This Act has been repealed and is no longer in force. It is retained for historical reference.
Jurisdiction
Commonwealth
Act Number
60 of 2017
Collection
act
Plain English Summary
4/10 complexity
This Act authorises $88,751,598,000 to be paid from the Consolidated Revenue Fund for ordinary annual government services by listing departmental, administered and corporate items in Schedule 1 (ss3,6–9,12).
It makes the Portfolio Budget Statements relevant for statutory interpretation, treats intra‑Commonwealth notional transactions as if real, permits the Finance Minister to advance up to $295 million for urgent omissions, and allows amounts to be credited to special accounts (ss4–5,10,11).
Zoe can write the in-depth analysis on top of the summary above: how it works, who it affects and what each part actually does.
Current sections
Direct links to the current provisions in Appropriation Act (No. 1) 2017-2018.
18
Part 1
Preliminary
Part 1—Preliminary
1
Short title
1 Short title
This Act is the Appropriation Act (No. 1) 2017‑2018.
2
Commencement
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
The whole of this Act The later of:(a) 1 July 2017; and(b) the day this Act receives the Royal Assent. 1 July 2017 (paragraph (a) applies)
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3
Definitions
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
current year means the financial year ending on 30 June 2018.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4
Portfolio statements
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
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 2
Appropriation items
Part 2—Appropriation items
6
Summary of appropriations
6 Summary of appropriations
The total of the items specified in Schedule 1 is $88,751,598,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7
Departmental items
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
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
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 3
Advance to the Finance Minister
Part 3—Advance to the Finance Minister
10
Advance to the Finance Minister
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Part 4
Miscellaneous
Part 4—Miscellaneous
11
Crediting amounts to special accounts
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
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
13 Repeal of this Act
This Act is repealed at the start of 1 July 2020.
Sch 1
Services for which money is appropriated
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio Total
Agriculture and Water Resources 904,828
Attorney‑General’s 3,053,744
Communications and the Arts 2,427,440
Defence 32,746,245
Education and Training 2,276,505
Employment 2,182,014
Environment and Energy 1,474,797
Finance 720,416
Foreign Affairs and Trade 5,915,290
Health 11,081,570
Immigration and Border Protection 4,073,525
Industry, Innovation and Science 2,124,182
Infrastructure and Regional Development 1,847,190
Prime Minister and Cabinet 2,128,783
Social Services 11,271,595
Treasury 4,523,474
Total 88,751,598
APPROPRIATIONS
SummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Portfolio Departmental Administered Total
Agriculture and Water Resources 410,630 494,198 904,828
406,399 564,163 970,562
Attorney‑General’s 2,642,143 411,601 3,053,744
2,524,413 636,730 3,161,143
Communications and the Arts 195,131 2,232,309 2,427,440
200,720 2,194,854 2,395,574
Defence 32,585,209 161,036 32,746,245
31,136,950 151,373 31,288,323
Education and Training 423,426 1,853,079 2,276,505
422,130 1,906,720 2,328,850
Employment 576,600 1,605,414 2,182,014
571,714 1,677,072 2,248,786
Environment and Energy 842,854 631,943 1,474,797
799,826 630,747 1,430,573
Finance 407,492 312,924 720,416
595,942 309,303 905,245
Foreign Affairs and Trade 1,895,647 4,019,643 5,915,290
1,995,877 4,575,472 6,571,349
Health 780,228 10,301,342 11,081,570
794,840 9,903,733 10,698,573
Immigration and Border Protection 2,540,709 1,532,816 4,073,525
Industry, Innovation and Science 557,824 1,566,358 2,124,182
543,676 1,575,963 2,119,639
Infrastructure and Regional Development 333,623 1,513,567 1,847,190
316,752 949,155 1,265,907
Prime Minister and Cabinet 711,483 1,417,300 2,128,783
618,975 1,469,370 2,088,345
Social Services 5,104,627 6,166,968 11,271,595
4,849,359 4,113,541 8,962,900
Treasury 4,487,397 36,077 4,523,474
4,633,985 55,915 4,689,900
Total: Bill 1 54,495,023 34,256,575 88,751,598
52,944,545 32,983,800 85,928,345
Agriculture and Water Resources PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Agriculture and Water Resources 390,116 405,309 795,425
385,627 468,809 854,436
Australian Pesticides and Veterinary Medicines Authority 5,995 5,995
5,254 5,254
Murray‑Darling Basin Authority 77,470 77,470
84,746 84,746
Australian Fisheries Management Authority 20,514 5,424 25,938
Total: Agriculture and Water Resources 410,630 494,198 904,828
406,399 564,163 970,562
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
114,892 114,861 229,753
131,275 118,406 249,681
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
246,907 34,237 281,144
226,708 31,056 257,764
Outcome 3 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
28,317 256,211 284,528
27,644 319,347 346,991
Total: Department of Agriculture and Water Resources 390,116 405,309 795,425
385,627 468,809 854,436
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
5,995
5,254
Total: Australian Pesticides and Veterinary Medicines Authority 5,995
5,254
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
77,470
84,746
Total: Murray‑Darling Basin Authority 77,470
84,746
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
20,514 5,424 25,938
Total: Australian Fisheries Management Authority 20,514 5,424 25,938
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Attorney‑General’s Department 222,339 380,202 602,541
Australian Human Rights Commission 14,439 14,439
14,593 14,593
Administrative Appeals Tribunal 159,838 ‑ 159,838
Australian Commission for Law Enforcement Integrity 11,046 ‑ 11,046
Australian Criminal Intelligence Commission 90,563 ‑ 90,563
Australian Federal Police 1,091,527 16,077 1,107,604
Australian Financial Security Authority 54,818 ‑ 54,818
Australian Institute of Criminology 5,025 ‑ 5,025
Australian Law Reform Commission 2,725 ‑ 2,725
Australian Security Intelligence Organisation 486,390 ‑ 486,390
Australian Transaction Reports and Analysis Centre 62,551 ‑ 62,551
Federal Court of Australia 263,052 883 263,935
258,391 894 259,285
High Court of Australia 16,480 ‑ 16,480
National Archives of Australia 68,450 ‑ 68,450
Office of the Australian Information Commissioner 10,361 ‑ 10,361
Office of the Director of Public Prosecutions 81,774 ‑ 81,774
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
222,339 380,202 602,541
Total: Attorney‑General’s Department 222,339 380,202 602,541
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
14,439
14,593
Total: Australian Human Rights Commission 14,439
14,593
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
11,046 ‑ 11,046
Total: Australian Commission for Law Enforcement Integrity 11,046 ‑ 11,046
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION
Outcome 1 ‑ To make Australia safer through improved national ability to discover, understand and respond to current and emerging crime threats and criminal justice issues, including the ability to connect police and law enforcement to essential criminal intelligence, policing knowledge and information through collaborative national information systems and services
90,563 ‑ 90,563
Total: Australian Criminal Intelligence Commission 90,563 ‑ 90,563
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
1,091,527 16,077 1,107,604
Total: Australian Federal Police 1,091,527 16,077 1,107,604
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Maintain confidence in Australia’s personal insolvency and personal property securities systems through delivering fair, efficient and effective trustee and registry services, and risk‑based regulation
54,818 ‑ 54,818
Total: Australian Financial Security Authority 54,818 ‑ 54,818
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre
5,025 ‑ 5,025
Total: Australian Institute of Criminology 5,025 ‑ 5,025
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
2,725 ‑ 2,725
Total: Australian Law Reform Commission 2,725 ‑ 2,725
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
486,390 ‑ 486,390
Total: Australian Security Intelligence Organisation 486,390 ‑ 486,390
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners
62,551 ‑ 62,551
Total: Australian Transaction Reports and Analysis Centre 62,551 ‑ 62,551
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal
65,064 ‑ 65,064
64,372 ‑ 64,372
Outcome 2 ‑ Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court
31,706 ‑ 31,706
30,957 ‑ 30,957
Outcome 3 ‑ Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court
89,185 883 90,068
86,051 894 86,945
Outcome 4 ‑ Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services
77,097 ‑ 77,097
77,011 ‑ 77,011
Total: Federal Court of Australia 263,052 883 263,935
258,391 894 259,285
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
16,480 ‑ 16,480
Total: High Court of Australia 16,480 ‑ 16,480
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth
68,450 ‑ 68,450
Total: National Archives of Australia 68,450 ‑ 68,450
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER
Outcome 1 ‑ Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions
10,361 ‑ 10,361
Total: Office of the Australian Information Commissioner 10,361 ‑ 10,361
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Contribute to a fair, safe and just society by delivering an effective, independent prosecution service in accordance with the Prosecution Policy of the Commonwealth
81,774 ‑ 81,774
Total: Office of the Director of Public Prosecutions 81,774 ‑ 81,774
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
15,204 ‑ 15,204
Total: Office of Parliamentary Counsel 15,204 ‑ 15,204
Communications and the Arts PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Communications and the Arts 106,869 464,515 571,384
112,430 457,872 570,302
Australia Council 209,393 209,393
188,424 188,424
Australian Broadcasting Corporation 1,043,680 1,043,680
1,036,090 1,036,090
Australian Film, Television and Radio School 22,683 22,683
22,985 22,985
Australian National Maritime Museum 20,727 20,727
21,075 21,075
National Film and Sound Archive of Australia 24,028 24,028
24,416 24,416
National Gallery of Australia 30,787 30,787
31,343 31,343
National Library of Australia 51,836 51,836
50,078 50,078
National Museum of Australia 41,444 41,444
39,375 39,375
National Portrait Gallery of Australia 10,809 10,809
11,037 11,037
Old Parliament House 16,059 16,059
15,350 15,350
Screen Australia 11,394 11,394
13,983 13,983
Special Broadcasting Service Corporation 280,058 280,058
281,598 281,598
Australian Communications and Media Authority 88,262 4,896 93,158
Total: Communications and the Arts 195,131 2,232,309 2,427,440
200,720 2,194,854 2,395,574
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS
Outcome 1 ‑ Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services
88,081 247,995 336,076
95,132 213,169 308,301
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
18,788 216,520 235,308
17,298 244,703 262,001
Total: Department of Communications and the Arts 106,869 464,515 571,384
112,430 457,872 570,302
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ Supporting Australian artists and arts organisations to create and present excellent art that is accessed by audiences across Australia and abroad
209,393
188,424
Total: Australia Council 209,393
188,424
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services
1,043,680
1,036,090
Total: Australian Broadcasting Corporation 1,043,680
1,036,090
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑ Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research
22,683
22,985
Total: Australian Film, Television and Radio School 22,683
22,985
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events
20,727
21,075
Total: Australian National Maritime Museum 20,727
21,075
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA
Outcome 1 ‑ Increased engagement with Australia’s audiovisual culture past and present through developing, preserving, maintaining and promoting the national audiovisual collection of historic and cultural significance
24,028
24,416
Total: National Film and Sound Archive of Australia 24,028
24,416
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
30,787
31,343
Total: National Gallery of Australia 30,787
31,343
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material
51,836
50,078
Total: National Library of Australia 51,836
50,078
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions
41,444
39,375
Total: National Museum of Australia 41,444
39,375
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA
Outcome 1 ‑ Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection
10,809
11,037
Total: National Portrait Gallery of Australia 10,809
11,037
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO OLD PARLIAMENT HOUSE
Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
16,059
15,350
Total: Old Parliament House 16,059
15,350
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO SCREEN AUSTRALIA
Outcome 1 ‑ Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product
11,394
13,983
Total: Screen Australia 11,394
13,983
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society
280,058
281,598
Total: Special Broadcasting Service Corporation 280,058
281,598
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
88,262 4,896 93,158
Total: Australian Communications and Media Authority 88,262 4,896 93,158
Defence PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Defence 32,205,226 ‑ 32,205,226
30,817,174 ‑ 30,817,174
Department of Veterans’ Affairs 379,983 113,626 493,609
319,776 108,653 428,429
Australian War Memorial 47,410 47,410
42,720 42,720
Total: Defence 32,585,209 161,036 32,746,245
31,136,950 151,373 31,288,323
DEPARTMENT OF DEFENCE
Outcome 1 ‑ Defend Australia and its national interests through the conduct of operations and provision of support for the Australian community and civilian authorities in accordance with Government direction
1,010,331 ‑ 1,010,331
796,563 ‑ 796,563
Outcome 2 ‑ Protect and advance Australia’s strategic interests through the provision of strategic policy, the development, delivery and sustainment of military, intelligence and enabling capabilities, and the promotion of regional and global security and stability as directed by Government
31,194,895 ‑ 31,194,895
30,020,611 ‑ 30,020,611
Total: Department of Defence 32,205,226 ‑ 32,205,226
30,817,174 ‑ 30,817,174
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
241,532 50,230 291,762
182,534 49,972 232,506
Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
99,374 9,959 109,333
110,097 8,614 118,711
Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
39,077 53,437 92,514
27,145 50,067 77,212
Total: Department of Veterans’ Affairs 379,983 113,626 493,609
319,776 108,653 428,429
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑ Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research
47,410
42,720
Total: Australian War Memorial 47,410
42,720
Education and Training PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Education and Training 354,857 1,828,075 2,182,932
351,567 1,879,988 2,231,555
Australian Institute of Aboriginal and Torres Strait Islander Studies 19,493 19,493
19,817 19,817
Australian Research Council 22,421 5,511 27,932
Australian Skills Quality Authority 33,099 ‑ 33,099
Tertiary Education Quality and Standards Agency 13,049 ‑ 13,049
Total: Education and Training 423,426 1,853,079 2,276,505
422,130 1,906,720 2,328,850
Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 ‑ Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments
180,084 476,308 656,392
176,097 522,406 698,503
Outcome 2 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training
174,773 1,351,767 1,526,540
175,470 1,357,582 1,533,052
Total: Department of Education and Training 354,857 1,828,075 2,182,932
351,567 1,879,988 2,231,555
Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑ Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections
19,493
19,817
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies 19,493
19,817
Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
22,421 5,511 27,932
Total: Australian Research Council 22,421 5,511 27,932
Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑ Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training
33,099 ‑ 33,099
Total: Australian Skills Quality Authority 33,099 ‑ 33,099
Education and Training PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Outcome 1 ‑ Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance
13,049 ‑ 13,049
Total: Tertiary Education Quality and Standards Agency 13,049 ‑ 13,049
Employment PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Employment 327,183 1,599,394 1,926,577
318,914 1,670,953 1,989,867
Comcare 6,020 6,020
6,119 6,119
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 Organisations Commission Entity 120,692 ‑ 120,692
Office of the Fair Work Ombudsman ‑ ‑ ‑
Safe Work Australia 10,095 ‑ 10,095
Workplace Gender Equality Agency 5,076 ‑ 5,076
Total: Employment 576,600 1,605,414 2,182,014
571,714 1,677,072 2,248,786
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
249,271 1,574,690 1,823,961
241,071 1,645,006 1,886,077
Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
77,912 24,704 102,616
77,843 25,947 103,790
Total: Department of Employment 327,183 1,599,394 1,926,577
318,914 1,670,953 1,989,867
DEPARTMENT OF EMPLOYMENT FOR PAYMENT TO COMCARE
Outcome 1 ‑ Support participation and productivity through healthy and safe workplaces that minimise the impact of harm in workplaces covered by Comcare
6,020
6,119
Total: Comcare 6,020
6,119
ASBESTOS SAFETY AND ERADICATION AGENCY
Outcome 1 ‑ Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos‑related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia
4,076 ‑ 4,076
Total: Asbestos Safety and Eradication Agency 4,076 ‑ 4,076
AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSION
Outcome 1 ‑ Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice
32,963 ‑ 32,963
Total: Australian Building and Construction Commission 32,963 ‑ 32,963
FAIR WORK COMMISSION
Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
76,515 ‑ 76,515
Total: Fair Work Commission 76,515 ‑ 76,515
FAIR WORK OMBUDSMAN AND REGISTERED ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
114,183 ‑ 114,183
Outcome 2 ‑ Effective governance and financial transparency of registered employee and employer organisations, through regulation, investigation and appropriate enforcement action
6,509 ‑ 6,509
Total: Fair Work Ombudsman and Registered Organisations Commission Entity 120,692 ‑ 120,692
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
Total: Office of the Fair Work Ombudsman ‑ ‑ ‑
SAFE WORK AUSTRALIA
Outcome 1 ‑ Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements
10,095 ‑ 10,095
Total: Safe Work Australia 10,095 ‑ 10,095
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑ Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data
Environment and Energy PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of the Environment and Energy 468,069 411,208 879,277
433,764 438,515 872,279
Australian Renewable Energy Agency 2,073 2,073
1,221 1,221
Bureau of Meteorology 277,868 ‑ 277,868
Clean Energy Regulator 71,136 218,662 289,798
Climate Change Authority ‑ ‑ ‑
Great Barrier Reef Marine Park Authority 25,781 ‑ 25,781
Total: Environment and Energy 842,854 631,943 1,474,797
799,826 630,747 1,430,573
Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE ENVIRONMENT AND ENERGY
Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
239,703 401,078 640,781
226,445 426,595 653,040
Outcome 2 ‑ Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change, contribute to effective global action on climate change, and support technological innovation in clean and renewable energy, through developing and implementing a national response to climate change
50,990 3,678 54,668
52,333 5,608 57,941
Outcome 3 ‑ Advance Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
118,632 ‑ 118,632
121,230 ‑ 121,230
Outcome 4 ‑ Support the reliable, sustainable and secure operations of energy markets through improving Australia’s energy efficiency, performance and productivity for the community
58,744 6,452 65,196
33,756 6,312 40,068
Total: Department of the Environment and Energy 468,069 411,208 879,277
433,764 438,515 872,279
Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TO AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑ Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about, and sharing information and knowledge with regard to, renewable energy and related technologies
2,073
1,221
Total: Australian Renewable Energy Agency 2,073
1,221
Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
BUREAU OF METEOROLOGY
Outcome 1 ‑ Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water
277,868 ‑ 277,868
Total: Bureau of Meteorology 277,868 ‑ 277,868
Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation
71,136 218,662 289,798
Total: Clean Energy Regulator 71,136 218,662 289,798
Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑ Provide expert advice to the Australian Government on climate change mitigation initiatives, including through conducting regular and specifically commissioned reviews and through undertaking climate change research
Total: Climate Change Authority ‑ ‑ ‑
Environment and Energy PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
GREAT BARRIER REEF MARINE PARK AUTHORITY
Outcome 1 ‑ The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park
25,781 ‑ 25,781
Total: Great Barrier Reef Marine Park Authority 25,781 ‑ 25,781
Finance PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Outcome 1 ‑ Support sustainable Australian Government finances through providing high quality policy advice and operational support to the government and Commonwealth entities to maintain effective and efficient use of public resources
75,602 ‑ 75,602
113,317 ‑ 113,317
Outcome 2 ‑ Support an efficient and high‑performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery
160,764 13,358 174,122
135,193 16,739 151,932
Outcome 3 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, work expenses and allowances, entitlements and targeted programs
27,044 265,204 292,248
30,847 283,343 314,190
Total: Department of Finance 263,410 278,562 541,972
279,357 300,082 579,439
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
133,940 ‑ 133,940
Total: Australian Electoral Commission 133,940 ‑ 133,940
INDEPENDENT PARLIAMENTARY EXPENSES AUTHORITY
Outcome 1 ‑ Support for current and former Parliamentarians and others as required by the Australian Government through the delivery of, independent oversight and advice on, work resources and travel resources
Outcome 1 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Foreign Affairs and Trade 1,406,054 3,652,435 5,058,489
1,493,758 4,197,155 5,690,913
Tourism Australia 129,308 129,308
143,610 143,610
Australian Centre for International Agricultural Research 9,609 96,882 106,491
Australian Secret Intelligence Service 272,039 ‑ 272,039
Australian Trade and Investment Commission 207,945 141,018 348,963
216,220 140,714 356,934
Total: Foreign Affairs and Trade 1,895,647 4,019,643 5,915,290
1,995,877 4,575,472 6,571,349
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
852,874 3,651,685 4,504,559
928,876 4,196,405 5,125,281
Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
337,184 750 337,934
361,763 750 362,513
Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas property estate
215,996 ‑ 215,996
203,119 ‑ 203,119
Total: Department of Foreign Affairs and Trade 1,406,054 3,652,435 5,058,489
1,493,758 4,197,155 5,690,913
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA
Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
129,308
143,610
Total: Tourism Australia 129,308
143,610
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships
9,609 96,882 106,491
Total: Australian Centre for International Agricultural Research 9,609 96,882 106,491
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN SECRET INTELLIGENCE SERVICE
Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
272,039 ‑ 272,039
Total: Australian Secret Intelligence Service 272,039 ‑ 272,039
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN TRADE AND INVESTMENT COMMISSION
Outcome 1 ‑ Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government
198,679 141,018 339,697
206,506 140,714 347,220
Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
9,266 ‑ 9,266
9,714 ‑ 9,714
Total: Australian Trade and Investment Commission 207,945 141,018 348,963
216,220 140,714 356,934
Health PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Health 647,489 8,854,333 9,501,822
664,455 8,576,410 9,240,865
Australian Digital Health Agency 197,062 197,062
110,303 110,303
Australian Institute of Health and Welfare 28,078 28,078
26,918 26,918
Australian Sports Commission 264,595 264,595
250,669 250,669
Food Standards Australia New Zealand 16,961 16,961
17,184 17,184
Australian Aged Care Quality Agency 28,458 ‑ 28,458
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 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 780,228 10,301,342 11,081,570
794,840 9,903,733 10,698,573
DEPARTMENT OF HEALTH
Outcome 1 ‑ Australia’s health system is better equipped to meet current and future health needs by applying research, evaluation, innovation, and use of data to develop and implement integrated, evidence‑based health policies, and through support for sustainable funding for health infrastructure
84,779 134,436 219,215
34,962 124,674 159,636
Outcome 2 ‑ Support for sustainable funding for public hospital services and improved access to high quality, comprehensive and coordinated preventive, primary and mental health care for all Australians, with a focus on those with complex health care needs and those living in regional, rural and remote areas, including through access to a skilled health workforce
174,290 4,132,253 4,306,543
207,906 4,045,770 4,253,676
Outcome 3 ‑ Improved opportunities for community participation in sport and recreation, excellence in high‑performance athletes, and protecting the integrity of sport through investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
6,695 19,527 26,222
8,568 18,475 27,043
Outcome 4 ‑ Access to cost‑effective medicines, medical, dental and hearing services, and improved choice in health services, including through the Pharmaceutical Benefits Scheme, Medicare, targeted assistance strategies and private health insurance
170,065 1,439,887 1,609,952
163,859 1,374,472 1,538,331
Outcome 5 ‑ Protection of the health and safety of the Australian community and preparedness to respond to national health emergencies and risks, including through immunisation, initiatives, and regulation of therapeutic goods, chemicals, gene technology, and blood and organ products
37,058 119,983 157,041
34,727 184,434 219,161
Outcome 6 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
174,602 3,008,247 3,182,849
214,433 2,828,585 3,043,018
Total: Department of Health 647,489 8,854,333 9,501,822
664,455 8,576,410 9,240,865
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑ To deliver national digital healthcare systems to enable and support improvement in health outcomes for Australians
197,062
110,303
Total: Australian Digital Health Agency 197,062
110,303
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics
28,078
26,918
Total: Australian Institute of Health and Welfare 28,078
26,918
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Increased participation in organised sport and continued international sporting success including through leadership and development of a cohesive and effective sports sector, provision of targeted financial support, and the operation of the Australian Institute of Sport
264,595
250,669
Total: Australian Sports Commission 264,595
250,669
DEPARTMENT OF HEALTH FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices
16,961
17,184
Total: Food Standards Australia New Zealand 16,961
17,184
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised aged care through the accreditation of aged care services in residential settings, the quality review of aged care services provided in the community and the provision of quality information to consumers, as well as the provision of information, education and training to aged care providers
28,458 ‑ 28,458
Total: Australian Aged Care Quality Agency 28,458 ‑ 28,458
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
5,704 42,116 47,820
Total: Australian Organ and Tissue Donation and Transplantation Authority 5,704 42,116 47,820
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑ Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
14,794 ‑ 14,794
Total: Australian Radiation Protection and Nuclear Safety Agency 14,794 ‑ 14,794
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport including through engagement, deterrence, detection and enforcement to minimise the risk of doping
12,987 ‑ 12,987
Total: Australian Sports Anti‑Doping Authority 12,987 ‑ 12,987
CANCER AUSTRALIA
Outcome 1 ‑ Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support
11,191 18,679 29,870
Total: Cancer Australia 11,191 18,679 29,870
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
6,158 3,860 10,018
Total: National Blood Authority 6,158 3,860 10,018
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑ Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool
5,844 ‑ 5,844
Total: National Health Funding Body 5,844 ‑ 5,844
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
39,176 871,932 911,108
Total: National Health and Medical Research Council 39,176 871,932 911,108
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑ Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers
2,736 3,726 6,462
Total: National Mental Health Commission 2,736 3,726 6,462
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑ A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes
5,691 ‑ 5,691
Total: Professional Services Review 5,691 ‑ 5,691
Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Immigration and Border Protection 2,540,709 1,532,816 4,073,525
Total: Immigration and Border Protection 2,540,709 1,532,816 4,073,525
Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non‑citizens
1,630,018 1,500,047 3,130,065
1,705,587 2,218,139 3,923,726
Outcome 2 ‑ Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa and citizenship programmes and provision of refugee and humanitarian assistance
842,238 32,769 875,007
763,727 51,550 815,277
Outcome 3 ‑ Advance Australia’s economic interests through the facilitation of the trade of goods to and from Australia and the collection of border revenue
68,453 ‑ 68,453
63,673 ‑ 63,673
Total: Department of Immigration and Border Protection 2,540,709 1,532,816 4,073,525
Industry, Innovation and Science PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Industry, Innovation and Science 401,679 524,250 925,929
Australian Institute of Marine Science 41,916 41,916
41,552 41,552
Australian Nuclear Science and Technology Organisation 198,119 198,119
183,334 183,334
Commonwealth Scientific and Industrial Research Organisation 793,549 793,549
787,267 787,267
Northern Australia Infrastructure Facility 8,504 8,504
8,111 8,111
Geoscience Australia 155,770 20 155,790
IP Australia 375 ‑ 375
Total: Industry, Innovation and Science 557,824 1,566,358 2,124,182
543,676 1,575,963 2,119,639
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation
401,679 524,250 925,929
Total: Department of Industry, Innovation and Science 401,679 524,250 925,929
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology
41,916
41,552
Total: Australian Institute of Marine Science 41,916
41,552
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
198,119
183,334
Total: Australian Nuclear Science and Technology Organisation 198,119
183,334
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑ Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice
793,549
787,267
Total: Commonwealth Scientific and Industrial Research Organisation 793,549
787,267
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO NORTHERN AUSTRALIA INFRASTRUCTURE FACILITY
Outcome 1 ‑ Enable economic growth in northern Australia, by facilitating private sector investment in economic infrastructure through the provision of concessional financing delivered through the State and Territory Governments
8,504
8,111
Total: Northern Australia Infrastructure Facility 8,504
8,111
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
GEOSCIENCE AUSTRALIA
Outcome 1 ‑ Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information
155,770 20 155,790
Total: Geoscience Australia 155,770 20 155,790
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
375 ‑ 375
Total: IP Australia 375 ‑ 375
Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Infrastructure and Regional Development 291,310 1,371,189 1,662,499
277,258 808,577 1,085,835
Australian Maritime Safety Authority 69,548 69,548
65,716 65,716
Civil Aviation Safety Authority 41,313 41,313
42,350 42,350
Infrastructure Australia 11,592 11,592
11,581 11,581
National Transport Commission 3,400 3,400
3,358 3,358
Australian Transport Safety Bureau 22,790 ‑ 22,790
National Capital Authority 19,523 16,525 36,048
Total: Infrastructure and Regional Development 333,623 1,513,567 1,847,190
316,752 949,155 1,265,907
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
45,253 179,754 225,007
33,856 112,431 146,287
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
191,282 271,968 463,250
198,913 285,160 484,073
Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
37,842 783,272 821,114
26,735 266,881 293,616
Outcome 4 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
16,933 136,195 153,128
17,754 144,105 161,859
Total: Department of Infrastructure and Regional Development 291,310 1,371,189 1,662,499
277,258 808,577 1,085,835
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination
69,548
65,716
Total: Australian Maritime Safety Authority 69,548
65,716
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training
41,313
42,350
Total: Civil Aviation Safety Authority 41,313
42,350
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑ Improve decision‑making on matters relating to infrastructure; advise governments and others on matters relating to infrastructure, including better assessment of infrastructure needs and prioritisation of infrastructure projects; and promote best practice infrastructure planning, financing, delivery and operation
11,592
11,581
Total: Infrastructure Australia 11,592
11,581
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑ Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport
3,400
3,358
Total: National Transport Commission 3,400
3,358
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑ Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action
22,790 ‑ 22,790
Total: Australian Transport Safety Bureau 22,790 ‑ 22,790
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
19,523 16,525 36,048
Total: National Capital Authority 19,523 16,525 36,048
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of the Prime Minister and Cabinet 466,392 1,320,897 1,787,289
404,906 1,372,251 1,777,157
Aboriginal Hostels Limited 36,563 36,563
37,075 37,075
Indigenous Business Australia 10,133 10,133
10,602 10,602
Indigenous Land Corporation 8,928 8,928
9,156 9,156
Torres Strait Regional Authority 36,056 36,056
35,919 35,919
Australian National Audit Office 71,509 ‑ 71,509
Australian Public Service Commission 23,225 ‑ 23,225
Digital Transformation Agency 71,431 ‑ 71,431
Infrastructure and Project Financing Agency 4,212 ‑ 4,212
Office of the Commonwealth Ombudsman 24,281 ‑ 24,281
Office of the Inspector‑General of Intelligence and Security 3,182 ‑ 3,182
Office of National Assessments 35,928 ‑ 35,928
Office of the Official Secretary to the Governor‑General 11,323 4,723 16,046
Total: Prime Minister and Cabinet 711,483 1,417,300 2,128,783
618,975 1,469,370 2,088,345
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Assistant Ministers including through the coordination of government activities, policy development and program delivery
191,087 48,230 239,317
137,346 23,279 160,625
Outcome 2 ‑ Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
275,305 1,272,667 1,547,972
267,560 1,348,972 1,616,532
Total: Department of the Prime Minister and Cabinet 466,392 1,320,897 1,787,289
404,906 1,372,251 1,777,157
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑ Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services
36,563
37,075
Total: Aboriginal Hostels Limited 36,563
37,075
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans
10,133
10,602
Total: Indigenous Business Australia 10,133
10,602
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS LAND CORPORATION
Outcome 1 ‑ Enhanced socio‑economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management
8,928
9,156
Total: Indigenous Land Corporation 8,928
9,156
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑ Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture
36,056
35,919
Total: Torres Strait Regional Authority 36,056
35,919
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑ To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public
71,509 ‑ 71,509
Total: Australian National Audit Office 71,509 ‑ 71,509
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑ Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation
23,225 ‑ 23,225
Total: Australian Public Service Commission 23,225 ‑ 23,225
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑ Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole‑of‑government service delivery policies and standards, platforms and joined‑up services
71,431 ‑ 71,431
Total: Digital Transformation Agency 71,431 ‑ 71,431
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
INFRASTRUCTURE AND PROJECT FINANCING AGENCY
Outcome 1 ‑ To leverage additional private sector investment in infrastructure and secure better returns from the Commonwealth’s investment by assisting the Government to identify, assess, and broker financing opportunities for infrastructure and projects, including through engagement with Commonwealth entities, State and Territory governments, and the private sector
4,212 ‑ 4,212
Total: Infrastructure and Project Financing Agency 4,212 ‑ 4,212
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government entities and prescribed private sector organisations, by investigating complaints, reviewing administrative action and statutory compliance inspections and reporting
24,281 ‑ 24,281
Total: Office of the Commonwealth Ombudsman 24,281 ‑ 24,281
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
3,182 ‑ 3,182
Total: Office of the Inspector‑General of Intelligence and Security 3,182 ‑ 3,182
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
35,928 ‑ 35,928
Total: Office of National Assessments 35,928 ‑ 35,928
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
11,323 4,723 16,046
Total: Office of the Official Secretary to the Governor‑General 11,323 4,723 16,046
Social Services PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of Social Services 424,244 5,139,285 5,563,529
422,030 2,513,510 2,935,540
National Disability Insurance Scheme Launch Transition Agency 1,026,117 1,026,117
1,598,466 1,598,466
Australian Institute of Family Studies 4,873 ‑ 4,873
Department of Human Services 4,675,510 1,566 4,677,076
Total: Social Services 5,104,627 6,166,968 11,271,595
4,849,359 4,113,541 8,962,900
Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Encourage self‑reliance and support people who cannot fully support themselves by providing sustainable social security payments and assistance
121,897 25,548 147,445
109,012 31,277 140,289
Outcome 2 ‑ Contribute to stronger and more resilient individuals, families and communities by providing targeted services and initiatives
177,957 695,264 873,221
194,214 756,168 950,382
Outcome 3 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
109,024 4,331,634 4,440,658
99,014 1,639,642 1,738,656
Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
15,366 86,839 102,205
19,790 86,423 106,213
Total: Department of Social Services 424,244 5,139,285 5,563,529
422,030 2,513,510 2,935,540
Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑ To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities
1,026,117
1,598,466
Total: National Disability Insurance Scheme Launch Transition Agency 1,026,117
1,598,466
Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑ Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community
4,873 ‑ 4,873
Total: Australian Institute of Family Studies 4,873 ‑ 4,873
Social Services PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
4,675,510 1,566 4,677,076
Total: Department of Human Services 4,675,510 1,566 4,677,076
Treasury PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Department of the Treasury 202,026 22,889 224,915
Australian Bureau of Statistics 348,865 ‑ 348,865
Australian Competition and Consumer Commission 191,309 ‑ 191,309
Australian Office of Financial Management 11,580 10 11,590
Australian Prudential Regulation Authority 731 ‑ 731
Australian Securities and Investments Commission 361,091 7,302 368,393
Australian Taxation Office 3,312,292 5,876 3,318,168
Commonwealth Grants Commission 6,188 ‑ 6,188
Inspector General of Taxation 6,525 ‑ 6,525
National Competition Council 5,970 ‑ 5,970
Office of the Auditing and Assurance Standards Board 2,133 ‑ 2,133
Office of the Australian Accounting Standards Board 3,627 ‑ 3,627
Productivity Commission 35,060 ‑ 35,060
Total: Treasury 4,487,397 36,077 4,523,474
4,633,985 55,915 4,689,900
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
202,026 22,889 224,915
Total: Department of the Treasury 202,026 22,889 224,915
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Decisions on important matters made by governments, business and the broader community are informed by objective, relevant and trusted official statistics produced through the collection and integration of data, its analysis, and the provision of statistical information
348,865 ‑ 348,865
Total: Australian Bureau of Statistics 348,865 ‑ 348,865
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
191,309 ‑ 191,309
Total: Australian Competition and Consumer Commission 191,309 ‑ 191,309
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government
11,580 10 11,590
Total: Australian Office of Financial Management 11,580 10 11,590
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality and, in balancing these objectives, promotes financial system stability in Australia
731 ‑ 731
Total: Australian Prudential Regulation Authority 731 ‑ 731
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
361,091 7,302 368,393
Total: Australian Securities and Investments Commission 361,091 7,302 368,393
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
3,312,292 5,876 3,318,168
Total: Australian Taxation Office 3,312,292 5,876 3,318,168
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
Outcome 1 ‑ Improved tax administration through investigation of complaints, conducting reviews, public reporting and independent advice to Government and its relevant entities
6,525 ‑ 6,525
Total: Inspector General of Taxation 6,525 ‑ 6,525
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
5,970 ‑ 5,970
Total: National Competition Council 5,970 ‑ 5,970
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
2,133 ‑ 2,133
Total: Office of the Auditing and Assurance Standards Board 2,133 ‑ 2,133
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
3,627 ‑ 3,627
Total: Office of the Australian Accounting Standards Board 3,627 ‑ 3,627
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
35,060 ‑ 35,060
Total: Productivity Commission 35,060 ‑ 35,060
[Minister’s second reading speech made in—
House of Representatives on 9 May 2017
Senate on 19 June 2017]
(81/17)
Source text: opening excerpt
Sourced from the Federal Register of Legislation (legislation.gov.au), CC BY 4.0.
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 Corporate entity items
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
Part 4—Miscellaneous
11 Crediting amounts to special accounts
12 Appropriation of the Consolidated Revenue Fund
13 Repeal of this Act
Schedule 1—Services for which money is appropriated
Appropriation Act (No. 1) 2017-2018
No. 60, 2017
An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 23 June 2017]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 1) 2017‑2018.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Appropriation Act (No. 1) 2017-2018 | Zoe
Section 5Notional transactions between entities that are part of the Commonwealth
The whole of this Act The later of:(a) 1 July 2017; and(b) the day this Act receives the Royal Assent. 1 July 2017 (paragraph (a) applies)
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
current year means the financial year ending on 30 June 2018.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4 Portfolio statements
The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $88,751,598,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $295 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Part 4—Miscellaneous
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 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio Total
$'000
Agriculture and Water Resources 904,828
Attorney‑General’s 3,053,744
Communications and the Arts 2,427,440
Defence 32,746,245
Education and Training 2,276,505
Employment 2,182,014
Environment and Energy 1,474,797
Finance 720,416
Foreign Affairs and Trade 5,915,290
Health 11,081,570
Immigration and Border Protection 4,073,525
Industry, Innovation and Science 2,124,182
Infrastructure and Regional Development 1,847,190
Prime Minister and Cabinet 2,128,783
Social Services 11,271,595
Treasury 4,523,474
Total 88,751,598
APPROPRIATIONS
SummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture and Water Resources 410,630 494,198 904,828
406,399 564,163 970,562
Attorney‑General’s 2,642,143 411,601 3,053,744
2,524,413 636,730 3,161,143
Communications and the Arts 195,131 2,232,309 2,427,440
200,720 2,194,854 2,395,574
Defence 32,585,209 161,036 32,746,245
31,136,950 151,373 31,288,323
Education and Training 423,426 1,853,079 2,276,505
422,130 1,906,720 2,328,850
Employment 576,600 1,605,414 2,182,014
571,714 1,677,072 2,248,786
Environment and Energy 842,854 631,943 1,474,797
799,826 630,747 1,430,573
Finance 407,492 312,924 720,416
595,942 309,303 905,245
Foreign Affairs and Trade 1,895,647 4,019,643 5,915,290
1,995,877 4,575,472 6,571,349
Health 780,228 10,301,342 11,081,570
794,840 9,903,733 10,698,573
Immigration and Border Protection 2,540,709 1,532,816 4,073,525
2,532,987 2,269,689 4,802,676
Industry, Innovation and Science 557,824 1,566,358 2,124,182
543,676 1,575,963 2,119,639
Infrastructure and Regional Development 333,623 1,513,567 1,847,190
316,752 949,155 1,265,907
Prime Minister and Cabinet 711,483 1,417,300 2,128,783
618,975 1,469,370 2,088,345
Social Services 5,104,627 6,166,968 11,271,595
4,849,359 4,113,541 8,962,900
Treasury 4,487,397 36,077 4,523,474
4,633,985 55,915 4,689,900
Total: Bill 1 54,495,023 34,256,575 88,751,598
52,944,545 32,983,800 85,928,345
Agriculture and Water Resources PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture and Water Resources 390,116 405,309 795,425
385,627 468,809 854,436
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines Authority 5,995 5,995
5,254 5,254
Murray‑Darling Basin Authority 77,470 77,470
84,746 84,746
Australian Fisheries Management Authority 20,514 5,424 25,938
20,772 5,354 26,126
Total: Agriculture and Water Resources 410,630 494,198 904,828
406,399 564,163 970,562
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
114,892 114,861 229,753
131,275 118,406 249,681
Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
246,907 34,237 281,144
226,708 31,056 257,764
Outcome 3 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
28,317 256,211 284,528
27,644 319,347 346,991
Total: Department of Agriculture and Water Resources 390,116 405,309 795,425
385,627 468,809 854,436
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
5,995
5,254
Total: Australian Pesticides and Veterinary Medicines Authority 5,995
5,254
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
77,470
84,746
Total: Murray‑Darling Basin Authority 77,470
84,746
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
20,514 5,424 25,938
20,772 5,354 26,126
Total: Australian Fisheries Management Authority 20,514 5,424 25,938
20,772 5,354 26,126
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (plain figures)—2017‑2018Actual Available Appropriation (italic figures)—2016‑2017
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General’s Department 222,339 380,202 602,541
216,362 609,127 825,489
Payments to corporate entities:
Australian Human Rights Commission 14,439 14,439
14,593 14,593
Administrative Appeals Tribunal 159,838 ‑ 159,838
146,269 ‑ 146,269
Australian Commission for Law Enforcement Integrity 11,046 ‑ 11,046
10,799 ‑ 10,799
Australian Criminal Intelligence Commission 90,563 ‑ 90,563
92,486 ‑ 92,486
Australian Federal Police 1,091,527 16,077 1,107,604
1,051,346 12,116 1,063,462
Australian Financial Security Authority 54,818 ‑ 54,818
53,680 ‑ 53,680
Australian Institute of Criminology 5,025 ‑ 5,025
5,100 ‑ 5,100
Australian Law Reform Commission 2,725 ‑ 2,725
2,767 ‑ 2,767
Australian Security Intelligence Organisation 486,390 ‑ 486,390
431,112 ‑ 431,112
Australian Transaction Reports and Analysis Centre 62,551 ‑ 62,551
60,661 ‑ 60,661
Federal Court of Australia 263,052 883 263,935
258,391 894 259,285
High Court of Australia 16,480 ‑ 16,480
15,894 ‑ 15,894
National Archives of Australia 68,450 ‑ 68,450
75,669 ‑ 75,669
Office of the Australian Information Commissioner 10,361 ‑ 10,361
10,618 ‑ 10
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