{"id":"C2018A00018","name":"Appropriation Act (No. 3) 2017-2018","slug":"appropriation-act-no-3-2017-2018","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"18 of 2018","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":8608,"registerId":"commonwealth-C2018A00018-current","compilationNumber":null,"startDate":"2026-03-30","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"1","sectionType":"section","heading":"Appropriation Act (No. 3) 2017-2018","content":"---\nmeta-content-style-type: text/css\nmeta-content-type: application/xhtml+xml; charset=utf-8\n---\n\n?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?>\n\n![Commonwealth Coat of Arms of Australia](image.001.png)\n\n \n\n \n\n \n\n \n\n \n\n \n\nAppropriation Act (No. 3) 2017‑2018\n\n \n\nNo. 18, 2018\n\n \n\n \n\n \n\n \n\n \n\nAn Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes\n\n \n\n \n\n \n\nContents\n\nPart 1—Preliminary\n\n1 Short title\n\n2 Commencement\n\n3 Definitions\n\n4 Portfolio statements\n\n5 Notional transactions between entities that are part of the Commonwealth\n\nPart 2—Appropriation items\n\n6 Summary of appropriations\n\n7 Departmental items\n\n8 Administered items\n\n9 Corporate entity items\n\nPart 3—Advance to the Finance Minister\n\n10 Advance to the Finance Minister\n\nPart 4—Miscellaneous\n\n11 Crediting amounts to special accounts\n\n12 Appropriation of the Consolidated Revenue Fund\n\n13 Repeal of this Act\n\nSchedule 1—Services for which money is appropriated\n\n \n\n![Commonwealth Coat of Arms of Australia](image.001.png)\n\n \n\n \n\nAppropriation Act (No. 3) 2017-2018\n\nNo. 18, 2018\n\n \n\n \n\n \n\nAn Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes\n\n[Assented to 28 March 2018]\n\nThe Parliament of Australia enacts:\n\nPart 1—Preliminary\n\n \n\n1  Short title\n\n  This Act is the Appropriation Act (No. 3) 2017‑2018.\n\n2  Commencement\n\n (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.\n\n \n\n- Commencement information\n- Column 1 Column 2 Column 3\n- Provisions Commencement Date/Details\n- 1. The whole of this Act The day this Act receives the Royal Assent. 28 March 2018\n\n\nNote: 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.\n\n (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.\n\n3  Definitions\n\n  In this Act:\n\nadministered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.\n\ncorporate entity means:\n\n (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or\n\n (b) a Commonwealth company within the meaning of that Act.\n\ncorporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.\n\nNote: 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.\n\ndepartmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.\n\nNote: 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.\n\nexpenditure means payments for expenses, acquiring assets, making loans or paying liabilities.\n\nFinance Minister means the Minister administering this Act.\n\nitem means any of the following:\n\n (a) an administered item;\n\n (b) a corporate entity item;\n\n (c) a departmental item.\n\nnon‑corporate entity means:\n\n (a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or\n\n (b) the High Court.\n\nPortfolio 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.\n\nPortfolio 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.\n\nportfolio statements means:\n\n (a) the Portfolio Budget Statements; and\n\n (b) the Portfolio Additional Estimates Statements.\n\nspecial account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.\n\n4  Portfolio statements\n\n  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.\n\nNote: 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.\n\n5  Notional transactions between entities that are part of the Commonwealth\n\n  For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.\n\nNote: 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.\n\nPart 2—Appropriation items\n\n \n\n6  Summary of appropriations\n\n  The total of the items specified in Schedule 1 is $1,355,473,000.\n\nNote 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.\n\nNote 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.\n\n7  Departmental items\n\n  The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.\n\n8  Administered items\n\n (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.\n\n (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.\n\n9  Corporate entity items\n\n (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.\n\n (2) If:\n\n (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\n\n (b) Schedule 1 contains a corporate entity item for that entity;\n\nthen the entity must be paid the full amount specified in the item.\n\nPart 3—Advance to the Finance Minister\n\n \n\n10  Advance to the Finance Minister\n\n (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.\n\nNote: 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.\n\n (2) If:\n\n (a) this Act appropriates an amount for particular expenditure; and\n\n (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;\n\nthe amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.\n\nPart 4—Miscellaneous\n\n \n\n11  Crediting amounts to special accounts\n\n  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.\n\n12  Appropriation of the Consolidated Revenue Fund\n\n  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.\n\n13  Repeal of this Act\n\n  This Act is repealed at the start of 1 July 2020.\n\nSchedule 1—Services for which money is appropriated\n\nNote: See sections 6 and 12.\n\n  \n\n \n\nAbstract\n\n \n\nPortfolio Total\n\n $'000\n\n \n\nAgriculture and Water Resources  60,901\n\nAttorney‑General's  76,800\n\nCommunications and the Arts  7,246\n\nDefence  33,170\n\nEducation and Training  97,442\n\nEnvironment and Energy  17,475\n\nFinance  40,761\n\nForeign Affairs and Trade  26,279\n\nHealth  116,875\n\nHome Affairs  579,831\n\nHuman Services  9,228\n\nInfrastructure, Regional Development and Cities  93,687\n\nJobs and Innovation  101,021\n\nPrime Minister and Cabinet  24,722\n\nSocial Services  36,689\n\nTreasury  33,346\n\n \n\nTotal  1,355,473\n\n\n\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n APPROPRIATIONS\n\n \n\n\n\n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nPortfolio Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nAgriculture and Water Resources  858  60,043  60,901\n\n  410,630  494,198  904,828\n\n \n\nAttorney‑General's  18,588  58,212  76,800\n\n  1,370,049  368,310  1,738,359\n\n \n\nCommunications and the Arts  1,945  5,301  7,246\n\n  195,131  2,232,309  2,427,440\n\n \n\nDefence  21,345  11,825  33,170\n\n  32,585,209  161,036  32,746,245\n\n \n\nEducation and Training  13,683  83,759  97,442\n\n  423,426  1,853,079  2,276,505\n\n \n\nEnvironment and Energy  7,450  10,025  17,475\n\n  842,854  625,979  1,468,833\n\n \n\nFinance  40,580  181  40,761\n\n  403,287  312,924  716,211\n\n \n\nForeign Affairs and Trade  26,279  ‑  26,279\n\n  1,895,647  4,019,643  5,915,290\n\n \n\nHealth  10,872  106,003  116,875\n\n  780,228  10,301,342  11,081,570\n\n \n\nHome Affairs  67,935  511,896  579,831\n\n  3,832,478  1,576,522  5,409,000\n\n \n\nHuman Services  9,228  ‑  9,228\n\n  4,675,510  1,566  4,677,076\n\n \n\nInfrastructure, Regional Development and Cities  588  93,099  93,687\n\n  321,202  1,513,235  1,834,437\n\n \n\nJobs and Innovation  15,536  85,485  101,021\n\n  1,134,424  3,171,772  4,306,196\n\n \n\nPrime Minister and Cabinet  24,622  100  24,722\n\n  705,664  1,417,217  2,122,881\n\n \n\nSocial Services  ‑  36,689  36,689\n\n  427,887  6,165,402  6,593,289\n\n \n\nTreasury  19,940  13,406  33,346\n\n  4,564,870  36,077  4,600,947\n\n \n\nTotal: Bill 3  279,449  1,076,024  1,355,473\n\n  54,568,496  34,250,611  88,819,107\n\n\n\n\n AGRICULTURE AND WATER RESOURCES PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Agriculture and Water Resources  858  58,042  58,900\n\n  390,116  405,309  795,425\n\n \n\nPayments to corporate entities:\n\n Australian Pesticides and Veterinary Medicines   561  561\n\n Authority  5,995  5,995\n\n Murray‑Darling Basin Authority  1,440  1,440\n\n  77,470  77,470\n\n \n\nAustralian Fisheries Management Authority  ‑  ‑  ‑\n\n  20,514  5,424  25,938\n\n \n\nTotal: Agriculture and Water Resources  858  60,043  60,901\n\n  410,630  494,198  904,828\n\n\n\n\n AGRICULTURE AND WATER RESOURCES PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF AGRICULTURE AND WATER\n\nRESOURCES\n\nOutcome 1 ‑\n\n More sustainable, productive, internationally   ‑  1,500  1,500\n\n competitive and profitable Australian agricultural,  114,892  114,861  229,753\n\n food and fibre industries through policies and   131,830  115,877  247,707\n\n initiatives that promote better resource\n\n management practices, innovation, self‑reliance\n\n and improved access to international markets\n\nOutcome 2 ‑\n\n Safeguard Australia's animal and plant health   858  17,983  18,841\n\n status to maintain overseas markets and protect   246,907  34,237  281,144\n\n the economy and environment from the impact   226,153  29,210  255,363\n\n of exotic pests and diseases, through risk\n\n assessment, inspection and certification, and the\n\n implementation of emergency response\n\n arrangements for Australian agricultural, food\n\n and fibre industries\n\nOutcome 3 ‑\n\n Improve the health of rivers and freshwater   ‑  38,559  38,559\n\n ecosystems and water use efficiency through   28,317  256,211  284,528\n\n implementing water reforms, and ensuring   27,644  258,847  286,491\n\n enhanced sustainability, efficiency and\n\n productivity in the management and use of water\n\n resources\n\n \n\nTotal: Department of Agriculture and Water   858  58,042  58,900\n\n Resources\n\n \n\n\n\n\n AGRICULTURE AND WATER RESOURCES PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF AGRICULTURE AND WATER\n\nRESOURCES FOR PAYMENT TO\n\n AUSTRALIAN PESTICIDES AND\n\n VETERINARY MEDICINES AUTHORITY\n\nOutcome 1 ‑\n\n Protection of the health and safety of people,   561\n\n animals, the environment, and agricultural and   5,995\n\n livestock industries through regulation of   5,254\n\n pesticides and veterinary medicines\n\n \n\nTotal: Australian Pesticides and Veterinary   561\n\n Medicines Authority\n\n \n\n\n\n\n AGRICULTURE AND WATER RESOURCES PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF AGRICULTURE AND WATER\n\nRESOURCES FOR PAYMENT TO\n\n MURRAY‑DARLING BASIN AUTHORITY\n\nOutcome 1 ‑\n\n Equitable and sustainable use of the Murray‑  1,440\n\n Darling Basin by governments and the   77,470\n\n community including through development and   59,746\n\n implementation of a Basin Plan, operation of the\n\n River Murray system, shared natural resource\n\n management programs, research, information\n\n and advice\n\n \n\nTotal: Murray‑Darling Basin Authority  1,440\n\n \n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nAttorney‑General's Department  11,782  58,212  69,994\n\n  199,911  352,988  552,899\n\n \n\nPayments to corporate entities:\n\n Australian Human Rights Commission  ‑  ‑\n\n  14,439  14,439\n\n \n\nAdministrative Appeals Tribunal  ‑  ‑  ‑\n\n  159,838  ‑  159,838\n\n \n\nAustralian Commission for Law Enforcement   ‑  ‑  ‑\n\n Integrity  11,046  ‑  11,046\n\nAustralian Financial Security Authority  ‑  ‑  ‑\n\n  54,818  ‑  54,818\n\n \n\nAustralian Law Reform Commission  ‑  ‑  ‑\n\n  2,725  ‑  2,725\n\n \n\nAustralian Security Intelligence Organisation  3,952  ‑  3,952\n\n  486,390  ‑  486,390\n\n \n\nFederal Court of Australia  2,030  ‑  2,030\n\n  263,052  883  263,935\n\n \n\nHigh Court of Australia  136  ‑  136\n\n  16,480  ‑  16,480\n\n \n\nNational Archives of Australia  ‑  ‑  ‑\n\n  68,450  ‑  68,450\n\n \n\nOffice of the Australian Information Commissioner  379  ‑  379\n\n  10,361  ‑  10,361\n\n \n\nOffice of the Director of Public Prosecutions  ‑  ‑  ‑\n\n  81,774  ‑  81,774\n\n \n\nOffice of Parliamentary Counsel  309  ‑  309\n\n  15,204  ‑  15,204\n\n \n\nTotal: Attorney‑General's  18,588  58,212  76,800\n\n  1,370,049  368,310  1,738,359\n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nATTORNEY‑GENERAL'S DEPARTMENT\n\nOutcome 1 ‑\n\n A just and secure society through the   11,782  58,212  69,994\n\n maintenance and improvement of Australia's law  199,911  352,988  552,899\n\n and justice framework and its national security   215,662  609,127  824,789\n\n and emergency management system\n\n \n\nTotal: Attorney‑General's Department  11,782  58,212  69,994\n\n \n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN SECURITY INTELLIGENCE\n\nORGANISATION\n\nOutcome 1 ‑\n\n To protect Australia, its people and its interests   3,952  ‑  3,952\n\n from threats to security through intelligence   486,390  ‑  486,390\n\n collection, assessment and advice to   431,090  ‑  431,090\n\n Government\n\n \n\nTotal: Australian Security Intelligence   3,952  ‑  3,952\n\n Organisation\n\n \n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nFEDERAL COURT OF AUSTRALIA\n\nOutcome 1 ‑\n\n Apply and uphold the rule of law for litigants in   736  ‑  736\n\n the Federal Court of Australia and parties in the   65,064  ‑  65,064\n\n National Native Title Tribunal through the   64,372  ‑  64,372\n\n resolution of matters according to law and\n\n through the effective management of the\n\n administrative affairs of the Court and Tribunal\n\nOutcome 2 ‑\n\n Apply and uphold the rule of law for litigants in   518  ‑  518\n\n the Family Court of Australia through the   31,706  ‑  31,706\n\n resolution of family law matters according to law,  30,957  ‑  30,957\n\n particularly more complex family law matters,\n\n and through the effective management of the\n\n administrative affairs of the Court\n\nOutcome 3 ‑\n\n Apply and uphold the rule of law for litigants in   776  ‑  776\n\n the Federal Circuit Court of Australia through   89,185  883  90,068\n\n more informal and streamlined resolution of   86,036  894  86,930\n\n family law and general federal law matters\n\n according to law, through the encouragement of\n\n appropriate dispute resolution processes and\n\n through the effective management of the\n\n administrative affairs of the Court\n\n \n\nTotal: Federal Court of Australia  2,030  ‑  2,030\n\n \n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nHIGH COURT OF AUSTRALIA\n\nOutcome 1 ‑\n\n To interpret and uphold the Australian   136  ‑  136\n\n Constitution and perform the functions of the   16,480  ‑  16,480\n\n ultimate appellate Court in Australia  15,894  ‑  15,894\n\n \n\nTotal: High Court of Australia  136  ‑  136\n\n \n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nOFFICE OF THE AUSTRALIAN INFORMATION\n\nCOMMISSIONER\n\nOutcome 1 ‑\n\n Provision of public access to Commonwealth   379  ‑  379\n\n Government information, protection of   10,361  ‑  10,361\n\n individuals' personal information, and   10,618  ‑  10,618\n\n performance of information commissioner,\n\n freedom of information and privacy functions\n\n \n\nTotal: Office of the Australian Information   379  ‑  379\n\n Commissioner\n\n \n\n\n\n\n ATTORNEY‑GENERAL'S PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nOFFICE OF PARLIAMENTARY COUNSEL\n\nOutcome 1 ‑\n\n A body of Commonwealth laws and instruments   309  ‑  309\n\n that give effect to intended policy, and that are   15,204  ‑  15,204\n\n coherent, readable and readily accessible,   14,081  ‑  14,081\n\n through the drafting and publication of those\n\n laws and instruments\n\n \n\nTotal: Office of Parliamentary Counsel  309  ‑  309\n\n \n\n\n\n\n COMMUNICATIONS AND THE ARTS PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Communications and the Arts  868  2,041  2,909\n\n  106,869  464,515  571,384\n\n \n\nPayments to corporate entities:\n\n Australia Council  ‑  ‑\n\n  209,393  209,393\n\n \n\n Australian Broadcasting Corporation  ‑  ‑\n\n  1,043,680  1,043,680\n\n \n\n Australian Film, Television and Radio School  ‑  ‑\n\n  22,683  22,683\n\n \n\n Australian National Maritime Museum  ‑  ‑\n\n  20,727  20,727\n\n \n\n National Film and Sound Archive of Australia  ‑  ‑\n\n  24,028  24,028\n\n \n\n National Gallery of Australia  ‑  ‑\n\n  30,787  30,787\n\n \n\n National Library of Australia  ‑  ‑\n\n  51,836  51,836\n\n \n\n National Museum of Australia  ‑  ‑\n\n  41,444  41,444\n\n \n\n National Portrait Gallery of Australia  ‑  ‑\n\n  10,809  10,809\n\n \n\n Old Parliament House  ‑  ‑\n\n  16,059  16,059\n\n \n\n Screen Australia  ‑  ‑\n\n  11,394  11,394\n\n \n\n Special Broadcasting Service Corporation  ‑  ‑\n\n  280,058  280,058\n\n \n\nAustralian Communications and Media Authority  1,077  3,260  4,337\n\n  88,262  4,896  93,158\n\n \n\nTotal: Communications and the Arts  1,945  5,301  7,246\n\n  195,131  2,232,309  2,427,440\n\n\n\n\n COMMUNICATIONS AND THE ARTS PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF COMMUNICATIONS AND\n\nTHE ARTS\n\nOutcome 1 ‑\n\n Promote an innovative and competitive   638  2,025  2,663\n\n communications sector, through policy   88,081  247,995  336,076\n\n development, advice and program delivery, so   95,132  177,258  272,390\n\n all Australians can realise the full potential of\n\n digital technologies and communications\n\n services\n\nOutcome 2 ‑\n\n Participation in, and access to, Australia's arts   230  16  246\n\n and culture through developing and supporting   18,788  216,520  235,308\n\n cultural expression  17,298  244,703  262,001\n\n \n\nTotal: Department of Communications and the   868  2,041  2,909\n\n Arts\n\n \n\n\n\n\n COMMUNICATIONS AND THE ARTS PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN COMMUNICATIONS AND MEDIA\n\nAUTHORITY\n\nOutcome 1 ‑\n\n A communications and media environment that   1,077  3,260  4,337\n\n balances the needs of the industry and the   88,262  4,896  93,158\n\n Australian community through regulation,   88,290  1,228  89,518\n\n education and advice\n\n \n\nTotal: Australian Communications and Media   1,077  3,260  4,337\n\n Authority\n\n \n\n\n\n\n DEFENCE PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Defence  19,348  ‑  19,348\n\n  32,205,226  ‑  32,205,226\n\n \n\nDepartment of Veterans' Affairs  1,997  6,195  8,192\n\n  379,983  113,626  493,609\n\n \n\nPayments to corporate entities:\n\n Australian War Memorial  5,630  5,630\n\n  47,410  47,410\n\n \n\nTotal: Defence  21,345  11,825  33,170\n\n  32,585,209  161,036  32,746,245\n\n\n\n\n DEFENCE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF DEFENCE\n\nOutcome 1 ‑\n\n Defend Australia and its national interests  ‑65,842  ‑ ‑65,842\n\n through the conduct of operations and provision   1,010,331  ‑  1,010,331\n\n of support for the Australian community and   ‑  ‑  ‑\n\n civilian authorities in accordance with\n\n Government direction\n\nOutcome 2 ‑\n\n Protect and advance Australia's strategic   85,190  ‑  85,190\n\n interests through the provision of strategic policy,  31,194,895  ‑  31,194,895\n\n the development, delivery and sustainment of   ‑  ‑  ‑\n\n military, intelligence and enabling capabilities,\n\n and the promotion of regional and global security\n\n and stability as directed by Government\n\n \n\nTotal: Department of Defence  19,348  ‑  19,348\n\n \n\n\n\n\n DEFENCE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF VETERANS' AFFAIRS\n\nOutcome 1 ‑\n\n Maintain and enhance the financial wellbeing   1,728  3,496  5,224\n\n and self‑sufficiency of eligible persons and their   241,532  50,230  291,762\n\n dependants through access to income support,  210,280  49,722  260,002\n\n compensation, and other support services,\n\n including advice and information about\n\n entitlements\n\nOutcome 2 ‑\n\n Maintain and enhance the physical wellbeing   301  2,253  2,554\n\n and quality of life of eligible persons and their   99,374  9,959  109,333\n\n dependants through health and other care   84,516  7,614  92,130\n\n services that promote early intervention,\n\n prevention and treatment, including advice and\n\n information about health service entitlements\n\nOutcome 3 ‑\n\n Acknowledgement and commemoration of those  ‑32  446  414\n\n who served Australia and its allies in wars,   39,077  53,437  92,514\n\n conflicts and peace operations through   24,980  48,531 73,511\n\n promoting recognition of service and sacrifice,\n\n preservation of Australia's wartime heritage, and\n\n official commemorations\n\n \n\nTotal: Department of Veterans' Affairs  1,997  6,195  8,192\n\n \n\n\n\n\n DEFENCE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF VETERANS' AFFAIRS FOR\n\nPAYMENT TO\n\n AUSTRALIAN WAR MEMORIAL\n\nOutcome 1 ‑\n\n Australians remembering, interpreting and   5,630\n\n understanding the Australian experience of war   47,410\n\n and its enduring impact through maintaining and   42,720\n\n developing the national memorial, its collection\n\n and exhibition of historical material,\n\n commemorative ceremonies and research\n\n \n\nTotal: Australian War Memorial  5,630\n\n \n\n\n\n\n EDUCATION AND TRAINING PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Education and Training  11,809  82,749  94,558\n\n  354,857  1,828,075  2,182,932\n\n \n\nPayments to corporate entities:\n\n Australian Institute of Aboriginal and Torres   ‑  ‑\n\n Strait Islander Studies  19,493  19,493\n\nAustralian Research Council  ‑  1,010  1,010\n\n  22,421  5,511  27,932\n\n \n\nAustralian Skills Quality Authority  ‑  ‑  ‑\n\n  33,099  ‑  33,099\n\n \n\nTertiary Education Quality and Standards Agency  1,874  ‑  1,874\n\n  13,049  ‑  13,049\n\n \n\nTotal: Education and Training  13,683  83,759  97,442\n\n  423,426  1,853,079  2,276,505\n\n\n\n\n EDUCATION AND TRAINING PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF EDUCATION AND TRAINING\n\nOutcome 1 ‑\n\n Improved early learning, schooling, student   8,827  2,694  11,521\n\n educational outcomes and transitions to and   180,084  476,308  656,392\n\n from school through access to quality child care,   166,960  515,866  682,826\n\n support, parent engagement, quality teaching\n\n and learning environments\n\nOutcome 2 ‑\n\n Promote growth in economic productivity and   2,982  80,055  83,037\n\n social wellbeing through access to quality higher   174,773  1,351,767  1,526,540\n\n education, international education, and   175,470  1,353,361  1,528,831\n\n international quality research, skills and training\n\n \n\nTotal: Department of Education and Training  11,809  82,749  94,558\n\n \n\n\n\n\n EDUCATION AND TRAINING PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN RESEARCH COUNCIL\n\nOutcome 1 ‑\n\n Growth of knowledge and innovation through   ‑  1,010  1,010\n\n managing research funding schemes, measuring  22,421  5,511  27,932\n\n research excellence and providing advice  23,090  4,107  27,197\n\n \n\nTotal: Australian Research Council  ‑  1,010  1,010\n\n \n\n\n\n\n EDUCATION AND TRAINING PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nTERTIARY EDUCATION QUALITY AND\n\nSTANDARDS AGENCY\n\nOutcome 1 ‑\n\n Contribute to a high quality higher education   1,874  ‑  1,874\n\n sector through streamlined and nationally   13,049  ‑  13,049\n\n consistent higher education regulatory   12,223  ‑  12,223\n\n arrangements; registration of higher education\n\n providers; accreditation of higher education\n\n courses; and investigation, quality assurance\n\n and dissemination of higher education standards\n\n and performance\n\n \n\nTotal: Tertiary Education Quality and   1,874  ‑  1,874\n\n Standards Agency\n\n \n\n\n\n\n ENVIRONMENT AND ENERGY PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of the Environment and Energy  4,139  10,025  14,164\n\n  468,069  405,244  873,313\n\n \n\nPayments to corporate entities:\n\n Australian Renewable Energy Agency  ‑  ‑\n\n  2,073  2,073\n\n \n\nBureau of Meteorology  632  ‑  632\n\n  277,868  ‑  277,868\n\n \n\nClean Energy Regulator  ‑  ‑  ‑\n\n  71,136  218,662  289,798\n\n \n\nGreat Barrier Reef Marine Park Authority  2,679  ‑  2,679\n\n  25,781  ‑  25,781\n\n \n\nTotal: Environment and Energy  7,450  10,025  17,475\n\n  842,854  625,979  1,468,833\n\n\n\n\n ENVIRONMENT AND ENERGY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF THE ENVIRONMENT AND\n\nENERGY\n\nOutcome 1 ‑\n\n Conserve, protect and sustainably manage   79  ‑  79\n\n Australia's biodiversity, ecosystems,   239,703  395,114  634,817\n\n environment and heritage through research,   231,435  426,045  657,480\n\n information management, supporting natural\n\n resource management, establishing and\n\n managing Commonwealth protected areas, and\n\n reducing and regulating the use of pollutants and\n\n hazardous substances\n\nOutcome 2 ‑\n\n Reduce Australia's greenhouse gas emissions,   187  ‑  187\n\n adapt to the impacts of climate change,   50,990  3,678  54,668\n\n contribute to effective global action on climate   52,484  5,608  58,092\n\n change, and support technological innovation in\n\n clean and renewable energy, through developing\n\n and implementing a national response to climate\n\n change\n\nOutcome 3 ‑\n\n Advance Australia's strategic, scientific,   61  ‑  61\n\n environmental and economic interests in the   118,632  ‑  118,632\n\n Antarctic region by protecting, administering and   123,446  ‑  123,446\n\n researching the region\n\nOutcome 4 ‑\n\n Support the reliable, sustainable and secure   3,812  10,025  13,837\n\n operations of energy markets through improving   58,744  6,452  65,196\n\n Australia's energy efficiency, performance and   26,399  6,312  32,711\n\n productivity for the community\n\n \n\nTotal: Department of the Environment and   4,139  10,025  14,164\n\n Energy\n\n \n\n\n\n\n ENVIRONMENT AND ENERGY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nBUREAU OF METEOROLOGY\n\nOutcome 1 ‑\n\n Informed safety, security and economic   632  ‑  632\n\n decisions by governments, industry and the   277,868  ‑  277,868\n\n community through the provision of information,   270,532  ‑  270,532\n\n forecasts, services and research relating to\n\n weather, climate and water\n\n \n\nTotal: Bureau of Meteorology  632  ‑  632\n\n \n\n\n\n\n ENVIRONMENT AND ENERGY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nGREAT BARRIER REEF MARINE PARK\n\nAUTHORITY\n\nOutcome 1 ‑\n\n The long‑term protection, ecologically   2,679  ‑  2,679\n\n sustainable use, understanding and enjoyment   25,781  ‑  25,781\n\n of the Great Barrier Reef for all Australians and   20,803  ‑  20,803\n\n the international community, through the care\n\n and development of the Marine Park\n\n \n\nTotal: Great Barrier Reef Marine Park Authority  2,679  ‑  2,679\n\n \n\n\n\n\n FINANCE PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Finance  5,852  ‑  5,852\n\n  263,205  278,562  541,767\n\n \n\nAustralian Electoral Commission  34,728  ‑  34,728\n\n  129,940  ‑  129,940\n\n \n\nIndependent Parliamentary Expenses Authority  ‑  181  181\n\n  10,142  34,362  44,504\n\n \n\nTotal: Finance  40,580  181  40,761\n\n  403,287  312,924  716,211\n\n\n\n\n FINANCE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF FINANCE\n\nOutcome 2 ‑\n\n Support an efficient and high‑performing public   5,852  ‑  5,852\n\n sector through providing leadership to   160,559  13,358  173,917\n\n Commonwealth entities in ongoing   121,357  16,739  138,096\n\n improvements to public sector governance,\n\n including through systems, frameworks, policy,\n\n advice and service delivery\n\n \n\nTotal: Department of Finance  5,852  ‑  5,852\n\n \n\n\n\n\n FINANCE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN ELECTORAL COMMISSION\n\nOutcome 1 ‑\n\n Maintain an impartial and independent electoral   34,728  ‑  34,728\n\n system for eligible voters through active electoral  129,940  ‑  129,940\n\n roll management, efficient delivery of polling   314,358  ‑  314,358\n\n services, and targeted education and public\n\n awareness programs\n\n \n\nTotal: Australian Electoral Commission  34,728  ‑  34,728\n\n \n\n\n\n\n FINANCE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nINDEPENDENT PARLIAMENTARY EXPENSES\n\nAUTHORITY\n\nOutcome 1 ‑\n\n Support for current and former Parliamentarians   ‑  181  181\n\n and others as required by the Australian   10,142  34,362  44,504\n\n Government through the delivery of,   2,057  496  2,553\n\n independent oversight and advice on, work\n\n resources and travel resources\n\n \n\nTotal: Independent Parliamentary Expenses   ‑  181  181\n\n Authority\n\n \n\n\n\n\n FOREIGN AFFAIRS AND TRADE PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Foreign Affairs and Trade  ‑  ‑  ‑\n\n  1,406,054  3,652,435  5,058,489\n\n \n\nPayments to corporate entities:\n\n Tourism Australia  ‑  ‑\n\n  129,308  129,308\n\n \n\nAustralian Centre for International Agricultural   ‑  ‑  ‑\n\n Research  9,609  96,882  106,491\n\nAustralian Secret Intelligence Service  26,279  ‑  26,279\n\n  272,039  ‑  272,039\n\n \n\nAustralian Trade and Investment Commission  ‑  ‑  ‑\n\n  207,945  141,018  348,963\n\n \n\nTotal: Foreign Affairs and Trade  26,279  ‑  26,279\n\n  1,895,647  4,019,643  5,915,290\n\n\n\n\n FOREIGN AFFAIRS AND TRADE PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN SECRET INTELLIGENCE\n\nSERVICE\n\nOutcome 1 ‑\n\n Enhanced understanding for the Government of   26,279  ‑  26,279\n\n the overseas environment affecting Australia's   272,039  ‑  272,039\n\n interests through the provision of covert   276,158  ‑  276,158\n\n intelligence services about the capabilities,\n\n intentions or activities of people or organisations\n\n outside Australia\n\n \n\nTotal: Australian Secret Intelligence Service  26,279  ‑  26,279\n\n \n\n\n\n\n HEALTH PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Health  10,819  102,477  113,296\n\n  647,489  8,854,333  9,501,822\n\n \n\nPayments to corporate entities:\n\n Australian Digital Health Agency  ‑  ‑\n\n  197,062  197,062\n\n \n\n Australian Institute of Health and Welfare  ‑  ‑\n\n  28,078  28,078\n\n \n\n Australian Sports Commission  3,526  3,526\n\n  264,595  264,595\n\n \n\n Food Standards Australia New Zealand  ‑  ‑\n\n  16,961  16,961\n\n \n\nAustralian Aged Care Quality Agency  ‑  ‑  ‑\n\n  28,458  ‑  28,458\n\n \n\nAustralian Organ and Tissue Donation and   ‑  ‑  ‑\n\n Transplantation Authority  5,704  42,116  47,820\n\nAustralian Radiation Protection and Nuclear Safety  ‑  ‑  ‑\n\n Agency  14,794  ‑  14,794\n\nAustralian Sports Anti‑Doping Authority  ‑  ‑  ‑\n\n  12,987  ‑  12,987\n\n \n\nCancer Australia  ‑  ‑  ‑\n\n  11,191  18,679  29,870\n\n \n\nNational Blood Authority  53  ‑  53\n\n  6,158  3,860  10,018\n\n \n\nNational Health Funding Body  ‑  ‑  ‑\n\n  5,844  ‑  5,844\n\n \n\nNational Health and Medical Research Council  ‑  ‑  ‑\n\n  39,176  871,932  911,108\n\n \n\nNational Mental Health Commission  ‑  ‑  ‑\n\n  2,736  3,726  6,462\n\n \n\nProfessional Services Review  ‑  ‑  ‑\n\n  5,691  ‑  5,691\n\n \n\nTotal: Health  10,872  106,003  116,875\n\n  780,228  10,301,342  11,081,570\n\n\n\n\n HEALTH PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF HEALTH\n\nOutcome 1 ‑\n\n Australia's health system is better equipped to   6,495  ‑  6,495\n\n meet current and future health needs by   84,779  134,327  219,106\n\n applying research, evaluation, innovation, and   36,886  124,674  161,560\n\n use of data to develop and implement integrated,\n\n evidence‑based health policies, and through\n\n support for sustainable funding for health\n\n infrastructure\n\nOutcome 2 ‑\n\n Support for sustainable funding for public   ‑  27,995  27,995\n\n hospital services and improved access to high   174,290  4,132,253  4,306,543\n\n quality, comprehensive and coordinated   207,906  4,037,502  4,245,408\n\n preventive, primary and mental health care for all\n\n Australians, with a focus on those with complex\n\n health care needs and those living in regional,\n\n rural and remote areas, including through access\n\n to a skilled health workforce\n\nOutcome 3 ‑\n\n Improved opportunities for community   ‑  182  182\n\n participation in sport and recreation, excellence   6,695  19,527  26,222\n\n in high‑performance athletes, and protecting the   6,666  18,475  25,141\n\n integrity of sport through investment in sport\n\n infrastructure, coordination of Commonwealth\n\n involvement in major sporting events, and\n\n research and international cooperation on sport\n\n issues\n\nOutcome 4 ‑\n\n Access to cost‑effective medicines, medical,   3,747  40,298  44,045\n\n dental and hearing services, and improved   170,065  1,439,887  1,609,952\n\n choice in health services, including through the   163,859  1,338,531  1,502,390\n\n Pharmaceutical Benefits Scheme, Medicare,\n\n targeted assistance strategies and private health\n\n insurance\n\nOutcome 5 ‑\n\n Protection of the health and safety of the   ‑  3,271  3,271\n\n Australian community and preparedness to   37,058  120,092  157,150\n\n respond to national health emergencies and   34,705  125,051  159,756\n\n risks, including through immunisation, initiatives,\n\n and regulation of therapeutic goods, chemicals,\n\n gene technology, and blood and organ products\n\n\n\n\n HEALTH PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF HEALTH\n\nOutcome 6 ‑\n\n Improved wellbeing for older Australians through   577  30,731  31,308\n\n targeted support, access to quality care and   174,602  3,008,247  3,182,849\n\n related information services  214,433  2,771,169  2,985,602\n\n \n\nTotal: Department of Health  10,819  102,477  113,296\n\n \n\n\n\n\n HEALTH PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF HEALTH FOR PAYMENT TO\n\n AUSTRALIAN SPORTS COMMISSION\n\nOutcome 1 ‑\n\n Increased participation in organised sport and   3,526\n\n continued international sporting success   264,595\n\n including through leadership and development of  250,669\n\n a cohesive and effective sports sector, provision\n\n of targeted financial support, and the operation\n\n of the Australian Institute of Sport\n\n \n\nTotal: Australian Sports Commission  3,526\n\n \n\n\n\n\n HEALTH PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nNATIONAL BLOOD AUTHORITY\n\nOutcome 1 ‑\n\n Access to a secure supply of safe and affordable  53  ‑  53\n\n blood products, including through national supply  6,158  3,860  10,018\n\n arrangements and coordination of best practice   6,267  5,190  11,457\n\n standards within agreed funding policies under\n\n the national blood arrangements\n\n \n\nTotal: National Blood Authority  53  ‑  53\n\n \n\n\n\n\n HOME AFFAIRS PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Home Affairs  64,240  511,896  576,136\n\n  2,582,812  1,560,445  4,143,257\n\n \n\nAustralian Criminal Intelligence Commission  523  ‑  523\n\n  90,563  ‑  90,563\n\n \n\nAustralian Federal Police  ‑  ‑  ‑\n\n  1,091,527  16,077  1,107,604\n\n \n\nAustralian Institute of Criminology  ‑  ‑  ‑\n\n  5,025  ‑  5,025\n\n \n\nAustralian Transaction Reports and Analysis   3,172  ‑  3,172\n\n Centre  62,551  ‑  62,551\n\n \n\nTotal: Home Affairs  67,935  511,896  579,831\n\n  3,832,478  1,576,522  5,409,000\n\n\n\n\n HOME AFFAIRS PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF HOME AFFAIRS\n\nOutcome 1 ‑\n\n Protect Australia's sovereignty, security and   32,821  511,896  544,717\n\n safety through its national security, emergency   1,670,891  1,527,676  3,198,567\n\n management system, law enforcement, and   1,702,887  2,073,755  3,776,642\n\n managing its border, including managing the\n\n stay and departure of all non‑citizens\n\nOutcome 2 ‑\n\n Support a prosperous and inclusive society, and   31,444  ‑  31,444\n\n advance Australia's economic interests through   843,468  32,769  876,237\n\n the effective management of the visa,   763,727  51,550  815,277\n\n multicultural and citizenship programs and\n\n provision of refugee and humanitarian\n\n assistance\n\nOutcome 3 ‑\n\n Advance Australia's economic interests through  ‑25  ‑ ‑25\n\n the facilitation of the trade of goods to and from   68,453  ‑  68,453\n\n Australia and the collection of border revenue  63,673  ‑  63,673\n\n \n\nTotal: Department of Home Affairs  64,240  511,896  576,136\n\n \n\n\n\n\n HOME AFFAIRS PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN CRIMINAL INTELLIGENCE\n\nCOMMISSION\n\nOutcome 1 ‑\n\n To make Australia safer through improved   523  ‑  523\n\n national ability to discover, understand and   90,563  ‑  90,563\n\n respond to current and emerging crime threats   92,486  ‑  92,486\n\n and criminal justice issues, including the ability\n\n to connect police and law enforcement to\n\n essential criminal intelligence, policing\n\n knowledge and information through collaborative\n\n national information systems and services\n\n \n\nTotal: Australian Criminal Intelligence   523  ‑  523\n\n Commission\n\n \n\n\n\n\n HOME AFFAIRS PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN TRANSACTION REPORTS AND\n\nANALYSIS CENTRE\n\nOutcome 1 ‑\n\n The protection of the financial system from   3,172  ‑  3,172\n\n criminal abuse through actionable financial   62,551  ‑  62,551\n\n intelligence and collaboration with domestic and   60,661  ‑  60,661\n\n international partners\n\n \n\nTotal: Australian Transaction Reports and   3,172  ‑  3,172\n\n Analysis Centre\n\n \n\n\n\n\n HUMAN SERVICES PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Human Services  9,228  ‑  9,228\n\n  4,675,510  1,566  4,677,076\n\n \n\nTotal: Human Services  9,228  ‑  9,228\n\n  4,675,510  1,566  4,677,076\n\n\n\n\n HUMAN SERVICES PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF HUMAN SERVICES\n\nOutcome 1 ‑\n\n Support individuals, families and communities to   9,228  ‑  9,228\n\n achieve greater self‑sufficiency; through the   4,675,510  1,566  4,677,076\n\n delivery of policy advice and high quality   4,365,572  1,565  4,367,137\n\n accessible social, health and child support\n\n services and other payments; and support\n\n providers and businesses through convenient\n\n and efficient service delivery\n\n \n\nTotal: Department of Human Services  9,228  ‑  9,228\n\n \n\n\n\n\n INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES\n\n PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Infrastructure, Regional   588  92,367  92,955\n\n Development and Cities  274,677  1,370,857  1,645,534\n\nPayments to corporate entities:\n\n Australian Maritime Safety Authority  169  169\n\n  69,548  69,548\n\n \n\n Civil Aviation Safety Authority  ‑  ‑\n\n  41,313  41,313\n\n \n\n Infrastructure Australia  ‑  ‑\n\n  11,592  11,592\n\n \n\n National Transport Commission  ‑  ‑\n\n  3,400  3,400\n\n \n\nAustralian Transport Safety Bureau  ‑  ‑  ‑\n\n  22,790  ‑  22,790\n\n \n\nInfrastructure and Project Financing Agency  ‑  ‑  ‑\n\n  4,212  ‑  4,212\n\n \n\nNational Capital Authority  ‑  563  563\n\n  19,523  16,525  36,048\n\n \n\nTotal: Infrastructure, Regional Development   588  93,099  93,687\n\n and Cities  321,202  1,513,235  1,834,437\n\n\n\n\n INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES\n\n PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF INFRASTRUCTURE,\n\nREGIONAL DEVELOPMENT AND CITIES\n\nOutcome 1 ‑\n\n Improved infrastructure across Australia through   581  ‑  581\n\n investment in and coordination of transport and   45,253  179,754  225,007\n\n other infrastructure  33,856  112,431  146,287\n\n \n\nOutcome 2 ‑\n\n An efficient, sustainable, competitive, safe and   623  62,847  63,470\n\n secure transport system for all transport users   174,649  271,636  446,285\n\n through regulation, financial assistance and   181,603  285,160  466,763\n\n safety investigations\n\nOutcome 3 ‑\n\n Strengthening the sustainability, capacity and  ‑682  18,567  17,885\n\n diversity of regional economies including through  37,842  783,272  821,114\n\n facilitating local partnerships between all levels   26,735  266,881  293,616\n\n of government and local communities; and\n\n providing grants and financial assistance\n\nOutcome 4 ‑\n\n Good governance in the Australian Territories   66  10,953  11,019\n\n through the maintenance and improvement of   16,933  136,195  153,128\n\n the overarching legislative framework for self‑  17,754  144,105  161,859\n\n governing territories, and laws and services for\n\n non‑self‑governing territories\n\n \n\nTotal: Department of Infrastructure, Regional   588  92,367  92,955\n\n Development and Cities\n\n \n\n\n\n\n INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES\n\n PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF INFRASTRUCTURE,\n\nREGIONAL DEVELOPMENT AND CITIES FOR\n\nPAYMENT TO\n\n AUSTRALIAN MARITIME SAFETY\n\n AUTHORITY\n\nOutcome 1 ‑\n\n Minimise the risk of shipping incidents and   169\n\n pollution in Australian waters through ship safety   69,548\n\n and environment protection regulation and   65,716\n\n services and maximise people saved from\n\n maritime and aviation incidents through search\n\n and rescue coordination\n\n \n\nTotal: Australian Maritime Safety Authority  169\n\n \n\n\n\n\n INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES\n\n PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nNATIONAL CAPITAL AUTHORITY\n\nOutcome 1 ‑\n\n Manage the strategic planning, promotion and   ‑  563  563\n\n enhancement of Canberra as the National   19,523  16,525  36,048\n\n Capital for all Australians through the   17,969  17,573  35,542\n\n development and administration of the National\n\n Capital Plan, operation of the National Capital\n\n Exhibition, delivery of education and awareness\n\n programs and works to enhance the character of\n\n the National Capital\n\n \n\nTotal: National Capital Authority  ‑  563  563\n\n \n\n\n\n\n JOBS AND INNOVATION PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Industry, Innovation and Science  4,458  ‑  4,458\n\n  401,679  524,250  925,929\n\n \n\nPayments to corporate entities:\n\n Australian Institute of Marine Science  2,931  2,931\n\n  41,916  41,916\n\n \n\n Australian Nuclear Science and Technology   ‑  ‑\n\n Organisation  198,119  198,119\n\n Commonwealth Scientific and Industrial   ‑  ‑\n\n Research Organisation  793,549  793,549\n\n Northern Australia Infrastructure Facility  ‑  ‑\n\n  8,504  8,504\n\n \n\nGeoscience Australia  ‑  ‑  ‑\n\n  155,770  20  155,790\n\n \n\nIP Australia  ‑  ‑  ‑\n\n  375  ‑  375\n\n \n\nDepartment of Jobs and Small Business  9,514  82,554  92,068\n\n  327,183  1,599,394  1,926,577\n\n \n\nPayments to corporate entities:\n\n Comcare  ‑  ‑\n\n  6,020  6,020\n\n \n\nAsbestos Safety and Eradication Agency  ‑  ‑  ‑\n\n  4,076  ‑  4,076\n\n \n\nAustralian Building and Construction Commission  ‑  ‑  ‑\n\n  32,963  ‑  32,963\n\n \n\nFair Work Commission  ‑  ‑  ‑\n\n  76,515  ‑  76,515\n\n \n\nFair Work Ombudsman and Registered   1,564  ‑  1,564\n\n Organisations Commission Entity  120,692  ‑  120,692\n\nSafe Work Australia  ‑  ‑  ‑\n\n  10,095  ‑  10,095\n\n \n\nWorkplace Gender Equality Agency  ‑  ‑  ‑\n\n  5,076  ‑  5,076\n\n \n\nTotal: Jobs and Innovation  15,536  85,485  101,021\n\n  1,134,424  3,171,772  4,306,196\n\n\n\n\n JOBS AND INNOVATION PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF INDUSTRY, INNOVATION\n\nAND SCIENCE\n\nOutcome 1 ‑\n\n Enabling growth and productivity for globally   4,458  ‑  4,458\n\n competitive industries through supporting   401,679  524,250  925,929\n\n science and commercialisation, growing   394,726  555,679  950,405\n\n business investment and improving business\n\n capability and streamlining regulation\n\n \n\nTotal: Department of Industry, Innovation and   4,458  ‑  4,458\n\n Science\n\n \n\n\n\n\n JOBS AND INNOVATION PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF INDUSTRY, INNOVATION\n\nAND SCIENCE FOR PAYMENT TO\n\n AUSTRALIAN INSTITUTE OF MARINE\n\n SCIENCE\n\nOutcome 1 ‑\n\n Growth of knowledge to support protection and   2,931\n\n sustainable development of Australia's marine   41,916\n\n resources through innovative marine science   41,552\n\n and technology\n\n \n\nTotal: Australian Institute of Marine Science  2,931\n\n \n\n\n\n\n JOBS AND INNOVATION PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF JOBS AND SMALL\n\nBUSINESS\n\nOutcome 1 ‑\n\n Foster a productive and competitive labour   6,959  73,747  80,706\n\n market through employment policies and   249,271  1,574,690  1,823,961\n\n programmes that assist job seekers into work,   248,177  1,644,056  1,892,233\n\n meet employer needs and increase Australia's\n\n workforce participation\n\nOutcome 2 ‑\n\n Facilitate jobs growth through policies that   2,555  8,807  11,362\n\n promote fair, productive and safe workplaces  77,912  24,704  102,616\n\n  77,848  25,947  103,795\n\n \n\nTotal: Department of Jobs and Small Business  9,514  82,554  92,068\n\n \n\n\n\n\n JOBS AND INNOVATION PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nFAIR WORK OMBUDSMAN AND REGISTERED\n\nORGANISATIONS COMMISSION ENTITY\n\nOutcome 1 ‑\n\n Compliance with workplace relations legislation   1,564  ‑  1,564\n\n by employees and employers through advice,   114,183  ‑  114,183\n\n education and where necessary enforcement  80,754  ‑  80,754\n\n \n\nTotal: Fair Work Ombudsman and Registered   1,564  ‑  1,564\n\n Organisations Commission Entity\n\n \n\n\n\n\n PRIME MINISTER AND CABINET PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of the Prime Minister and Cabinet  ‑  ‑  ‑\n\n  464,071  1,320,814  1,784,885\n\n \n\nPayments to corporate entities:\n\n Aboriginal Hostels Limited  ‑  ‑\n\n  36,563  36,563\n\n \n\n Indigenous Business Australia  ‑  ‑\n\n  10,133  10,133\n\n \n\n Indigenous Land Corporation  ‑  ‑\n\n  8,928  8,928\n\n \n\n Torres Strait Regional Authority  ‑  ‑\n\n  36,056  36,056\n\n \n\nAustralian National Audit Office  ‑  ‑  ‑\n\n  71,509  ‑  71,509\n\n \n\nAustralian Public Service Commission  ‑  ‑  ‑\n\n  23,225  ‑  23,225\n\n \n\nDigital Transformation Agency  ‑  ‑  ‑\n\n  72,145  ‑  72,145\n\n \n\nOffice of the Commonwealth Ombudsman  ‑  ‑  ‑\n\n  24,281  ‑  24,281\n\n \n\nOffice of the Inspector‑General of Intelligence and   15,222  ‑  15,222\n\n Security  3,182  ‑  3,182\n\nOffice of National Assessments  9,400  ‑  9,400\n\n  35,928  ‑  35,928\n\n \n\nOffice of the Official Secretary to the Governor‑  ‑  100  100\n\n General  11,323  4,723  16,046\n\n \n\nTotal: Prime Minister and Cabinet  24,622  100  24,722\n\n  705,664  1,417,217  2,122,881\n\n\n\n\n PRIME MINISTER AND CABINET PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nOFFICE OF THE INSPECTOR‑GENERAL OF\n\nINTELLIGENCE AND SECURITY\n\nOutcome 1 ‑\n\n Independent assurance for the Prime Minister,   15,222  ‑  15,222\n\n senior ministers and Parliament as to whether   3,182  ‑  3,182\n\n Australia's intelligence and security agencies act   3,143  ‑  3,143\n\n legally and with propriety by inspecting, inquiring\n\n into and reporting on their activities\n\n \n\nTotal: Office of the Inspector‑General of   15,222  ‑  15,222\n\n Intelligence and Security\n\n \n\n\n\n\n PRIME MINISTER AND CABINET PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nOFFICE OF NATIONAL ASSESSMENTS\n\nOutcome 1 ‑\n\n Advancement of Australia's national interests   9,400  ‑  9,400\n\n through increased government awareness of   35,928  ‑  35,928\n\n international developments affecting Australia  35,343  ‑  35,343\n\n \n\nTotal: Office of National Assessments  9,400  ‑  9,400\n\n \n\n\n\n\n PRIME MINISTER AND CABINET PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nOFFICE OF THE OFFICIAL SECRETARY TO\n\nTHE GOVERNOR‑GENERAL\n\nOutcome 1 ‑\n\n The performance of the Governor‑General's role   ‑  100  100\n\n is facilitated through organisation and   11,323  4,723  16,046\n\n management of official duties, management and   11,471  4,367  15,838\n\n maintenance of the official household and\n\n property and administration of the Australian\n\n Honours and Awards system\n\n \n\nTotal: Office of the Official Secretary to the   ‑  100  100\n\n Governor‑General\n\n \n\n\n\n\n SOCIAL SERVICES PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of Social Services  ‑  11,827  11,827\n\n  423,014  5,139,285  5,562,299\n\n \n\nPayments to corporate entities:\n\n National Disability Insurance Scheme Launch   24,862  24,862\n\n Transition Agency  1,026,117  1,026,117\n\nAustralian Institute of Family Studies  ‑  ‑  ‑\n\n  4,873  ‑  4,873\n\n \n\nTotal: Social Services  ‑  36,689  36,689\n\n  427,887  6,165,402  6,593,289\n\n\n\n\n SOCIAL SERVICES PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF SOCIAL SERVICES\n\nOutcome 2 ‑\n\n Contribute to stronger and more resilient   ‑  11,827  11,827\n\n individuals, families and communities by   176,727  695,264  871,991\n\n providing targeted services and initiatives  9,447  ‑  9,447\n\n \n\nTotal: Department of Social Services  ‑  11,827  11,827\n\n \n\n\n\n\n SOCIAL SERVICES PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Administered\n\n $'000\n\nDEPARTMENT OF SOCIAL SERVICES FOR\n\nPAYMENT TO\n\n NATIONAL DISABILITY INSURANCE\n\n SCHEME LAUNCH TRANSITION AGENCY\n\nOutcome 1 ‑\n\n To implement a National Disability Insurance   24,862\n\n Scheme that provides individual control and   1,026,117\n\n choice in the delivery of reasonable and   1,598,466\n\n necessary care and supports to improve the\n\n independence, social and economic participation\n\n of eligible people with disability, their families\n\n and carers, and associated referral services and\n\n activities\n\n \n\nTotal: National Disability Insurance Scheme   24,862\n\n Launch Transition Agency\n\n \n\n\n\n\n TREASURY PORTFOLIO\n\n \n\n SUMMARY\n\n \n\n Summary of Appropriations (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n \n\nEntity Departmental Administered Total\n\n $'000 $'000 $'000\n\n \n\nDepartment of the Treasury  3,438  13,406  16,844\n\n  202,026  22,889  224,915\n\n \n\nAustralian Bureau of Statistics  ‑  ‑  ‑\n\n  428,364  ‑  428,364\n\n \n\nAustralian Competition and Consumer   8,610  ‑  8,610\n\n Commission  191,309  ‑  191,309\n\nAustralian Office of Financial Management  ‑  ‑  ‑\n\n  11,547  10  11,557\n\n \n\nAustralian Prudential Regulation Authority  ‑  ‑  ‑\n\n  731  ‑  731\n\n \n\nAustralian Securities and Investments Commission  7,818  ‑  7,818\n\n  361,091  7,302  368,393\n\n \n\nAustralian Taxation Office  ‑  ‑  ‑\n\n  3,312,292  5,876  3,318,168\n\n \n\nCommonwealth Grants Commission  ‑  ‑  ‑\n\n  6,169  ‑  6,169\n\n \n\nInspector General of Taxation  ‑  ‑  ‑\n\n  6,505  ‑  6,505\n\n \n\nNational Competition Council  ‑  ‑  ‑\n\n  4,033  ‑  4,033\n\n \n\nOffice of the Auditing and Assurance Standards   ‑  ‑  ‑\n\n Board  2,127  ‑  2,127\n\nOffice of the Australian Accounting Standards   ‑  ‑  ‑\n\n Board  3,616  ‑  3,616\n\nProductivity Commission  74  ‑  74\n\n  35,060  ‑  35,060\n\n \n\nTotal: Treasury  19,940  13,406  33,346\n\n  4,564,870  36,077  4,600,947\n\n\n\n\n TREASURY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nDEPARTMENT OF THE TREASURY\n\nOutcome 1 ‑\n\n Informed decisions on the development and   3,438  13,406  16,844\n\n implementation of policies to improve the   202,026  22,889  224,915\n\n wellbeing of the Australian people, including by   174,650  41,387  216,037\n\n achieving strong, sustainable economic growth,\n\n through the provision of advice to government\n\n and the efficient administration of federal\n\n financial relations\n\n \n\nTotal: Department of the Treasury  3,438  13,406  16,844\n\n \n\n\n\n\n TREASURY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN COMPETITION AND CONSUMER\n\nCOMMISSION\n\nOutcome 1 ‑\n\n Lawful competition, consumer protection, and   8,610  ‑  8,610\n\n regulated national infrastructure markets and   191,309  ‑  191,309\n\n services through regulation, including   175,346  ‑  175,346\n\n enforcement, education, price monitoring and\n\n determining the terms of access to infrastructure\n\n services\n\n \n\nTotal: Australian Competition and Consumer   8,610  ‑  8,610\n\n Commission\n\n \n\n\n\n\n TREASURY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nAUSTRALIAN SECURITIES AND\n\nINVESTMENTS COMMISSION\n\nOutcome 1 ‑\n\n Improved confidence in Australia's financial   7,818  ‑  7,818\n\n markets through promoting informed investors   361,091  7,302  368,393\n\n and financial consumers, facilitating fair and   361,761  5,863  367,624\n\n efficient markets and delivering efficient registry\n\n systems\n\n \n\nTotal: Australian Securities and Investments   7,818  ‑  7,818\n\n Commission\n\n \n\n\n\n\n TREASURY PORTFOLIO\n\n \n\n Additional Appropriation (bold figures)—2017‑2018\n\n Budget Appropriation (italic figures)—2017‑2018\n\n Actual Available Appropriation (light figures)—2016‑2017\n\n \n\n Departmental Administered Total\n\n $'000 $'000 $'000\n\nPRODUCTIVITY COMMISSION\n\nOutcome 1 ‑\n\n Well‑informed policy decision‑making and public   74  ‑               74\n\n understanding on matters relating to Australia's   35,060  ‑  35,060\n\n productivity and living standards, based on   34,226  ‑  34,226\n\n independent and transparent analysis from a\n\n community‑wide perspective\n\n \n\nTotal: Productivity Commission  74  ‑  74\n\n \n\n \n\n \n\n \n\n[Minister’s second reading speech made in—\n\nHouse of Representatives on 8 February 2018\n\nSenate on 19 March 2018]\n\n(15/18)\n\n \n\n \n","sortOrder":0}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":2036},"content_quality":"ok","complexity_score":3,"scope_assessment":{"changed":false,"description":"This Act remains entirely within the original scope of appropriation legislation. It performs the standard constitutional function of authorising additional expenditure for the ordinary annual services of government, consistent with the established four-bill appropriation framework (Bills 1-4)."},"complexity_factors":["Standard appropriation template with three distinct funding categories (departmental, administered, corporate) requiring different accounting treatments","Cross-references to the Public Governance, Performance and Accountability Act 2013 and Acts Interpretation Act 1901 for definitions and interpretation rules","Notional transaction provisions (section 5) creating legal fictions for internal accounting","Conditional reduction mechanism in section 10(2) for Advance to Finance Minister payments","Extensive tabular schedule (Schedule 1) with outcome-based appropriations requiring reference to Portfolio Statements for full context"],"plain_english_summary":"This supplementary appropriation authorises an extra $1.36 billion from the Consolidated Revenue Fund for 2017–18, funding 16 portfolios (largest amounts to Home Affairs, Health, Jobs & Innovation and Education). \n\nIt includes a $295 million Advance to the Finance Minister for urgent spending, recognition of notional intra‑agency transactions, and a sunset clause expiring 1 July 2020. It matters because parliamentary appropriation is constitutionally required to lawfully spend public money."},"flash_summary":{"complexity_score":4,"scope_assessment":{"changed":true,"description":"This Act expands appropriations by $1,355,473,000 (s.6, Schedule 1) and modifies the scope of the Finance Minister’s advance arrangements under Appropriation Act (No.1) by (a) disregarding certain prior determinations for access to the $295 million advance and (b) reducing the Act’s appropriations by any advanced amounts determined under section 10 of Appropriation Act (No.1) (s.10). It also formally makes portfolio statements relevant for statutory interpretation (s.4) and treats notional intra‑Commonwealth transactions as real for appropriation debiting (s.5), thereby changing accounting and payment treatment relative to the prior framework."},"complexity_factors":["Volume and granularity of Schedule 1: many portfolio, departmental and administered line items with outcome‑level breakdowns (Schedule 1).","Notional versus real amounts: corporate entity and departmental amounts are expressly 'notional' and declared not to be part of the item, affecting interpretation of spending limits (Definitions and notes to Schedule 1).","Inter‑entity accounting rule: s.5 treats notional payments between non‑corporate Commonwealth entities as real for appropriation debiting, changing how internal transfers hit appropriations.","Cross‑statute links: multiple cross‑references to the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and Acts Interpretation Act 1901 (s.4, s.11, notes referencing PGPA ss.74–76 and s.76), requiring combined statutory reading.","Advance mechanics: s.10 alters the Finance Minister’s access to and treatment of advance amounts under Appropriation Act (No.1), creating inter‑Act adjustments and potential sequencing issues.","Flexibility to credit special accounts: s.11 allows debiting an appropriation and crediting special accounts when purposes overlap, changing cashflow paths and accounting treatment.","Temporal limitation: the Act is repealed on 1 July 2020 (s.13), so its appropriations and rules are time‑limited.","Administrative discretion and payment obligations: s.9(2) creates a statutory entitlement to payment where another Act requires parliamentary appropriations for a corporate entity, constraining ministerial discretion.","Large numeric detail: extensive monetary figures across many entities increase the risk of misalignment between budget papers and statutory items."],"plain_english_summary":"This Act appropriates an additional $1,355,473,000 from the Consolidated Revenue Fund to pay for ordinary annual Commonwealth services across departments and portfolios (Schedule 1). It creates departmental, administered and corporate‑entity appropriation items, treats notional transactions between Commonwealth entities as real for accounting (s.5), permits credits to special accounts (s.11), and adjusts the Finance Minister’s advance arrangements under the Appropriation Act (No. 1) (s.10)."}},"importantCases":[],"_links":{"self":"/api/acts/appropriation-act-no-3-2017-2018","history":"/api/acts/appropriation-act-no-3-2017-2018/history","analysis":"/api/acts/appropriation-act-no-3-2017-2018/analysis","conflicts":"/api/acts/appropriation-act-no-3-2017-2018/conflicts","importantCases":"/api/acts/appropriation-act-no-3-2017-2018/important-cases","documents":"/api/acts/appropriation-act-no-3-2017-2018/documents"}}