| 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 | | |