Federal Register of Legislation - Australian Government

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A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
For authoritative information on the progress of bills and on amendments proposed to them, please see the House of Representatives Votes and Proceedings, and the Journals of the Senate as available on the Parliament House website.
Registered 08 Feb 2018
Introduced HR 08 Feb 2018

2016‑2017‑2018

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 3) 2017‑2018

 

No.      , 2018

 

(Finance)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             1

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

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

 


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 3) 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 day this Act receives the Royal Assent.

 

Note:          This table relates only to the provisions of this Act as originally enacted.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

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

3  Definitions

                   In this Act:

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

corporate entity means:

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

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

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

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.

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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2017‑2018.

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 the Appropriation Act (No. 1) 2017‑2018 and the Bill for the Appropriation Act (No. 2) 2017‑2018.

portfolio statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Additional Estimates 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 $1,355,473,000.

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)  If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2017‑2018 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2017‑2018, regardless of amounts that have already been determined under that section.

             (2)  If:

                     (a)  this Act appropriates an amount for particular expenditure; and

                     (b)  before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2017‑2018 for the expenditure;

the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

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                                                                                          60,901

Attorney‑General's                                                                                                                  76,800

Communications and the Arts                                                                                                  7,246

Defence                                                                                                                                    33,170

Education and Training                                                                                                          97,442

Environment and Energy                                                                                                       17,475

Finance                                                                                                                                    40,761

Foreign Affairs and Trade                                                                                                      26,279

Health                                                                                                                                     116,875

Home Affairs                                                                                                                           579,831

Human Services                                                                                                                         9,228

Infrastructure, Regional Development and Cities                                                                93,687

Jobs and Innovation                                                                                                             101,021

Prime Minister and Cabinet                                                                                                    24,722

Social Services                                                                                                                        36,689

Treasury                                                                                                                                   33,346

 

Total                                                                                                                                    1,355,473


 

 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 APPROPRIATIONS

 


 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Portfolio                                                                     Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Agriculture and Water Resources                                           858              60,043              60,901

                                                                      410,630            494,198            904,828

 

Attorney‑General's                                                              18,588              58,212              76,800

                                                                    1,370,049            368,310         1,738,359

 

Communications and the Arts                                              1,945                5,301                7,246

                                                                      195,131         2,232,309         2,427,440

 

Defence                                                                                21,345              11,825              33,170

                                                                   32,585,209            161,036       32,746,245

 

Education and Training                                                      13,683              83,759              97,442

                                                                      423,426         1,853,079         2,276,505

 

Environment and Energy                                                     7,450              10,025              17,475

                                                                      842,854            625,979         1,468,833

 

Finance                                                                                40,580                   181              40,761

                                                                      403,287            312,924            716,211

 

Foreign Affairs and Trade                                                  26,279                       ‑              26,279

                                                                    1,895,647         4,019,643         5,915,290

 

Health                                                                                   10,872            106,003            116,875

                                                                      780,228       10,301,342       11,081,570

 

Home Affairs                                                                         67,935            511,896            579,831

                                                                    3,832,478         1,576,522         5,409,000

 

Human Services                                                                     9,228                       ‑                9,228

                                                                    4,675,510                1,566         4,677,076

 

Infrastructure, Regional Development and Cities                 588              93,099              93,687

                                                                      321,202         1,513,235         1,834,437

 

Jobs and Innovation                                                           15,536              85,485            101,021

                                                                    1,134,424         3,171,772         4,306,196

 

Prime Minister and Cabinet                                                24,622                   100              24,722

                                                                      705,664         1,417,217         2,122,881

 

Social Services                                                                              ‑              36,689              36,689

                                                                      427,887         6,165,402         6,593,289

 

Treasury                                                                               19,940              13,406              33,346

                                                                    4,564,870              36,077         4,600,947

 

Total: Bill 3                                                                        279,449         1,076,024         1,355,473

                                                                   54,568,496       34,250,611       88,819,107


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Agriculture and Water Resources                  858              58,042              58,900

                                                                      390,116            405,309            795,425

 

Payments to corporate entities:

  Australian Pesticides and Veterinary Medicines                                           561                   561

  Authority                                                                                                        5,995                5,995

  Murray‑Darling Basin Authority                                                                   1,440                1,440

                                                                                           77,470              77,470

 

Australian Fisheries Management Authority                               ‑                        ‑                       ‑

                                                                        20,514                5,424              25,938

 

Total:                                      Agriculture and Water Resources                   858              60,043  60,901

                                                                      410,630            494,198            904,828


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Outcome 1 ‑

  More sustainable, productive, internationally                          ‑                1,500                1,500

  competitive and profitable Australian agricultural,      114,892            114,861            229,753

  food and fibre industries through policies and           131,830            115,877            247,707

  initiatives that promote better resource

  management practices, innovation, self‑reliance

  and improved access to international markets

Outcome 2 ‑

  Safeguard Australia's animal and plant health                    858              17,983              18,841

  status to maintain overseas markets and protect         246,907              34,237            281,144

  the economy and environment from the impact          226,153              29,210            255,363

  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

Outcome 3 ‑

  Improve the health of rivers and freshwater                             ‑              38,559              38,559

  ecosystems and water use efficiency through               28,317            256,211            284,528

  implementing water reforms, and ensuring                    27,644            258,847            286,491

  enhanced sustainability, efficiency and

  productivity in the management and use of water

  resources

 

Total:                               Department of Agriculture and Water                    858             58,042  58,900

        Resources

 


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light 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,                                                                        561

  animals, the environment, and agricultural and                                                                  5,995

  livestock industries through regulation of                                                                           5,254

  pesticides and veterinary medicines

 

Total:                                                                                    Australian Pesticides and Veterinary  561

        Medicines Authority

 


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light 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‑                                                                     1,440

  Darling Basin by governments and the                                                                              77,470

  community including through development and                                                              59,746

  implementation of a Basin Plan, operation of the

  River Murray system, shared natural resource

  management programs, research, information

  and advice

 

Total:                                                                                             Murray‑Darling Basin Authority  1,440

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Attorney‑General's Department                                          11,782              58,212              69,994

                                                                      199,911            352,988            552,899

 

Payments to corporate entities:

  Australian Human Rights Commission                                                              ‑                       ‑

                                                                                           14,439              14,439

 

Administrative Appeals Tribunal                                                  ‑                        ‑                       ‑

                                                                      159,838                        ‑            159,838

 

Australian Commission for Law Enforcement                             ‑                        ‑                       ‑

  Integrity                                                                              11,046                        ‑              11,046

Australian Financial Security Authority                                       ‑                        ‑                       ‑

                                                                        54,818                        ‑              54,818

 

Australian Law Reform Commission                                           ‑                        ‑                       ‑

                                                                         2,725                        ‑                2,725

 

Australian Security Intelligence Organisation                    3,952                        ‑                3,952

                                                                      486,390                        ‑            486,390

 

Federal Court of Australia                                                     2,030                        ‑                2,030

                                                                      263,052                   883            263,935

 

High Court of Australia                                                             136                        ‑                   136

                                                                        16,480                        ‑              16,480

 

National Archives of Australia                                                      ‑                        ‑                       ‑

                                                                        68,450                        ‑              68,450

 

Office of the Australian Information Commissioner              379                        ‑                   379

                                                                        10,361                        ‑              10,361

 

Office of the Director of Public Prosecutions                             ‑                        ‑                       ‑

                                                                        81,774                        ‑              81,774

 

Office of Parliamentary Counsel                                             309                        ‑                   309

                                                                        15,204                        ‑              15,204

 

Total:                                                               Attorney‑General's              18,588              58,212  76,800

                                                                    1,370,049            368,310         1,738,359


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

ATTORNEY‑GENERAL'S DEPARTMENT

Outcome 1 ‑

  A just and secure society through the                             11,782              58,212              69,994

  maintenance and improvement of Australia's law       199,911            352,988            552,899

  and justice framework and its national security           215,662            609,127            824,789

  and emergency management system

 

Total:                                         Attorney‑General's Department              11,782             58,212  69,994

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 ‑

  To protect Australia, its people and its interests              3,952                        ‑                3,952

  from threats to security through intelligence                486,390                        ‑            486,390

  collection, assessment and advice to                           431,090                        ‑            431,090

  Government

 

Total:                                         Australian Security Intelligence                 3,952                       ‑  3,952

        Organisation

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light 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                 736                        ‑                   736

  the Federal Court of Australia and parties in the            65,064                        ‑              65,064

  National Native Title Tribunal through the                      64,372                        ‑              64,372

  resolution of matters according to law and

  through the effective management of the

  administrative affairs of the Court and Tribunal

Outcome 2 ‑

  Apply and uphold the rule of law for litigants in                 518                        ‑                   518

  the Family Court of Australia through the                       31,706                        ‑              31,706

  resolution of family law matters according to law,        30,957                        ‑              30,957

  particularly more complex family law matters,

  and through the effective management of the

  administrative affairs of the Court

Outcome 3 ‑

  Apply and uphold the rule of law for litigants in                 776                        ‑                   776

  the Federal Circuit Court of Australia through                89,185                   883              90,068

  more informal and streamlined resolution of                 86,036                   894              86,930

  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

 

Total:                                                   Federal Court of Australia                2,030                       ‑  2,030

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

  To interpret and uphold the Australian                                136                        ‑                   136

  Constitution and perform the functions of the               16,480                        ‑              16,480

  ultimate appellate Court in Australia                               15,894                        ‑              15,894

 

Total:                                                       High Court of Australia                   136                       ‑  136

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 ‑

  Provision of public access to Commonwealth                    379                        ‑                   379

  Government information, protection of                          10,361                        ‑              10,361

  individuals' personal information, and                           10,618                        ‑              10,618

  performance of information commissioner,

  freedom of information and privacy functions

 

Total:                                 Office of the Australian Information                    379                       ‑  379

        Commissioner

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

  A body of Commonwealth laws and instruments                309                        ‑                   309

  that give effect to intended policy, and that are             15,204                        ‑              15,204

  coherent, readable and readily accessible,                    14,081                        ‑              14,081

  through the drafting and publication of those

  laws and instruments

 

Total:                                        Office of Parliamentary Counsel                   309                       ‑  309

 


 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Communications and the Arts                        868                2,041                2,909

                                                                      106,869            464,515            571,384

 

Payments to corporate entities:

  Australia Council                                                                                                  ‑                       ‑

                                                                                          209,393            209,393

 

  Australian Broadcasting Corporation                                                                ‑                       ‑

                                                                                        1,043,680         1,043,680

 

  Australian Film, Television and Radio School                                                 ‑                       ‑

                                                                                           22,683              22,683

 

  Australian National Maritime Museum                                                                ‑                       ‑

                                                                                           20,727              20,727

 

  National Film and Sound Archive of Australia                                                  ‑                       ‑

                                                                                           24,028              24,028

 

  National Gallery of Australia                                                                               ‑                       ‑

                                                                                           30,787              30,787

 

  National Library of Australia                                                                                ‑                       ‑

                                                                                           51,836              51,836

 

  National Museum of Australia                                                                              ‑                       ‑

                                                                                           41,444              41,444

 

  National Portrait Gallery of Australia                                                                  ‑                       ‑

                                                                                           10,809              10,809

 

  Old Parliament House                                                                                          ‑                       ‑

                                                                                           16,059              16,059

 

  Screen Australia                                                                                                   ‑                       ‑

                                                                                           11,394              11,394

 

  Special Broadcasting Service Corporation                                                       ‑                       ‑

                                                                                          280,058            280,058

 

Australian Communications and Media Authority              1,077                3,260                4,337

                                                                        88,262                4,896              93,158

 

Total:                                           Communications and the Arts                1,945                5,301  7,246

                                                                      195,131         2,232,309         2,427,440


 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Outcome 1 ‑

  Promote an innovative and competitive                              638                2,025                2,663

  communications sector, through policy                         88,081            247,995            336,076

  development, advice and program delivery, so            95,132            177,258            272,390

  all Australians can realise the full potential of

  digital technologies and communications

  services

Outcome 2 ‑

  Participation in, and access to, Australia's arts                   230                     16                   246

  and culture through developing and supporting          18,788            216,520            235,308

  cultural expression                                                           17,298            244,703            262,001

 

Total:                         Department of Communications and the                    868               2,041  2,909

        Arts

 


 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 ‑

  A communications and media environment that              1,077                3,260                4,337

  balances the needs of the industry and the                   88,262                4,896              93,158

  Australian community through regulation,                      88,290                1,228              89,518

  education and advice

 

Total:                            Australian Communications and Media                 1,077               3,260  4,337

        Authority

 


 

                                       DEFENCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Defence                                                       19,348                        ‑              19,348

                                                                   32,205,226                        ‑       32,205,226

 

Department of Veterans' Affairs                                            1,997                6,195                8,192

                                                                      379,983            113,626            493,609

 

Payments to corporate entities:

  Australian War Memorial                                                                              5,630                5,630

                                                                                           47,410              47,410

 

Total:                                                                                  Defence              21,345              11,825  33,170

                                                                   32,585,209            161,036       32,746,245


 

                                       DEFENCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

  Defend Australia and its national interests                    ‑65,842                        ‑             ‑65,842

  through the conduct of operations and provision  1,010,331                        ‑         1,010,331

  of support for the Australian community and                           ‑                        ‑                        ‑

  civilian authorities in accordance with

  Government direction

Outcome 2 ‑

  Protect and advance Australia's strategic                       85,190                        ‑              85,190

  interests through the provision of strategic policy, 31,194,895                      ‑       31,194,895

  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

 

Total:                                                       Department of Defence              19,348                       ‑  19,348

 


 

                                       DEFENCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 ‑

  Maintain and enhance the financial wellbeing                 1,728                3,496                5,224

  and self‑sufficiency of eligible persons and their        241,532              50,230            291,762

  dependants through access to income support,         210,280              49,722            260,002

  compensation, and other support services,

  including advice and information about

  entitlements

Outcome 2 ‑

  Maintain and enhance the physical wellbeing                    301                2,253                2,554

  and quality of life of eligible persons and their              99,374                9,959            109,333

  dependants through health and other care                   84,516                7,614              92,130

  services that promote early intervention,

  prevention and treatment, including advice and

  information about health service entitlements

Outcome 3 ‑

  Acknowledgement and commemoration of those               ‑32                   446                   414

  who served Australia and its allies in wars,                    39,077              53,437              92,514

  conflicts and peace operations through                        24,980              48,531               73,511

  promoting recognition of service and sacrifice,

  preservation of Australia's wartime heritage, and

  official commemorations

 

Total:                                         Department of Veterans' Affairs                1,997               6,195  8,192

 


 

                                       DEFENCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

  AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

  Australians remembering, interpreting and                                                                          5,630

  understanding the Australian experience of war                                                               47,410

  and its enduring impact through maintaining and                                                           42,720

  developing the national memorial, its collection

  and exhibition of historical material,

  commemorative ceremonies and research

 

Total:                                                                                                         Australian War Memorial  5,630

 


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Education and Training                             11,809              82,749              94,558

                                                                      354,857         1,828,075         2,182,932

 

Payments to corporate entities:

  Australian Institute of Aboriginal and Torres                                                      ‑                       ‑

  Strait Islander Studies                                                                                19,493              19,493

Australian Research Council                                                       ‑                1,010                1,010

                                                                        22,421                5,511              27,932

 

Australian Skills Quality Authority                                               ‑                        ‑                       ‑

                                                                        33,099                        ‑              33,099

 

Tertiary Education Quality and Standards Agency            1,874                        ‑                1,874

                                                                        13,049                        ‑              13,049

 

Total:                                                       Education and Training              13,683              83,759  97,442

                                                                      423,426         1,853,079         2,276,505


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Outcome 1 ‑

  Improved early learning, schooling, student                   8,827                2,694              11,521

  educational outcomes and transitions to and              180,084            476,308            656,392

  from school through access to quality child care,      166,960            515,866            682,826

  support, parent engagement, quality teaching

  and learning environments

Outcome 2 ‑

  Promote growth in economic productivity and                2,982              80,055              83,037

  social wellbeing through access to quality higher      174,773         1,351,767         1,526,540

  education, international education, and                       175,470         1,353,361         1,528,831

  international quality research, skills and training

 

Total:                            Department of Education and Training              11,809             82,749  94,558

 


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

  Growth of knowledge and innovation through                       ‑                1,010                1,010

  managing research funding schemes, measuring       22,421                5,511              27,932

  research excellence and providing advice                   23,090                4,107              27,197

 

Total:                                              Australian Research Council                        ‑               1,010  1,010

 


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 ‑

  Contribute to a high quality higher education                  1,874                        ‑                1,874

  sector through streamlined and nationally                    13,049                        ‑              13,049

  consistent higher education regulatory                          12,223                        ‑              12,223

  arrangements; registration of higher education

  providers; accreditation of higher education

  courses; and investigation, quality assurance

  and dissemination of higher education standards

  and performance

 

Total:                                          Tertiary Education Quality and                 1,874                       ‑  1,874

        Standards Agency

 


 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of the Environment and Energy                      4,139              10,025              14,164

                                                                      468,069            405,244            873,313

 

Payments to corporate entities:

  Australian Renewable Energy Agency                                                               ‑                       ‑

                                                                                             2,073                2,073

 

Bureau of Meteorology                                                             632                        ‑                   632

                                                                      277,868                        ‑            277,868

 

Clean Energy Regulator                                                               ‑                        ‑                       ‑

                                                                        71,136            218,662            289,798

 

Great Barrier Reef Marine Park Authority                            2,679                        ‑                2,679

                                                                        25,781                        ‑              25,781

 

Total:                                                    Environment and Energy                7,450              10,025  17,475

                                                                      842,854            625,979         1,468,833


 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 ‑

  Conserve, protect and sustainably manage                          79                        ‑                     79

  Australia's biodiversity, ecosystems,                             239,703            395,114            634,817

  environment and heritage through research,              231,435            426,045            657,480

  information management, supporting natural

  resource management, establishing and

  managing Commonwealth protected areas, and

  reducing and regulating the use of pollutants and

  hazardous substances

Outcome 2 ‑

  Reduce Australia's greenhouse gas emissions,                 187                        ‑                   187

  adapt to the impacts of climate change,                         50,990                3,678              54,668

  contribute to effective global action on climate              52,484                5,608              58,092

  change, and support technological innovation in

  clean and renewable energy, through developing

  and implementing a national response to climate

  change

Outcome 3 ‑

  Advance Australia's strategic, scientific,                                61                        ‑                     61

  environmental and economic interests in the              118,632                        ‑            118,632

  Antarctic region by protecting, administering and      123,446                        ‑            123,446

  researching the region

Outcome 4 ‑

  Support the reliable, sustainable and secure                    3,812              10,025              13,837

  operations of energy markets through improving         58,744                6,452              65,196

  Australia's energy efficiency, performance and             26,399                6,312              32,711

  productivity for the community

 

Total:                                 Department of the Environment and                 4,139             10,025  14,164

        Energy

 


 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

  Informed safety, security and economic                              632                        ‑                   632

  decisions by governments, industry and the               277,868                        ‑            277,868

  community through the provision of information,       270,532                        ‑            270,532

  forecasts, services and research relating to

  weather, climate and water

 

Total:                                                        Bureau of Meteorology                   632                       ‑  632

 


 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 ‑

  The long‑term protection, ecologically                            2,679                        ‑                2,679

  sustainable use, understanding and enjoyment            25,781                        ‑              25,781

  of the Great Barrier Reef for all Australians and             20,803                        ‑              20,803

  the international community, through the care

  and development of the Marine Park

 

Total:                          Great Barrier Reef Marine Park Authority                2,679                       ‑  2,679

 


 

                                       FINANCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Finance                                                         5,852                        ‑                5,852

                                                                      263,205            278,562            541,767

 

Australian Electoral Commission                                       34,728                        ‑              34,728

                                                                      129,940                        ‑            129,940

 

Independent Parliamentary Expenses Authority                       ‑                   181                   181

                                                                        10,142              34,362              44,504

 

Total:                                                                                  Finance              40,580                   181  40,761

                                                                      403,287            312,924            716,211


 

                                       FINANCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF FINANCE

Outcome 2 ‑

  Support an efficient and high‑performing public             5,852                        ‑                5,852

  sector through providing leadership to                       160,559              13,358            173,917

  Commonwealth entities in ongoing                              121,357              16,739            138,096

  improvements to public sector governance,

  including through systems, frameworks, policy,

  advice and service delivery

 

Total:                                                        Department of Finance                5,852                       ‑  5,852

 


 

                                       FINANCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 ‑

  Maintain an impartial and independent electoral          34,728                        ‑              34,728

  system for eligible voters through active electoral     129,940                        ‑            129,940

  roll management, efficient delivery of polling              314,358                        ‑            314,358

  services, and targeted education and public

  awareness programs

 

Total:                                      Australian Electoral Commission              34,728                       ‑  34,728

 


 

                                       FINANCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 ‑

  Support for current and former Parliamentarians                    ‑                   181                   181

  and others as required by the Australian                        10,142              34,362              44,504

  Government through the delivery of,                                2,057                   496                2,553

  independent oversight and advice on, work

  resources and travel resources

 

Total:                               Independent Parliamentary Expenses                         ‑                  181  181

        Authority

 


 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Foreign Affairs and Trade                                   ‑                        ‑                       ‑

                                                                    1,406,054         3,652,435         5,058,489

 

Payments to corporate entities:

  Tourism Australia                                                                                                 ‑                       ‑

                                                                                          129,308            129,308

 

Australian Centre for International Agricultural                           ‑                        ‑                       ‑

  Research                                                                              9,609              96,882            106,491

Australian Secret Intelligence Service                               26,279                        ‑              26,279

                                                                      272,039                        ‑            272,039

 

Australian Trade and Investment Commission                          ‑                        ‑                       ‑

                                                                      207,945            141,018            348,963

 

Total:                                                   Foreign Affairs and Trade              26,279                       ‑  26,279

                                                                    1,895,647         4,019,643         5,915,290


 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 ‑

  Enhanced understanding for the Government of          26,279                        ‑              26,279

  the overseas environment affecting Australia's            272,039                        ‑            272,039

  interests through the provision of covert                     276,158                        ‑            276,158

  intelligence services about the capabilities,

  intentions or activities of people or organisations

  outside Australia

 

Total:                               Australian Secret Intelligence Service              26,279                       ‑  26,279

 


 

                                        HEALTH PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Health                                                          10,819            102,477            113,296

                                                                      647,489         8,854,333         9,501,822

 

Payments to corporate entities:

  Australian Digital Health Agency                                                                        ‑                       ‑

                                                                                          197,062            197,062

 

  Australian Institute of Health and Welfare                                                          ‑                       ‑

                                                                                           28,078              28,078

 

  Australian Sports Commission                                                                   3,526                3,526

                                                                                          264,595            264,595

 

  Food Standards Australia New Zealand                                                            ‑                       ‑

                                                                                           16,961              16,961

 

Australian Aged Care Quality Agency                                         ‑                        ‑                       ‑

                                                                        28,458                        ‑              28,458

 

Australian Organ and Tissue Donation and                               ‑                        ‑                       ‑

  Transplantation Authority                                                  5,704              42,116              47,820

Australian Radiation Protection and Nuclear Safety                  ‑                        ‑                       ‑

  Agency                                                                               14,794                        ‑              14,794

Australian Sports Anti‑Doping Authority                                    ‑                        ‑                       ‑

                                                                        12,987                        ‑              12,987

 

Cancer Australia                                                                            ‑                        ‑                       ‑

                                                                        11,191              18,679              29,870

 

National Blood Authority                                                           53                        ‑                     53

                                                                         6,158                3,860              10,018

 

National Health Funding Body                                                    ‑                        ‑                       ‑

                                                                         5,844                        ‑                5,844

 

National Health and Medical Research Council                        ‑                        ‑                       ‑

                                                                        39,176            871,932            911,108

 

National Mental Health Commission                                           ‑                        ‑                       ‑

                                                                         2,736                3,726                6,462

 

Professional Services Review                                                     ‑                        ‑                       ‑

                                                                         5,691                        ‑                5,691

 

Total:                                                                                     Health              10,872            106,003  116,875

                                                                      780,228       10,301,342       11,081,570


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Outcome 1 ‑

  Australia's health system is better equipped to                6,495                        ‑                6,495

  meet current and future health needs by                         84,779            134,327            219,106

  applying research, evaluation, innovation, and            36,886            124,674            161,560

  use of data to develop and implement integrated,

  evidence‑based health policies, and through

  support for sustainable funding for health

  infrastructure

Outcome 2 ‑

  Support for sustainable funding for public                               ‑              27,995              27,995

  hospital services and improved access to high          174,290         4,132,253         4,306,543

  quality, comprehensive and coordinated                     207,906         4,037,502         4,245,408

  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

Outcome 3 ‑

  Improved opportunities for community                                    ‑                   182                   182

  participation in sport and recreation, excellence            6,695              19,527              26,222

  in high‑performance athletes, and protecting the           6,666              18,475              25,141

  integrity of sport through investment in sport

  infrastructure, coordination of Commonwealth

  involvement in major sporting events, and

  research and international cooperation on sport

  issues

Outcome 4 ‑

  Access to cost‑effective medicines, medical,                   3,747              40,298              44,045

  dental and hearing services, and improved                170,065         1,439,887         1,609,952

  choice in health services, including through the        163,859         1,338,531         1,502,390

  Pharmaceutical Benefits Scheme, Medicare,

  targeted assistance strategies and private health

  insurance

Outcome 5 ‑

  Protection of the health and safety of the                                 ‑                3,271                3,271

  Australian community and preparedness to                   37,058            120,092            157,150

  respond to national health emergencies and                34,705            125,051            159,756

  risks, including through immunisation, initiatives,

  and regulation of therapeutic goods, chemicals,

  gene technology, and blood and organ products


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Outcome 6 ‑

  Improved wellbeing for older Australians through             577              30,731              31,308

  targeted support, access to quality care and               174,602         3,008,247         3,182,849

  related information services                                          214,433         2,771,169         2,985,602

 

Total:                                                          Department of Health              10,819           102,477  113,296

 


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

  Increased participation in organised sport and                                                                 3,526

  continued international sporting success                                                                       264,595

  including through leadership and development of                                                       250,669

  a cohesive and effective sports sector, provision

  of targeted financial support, and the operation

  of the Australian Institute of Sport

 

Total:                                                                                             Australian Sports Commission  3,526

 


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL BLOOD AUTHORITY

Outcome 1 ‑

  Access to a secure supply of safe and affordable                53                        ‑                     53

  blood products, including through national supply      6,158                3,860              10,018

  arrangements and coordination of best practice             6,267                5,190              11,457

  standards within agreed funding policies under

  the national blood arrangements

 

Total:                                                    National Blood Authority                     53                       ‑  53

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Home Affairs                                                64,240            511,896            576,136

                                                                    2,582,812         1,560,445         4,143,257

 

Australian Criminal Intelligence Commission                       523                        ‑                   523

                                                                        90,563                        ‑              90,563

 

Australian Federal Police                                                             ‑                        ‑                       ‑

                                                                    1,091,527              16,077         1,107,604

 

Australian Institute of Criminology                                              ‑                        ‑                       ‑

                                                                         5,025                        ‑                5,025

 

Australian Transaction Reports and Analysis                     3,172                        ‑                3,172

  Centre                                                                                 62,551                        ‑              62,551

 

Total:                                                                         Home Affairs              67,935            511,896  579,831

                                                                    3,832,478         1,576,522         5,409,000


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HOME AFFAIRS

Outcome 1 ‑

  Protect Australia's sovereignty, security and                  32,821            511,896            544,717

  safety through its national security, emergency       1,670,891         1,527,676         3,198,567

  management system, law enforcement, and              1,702,887         2,073,755         3,776,642

  managing its border, including managing the

  stay and departure of all non‑citizens

Outcome 2 ‑

  Support a prosperous and inclusive society, and         31,444                        ‑              31,444

  advance Australia's economic interests through         843,468              32,769            876,237

  the effective management of the visa,                           763,727              51,550            815,277

  multicultural and citizenship programs and

  provision of refugee and humanitarian

  assistance

Outcome 3 ‑

  Advance Australia's economic interests through                ‑25                        ‑                    ‑25

  the facilitation of the trade of goods to and from           68,453                        ‑              68,453

  Australia and the collection of border revenue             63,673                        ‑              63,673

 

Total:                                               Department of Home Affairs              64,240           511,896  576,136

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Outcome 1 ‑

  To make Australia safer through improved                          523                        ‑                   523

  national ability to discover, understand and                  90,563                        ‑              90,563

  respond to current and emerging crime threats            92,486                        ‑              92,486

  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

 

Total:                                         Australian Criminal Intelligence                    523                       ‑  523

        Commission

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 ‑

  The protection of the financial system from                     3,172                        ‑                3,172

  criminal abuse through actionable financial                   62,551                        ‑              62,551

  intelligence and collaboration with domestic and         60,661                        ‑              60,661

  international partners

 

Total:                                 Australian Transaction Reports and                 3,172                       ‑  3,172

        Analysis Centre

 


 

                               HUMAN SERVICES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Human Services                                            9,228                        ‑                9,228

                                                                    4,675,510                1,566         4,677,076

 

Total:                                                                    Human Services                9,228                       ‑  9,228

                                                                    4,675,510                1,566         4,677,076


 

                               HUMAN SERVICES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 ‑

  Support individuals, families and communities to           9,228                        ‑                9,228

  achieve greater self‑sufficiency; through the            4,675,510                1,566         4,677,076

  delivery of policy advice and high quality                4,365,572                1,565         4,367,137

  accessible social, health and child support

  services and other payments; and support

  providers and businesses through convenient

  and efficient service delivery

 

Total:                                         Department of Human Services                9,228                       ‑  9,228

 


 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Infrastructure, Regional                                   588              92,367              92,955

  Development and Cities                                                 274,677         1,370,857         1,645,534

Payments to corporate entities:

  Australian Maritime Safety Authority                                                              169                   169

                                                                                           69,548              69,548

 

  Civil Aviation Safety Authority                                                                             ‑                       ‑

                                                                                           41,313              41,313

 

  Infrastructure Australia                                                                                         ‑                       ‑

                                                                                           11,592              11,592

 

  National Transport Commission                                                                        ‑                       ‑

                                                                                             3,400                3,400

 

Australian Transport Safety Bureau                                             ‑                        ‑                       ‑

                                                                        22,790                        ‑              22,790

 

Infrastructure and Project Financing Agency                            ‑                        ‑                       ‑

                                                                         4,212                        ‑                4,212

 

National Capital Authority                                                            ‑                   563                   563

                                                                        19,523              16,525              36,048

 

Total:                              Infrastructure, Regional Development                    588              93,099  93,687

        and Cities                                                                321,202         1,513,235         1,834,437


 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF INFRASTRUCTURE,

REGIONAL DEVELOPMENT AND CITIES

Outcome 1 ‑

  Improved infrastructure across Australia through               581                        ‑                   581

  investment in and coordination of transport and          45,253            179,754            225,007

  other infrastructure                                                           33,856            112,431            146,287

 

Outcome 2 ‑

  An efficient, sustainable, competitive, safe and                   623              62,847              63,470

  secure transport system for all transport users            174,649            271,636            446,285

  through regulation, financial assistance and               181,603            285,160            466,763

  safety investigations

Outcome 3 ‑

  Strengthening the sustainability, capacity and                  ‑682              18,567              17,885

  diversity of regional economies including through     37,842            783,272            821,114

  facilitating local partnerships between all levels           26,735            266,881            293,616

  of government and local communities; and

  providing grants and financial assistance

Outcome 4 ‑

  Good governance in the Australian Territories                    66              10,953              11,019

  through the maintenance and improvement of              16,933            136,195            153,128

  the overarching legislative framework for self‑             17,754            144,105            161,859

  governing territories, and laws and services for

  non‑self‑governing territories

 

Total:                            Department of Infrastructure, Regional                    588             92,367  92,955

        Development and Cities

 


 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF INFRASTRUCTURE,

REGIONAL DEVELOPMENT AND CITIES FOR

PAYMENT TO

  AUSTRALIAN MARITIME SAFETY

  AUTHORITY

Outcome 1 ‑

  Minimise the risk of shipping incidents and                                                                          169

  pollution in Australian waters through ship safety                                                            69,548

  and environment protection regulation and                                                                      65,716

  services and maximise people saved from

  maritime and aviation incidents through search

  and rescue coordination

 

Total:                                                                                    Australian Maritime Safety Authority  169

 


 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 ‑

  Manage the strategic planning, promotion and                      ‑                   563                   563

  enhancement of Canberra as the National                     19,523              16,525              36,048

  Capital for all Australians through the                             17,969              17,573              35,542

  development and administration of the National

  Capital Plan, operation of the National Capital

  Exhibition, delivery of education and awareness

  programs and works to enhance the character of

  the National Capital

 

Total:                                                  National Capital Authority                        ‑                  563  563

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Industry, Innovation and Science              4,458                        ‑                4,458

                                                                      401,679            524,250            925,929

 

Payments to corporate entities:

  Australian Institute of Marine Science                                                        2,931                2,931

                                                                                           41,916              41,916

 

  Australian Nuclear Science and Technology                                                     ‑                       ‑

  Organisation                                                                                             198,119            198,119

  Commonwealth Scientific and Industrial                                                            ‑                       ‑

  Research Organisation                                                                           793,549            793,549

  Northern Australia Infrastructure Facility                                                           ‑                       ‑

                                                                                             8,504                8,504

 

Geoscience Australia                                                                    ‑                        ‑                       ‑

                                                                      155,770                     20            155,790

 

IP Australia                                                                                     ‑                        ‑                       ‑

                                                                            375                        ‑                   375

 

Department of Jobs and Small Business                            9,514              82,554              92,068

                                                                      327,183         1,599,394         1,926,577

 

Payments to corporate entities:

  Comcare                                                                                                                ‑                       ‑

                                                                                             6,020                6,020

 

Asbestos Safety and Eradication Agency                                   ‑                        ‑                       ‑

                                                                         4,076                        ‑                4,076

 

Australian Building and Construction Commission                  ‑                        ‑                       ‑

                                                                        32,963                        ‑              32,963

 

Fair Work Commission                                                                ‑                        ‑                       ‑

                                                                        76,515                        ‑              76,515

 

Fair Work Ombudsman and Registered                              1,564                        ‑                1,564

  Organisations Commission Entity                                120,692                        ‑            120,692

Safe Work Australia                                                                       ‑                        ‑                       ‑

                                                                        10,095                        ‑              10,095

 

Workplace Gender Equality Agency                                           ‑                        ‑                       ‑

                                                                         5,076                        ‑                5,076

 

Total:                                                            Jobs and Innovation              15,536              85,485  101,021

                                                                    1,134,424         3,171,772         4,306,196


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Outcome 1 ‑

  Enabling growth and productivity for globally                 4,458                        ‑                4,458

  competitive industries through supporting                  401,679            524,250            925,929

  science and commercialisation, growing                     394,726            555,679            950,405

  business investment and improving business

  capability and streamlining regulation

 

Total:                          Department of Industry, Innovation and                 4,458                       ‑  4,458

        Science

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

  AUSTRALIAN INSTITUTE OF MARINE

  SCIENCE

Outcome 1 ‑

  Growth of knowledge to support protection and                                                                2,931

  sustainable development of Australia's marine                                                                  41,916

  resources through innovative marine science                                                                  41,552

  and technology

 

Total:                                                                                  Australian Institute of Marine Science  2,931

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Outcome 1 ‑

  Foster a productive and competitive labour                     6,959              73,747              80,706

  market through employment policies and                    249,271         1,574,690         1,823,961

  programmes that assist job seekers into work,            248,177         1,644,056         1,892,233

  meet employer needs and increase Australia's

  workforce participation

Outcome 2 ‑

  Facilitate jobs growth through policies that                     2,555                8,807              11,362

  promote fair, productive and safe workplaces              77,912              24,704            102,616

                                                                        77,848              25,947            103,795

 

Total:                         Department of Jobs and Small Business                9,514             82,554  92,068

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

FAIR WORK OMBUDSMAN AND REGISTERED

ORGANISATIONS COMMISSION ENTITY

Outcome 1 ‑

  Compliance with workplace relations legislation            1,564                        ‑                1,564

  by employees and employers through advice,            114,183                        ‑            114,183

  education and where necessary enforcement              80,754                        ‑              80,754

 

Total:                            Fair Work Ombudsman and Registered                 1,564                       ‑  1,564

        Organisations Commission Entity

 


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of the Prime Minister and Cabinet                           ‑                        ‑                       ‑

                                                                      464,071         1,320,814         1,784,885

 

Payments to corporate entities:

  Aboriginal Hostels Limited                                                                                  ‑                       ‑

                                                                                           36,563              36,563

 

  Indigenous Business Australia                                                                           ‑                       ‑

                                                                                           10,133              10,133

 

  Indigenous Land Corporation                                                                            ‑                       ‑

                                                                                             8,928                8,928

 

  Torres Strait Regional Authority                                                                         ‑                       ‑

                                                                                           36,056              36,056

 

Australian National Audit Office                                                   ‑                        ‑                       ‑

                                                                        71,509                        ‑              71,509

 

Australian Public Service Commission                                       ‑                        ‑                       ‑

                                                                        23,225                        ‑              23,225

 

Digital Transformation Agency                                                    ‑                        ‑                       ‑

                                                                        72,145                        ‑              72,145

 

Office of the Commonwealth Ombudsman                                 ‑                        ‑                       ‑

                                                                        24,281                        ‑              24,281

 

Office of the Inspector‑General of Intelligence and         15,222                        ‑              15,222

  Security                                                                                3,182                        ‑                3,182

Office of National Assessments                                           9,400                        ‑                9,400

                                                                        35,928                        ‑              35,928

 

Office of the Official Secretary to the Governor‑                        ‑                   100                   100

  General                                                                              11,323                4,723              16,046

 

Total:                                                 Prime Minister and Cabinet              24,622                   100  24,722

                                                                      705,664         1,417,217         2,122,881


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE INSPECTOR‑GENERAL OF

INTELLIGENCE AND SECURITY

Outcome 1 ‑

  Independent assurance for the Prime Minister,             15,222                        ‑              15,222

  senior ministers and Parliament as to whether                3,182                        ‑                3,182

  Australia's intelligence and security agencies act           3,143                        ‑                3,143

  legally and with propriety by inspecting, inquiring

  into and reporting on their activities

 

Total:                                     Office of the Inspector‑General of               15,222                       ‑  15,222

        Intelligence and Security

 


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF NATIONAL ASSESSMENTS

Outcome 1 ‑

  Advancement of Australia's national interests                  9,400                        ‑                9,400

  through increased government awareness of               35,928                        ‑              35,928

  international developments affecting Australia             35,343                        ‑              35,343

 

Total:                                        Office of National Assessments                9,400                       ‑  9,400

 


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR‑GENERAL

Outcome 1 ‑

  The performance of the Governor‑General's role                   ‑                   100                   100

  is facilitated through organisation and                           11,323                4,723              16,046

  management of official duties, management and           11,471                4,367              15,838

  maintenance of the official household and

  property and administration of the Australian

  Honours and Awards system

 

Total:                                Office of the Official Secretary to the                         ‑                  100  100

        Governor‑General

 


 

                               SOCIAL SERVICES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Social Services                                                     ‑              11,827              11,827

                                                                      423,014         5,139,285         5,562,299

 

Payments to corporate entities:

  National Disability Insurance Scheme Launch                                         24,862              24,862

  Transition Agency                                                                                 1,026,117         1,026,117

Australian Institute of Family Studies                                          ‑                        ‑                       ‑

                                                                         4,873                        ‑                4,873

 

Total:                                                                      Social Services                        ‑              36,689  36,689

                                                                      427,887         6,165,402         6,593,289


 

                               SOCIAL SERVICES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF SOCIAL SERVICES

Outcome 2 ‑

  Contribute to stronger and more resilient                                ‑              11,827              11,827

  individuals, families and communities by                     176,727            695,264            871,991

  providing targeted services and initiatives                     9,447                        ‑                9,447

 

Total:                                           Department of Social Services                        ‑             11,827  11,827

 


 

                               SOCIAL SERVICES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF SOCIAL SERVICES FOR

PAYMENT TO

  NATIONAL DISABILITY INSURANCE

  SCHEME LAUNCH TRANSITION AGENCY

Outcome 1 ‑

  To implement a National Disability Insurance                                                                   24,862

  Scheme that provides individual control and                                                              1,026,117

  choice in the delivery of reasonable and                                                                      1,598,466

  necessary care and supports to improve the

  independence, social and economic participation

  of eligible people with disability, their families

  and carers, and associated referral services and

  activities

 

Total:                                                                                  National Disability Insurance Scheme  24,862

        Launch Transition Agency

 


 

                                     TREASURY PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of the Treasury                                                  3,438              13,406              16,844

                                                                      202,026              22,889            224,915

 

Australian Bureau of Statistics                                                      ‑                        ‑                       ‑

                                                                      428,364                        ‑            428,364

 

Australian Competition and Consumer                                8,610                        ‑                8,610

  Commission                                                                    191,309                        ‑            191,309

Australian Office of Financial Management                                ‑                        ‑                       ‑

                                                                        11,547                     10              11,557

 

Australian Prudential Regulation Authority                                 ‑                        ‑                       ‑

                                                                            731                        ‑                   731

 

Australian Securities and Investments Commission          7,818                        ‑                7,818

                                                                      361,091                7,302            368,393

 

Australian Taxation Office                                                            ‑                        ‑                       ‑

                                                                    3,312,292                5,876         3,318,168

 

Commonwealth Grants Commission                                          ‑                        ‑                       ‑

                                                                         6,169                        ‑                6,169

 

Inspector General of Taxation                                                     ‑                        ‑                       ‑

                                                                         6,505                        ‑                6,505

 

National Competition Council                                                     ‑                        ‑                       ‑

                                                                         4,033                        ‑                4,033

 

Office of the Auditing and Assurance Standards                        ‑                        ‑                       ‑

  Board                                                                                    2,127                        ‑                2,127

Office of the Australian Accounting Standards                           ‑                        ‑                       ‑

  Board                                                                                    3,616                        ‑                3,616

Productivity Commission                                                          74                        ‑                     74

                                                                        35,060                        ‑              35,060

 

Total:                                                                                 Treasury              19,940              13,406  33,346

                                                                    4,564,870              36,077         4,600,947


 

                                     TREASURY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE TREASURY

Outcome 1 ‑

  Informed decisions on the development and                  3,438              13,406              16,844

  implementation of policies to improve the                   202,026              22,889            224,915

  wellbeing of the Australian people, including by         174,650              41,387            216,037

  achieving strong, sustainable economic growth,

  through the provision of advice to government

  and the efficient administration of federal

  financial relations

 

Total:                                                Department of the Treasury                3,438             13,406  16,844

 


 

                                     TREASURY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMPETITION AND CONSUMER

COMMISSION

Outcome 1 ‑

  Lawful competition, consumer protection, and                8,610                        ‑                8,610

  regulated national infrastructure markets and              191,309                        ‑            191,309

  services through regulation, including                         175,346                        ‑            175,346

  enforcement, education, price monitoring and

  determining the terms of access to infrastructure

  services

 

Total:                            Australian Competition and Consumer                 8,610                       ‑  8,610

        Commission

 


 

                                     TREASURY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Outcome 1 ‑

  Improved confidence in Australia's financial                   7,818                        ‑                7,818

  markets through promoting informed investors          361,091                7,302            368,393

  and financial consumers, facilitating fair and              361,761                5,863            367,624

  efficient markets and delivering efficient registry

  systems

 

Total:                             Australian Securities and Investments                 7,818                       ‑  7,818

        Commission

 


 

                                     TREASURY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

PRODUCTIVITY COMMISSION

Outcome 1 ‑

  Well‑informed policy decision‑making and public              74                        ‑                     74

  understanding on matters relating to Australia's           35,060                        ‑              35,060

  productivity and living standards, based on                 34,226                        ‑              34,226

  independent and transparent analysis from a

  community‑wide perspective

 

Total:                                                   Productivity Commission                     74                       ‑  74