

32,963

33,487

33,487

 

 

 

 

Fair Work Commission

76,515

76,515

80,501

80,501

 

 

 

 

Fair Work Ombudsman and Registered Organisations Commission Entity

120,692

120,692

80,754

80,754

 

 

 

 

Office of the Fair Work Ombudsman

38,490

38,490

 

 

 

 

Safe Work Australia

10,095

10,095

9,821

9,821

 

 

 

 

Workplace Gender Equality Agency

5,076

5,076

5,085

5,085

 

 

 

 

Total: Employment

576,600

1,605,414

2,182,014

571,714

1,677,072

2,248,786

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

249,271

1,574,690

1,823,961

241,071

1,645,006

1,886,077

 

 

 

 

Outcome 2 ‑

Facilitate jobs growth through policies that promote fair, productive and safe workplaces

 

 

 

77,912

24,704

102,616

77,843

25,947

103,790

 

 

 

 

Total: Department of Employment

327,183

1,599,394

1,926,577

318,914

1,670,953

1,989,867

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF EMPLOYMENT FOR PAYMENT TO

COMCARE

 

 

 

Outcome 1 ‑

Support participation and productivity through healthy and safe workplaces that minimise the impact of harm in workplaces covered by Comcare

 

 

 

 

 

6,020

 

 

6,119

 

 

 

 

Total: Comcare

 

 

6,020

 

 

6,119

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

4,076

4,076

4,662

4,662

 

 

 

 

Total: Asbestos Safety and Eradication Agency

4,076

4,076

4,662

4,662

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSION

 

 

 

Outcome 1 ‑

Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice

 

 

 

32,963

32,963

33,487

33,487

 

 

 

 

Total: Australian Building and Construction Commission

32,963

32,963

33,487

33,487

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

76,515

76,515

80,501

80,501

 

 

 

 

Total: Fair Work Commission

76,515

76,515

80,501

80,501

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED ORGANISATIONS COMMISSION ENTITY

 

 

 

Outcome 1 ‑

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

 

 

 

114,183

114,183

80,754

80,754

 

 

 

 

Outcome 2 ‑

Effective governance and financial transparency of registered employee and employer organisations, through regulation, investigation and appropriate enforcement action

 

 

 

6,509

6,509

 

 

 

 

Total: Fair Work Ombudsman and Registered Organisations Commission Entity

120,692

120,692

80,754

80,754

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

38,490

38,490

 

 

 

 

Total: Office of the Fair Work Ombudsman

38,490

38,490

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

10,095

10,095

9,821

9,821

 

 

 

 

Total: Safe Work Australia

10,095

10,095

9,821

9,821

Employment PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

5,076

5,076

5,085

5,085

 

 

 

 

Total: Workplace Gender Equality Agency

5,076

5,076

5,085

5,085

Environment and Energy PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Energy

468,069

411,208

879,277

433,764

438,515

872,279

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Renewable Energy Agency

 

2,073

2,073

 

1,221

1,221

 

 

 

 

Bureau of Meteorology

277,868

277,868

270,532

270,532

 

 

 

 

Clean Energy Regulator

71,136

218,662

289,798

72,164

191,011

263,175

 

 

 

 

Climate Change Authority

2,563

2,563

 

 

 

 

Great Barrier Reef Marine Park Authority

25,781

25,781

20,803

20,803

 

 

 

 

Total: Environment and Energy

842,854

631,943

1,474,797

799,826

630,747

1,430,573

Environment and Energy PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND ENERGY

 

 

 

Outcome 1 ‑

Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances

 

 

 

239,703

401,078

640,781

226,445

426,595

653,040

 

 

 

 

Outcome 2 ‑

Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change, contribute to effective global action on climate change, and support technological innovation in clean and renewable energy, through developing and implementing a national response to climate change

 

 

 

50,990

3,678

54,668

52,333

5,608

57,941

 

 

 

 

Outcome 3 ‑

Advance Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region

 

 

 

118,632

118,632

121,230

121,230

 

 

 

 

Outcome 4 ‑

Support the reliable, sustainable and secure operations of energy markets through improving Australia’s energy efficiency, performance and productivity for the community

 

 

 

58,744

6,452

65,196

33,756

6,312

40,068

 

 

 

 

Total: Department of the Environment and Energy

468,069

411,208

879,277

433,764

438,515

872,279

Environment and Energy PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TO

AUSTRALIAN RENEWABLE ENERGY AGENCY

 

 

 

Outcome 1 ‑

Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about, and sharing information and knowledge with regard to, renewable energy and related technologies

 

 

 

 

 

2,073

 

 

1,221

 

 

 

 

Total: Australian Renewable Energy Agency

 

 

2,073

 

 

1,221

Environment and Energy PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

277,868

277,868

270,532

270,532

 

 

 

 

Total: Bureau of Meteorology

277,868

277,868

270,532

270,532

Environment and Energy PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

71,136

218,662

289,798

72,164

191,011

263,175

 

 

 

 

Total: Clean Energy Regulator

71,136

218,662

289,798

72,164

191,011

263,175

Environment and Energy PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

2,563

2,563

 

 

 

 

Total: Climate Change Authority

2,563

2,563

Environment and Energy PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

25,781

25,781

20,803

20,803

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

25,781

25,781

20,803

20,803

Finance PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

263,410

278,562

541,972

279,357

300,082

579,439

 

 

 

 

Australian Electoral Commission

133,940

133,940

314,358

314,358

 

 

 

 

Independent Parliamentary Expenses Authority

10,142

34,362

44,504

 

 

 

 

Independent Parliamentary Expenses Authority

2,227

9,221

11,448

 

 

 

 

Total: Finance

407,492

312,924

720,416

595,942

309,303

905,245

Finance PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

75,602

75,602

113,317

113,317

 

 

 

 

Outcome 2 ‑

Support an efficient and high‑performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery

 

 

 

160,764

13,358

174,122

135,193

16,739

151,932

 

 

 

 

Outcome 3 ‑

Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, work expenses and allowances, entitlements and targeted programs

 

 

 

27,044

265,204

292,248

30,847

283,343

314,190

 

 

 

 

Total: Department of Finance

263,410

278,562

541,972

279,357

300,082

579,439

Finance PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

133,940

133,940

314,358

314,358

 

 

 

 

Total: Australian Electoral Commission

133,940

133,940

314,358

314,358

Finance PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES AUTHORITY

 

 

 

Outcome 1 ‑

Support for current and former Parliamentarians and others as required by the Australian Government through the delivery of, independent oversight and advice on, work resources and travel resources

 

 

 

10,142

34,362

44,504

 

 

 

 

Total: Independent Parliamentary Expenses Authority

10,142

34,362

44,504

Finance PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES AUTHORITY

 

 

 

Outcome 1 ‑

Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance

 

 

 

2,227

9,221

11,448

 

 

 

 

Total: Independent Parliamentary Expenses Authority

2,227

9,221

11,448

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

1,406,054

3,652,435

5,058,489

1,493,758

4,197,155

5,690,913

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

129,308

129,308

 

143,610

143,610

 

 

 

 

Australian Centre for International Agricultural Research

9,609

96,882

106,491

9,741

93,993

103,734

 

 

 

 

Australian Secret Intelligence Service

272,039

272,039

276,158

276,158

 

 

 

 

Australian Trade and Investment Commission

207,945

141,018

348,963

216,220

140,714

356,934

 

 

 

 

Total: Foreign Affairs and Trade

1,895,647

4,019,643

5,915,290

1,995,877

4,575,472

6,571,349

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

852,874

3,651,685

4,504,559

928,876

4,196,405

5,125,281

 

 

 

 

Outcome 2 ‑

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

 

 

 

337,184

750

337,934

361,763

750

362,513

 

 

 

 

Outcome 3 ‑

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas property estate

 

 

 

215,996

215,996

203,119

203,119

 

 

 

 

Total: Department of Foreign Affairs and Trade

1,406,054

3,652,435

5,058,489

1,493,758

4,197,155

5,690,913

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO

TOURISM AUSTRALIA

 

 

 

Outcome 1 ‑

Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets

 

 

 

 

 

129,308

 

 

143,610

 

 

 

 

Total: Tourism Australia

 

 

129,308

 

 

143,610

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

9,609

96,882

106,491

9,741

93,993

103,734

 

 

 

 

Total: Australian Centre for International Agricultural Research

9,609

96,882

106,491

9,741

93,993

103,734

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

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

 

 

 

272,039

272,039

276,158

276,158

 

 

 

 

Total: Australian Secret Intelligence Service

272,039

272,039

276,158

276,158

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT COMMISSION

 

 

 

Outcome 1 ‑

Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government

 

 

 

198,679

141,018

339,697

206,506

140,714

347,220

 

 

 

 

Outcome 2 ‑

The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas

 

 

 

9,266

9,266

9,714

9,714

 

 

 

 

Total: Australian Trade and Investment Commission

207,945

141,018

348,963

216,220

140,714

356,934

Health PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

647,489

8,854,333

9,501,822

664,455

8,576,410

9,240,865

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

197,062

197,062

 

110,303

110,303

 

 

 

 

Australian Institute of Health and Welfare

 

28,078

28,078

 

26,918

26,918

 

 

 

 

Australian Sports Commission

 

264,595

264,595

 

250,669

250,669

 

 

 

 

Food Standards Australia New Zealand

 

16,961

16,961

 

17,184

17,184

 

 

 

 

Australian Aged Care Quality Agency

28,458

28,458

29,512

29,512

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

5,704

42,116

47,820

5,784

43,766

49,550

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

14,794

14,794

15,173

15,173

 

 

 

 

Australian Sports Anti‑Doping Authority

12,987

12,987

12,304

12,304

 

 

 

 

Cancer Australia

11,191

18,679

29,870

11,356

17,150

28,506

 

 

 

 

National Blood Authority

6,158

3,860

10,018

6,271

5,190

11,461

 

 

 

 

National Health Funding Body

5,844

5,844

4,307

4,307

 

 

 

 

National Health and Medical Research Council

39,176

871,932

911,108

37,622

852,458

890,080

 

 

 

 

National Mental Health Commission

2,736

3,726

6,462

2,778

3,685

6,463

 

 

 

 

Professional Services Review

5,691

5,691

5,278

5,278

 

 

 

 

Total: Health

780,228

10,301,342

11,081,570

794,840

9,903,733

10,698,573

Health PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 ‑

Australia’s health system is better equipped to meet current and future health needs by applying research, evaluation, innovation, and use of data to develop and implement integrated, evidence‑based health policies, and through support for sustainable funding for health infrastructure

 

 

 

84,779

134,436

219,215

34,962

124,674

159,636

 

 

 

 

Outcome 2 ‑

Support for sustainable funding for public hospital services and improved access to high quality, comprehensive and coordinated preventive, primary and mental health care for all Australians, with a focus on those with complex health care needs and those living in regional, rural and remote areas, including through access to a skilled health workforce

 

 

 

174,290

4,132,253

4,306,543

207,906

4,045,770

4,253,676

 

 

 

 

Outcome 3 ‑

Improved opportunities for community participation in sport and recreation, excellence in high‑performance athletes, and protecting the integrity of sport through investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues

 

 

 

6,695

19,527

26,222

8,568

18,475

27,043

 

 

 

 

Outcome 4 ‑

Access to cost‑effective medicines, medical, dental and hearing services, and improved choice in health services, including through the Pharmaceutical Benefits Scheme, Medicare, targeted assistance strategies and private health insurance

 

 

 

170,065

1,439,887

1,609,952

163,859

1,374,472

1,538,331

 

 

 

 

Outcome 5 ‑

Protection of the health and safety of the Australian community and preparedness to respond to national health emergencies and risks, including through immunisation, initiatives, and regulation of therapeutic goods, chemicals, gene technology, and blood and organ products

 

 

 

37,058

119,983

157,041

34,727

184,434

219,161

 

 

 

 

Outcome 6 ‑

Improved wellbeing for older Australians through targeted support, access to quality care and related information services

 

 

 

174,602

3,008,247

3,182,849

214,433

2,828,585

3,043,018

 

 

 

 

Total: Department of Health

647,489

8,854,333

9,501,822

664,455

8,576,410

9,240,865

Health PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

 

 

 

Outcome 1 ‑

To deliver national digital healthcare systems to enable and support improvement in health outcomes for Australians

 

 

 

 

 

197,062

 

 

110,303

 

 

 

 

Total: Australian Digital Health Agency

 

 

197,062

 

 

110,303

Health PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE

 

 

 

Outcome 1 ‑

A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics

 

 

 

 

 

28,078

 

 

26,918

 

 

 

 

Total: Australian Institute of Health and Welfare

 

 

28,078

 

 

26,918

Health PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

 

Outcome 1 ‑

Increased participation in organised sport and continued international sporting success including through leadership and development of a cohesive and effective sports sector, provision of targeted financial support, and the operation of the Australian Institute of Sport

 

 

 

 

 

264,595

 

 

250,669

 

 

 

 

Total: Australian Sports Commission

 

 

264,595

 

 

250,669

Health PORTFOLIO

Appropriation (plain figures)—2017‑2018

Actual Available Appropriation (italic figures)—2016‑2017

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

FOOD STANDARDS AUSTRALIA NEW ZEALAND

 

 

 

Outcome 1 ‑

A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices

 

 

 

 

 

16,961

 

 

17,184

 

 

 

 

Total: Food Standards Australia New Zealand

 

 

16,961