Appropriation Act (No. 1) 2018-2019

Part 1—Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 1) 2018‑2019.

2  Commencement

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

 

• Commencement information
• Column 1 Column 2 Column 3
• Provisions Commencement Date/Details
• 1. The whole of this Act The later of:(a) 1 July 2018; and(b) the day this Act receives the Royal Assent. 1 July 2018(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Note: This table relates only to the provisions of this Act as originally enacted.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 2019.

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 $95,230,047,000.

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 2021.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

 

 

Abstract

 

Portfolio Total

 

Agriculture and Water Resources  923,182

Attorney‑General's  1,694,585

Communications and the Arts  2,408,736

Defence  33,727,136

Education and Training  2,274,824

Environment and Energy  1,435,805

Finance  987,744

Foreign Affairs and Trade  6,229,440

Health  12,109,357

Home Affairs  5,525,285

Human Services  4,452,114

Infrastructure, Regional Development and Cities  2,132,903

Jobs and Innovation  4,532,420

Prime Minister and Cabinet  2,113,706

Social Services  10,047,572

Treasury  4,635,238

 

Total  95,230,047

 

 

 

 

 

 

 

 

 APPROPRIATIONS

 

 

 

 

 

 

 

Portfolio Departmental Administered Total

 

Agriculture and Water Resources  413,015  510,167  923,182

  410,942  526,875  937,817

 

Attorney‑General's  1,350,917  343,668  1,694,585

  1,375,644  417,445  1,793,089

 

Communications and the Arts  205,546  2,203,190  2,408,736

  197,076  2,223,575  2,420,651

 

Defence  33,573,145  153,991  33,727,136

  32,606,554  172,861  32,779,415

 

Education and Training  446,506  1,828,318  2,274,824

  437,109  1,917,345  2,354,454

 

Environment and Energy  796,703  639,102  1,435,805

  850,304  592,447  1,442,751

 

Finance  673,394  314,350  987,744

  443,867  313,105  756,972

 

Foreign Affairs and Trade  2,020,040  4,209,400  6,229,440

  1,921,926  4,008,871  5,930,797

 

Health  819,467  11,289,890  12,109,357

  791,100  10,407,345  11,198,445

 

Home Affairs  3,859,961  1,665,324  5,525,285

  3,914,153  2,098,154  6,012,307

 

Human Services  4,450,519  1,595  4,452,114

 

Infrastructure, Regional Development and Cities  256,518  1,876,385  2,132,903

  321,945  1,625,567  1,947,512

 

Jobs and Innovation  1,192,837  3,339,583  4,532,420

  1,150,383  3,268,536  4,418,919

 

Prime Minister and Cabinet  741,955  1,371,751  2,113,706

  727,169  1,417,856  2,145,025

 

Social Services  432,511  9,615,061  10,047,572

  427,887  6,173,813  6,601,700

 

Treasury  4,554,478  80,760  4,635,238

  4,577,595  40,261  4,617,856

 

Total: Bill 1  55,787,512  39,442,535  95,230,047

  54,838,392  35,205,622  90,044,014

 

 

 

 

Department of Agriculture and Water Resources  392,498  373,729  766,227

  390,428  435,985  826,413

 

 Australian Grape and Wine Authority  1,775  1,775

  ‑  ‑

 

 Australian Pesticides and Veterinary Medicines   24,902  24,902

 Authority  6,556  6,556

 Murray‑Darling Basin Authority  91,700  91,700

  78,910  78,910

 

 Regional Investment Corporation  12,555  12,555

  ‑  ‑

 

Australian Fisheries Management Authority  20,517  5,506  26,023

  20,514  5,424  25,938

 

Total: Agriculture and Water Resources  413,015  510,167  923,182

  410,942  526,875  937,817

 

 

RESOURCES

 More sustainable, productive, internationally   112,416  97,679  210,095

 competitive and profitable Australian agricultural,  114,892  113,433  228,325

 food and fibre industries through policies and

 initiatives that promote better resource

 management practices, innovation, self‑reliance

 and improved access to international markets

 Safeguard Australia's animal and plant health   256,449  37,981  294,430

 status to maintain overseas markets and protect   247,765  52,220  299,985

 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

 Improve the health of rivers and freshwater   23,633  238,069  261,702

 ecosystems and water use efficiency through   27,771  270,332  298,103

 implementing water reforms, and ensuring

 enhanced sustainability, efficiency and

 productivity in the management and use of water

 resources

 

Total: Department of Agriculture and Water   392,498  373,729  766,227

 Resources  390,428  435,985  826,413

 

 

 

 AUSTRALIAN GRAPE AND WINE AUTHORITY

 Foster and enable a competitive Australian wine   1,775

 industry by investing in research and   ‑

 development, building markets, disseminating

 knowledge and ensuring compliance

 

Total: Australian Grape and Wine Authority  1,775

  ‑

 

 

 

 AUSTRALIAN PESTICIDES AND VETERINARY

 MEDICINES AUTHORITY

 Protection of the health and safety of people,   24,902

 animals, the environment, and agricultural and   6,556

 livestock industries through regulation of

 pesticides and veterinary medicines

 

Total: Australian Pesticides and Veterinary   24,902

 Medicines Authority  6,556

 

 

 

 MURRAY‑DARLING BASIN AUTHORITY

 Equitable and sustainable use of the Murray‑  91,700

 Darling Basin by governments and the   78,910

 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

 

Total: Murray‑Darling Basin Authority  91,700

  78,910

 

 

 

 REGIONAL INVESTMENT CORPORATION

 Encourage growth, investment and resilience in   12,555

 Australian farm businesses and rural and   ‑

 regional communities by delivering the

 Commonwealth's farm business concessional

 loans and the National Water Infrastructure Loan

 Facility

 

Total: Regional Investment Corporation  12,555

  ‑

 

 

 

AUSTRALIAN FISHERIES MANAGEMENT

 Ecologically sustainable and economically   20,517  5,506  26,023

 efficient Commonwealth fisheries, through   20,514  5,424  25,938

 understanding and monitoring Australia's marine

 living resources and regulating and monitoring

 commercial fishing, including domestic licensing

 and deterrence of illegal foreign fishing

 

Total: Australian Fisheries Management   20,517  5,506  26,023

 Authority  20,514  5,424  25,938

 

 

 

 

 

Attorney‑General's Department  132,598  326,604  459,202

  199,397  402,123  601,520

 

 Australian Human Rights Commission  16,184  16,184

  14,439  14,439

 

Administrative Appeals Tribunal  164,277  ‑  164,277

  159,838  ‑  159,838

 

Australian Commission for Law Enforcement   11,425  ‑  11,425

 Integrity  11,046  ‑  11,046

Australian Financial Security Authority  55,881  ‑  55,881

  54,649  ‑  54,649

 

Australian Law Reform Commission  2,611  ‑  2,611

  2,717  ‑  2,717

 

Australian Security Intelligence Organisation  521,417  ‑  521,417

  490,342  ‑  490,342

 

Federal Court of Australia  269,522  880  270,402

  265,082  883  265,965

 

High Court of Australia  18,159  ‑  18,159

  16,616  ‑  16,616

 

National Archives of Australia  67,330  ‑  67,330

  68,239  ‑  68,239

 

Office of the Australian Information Commissioner  13,496  ‑  13,496

  10,711  ‑  10,711

 

Office of the Director of Public Prosecutions  78,066  ‑  78,066

  81,540  ‑  81,540

 

Office of Parliamentary Counsel  16,135  ‑  16,135

  15,467  ‑  15,467

 

Total: Attorney‑General's  1,350,917  343,668  1,694,585

  1,375,644  417,445  1,793,089

 

 

ATTORNEY‑GENERAL'S DEPARTMENT

 A just and secure society through the   132,598  326,604  459,202

 maintenance and improvement of Australia's law,  199,397  402,123  601,520

 justice, security and integrity frameworks

 

Total: Attorney‑General's Department  132,598  326,604  459,202

  199,397  402,123  601,520

 

 

 

ATTORNEY‑GENERAL'S DEPARTMENT FOR

 AUSTRALIAN HUMAN RIGHTS COMMISSION

 An Australian society in which human rights are   16,184

 respected, protected and promoted through   14,439

 independent investigation and resolution of

 complaints, education and research to promote

 and eliminate discrimination, and monitoring,

 and reporting on human rights

 

Total: Australian Human Rights Commission  16,184

  14,439

 

 

 

ADMINISTRATIVE APPEALS TRIBUNAL

 Provide correct or preferable decisions through a  164,277  ‑  164,277

 mechanism of independent review of   159,838  ‑  159,838

 administrative decisions that is accessible, fair,

 just, economical, informal, quick and

 proportionate

 

Total: Administrative Appeals Tribunal  164,277  ‑  164,277

  159,838  ‑  159,838

 

 

 

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

 Independent assurance to the Australian   11,425  ‑  11,425

 Government that Commonwealth law   11,046  ‑  11,046

 enforcement agencies and their staff act with

 integrity by detecting, investigating and

 preventing corruption

 

Total: Australian Commission for Law   11,425  ‑  11,425

 Enforcement Integrity  11,046  ‑  11,046

 

 

 

AUSTRALIAN FINANCIAL SECURITY

 Maintain confidence in Australia's personal   55,881  ‑  55,881

 insolvency and personal property securities   54,649  ‑  54,649

 systems through delivering fair, efficient and

 effective trustee and registry services, and risk‑

 based regulation

 

Total: Australian Financial Security Authority  55,881  ‑  55,881

  54,649  ‑  54,649

 

 

 

AUSTRALIAN LAW REFORM COMMISSION

 Informed government decisions about the   2,611  ‑  2,611

 development, reform and harmonisation of   2,717  ‑  2,717

 Australian laws and related processes through

 research, analysis, reports and community

 consultation and education

 

Total: Australian Law Reform Commission  2,611  ‑  2,611

  2,717  ‑  2,717

 

 

 

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

 To protect Australia, its people and its interests   521,417  ‑  521,417

 from threats to security through intelligence   490,342  ‑  490,342

 collection, assessment and advice to

 Government

 

Total: Australian Security Intelligence   521,417  ‑  521,417

 Organisation  490,342  ‑  490,342

 

 

 

FEDERAL COURT OF AUSTRALIA

 Apply and uphold the rule of law for litigants in   67,710  ‑  67,710

 the Federal Court of Australia and parties in the   65,800  ‑  65,800

 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

 Apply and uphold the rule of law for litigants in   32,788  ‑  32,788

 the Family Court of Australia through the   32,224  ‑  32,224

 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

 Apply and uphold the rule of law for litigants in   92,123  880  93,003

 the Federal Circuit Court of Australia through   89,961  883  90,844

 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

 Improved administration and support of the   76,901  ‑  76,901

 resolution of matters according to law for litigants  77,097  ‑  77,097

 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

 

Total: Federal Court of Australia  269,522  880  270,402

  265,082  883  265,965

 

 

 

HIGH COURT OF AUSTRALIA

 To interpret and uphold the Australian   18,159  ‑  18,159

 Constitution and perform the functions of the   16,616  ‑  16,616

 ultimate appellate Court in Australia

 

Total: High Court of Australia  18,159  ‑  18,159

  16,616  ‑  16,616

 

 

 

NATIONAL ARCHIVES OF AUSTRALIA

 To promote the creation, management and   67,330  ‑  67,330

 preservation of authentic, reliable and usable   68,239  ‑  68,239

 Commonwealth records and to facilitate

 Australians' access to the archival resources of

 the Commonwealth

 

Total: National Archives of Australia  67,330  ‑  67,330

  68,239  ‑  68,239

 

 

 

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

 Provision of public access to Commonwealth   13,496  ‑  13,496

 Government information, protection of   10,711  ‑  10,711

 individuals' personal information, and

 performance of information commissioner,

 freedom of information and privacy functions

 

Total: Office of the Australian Information   13,496  ‑  13,496

 Commissioner  10,711  ‑  10,711

 

 

 

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

 Contribute to a fair, safe and just society by   78,066  ‑  78,066

 delivering an effective, independent prosecution   81,540  ‑  81,540

 service in accordance with the Prosecution

 Policy of the Commonwealth

 

Total: Office of the Director of Public   78,066  ‑  78,066

 Prosecutions  81,540  ‑  81,540

 

 

 

OFFICE OF PARLIAMENTARY COUNSEL

 A body of Commonwealth laws and instruments   16,135  ‑  16,135

 that give effect to intended policy, and that are   15,467  ‑  15,467

 coherent, readable and readily accessible,

 through the drafting and publication of those

 laws and instruments

 

Total: Office of Parliamentary Counsel  16,135  ‑  16,135

  15,467  ‑  15,467

 

 

 

 

 

Department of Communications and the Arts  109,759  405,739  515,498

  107,737  452,521  560,258

 

 Australia Council  208,186  208,186

  209,393  209,393

 

 Australian Broadcasting Corporation  1,045,911  1,045,911

  1,043,680  1,043,680

 

 Australian Film, Television and Radio School  22,584  22,584

  22,683  22,683

 

 Australian National Maritime Museum  21,415  21,415

  20,727  20,727

 

 National Film and Sound Archive of Australia  23,932  23,932

  24,028  24,028

 

 National Gallery of Australia  30,610  30,610

  30,787  30,787

 

 National Library of Australia  55,557  55,557

  51,836  51,836

 

 National Museum of Australia  45,164  45,164

  41,444  41,444

 

 National Portrait Gallery of Australia  11,685  11,685

  10,809  10,809

 

 Old Parliament House  16,425  16,425

  16,059  16,059

 

 Screen Australia  11,335  11,335

  11,394  11,394

 

 Special Broadcasting Service Corporation  281,726  281,726

  280,058  280,058

 

Australian Communications and Media Authority  95,787  22,921  118,708

  89,339  8,156  97,495

 

Total: Communications and the Arts  205,546  2,203,190  2,408,736

  197,076  2,223,575  2,420,651

 

 

THE ARTS

 Promote an innovative and competitive   88,499  195,922  284,421

 communications sector, through policy   88,719  238,544  327,263

 development, advice and program delivery, so

 all Australians can realise the full potential of

 digital technologies and communications

 Participation in, and access to, Australia's arts   21,260  209,817  231,077

 and culture through developing and supporting   19,018  213,977  232,995

 cultural expression

 

Total: Department of Communications and the   109,759  405,739  515,498

 Arts  107,737  452,521  560,258

 

 

 

 AUSTRALIA COUNCIL

 Supporting Australian artists and arts   208,186

 organisations to create and present excellent art   209,393

 that is accessed by audiences across Australia

 and abroad

 

Total: Australia Council  208,186

  209,393

 

 

 

 AUSTRALIAN BROADCASTING

 CORPORATION

 Informed, educated and entertained audiences ‑   1,045,911

 throughout Australia and overseas ‑ through   1,043,680

 innovative and comprehensive media and

 related services

 

Total: Australian Broadcasting Corporation  1,045,911

  1,043,680

 

 

 

 AUSTRALIAN FILM, TELEVISION AND RADIO

 SCHOOL

 Support the development of a professional   22,584

 screen arts and broadcast culture in Australia   22,683

 including through the provision of specialist

 industry‑focused education, training, and

 research

 

Total: Australian Film, Television and Radio   22,584

 School  22,683

 

 

 

 AUSTRALIAN NATIONAL MARITIME MUSEUM

 Increased knowledge, appreciation and   21,415

 enjoyment of Australia's maritime heritage by   20,727

 managing the National Maritime Collection and

 staging programs, exhibitions and events

 

Total: Australian National Maritime Museum  21,415

  20,727

 

 

 

 NATIONAL FILM AND SOUND ARCHIVE OF

 AUSTRALIA

 Increased engagement with Australia's   23,932

 audiovisual culture past and present through   24,028

 developing, preserving, maintaining and

 promoting the national audiovisual collection of

 historic and cultural significance

 

Total: National Film and Sound Archive of   23,932

 Australia  24,028

 

 

 

 NATIONAL GALLERY OF AUSTRALIA

 Increased understanding, knowledge and   30,610

 enjoyment of the visual arts by providing access   30,787

 to, and information about, works of art locally,

 nationally and internationally

 

Total: National Gallery of Australia  30,610

  30,787

 

 

 

 NATIONAL LIBRARY OF AUSTRALIA

 Enhanced learning, knowledge creation,   55,557

 enjoyment and understanding of Australian life   51,836

 and society by providing access to a national

 collection of library material

 

Total: National Library of Australia  55,557

  51,836

 

 

 

 NATIONAL MUSEUM OF AUSTRALIA

 Increased awareness and understanding of   45,164

 Australia's history and culture by managing the   41,444

 National Museum's collections and providing

 access through public programs and exhibitions

 

Total: National Museum of Australia  45,164

  41,444

 

 

 

 NATIONAL PORTRAIT GALLERY OF

 AUSTRALIA

 Enhanced understanding and appreciation of   11,685

 Australian identity, culture and diversity through   10,809

 portraiture by engaging the public in education

 programs and exhibitions, and by developing

 and preserving the national portrait collection

 

Total: National Portrait Gallery of Australia  11,685

  10,809

 

 

 

 OLD PARLIAMENT HOUSE

 An enhanced appreciation and understanding of   16,425

 the political and social heritage of Australia for   16,059

 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

 

Total: Old Parliament House  16,425

  16,059

 

 

 

 SCREEN AUSTRALIA

 Promote engaged audiences and support a   11,335

 creative, innovative and commercially   11,394

 sustainable screen industry through the funding

 and promotion of diverse Australian screen

 product

 

Total: Screen Australia  11,335

  11,394

 

 

 

 SPECIAL BROADCASTING SERVICE

 CORPORATION

 Provide multilingual and multicultural services   281,726

 that inform, educate and entertain all Australians   280,058

 and in so doing reflect Australia's multicultural

 society

 

Total: Special Broadcasting Service   281,726

 Corporation  280,058

 

 

 

AUSTRALIAN COMMUNICATIONS AND MEDIA

 A communications and media environment that   95,787  22,921  118,708

 balances the needs of the industry and the   89,339  8,156  97,495

 Australian community through regulation,

 education and advice

 

Total: Australian Communications and Media   95,787  22,921  118,708

 Authority  89,339  8,156  97,495

 

 

 

 

 

Department of Defence  32,471,206  ‑  32,471,206

  32,224,574  ‑  32,224,574

 

Australian Signals Directorate  721,732  ‑  721,732

 

Department of Veterans' Affairs  380,207  103,087  483,294

  381,980  119,821  501,801

 

 Australian War Memorial  50,904  50,904

  53,040  53,040

 

Total: Defence  33,573,145  153,991  33,727,136

  32,606,554  172,861  32,779,415

 

 

DEPARTMENT OF DEFENCE

 Defend Australia and its national interests   791,401  ‑  791,401

 through the conduct of operations and provision   944,489  ‑  944,489

 of support for the Australian community and

 civilian authorities in accordance with

 Government direction

 Protect and advance Australia's strategic   31,679,805  ‑  31,679,805

 interests through the provision of strategic policy,  31,280,085  ‑  31,280,085

 the development, delivery and sustainment of

 military, intelligence and enabling capabilities,

 and the promotion of regional and global security

 and stability as directed by Government

 

Total: Department of Defence  32,471,206  ‑  32,471,206

  32,224,574  ‑  32,224,574

 

 

 

AUSTRALIAN SIGNALS DIRECTORATE

 Defend Australia from global threats and   721,732  ‑  721,732

 advance our national interests through the   ‑  ‑  ‑

 provision of foreign signals intelligence, cyber

 security and offensive cyber operations, as

 directed by Government

 

Total: Australian Signals Directorate  721,732  ‑  721,732

 

 

 

DEPARTMENT OF VETERANS' AFFAIRS

 Maintain and enhance the financial wellbeing   244,325  52,181  296,506

 and self‑sufficiency of eligible persons and their   243,260  53,726  296,986

 dependants through access to income support,

 compensation, and other support services,

 including advice and information about

 entitlements

 Maintain and enhance the physical wellbeing   105,366  9,601  114,967

 and quality of life of eligible persons and their   99,675  12,212  111,887

 dependants through health and other care

 services that promote early intervention,

 prevention and treatment, including advice and

 information about health service entitlements

 Acknowledgement and commemoration of those   30,516  41,305  71,821

 who served Australia and its allies in wars,   39,045  53,883  92,928

 conflicts and peace operations through

 promoting recognition of service and sacrifice,

 preservation of Australia's wartime heritage, and

 official commemorations

 

Total: Department of Veterans' Affairs  380,207  103,087  483,294

  381,980  119,821  501,801

 

 

 

DEPARTMENT OF VETERANS' AFFAIRS FOR

 AUSTRALIAN WAR MEMORIAL

 Australians remembering, interpreting and   50,904

 understanding the Australian experience of war   53,040

 and its enduring impact through maintaining and

 developing the national memorial, its collection

 and exhibition of historical material,

 commemorative ceremonies and research

 

Total: Australian War Memorial  50,904

  53,040

 

 

 

 

 

Department of Education and Training  366,940  1,814,173  2,181,113

  366,666  1,910,824  2,277,490

 

Australian Research Council  22,668  14,145  36,813

  22,421  6,521  28,942

 

Australian Skills Quality Authority  37,314  ‑  37,314

  33,099  ‑  33,099

 

Tertiary Education Quality and Standards Agency  19,584  ‑  19,584

  14,923  ‑  14,923

 

Total: Education and Training  446,506  1,828,318  2,274,824

  437,109  1,917,345  2,354,454

 

 

DEPARTMENT OF EDUCATION AND TRAINING

 Improved early learning, schooling, student   189,558  469,678  659,236

 educational outcomes and transitions to and   188,911  479,002  667,913

 from school through access to quality child care,

 support, parent engagement, quality teaching

 and learning environments

 Promote growth in economic productivity and   177,382  1,344,495  1,521,877

 social wellbeing through access to quality higher   177,755  1,431,822  1,609,577

 education, international education, and

 international quality research, skills and training

 

Total: Department of Education and Training  366,940  1,814,173  2,181,113

  366,666  1,910,824  2,277,490

 

 

 

AUSTRALIAN RESEARCH COUNCIL

 Growth of knowledge and innovation through   22,668  14,145  36,813

 managing research funding schemes, measuring  22,421  6,521  28,942

 research excellence and providing advice

 

Total: Australian Research Council  22,668  14,145  36,813

  22,421  6,521  28,942

 

 

 

AUSTRALIAN SKILLS QUALITY AUTHORITY

 Contribute to a high quality vocational education   37,314  ‑  37,314

 and training sector, including through   33,099  ‑  33,099

 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

 

Total: Australian Skills Quality Authority  37,314  ‑  37,314

  33,099  ‑  33,099

 

 

 

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

 Contribute to a high quality higher education   19,584  ‑  19,584

 sector through streamlined and nationally   14,923  ‑  14,923

 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

 

Total: Tertiary Education Quality and   19,584  ‑  19,584

 Standards Agency  14,923  ‑  14,923

 

 

 

 

 

Department of the Environment and Energy  413,140  383,780  796,920

  472,208  415,269  887,477

 

 Australian Renewable Energy Agency  2,463  2,463

  2,073  2,073

 

 Director of National Parks  47,434  47,434

  ‑  ‑

 

Bureau of Meteorology  269,991  ‑  269,991

  278,500  ‑  278,500

 

Clean Energy Regulator  71,040  205,425  276,465

  71,136  175,105  246,241

 

Great Barrier Reef Marine Park Authority  42,532  ‑  42,532

  28,460  ‑  28,460

 

Total: Environment and Energy  796,703  639,102  1,435,805

  850,304  592,447  1,442,751

 

 

ENERGY

 Conserve, protect and sustainably manage   185,920  365,118  551,038

 Australia's biodiversity, ecosystems,   239,782  395,114  634,896

 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

 Reduce Australia's greenhouse gas emissions,   48,215  2,388  50,603

 adapt to the impacts of climate change,   51,177  3,678  54,855

 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

 Advance Australia's strategic, scientific,   118,677  ‑  118,677

 environmental and economic interests in the   118,693  ‑  118,693

 Antarctic region by protecting, administering and

 researching the region

 Support the reliable, sustainable and secure   60,328  16,274  76,602

 operations of energy markets through improving   62,556  16,477  79,033

 Australia's energy efficiency, performance and

 productivity for the community

 

Total: Department of the Environment and   413,140  383,780  796,920

 Energy  472,208  415,269  887,477

 

 

 

ENERGY FOR PAYMENT TO

 AUSTRALIAN RENEWABLE ENERGY AGENCY

 Support improvements in the competitiveness of   2,463

 renewable energy and related technologies and   2,073

 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

 

Total: Australian Renewable Energy Agency  2,463

  2,073

 

 

 

ENERGY FOR PAYMENT TO

 DIRECTOR OF NATIONAL PARKS

 Management of Commonwealth reserves as   47,434

 outstanding natural places that enhance   ‑

 Australia's well‑being through the protection and

 conservation of their natural and cultural values,

 supporting the aspirations of Aboriginal and

 Torres Strait Islander people in managing their

 traditional land and sea country, and offering

 world class natural and cultural visitor

 experiences

 

Total: Director of National Parks  47,434

  ‑

 

 

 

BUREAU OF METEOROLOGY

 Enabling a safe, prosperous, secure and healthy   269,991  ‑  269,991

 Australia through the provision of weather,   278,500  ‑  278,500

 water, climate and ocean services

 

Total: Bureau of Meteorology  269,991  ‑  269,991

  278,500  ‑  278,500

 

 

 

CLEAN ENERGY REGULATOR

 Contribute to a reduction in Australia's net   71,040  205,425  276,465

 greenhouse gas emissions, including through   71,136  175,105  246,241

 the administration of market based mechanisms

 that incentivise reduction in emissions and the

 promotion of additional renewable electricity

 generation

 

Total: Clean Energy Regulator  71,040  205,425  276,465

  71,136  175,105  246,241

 

 

 

GREAT BARRIER REEF MARINE PARK

 The long‑term protection, ecologically   42,532  ‑  42,532

 sustainable use, understanding and enjoyment   28,460  ‑  28,460

 of the Great Barrier Reef for all Australians and

 the international community, through the care

 and development of the Marine Park

 

Total: Great Barrier Reef Marine Park Authority  42,532  ‑  42,532

  28,460  ‑  28,460

 

 

 

 

 

Department of Finance  264,149  279,239  543,388

  269,057  278,562  547,619

 

Australian Electoral Commission  399,264  ‑  399,264

  164,668  ‑  164,668

 

Independent Parliamentary Expenses Authority  9,981  35,111  45,092

  10,142  34,543  44,685

 

Total: Finance  673,394  314,350  987,744

  443,867  313,105  756,972

 

 

DEPARTMENT OF FINANCE

 Support sustainable Australian Government   89,346  ‑  89,346

 finances through providing high quality policy   75,602  ‑  75,602

 advice and operational support to the

 government and Commonwealth entities to

 maintain effective and efficient use of public

 resources

 Support an efficient and high‑performing public   143,837  12,456  156,293

 sector through providing leadership to   166,411  13,358  179,769

 Commonwealth entities in ongoing

 improvements to public sector governance,

 including through systems, frameworks, policy,

 advice and service delivery

 Support for Parliamentarians and others as   30,966  266,783  297,749

 required by the Australian Government through   27,044  265,204  292,248

 the delivery of, and advice on, work expenses

 and allowances, entitlements and targeted

 programs

 

Total: Department of Finance  264,149  279,239  543,388

  269,057  278,562  547,619

 

 

 

AUSTRALIAN ELECTORAL COMMISSION

 Maintain an impartial and independent electoral   399,264  ‑  399,264

 system for eligible voters through active electoral  164,668  ‑  164,668

 roll management, efficient delivery of polling

 services, and targeted education and public

 awareness programs

 

Total: Australian Electoral Commission  399,264  ‑  399,264

  164,668  ‑  164,668

 

 

 

INDEPENDENT PARLIAMENTARY EXPENSES

 Support for current and former Parliamentarians   9,981  35,111  45,092

 and others as required by the Australian   10,142  34,543  44,685

 Government through the delivery of,

 independent oversight and advice on, work

 resources and travel resources

 

Total: Independent Parliamentary Expenses   9,981  35,111  45,092

 Authority  10,142  34,543  44,685

 

 

 

 

 

Department of Foreign Affairs and Trade  1,475,902  3,838,076  5,313,978

  1,406,054  3,641,663  5,047,717

 

 Tourism Australia  132,488  132,488

  129,308  129,308

 

Australian Centre for International Agricultural   9,547  97,965  107,512

 Research  9,609  96,882  106,491

Australian Secret Intelligence Service  318,770  ‑  318,770

  298,318  ‑  298,318

 

Australian Trade and Investment Commission  215,821  140,871  356,692

  207,945  141,018  348,963

 

Total: Foreign Affairs and Trade  2,020,040  4,209,400  6,229,440

  1,921,926  4,008,871  5,930,797

 

 

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

 The advancement of Australia's international   904,205  3,837,326  4,741,531

 strategic, security and economic interests   852,874  3,640,913  4,493,787

 including through bilateral, regional and

 multilateral engagement on Australian

 Government foreign, trade and international

 development policy priorities

 The protection and welfare of Australians abroad  351,050  750  351,800

 and access to secure international travel   337,184  750  337,934

 documentation through timely and responsive

 travel advice and consular and passport services

 in Australia and overseas

 A secure Australian Government presence   220,647  ‑  220,647

 overseas through the provision of security   215,996  ‑  215,996

 services and information and communications

 technology infrastructure, and the management

 of the Commonwealth's overseas property

 estate

 

Total: Department of Foreign Affairs and Trade  1,475,902  3,838,076  5,313,978

  1,406,054  3,641,663  5,047,717

 

 

 

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE FOR PAYMENT TO

 TOURISM AUSTRALIA

 Grow demand and foster a competitive and   132,488

 sustainable Australian tourism industry through   129,308

 partnership marketing to targeted global

 consumers in key markets

 

Total: Tourism Australia  132,488

  129,308

 

 

 

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

 To achieve more productive and sustainable   9,547  97,965  107,512

 agricultural systems for the benefit of developing   9,609  96,882  106,491

 countries and Australia through international

 agricultural research and training partnerships

 

Total: Australian Centre for International   9,547  97,965  107,512

 Agricultural Research  9,609  96,882  106,491

 

 

 

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

 Enhanced understanding for the Government of   318,770  ‑  318,770

 the overseas environment affecting Australia's   298,318  ‑  298,318

 interests through the provision of covert

 intelligence services about the capabilities,

 intentions or activities of people or organisations

 outside Australia

 

Total: Australian Secret Intelligence Service  318,770  ‑  318,770

  298,318  ‑  298,318

 

 

 

AUSTRALIAN TRADE AND INVESTMENT

 Contribute to Australia's economic prosperity by   206,498  140,871  347,369

 promoting Australia's export and other   198,679  141,018  339,697

 international economic interests through the

 provision of information, advice and services to

 business, associations, institutions and

 government

 The protection and welfare of Australians abroad  9,323  ‑  9,323

 through timely and responsive consular and   9,266  ‑  9,266

 passport services in specific locations overseas

 

Total: Australian Trade and Investment   215,821  140,871  356,692

 Commission  207,945  141,018  348,963

 

 

 

 

 

Department of Health  679,882  9,754,028  10,433,910

  658,308  8,956,810  9,615,118

 

 Australian Digital Health Agency  219,270  219,270

  197,062  197,062

 

 Australian Institute of Health and Welfare  33,322  33,322

  28,078  28,078

 

 Australian Sports Commission  313,479  313,479

  268,121  268,121

 

 Food Standards Australia New Zealand  16,899  16,899

  16,961  16,961

 

Australian Aged Care Quality Agency  31,109  ‑  31,109

  28,458  ‑  28,458

 

Australian Organ and Tissue Donation and   5,710  43,148  48,858

 Transplantation Authority  5,704  42,116  47,820

Australian Radiation Protection and Nuclear Safety  14,703  ‑  14,703

 Agency  14,794  ‑  14,794

Australian Sports Anti‑Doping Authority  15,670  ‑  15,670

  12,987  ‑  12,987

 

Cancer Australia  11,169  19,802  30,971

  11,191  18,679  29,870

 

National Blood Authority  6,299  3,404  9,703

  6,211  3,860  10,071

 

National Health Funding Body  5,378  ‑  5,378

  5,844  ‑  5,844

 

National Health and Medical Research Council  37,762  882,753  920,515

  39,176  871,932  911,108

 

National Mental Health Commission  5,717  3,785  9,502

  2,736  3,726  6,462

 

Professional Services Review  6,068  ‑  6,068

  5,691  ‑  5,691

 

Total: Health  819,467  11,289,890  12,109,357

  791,100  10,407,345  11,198,445

 

 

DEPARTMENT OF HEALTH

 Australia's health system is better equipped to   64,246  88,001  152,247

 meet current and future health needs by   91,274  134,327  225,601

 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

 Support for sustainable funding for public   191,359  4,352,205  4,543,564

 hospital services and improved access to high   174,290  4,160,248  4,334,538

 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

 Improved opportunities for community   8,145  23,906  32,051

 participation in sport and recreation, excellence   6,695  19,709  26,404

 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

 Access to cost‑effective medicines, medical,   178,855  1,489,935  1,668,790

 dental and hearing services, and improved   173,812  1,480,185  1,653,997

 choice in health services, including through the

 Pharmaceutical Benefits Scheme, Medicare,

 targeted assistance strategies and private health

 insurance

Outcome 5 ‑

 Protection of the health and safety of the   58,572  124,629  183,201

 Australian community and preparedness to   37,058  123,363  160,421

 respond to national health emergencies and

 risks, including through immunisation, initiatives,

 and regulation of therapeutic goods, chemicals,

 gene technology, and blood and organ products

 

 

DEPARTMENT OF HEALTH

Outcome 6 ‑

 Improved wellbeing for older Australians through   178,705  3,675,352  3,854,057

 targeted support, access to quality care and   175,179  3,038,978  3,214,157

 related information services

 

Total: Department of Health  679,882  9,754,028  10,433,910

  658,308  8,956,810  9,615,118

 

 

 

 AUSTRALIAN DIGITAL HEALTH AGENCY

 To deliver national digital healthcare systems to   219,270

 enable and support improvement in health   197,062

 outcomes for Australians

 

Total: Australian Digital Health Agency  219,270

  197,062

 

 

 

 AUSTRALIAN INSTITUTE OF HEALTH AND

 WELFARE

 A robust evidence‑base for the health, housing   33,322

 and community sectors, including through   28,078

 developing and disseminating comparable health

 and welfare information and statistics

 

Total: Australian Institute of Health and Welfare  33,322

  28,078

 

 

 

 AUSTRALIAN SPORTS COMMISSION

 Increased participation in organised sport and   313,479

 continued international sporting success   268,121

 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

 

Total: Australian Sports Commission  313,479

  268,121

 

 

 

 FOOD STANDARDS AUSTRALIA NEW

 ZEALAND

 A safe food supply and well‑informed consumers  16,899

 in Australia and New Zealand, including through   16,961

 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

 

Total: Food Standards Australia New Zealand  16,899

  16,961

 

 

 

AUSTRALIAN AGED CARE QUALITY AGENCY

 High‑quality care for persons receiving   31,109  ‑  31,109

 Australian Government subsidised aged care   28,458  ‑  28,458

 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

 

Total: Australian Aged Care Quality Agency  31,109  ‑  31,109

  28,458  ‑  28,458

 

 

 

AUSTRALIAN ORGAN AND TISSUE DONATION

AND TRANSPLANTATION AUTHORITY

 Improved access to organ and tissue   5,710  43,148  48,858

 transplants, including through a nationally   5,704  42,116  47,820

 coordinated and consistent approach and

 system

 

Total: Australian Organ and Tissue Donation   5,710  43,148  48,858

 and Transplantation Authority  5,704  42,116  47,820

 

 

 

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

 Protection of people and the environment   14,703  ‑  14,703

 through radiation protection and nuclear safety   14,794  ‑  14,794

 research, policy, advice, codes, standards,

 services and regulation

 

Total: Australian Radiation Protection and   14,703  ‑  14,703

 Nuclear Safety Agency  14,794  ‑  14,794

 

 

 

AUSTRALIAN SPORTS ANTI‑DOPING

 Protection of the health of athletes and the   15,670  ‑  15,670

 integrity of Australian sport including through   12,987  ‑  12,987

 engagement, deterrence, detection and

 enforcement to minimise the risk of doping

 

Total: Australian Sports Anti‑Doping Authority  15,670  ‑  15,670

  12,987  ‑  12,987

 

 

 

CANCER AUSTRALIA

 Minimised impacts of cancer, including through   11,169  19,802  30,971

 national leadership in cancer control with   11,191  18,679  29,870

 targeted research and clinical trials; evidence

 informed clinical practice; strengthened national

 data capacity; community and consumer

 information and support

 

Total: Cancer Australia  11,169  19,802  30,971

  11,191  18,679  29,870

 

 

 

NATIONAL BLOOD AUTHORITY

 Access to a secure supply of safe and affordable  6,299  3,404  9,703

 blood products, including through national supply  6,211  3,860  10,071

 arrangements and coordination of best practice

 standards within agreed funding policies under

 the national blood arrangements

 

Total: National Blood Authority  6,299  3,404  9,703

  6,211  3,860  10,071

 

 

 

NATIONAL HEALTH FUNDING BODY

 Provide transparent and efficient administration   5,378  ‑  5,378

 of Commonwealth, state and territory funding of   5,844  ‑  5,844

 the Australian public hospital system, and

 support the obligations and responsibilities of the

 Administrator of the National Health Funding

 Pool

 

Total: National Health Funding Body  5,378  ‑  5,378

  5,844  ‑  5,844

 

 

 

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

 Improved health and medical knowledge,   37,762  882,753  920,515

 including through funding research, translating   39,176  871,932  911,108

 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

 

Total: National Health and Medical Research   37,762  882,753  920,515

 Council  39,176  871,932  911,108

 

 

 

NATIONAL MENTAL HEALTH COMMISSION

 Provide expert advice to the Australian   5,717  3,785  9,502

 Government and cross‑sectoral leadership on   2,736  3,726  6,462

 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

 

Total: National Mental Health Commission  5,717  3,785  9,502

  2,736  3,726  6,462

 

 

 

PROFESSIONAL SERVICES REVIEW

 A reduction of the risks to patients and costs to   6,068  ‑  6,068

 the Australian Government of inappropriate   5,691  ‑  5,691

 practice, including through investigating health

 services claimed under the Medicare and

 Pharmaceutical benefits schemes

 

Total: Professional Services Review  6,068  ‑  6,068

  5,691  ‑  5,691

 

 

 

 

 

Department of Home Affairs  2,567,430  1,653,589  4,221,019

  2,665,043  2,082,077  4,747,120

 

Australian Criminal Intelligence Commission  106,219  ‑  106,219

  91,086  ‑  91,086

 

Australian Federal Police  1,109,856  11,735  1,121,591

  1,087,276  16,077  1,103,353

 

Australian Institute of Criminology  4,997  ‑  4,997

  5,025  ‑  5,025

 

Australian Transaction Reports and Analysis   71,459  ‑  71,459

 Centre  65,723  ‑  65,723

 

Total: Home Affairs  3,859,961  1,665,324  5,525,285

  3,914,153  2,098,154  6,012,307

 

 

DEPARTMENT OF HOME AFFAIRS

 Protect Australia's sovereignty, security and   1,755,938  1,605,462  3,361,400

 safety through its national security, emergency   1,721,703  2,049,308  3,771,011

 management system, law enforcement, and

 managing its border, including managing the

 stay and departure of all non‑citizens

 Support a prosperous and inclusive society, and   743,285  48,127  791,412

 advance Australia's economic interests through   874,912  32,769  907,681

 the effective management of the visa,

 multicultural and citizenship programs and

 provision of refugee and humanitarian

 assistance

 Advance Australia's economic interests through   68,207  ‑  68,207

 the facilitation of the trade of goods to and from   68,428  ‑  68,428

 Australia and the collection of border revenue

 

Total: Department of Home Affairs  2,567,430  1,653,589  4,221,019

  2,665,043  2,082,077  4,747,120

 

 

 

AUSTRALIAN CRIMINAL INTELLIGENCE

 To make Australia safer through improved   106,219  ‑  106,219

 national ability to discover, understand and   91,086  ‑  91,086

 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

 

Total: Australian Criminal Intelligence   106,219  ‑  106,219

 Commission  91,086  ‑  91,086

 

 

 

AUSTRALIAN FEDERAL POLICE

 Reduced criminal and security threats to   1,109,856  11,735  1,121,591

 Australia's collective economic and societal   1,087,276  16,077  1,103,353

 interests through co‑operative policing services

 

Total: Australian Federal Police  1,109,856  11,735  1,121,591

  1,087,276  16,077  1,103,353

 

 

 

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 Informed crime and justice policy and practice in   4,997  ‑  4,997

 Australia by undertaking, funding and   5,025  ‑  5,025

 disseminating policy‑relevant research of

 national significance; and through the generation

 of a crime and justice evidence base and

 national knowledge centre

 

Total: Australian Institute of Criminology  4,997  ‑  4,997

  5,025  ‑  5,025

 

 

 

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

 The protection of the financial system from   71,459  ‑  71,459

 criminal abuse through actionable financial   65,723  ‑  65,723

 intelligence and collaboration with domestic and

 international partners

 

Total: Australian Transaction Reports and   71,459  ‑  71,459

 Analysis Centre  65,723  ‑  65,723

 

 HUMAN SERVICES PORTFOLIO

 

 

 

 

Department of Human Services  4,450,519  1,595  4,452,114

 

Total: Human Services  4,450,519  1,595  4,452,114

 HUMAN SERVICES PORTFOLIO

 

 

DEPARTMENT OF HUMAN SERVICES

 Support individuals, families and communities to   4,450,519  1,595  4,452,114

 achieve greater self‑sufficiency; through the   4,684,738  1,566  4,686,304

 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

 

Total: Department of Human Services  4,450,519  1,595  4,452,114

 

 

 

 

 

Department of Infrastructure, Regional   211,371  1,720,105  1,931,476

 Development and Cities  275,420  1,482,462  1,757,882

 Australian Maritime Safety Authority  77,605  77,605

  69,717  69,717

 

 Civil Aviation Safety Authority  43,936  43,936

  41,313  41,313

 

 Infrastructure Australia  11,514  11,514

  11,592  11,592

 

 National Transport Commission  3,476  3,476

  3,400  3,400

 

Australian Transport Safety Bureau  20,660  ‑  20,660

  22,790  ‑  22,790

 

Infrastructure and Project Financing Agency  4,198  ‑  4,198

  4,212  ‑  4,212

 

National Capital Authority  20,289  19,749  40,038

  19,523  17,083  36,606

 

Total: Infrastructure, Regional Development   256,518  1,876,385  2,132,903

 and Cities  321,945  1,625,567  1,947,512

 

 

REGIONAL DEVELOPMENT AND CITIES

 Improved infrastructure across Australia through   50,711  139,137  189,848

 investment in and coordination of transport and   45,834  179,754  225,588

 other infrastructure

 An efficient, sustainable, competitive, safe and   97,012  398,778  495,790

 secure transport system for all transport users   169,775  333,824  503,599

 through regulation, financial assistance and

 safety investigations

 Strengthening the sustainability, capacity and   41,951  1,025,955  1,067,906

 diversity of our cities and regional economies  42,812  821,736  864,548

 including through facilitating local partnerships

 between all levels of government and local

 communities; through reforms that stimulate

 economic growth; and providing grants and

 financial assistance

 Good governance in the Australian Territories   21,697  156,235  177,932

 through the maintenance and improvement of   16,999  147,148  164,147

 the overarching legislative framework for self‑

 governing territories, and laws and services for

 non‑self‑governing territories

 

Total: Department of Infrastructure, Regional   211,371  1,720,105  1,931,476

 Development and Cities  275,420  1,482,462  1,757,882

 

 

 

 AUSTRALIAN MARITIME SAFETY AUTHORITY

 Minimise the risk of shipping incidents and   77,605

 pollution in Australian waters through ship safety   69,717

 and environment protection regulation and

 services and maximise people saved from

 maritime and aviation incidents through search

 and rescue coordination

 

Total: Australian Maritime Safety Authority  77,605

  69,717

 

 

 

 CIVIL AVIATION SAFETY AUTHORITY

 Maximise aviation safety through a regulatory   43,936

 regime, detailed technical material on safety   41,313

 standards, comprehensive aviation industry

 oversight, risk analysis, industry consultation,

 education and training

 

Total: Civil Aviation Safety Authority  43,936

  41,313

 

 

 

 INFRASTRUCTURE AUSTRALIA

 Improve decision‑making on matters relating to   11,514

 infrastructure; advise governments and others   11,592

 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

 

Total: Infrastructure Australia  11,514

  11,592

 

 

 

 NATIONAL TRANSPORT COMMISSION

 Improved transport productivity, efficiency, safety  3,476

 and environmental performance and regulatory   3,400

 efficiency in Australia through developing,

 monitoring and maintaining nationally consistent

 regulatory and operational arrangements relating

 to road, rail and intermodal transport

 

Total: National Transport Commission  3,476

  3,400

 

 

 

AUSTRALIAN TRANSPORT SAFETY BUREAU

 Improved transport safety in Australia including   20,660  ‑  20,660

 through: independent 'no blame' investigation of   22,790  ‑  22,790

 transport accidents and other safety

 occurrences; safety data recording, analysis and

 research; and fostering safety awareness,

 knowledge and action

 

Total: Australian Transport Safety Bureau  20,660  ‑  20,660

  22,790  ‑  22,790

 

 

 

INFRASTRUCTURE AND PROJECT FINANCING

AGENCY

 To leverage additional private sector investment   4,198  ‑  4,198

 in infrastructure and secure better returns from   4,212  ‑  4,212

 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

 

Total: Infrastructure and Project Financing   4,198  ‑  4,198

 Agency  4,212  ‑  4,212

 

 

 

NATIONAL CAPITAL AUTHORITY

 Manage the strategic planning, promotion and   20,289  19,749  40,038

 enhancement of Canberra as the National   19,523  17,083  36,606

 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

 

Total: National Capital Authority  20,289  19,749  40,038

  19,523  17,083  36,606

 

 

 

 

 

Department of Industry, Innovation and Science  412,962  566,134  979,096

  406,307  526,307  932,614

 

 Australian Institute of Marine Science  47,377  47,377

  44,847  44,847

 

 Australian Nuclear Science and Technology   214,072  214,072

 Organisation  198,119  198,119

 Commonwealth Scientific and Industrial   833,661  833,661

 Research Organisation  793,549  793,549

 Northern Australia Infrastructure Facility  9,505  9,505

  8,504  8,504

 

Geoscience Australia  189,026  19  189,045

  155,770  20  155,790

 

IP Australia  368  ‑  368

  375  ‑  375

 

Department of Jobs and Small Business  342,665  1,662,826  2,005,491

  342,136  1,691,170  2,033,306

 

 Comcare  5,989  5,989

  6,020  6,020

 

Asbestos Safety and Eradication Agency  3,377  ‑  3,377

  4,076  ‑  4,076

 

Australian Building and Construction Commission  32,721  ‑  32,721

  32,853  ‑  32,853

 

Fair Work Commission  76,419  ‑  76,419

  76,515  ‑  76,515

 

Fair Work Ombudsman and Registered   124,976  ‑  124,976

 Organisations Commission Entity  122,256  ‑  122,256

Safe Work Australia  10,323  ‑  10,323

  10,095  ‑  10,095

 

Total: Jobs and Innovation  1,192,837  3,339,583  4,532,420

  1,150,383  3,268,536  4,418,919

 

 

AND SCIENCE

 Enabling growth and productivity for globally   412,962  566,134  979,096

 competitive industries through supporting   406,307  526,307  932,614

 science and commercialisation, growing

 business investment and improving business

 capability and streamlining regulation

 

Total: Department of Industry, Innovation and   412,962  566,134  979,096

 Science  406,307  526,307  932,614

 

 

 

 AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 Growth of knowledge to support protection and   47,377

 sustainable development of Australia's marine   44,847

 resources through innovative marine science

 and technology

 

Total: Australian Institute of Marine Science  47,377

  44,847

 

 

 

 AUSTRALIAN NUCLEAR SCIENCE AND

 TECHNOLOGY ORGANISATION

 Improved knowledge, innovative capacity and   214,072

 healthcare through nuclear‑based facilities,   198,119

 research, training, products, services and advice

 to Government, industry, the education sector

 and the Australian population

 

Total: Australian Nuclear Science and   214,072

 Technology Organisation  198,119

 

 

 

 COMMONWEALTH SCIENTIFIC AND

 INDUSTRIAL RESEARCH ORGANISATION

 Innovative scientific and technology solutions to   833,661

 national challenges and opportunities to benefit   793,549

 industry, the environment and the community,

 through scientific research and capability

 development, services and advice

 

Total: Commonwealth Scientific and Industrial   833,661

 Research Organisation  793,549

 

 

 

 NORTHERN AUSTRALIA INFRASTRUCTURE

 FACILITY

 Enable economic growth in northern Australia,   9,505

 by facilitating private sector investment in   8,504

 economic infrastructure through the provision of

 concessional financing delivered through the

 State and Territory Governments

 

Total: Northern Australia Infrastructure Facility  9,505

  8,504

 

 

 

GEOSCIENCE AUSTRALIA

 Informed government, industry and community   189,026  19  189,045

 decisions on the economic, social and   155,770  20  155,790

 environmental management of the nation's

 natural resources through enabling access to

 geoscientific and spatial information

 

Total: Geoscience Australia  189,026  19  189,045

  155,770  20  155,790

 

 

 

IP AUSTRALIA

 Increased innovation, investment and trade in   368  ‑  368

 Australia, and by Australians overseas, through   375  ‑  375

 the administration of the registrable intellectual

 property rights system, promoting public

 awareness and industry engagement, and

 advising government

 

Total: IP Australia  368  ‑  368

  375  ‑  375

 

 

 

DEPARTMENT OF JOBS AND SMALL

BUSINESS

 Foster a productive and competitive labour   255,064  1,623,942  1,879,006

 market through employment policies and   256,230  1,648,437  1,904,667

 programmes that assist job seekers into work,

 meet employer needs and increase Australia's

 workforce participation

 Facilitate jobs growth through policies and  87,601  38,884  126,485

 programs that promote fair, productive and  85,906  42,733  128,639

 safe workplaces, and facilitate the growth of

 small business

 

Total: Department of Jobs and Small Business  342,665  1,662,826  2,005,491

  342,136  1,691,170  2,033,306

 

 

 

DEPARTMENT OF JOBS AND SMALL

BUSINESS FOR PAYMENT TO

 COMCARE

 Support participation and productivity through   5,989

 healthy and safe workplaces that minimise the   6,020

 impact of harm in workplaces covered by

 Comcare

 

Total: Comcare  5,989

  6,020

 

 

 

ASBESTOS SAFETY AND ERADICATION

AGENCY

 Assist in the prevention of exposure to asbestos   3,377  ‑  3,377

 fibres and the elimination of asbestos‑related   4,076  ‑  4,076

 disease in Australia through implementing the

 National Strategic Plan for Asbestos Awareness

 and Management in Australia

 

Total: Asbestos Safety and Eradication Agency  3,377  ‑  3,377

  4,076  ‑  4,076

 

 

 

AUSTRALIAN BUILDING AND CONSTRUCTION

 Enforce workplace relations laws in the building   32,721  ‑  32,721

 and construction industry and ensure   32,853  ‑  32,853

 compliance with those laws by all participants in

 the building and construction industry through

 the provision of education, assistance and

 advice

 

Total: Australian Building and Construction   32,721  ‑  32,721

 Commission  32,853  ‑  32,853

 

 

 

FAIR WORK COMMISSION

 Simple, fair and flexible workplace relations for   76,419  ‑  76,419

 employees and employers through the exercise   76,515  ‑  76,515

 of powers to set and vary minimum wages and

 modern awards, facilitate collective bargaining,

 approve agreements and deal with disputes

 

Total: Fair Work Commission  76,419  ‑  76,419

  76,515  ‑  76,515

 

 

 

FAIR WORK OMBUDSMAN AND REGISTERED

ORGANISATIONS COMMISSION ENTITY

 Compliance with workplace relations legislation   116,226  ‑  116,226

 by employees and employers through advice,   115,747  ‑  115,747

 education and where necessary enforcement

 Effective governance and financial transparency   8,750  ‑  8,750

 of registered employee and employer   6,509  ‑  6,509

 organisations, through regulation, investigation

 and appropriate enforcement action

 

Total: Fair Work Ombudsman and Registered   124,976  ‑  124,976

 Organisations Commission Entity  122,256  ‑  122,256

 

 

 

SAFE WORK AUSTRALIA

 Healthier, safer and more productive workplaces   10,323  ‑  10,323

 through improvements to Australian work health   10,095  ‑  10,095

 and safety and workers' compensation

 arrangements

 

Total: Safe Work Australia  10,323  ‑  10,323

  10,095  ‑  10,095

 

 

 

 

 

Department of the Prime Minister and Cabinet  412,954  1,256,415  1,669,369

  455,320  1,301,860  1,757,180

 

 Aboriginal Hostels Limited  36,323  36,323

  36,563  36,563

 

 Australian Institute of Aboriginal and Torres   20,388  20,388

 Strait Islander Studies  19,493  19,493

 Indigenous Business Australia  9,762  9,762

  10,133  10,133

 

 Indigenous Land Corporation  8,749  8,749

  8,928  8,928

 

 Torres Strait Regional Authority  35,883  35,883

  36,056  36,056

 

Australian National Audit Office  70,300  ‑  70,300

  71,509  ‑  71,509

 

Australian Public Service Commission  21,710  ‑  21,710

  23,225  ‑  23,225

 

Digital Transformation Agency  115,356  ‑  115,356

  72,145  ‑  72,145

 

Office of the Commonwealth Ombudsman  36,045  ‑  36,045

  24,281  ‑  24,281

 

Office of the Inspector‑General of Intelligence and   9,917  ‑  9,917

 Security  18,404  ‑  18,404

Office of National Assessments  57,989  ‑  57,989

  45,886  ‑  45,886

 

Office of the Official Secretary to the Governor‑  12,629  4,231  16,860

 General  11,323  4,823  16,146

Workplace Gender Equality Agency  5,055  ‑  5,055

  5,076  ‑  5,076

 

Total: Prime Minister and Cabinet  741,955  1,371,751  2,113,706

  727,169  1,417,856  2,145,025

 

 

CABINET

 Provide high quality policy advice and support to   138,358  15,964  154,322

 the Prime Minister, the Cabinet, Portfolio   180,015  29,193  209,208

 Ministers and Assistant Ministers including

 through the coordination of government

 activities, policy development and program

 delivery

 Improve results for Indigenous Australians   274,596  1,240,451  1,515,047

 including in relation to school attendance,   275,305  1,272,667  1,547,972

 employment and community safety, through

 delivering services and programmes, and

 through measures that recognise the special

 place that Indigenous people hold in this Nation

 

Total: Department of the Prime Minister and   412,954  1,256,415  1,669,369

 Cabinet  455,320  1,301,860  1,757,180

 

 

 

 ABORIGINAL HOSTELS LIMITED

 Improved access to education, employment,   36,323

 health and other services for Aboriginal and   36,563

 Torres Strait Islander people travelling or

 relocating through the operation of temporary

 hostel accommodation services

 

Total: Aboriginal Hostels Limited  36,323

  36,563

 

 

 

 AUSTRALIAN INSTITUTE OF ABORIGINAL

 AND TORRES STRAIT ISLANDER STUDIES

 Further understanding of Australian Indigenous   20,388

 cultures, past and present through undertaking   19,493

 and publishing research, and providing access to

 print and audiovisual collections

 

Total: Australian Institute of Aboriginal and   20,388

 Torres Strait Islander Studies  19,493

 

 

 

 INDIGENOUS BUSINESS AUSTRALIA

 Improved wealth acquisition to support the   9,762

 economic independence of Aboriginal and   10,133

 Torres Strait Islander peoples through

 commercial enterprise, asset acquisition,

 construction and access to concessional home

 and business loans

 

Total: Indigenous Business Australia  9,762

  10,133

 

 

 

 INDIGENOUS LAND CORPORATION

 Enhanced socio‑economic development,   8,749

 maintenance of cultural identity and protection of  8,928

 the environment by Indigenous Australians

 through land acquisition and management

 

Total: Indigenous Land Corporation  8,749

  8,928

 

 

 

 TORRES STRAIT REGIONAL AUTHORITY

 Progress towards closing the gap for Torres   35,883

 Strait Islander and Aboriginal people living in the   36,056

 Torres Strait Region through development

 planning, coordination, sustainable resource

 management, and preservation and promotion of

 Indigenous culture

 

Total: Torres Strait Regional Authority  35,883

  36,056

 

 

 

AUSTRALIAN NATIONAL AUDIT OFFICE

 To improve public sector performance and   70,300  ‑  70,300

 accountability through independent reporting on   71,509  ‑  71,509

 Australian Government administration to

 Parliament, the Executive and the public

 

Total: Australian National Audit Office  70,300  ‑  70,300

  71,509  ‑  71,509

 

 

 

AUSTRALIAN PUBLIC SERVICE COMMISSION

 Increased awareness and adoption of best   21,710  ‑  21,710

 practice public administration by the public   23,225  ‑  23,225

 service through leadership, promotion, advice

 and professional development, drawing on

 research and evaluation

 

Total: Australian Public Service Commission  21,710  ‑  21,710

  23,225  ‑  23,225

 

 

 

DIGITAL TRANSFORMATION AGENCY

 Improve the user experience for all Australians   115,356  ‑  115,356

 accessing government information and services   72,145  ‑  72,145

 by leading the design, development and

 continual enhancement of whole‑of‑government

 service delivery policies and standards,

 platforms and joined‑up services

 

Total: Digital Transformation Agency  115,356  ‑  115,356

  72,145  ‑  72,145

 

 

 

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

 Fair and accountable administrative action by   36,045  ‑  36,045

 Australian Government entities and prescribed   24,281  ‑  24,281

 private sector organisations, by investigating

 complaints, reviewing administrative action and

 statutory compliance inspections and reporting

 

Total: Office of the Commonwealth   36,045  ‑  36,045

 Ombudsman  24,281  ‑  24,281

 

 

 

OFFICE OF THE INSPECTOR‑GENERAL OF

INTELLIGENCE AND SECURITY

 Independent assurance for the Prime Minister,   9,917  ‑  9,917

 senior ministers and Parliament as to whether   18,404  ‑  18,404

 Australia's intelligence and security agencies act

 legally and with propriety by inspecting, inquiring

 into and reporting on their activities

 

Total: Office of the Inspector‑General of   9,917  ‑  9,917

 Intelligence and Security  18,404  ‑  18,404

 

 

 

OFFICE OF NATIONAL ASSESSMENTS

 Advancement of Australia's national interests   57,989  ‑  57,989

 through increased government awareness of   45,886  ‑  45,886

 international developments affecting Australia,

 and integration, coordination and evaluation of

 Australia's national intelligence capabilities

 

Total: Office of National Assessments  57,989  ‑  57,989

  45,886  ‑  45,886

 

 

 

OFFICE OF THE OFFICIAL SECRETARY TO

THE GOVERNOR‑GENERAL

 The performance of the Governor‑General's role   12,629  4,231  16,860

 is facilitated through organisation and   11,323  4,823  16,146

 management of official duties, management and

 maintenance of the official household and

 property and administration of the Australian

 Honours and Awards system

 

Total: Office of the Official Secretary to the   12,629  4,231  16,860

 Governor‑General  11,323  4,823  16,146

 

 

 

WORKPLACE GENDER EQUALITY AGENCY

 Promote and improve gender equality in   5,055  ‑  5,055

 Australian workplaces including through the   5,076  ‑  5,076

 provision of advice and assistance to employers

 and the assessment and measurement of

 workplace gender data

 

Total: Workplace Gender Equality Agency  5,055  ‑  5,055

  5,076  ‑  5,076

 

 

 

 

 

Department of Social Services  393,138  8,137,387  8,530,525

  423,014  5,122,834  5,545,848

 

 National Disability Insurance Scheme Launch   1,477,674  1,477,674

 Transition Agency  1,050,979  1,050,979

Australian Institute of Family Studies  4,601  ‑  4,601

  4,873  ‑  4,873

 

NDIS Quality and Safeguards Commission  34,772  ‑  34,772

 

Total: Social Services  432,511  9,615,061  10,047,572

  427,887  6,173,813  6,601,700

 

 

DEPARTMENT OF SOCIAL SERVICES

 Encourage self‑reliance and support people who   102,492  49,283  151,775

 cannot fully support themselves by providing   121,897  12,837  134,734

 sustainable social security payments and

 assistance

 Contribute to stronger and more resilient   165,894  741,820  907,714

 individuals, families and communities by   176,727  691,524  868,251

 providing targeted services and initiatives

 Improved independence of, and participation by,   105,606  7,260,663  7,366,269

 people with disability, including improved support  109,024  4,331,634  4,440,658

 for carers, by providing targeted support and

 Increased housing supply, improved community   19,146  85,621  104,767

 housing and assisting individuals experiencing   15,366  86,839  102,205

 homelessness through targeted support and

 

Total: Department of Social Services  393,138  8,137,387  8,530,525

  423,014  5,122,834  5,545,848

 

 

 

DEPARTMENT OF SOCIAL SERVICES FOR

 NATIONAL DISABILITY INSURANCE SCHEME

 LAUNCH TRANSITION AGENCY

 To implement a National Disability Insurance   1,477,674

 Scheme that provides individual control and   1,050,979

 choice in the delivery of reasonable and

 necessary supports to improve independence,

 social and economic participation of eligible

 people with disability, their families and carers,

 and associated referral services and activities

 

Total: National Disability Insurance Scheme   1,477,674

 Launch Transition Agency  1,050,979

 

 

 

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 Increased understanding of factors affecting how  4,601  ‑  4,601

 families function by conducting research and   4,873  ‑  4,873

 communicating findings to policy makers, service

 providers, and the broader community

 

Total: Australian Institute of Family Studies  4,601  ‑  4,601

  4,873  ‑  4,873

 

 

 

NDIS QUALITY AND SAFEGUARDS

 Promote the delivery of quality supports and   34,772  ‑  34,772

 services to people with disability under the NDIS   ‑  ‑  ‑

 and other prescribed supports and services,

 including through nationally consistent and

 responsive regulation, policy development,

 advice and education

 

Total: NDIS Quality and Safeguards   34,772  ‑  34,772

 Commission  ‑  ‑  ‑

 

 

 

 

 

Department of the Treasury  194,255  55,941  250,196

  200,290  27,073  227,363

 

Australian Bureau of Statistics  349,050  ‑  349,050

  428,364  ‑  428,364

 

Australian Competition and Consumer   212,517  ‑  212,517

 Commission  199,919  ‑  199,919

Australian Office of Financial Management  11,499  ‑  11,499

  11,547  10  11,557

 

Australian Prudential Regulation Authority  126  ‑  126

  731  ‑  731

 

Australian Securities and Investments Commission  366,773  18,638  385,411

  368,909  7,302  376,211

 

Australian Taxation Office  3,365,578  6,181  3,371,759

  3,312,292  5,876  3,318,168

 

Commonwealth Grants Commission  6,128  ‑  6,128

  6,169  ‑  6,169

 

Inspector General of Taxation  6,481  ‑  6,481

  6,505  ‑  6,505

 

National Competition Council  1,990  ‑  1,990

  1,992  ‑  1,992

 

Office of the Auditing and Assurance Standards   2,117  ‑  2,117

 Board  2,127  ‑  2,127

Office of the Australian Accounting Standards   3,597  ‑  3,597

 Board  3,616  ‑  3,616

Productivity Commission  34,367  ‑  34,367

  35,134  ‑  35,134

 

Total: Treasury  4,554,478  80,760  4,635,238

  4,577,595  40,261  4,617,856

 

 

DEPARTMENT OF THE TREASURY

 Supporting and implementing informed decisions  194,255  55,941  250,196

 on policies for the good of the Australian people,  200,290  27,073  227,363

 including for achieving strong, sustainable

 economic growth, through the provision of advice

 to Treasury Ministers and the efficient administration

 of Treasury’s functions

 

Total: Department of the Treasury  194,255  55,941  250,196

  200,290  27,073  227,363

 

 

 

AUSTRALIAN BUREAU OF STATISTICS

 Decisions on important matters made by   349,050  ‑  349,050

 governments, business and the broader   428,364  ‑  428,364

 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

 

Total: Australian Bureau of Statistics  349,050  ‑  349,050

  428,364  ‑  428,364

 

 

 

AUSTRALIAN COMPETITION AND CONSUMER

 Lawful competition, consumer protection, and   212,517  ‑  212,517

 regulated national infrastructure markets and   199,919  ‑  199,919

 services through regulation, including

 enforcement, education, price monitoring and

 determining the terms of access to infrastructure

 

Total: Australian Competition and Consumer   212,517  ‑  212,517

 Commission  199,919  ‑  199,919

 

 

 

AUSTRALIAN OFFICE OF FINANCIAL

MANAGEMENT

 The advancement of macroeconomic growth and  11,499  ‑  11,499

 stability, and the effective operation of financial   11,547  10  11,557

 markets, through issuing debt, investing in

 financial assets and managing debt, investments

 and cash for the Australian Government

 

Total: Australian Office of Financial   11,499  ‑  11,499

 Management  11,547  10  11,557

 

 

 

AUSTRALIAN PRUDENTIAL REGULATION

 Enhanced public confidence in Australia's   126  ‑  126

 financial institutions through a framework of   731  ‑  731

 prudential regulation which balances financial

 safety and efficiency, competition, contestability

 and competitive neutrality and, in balancing

 these objectives, promotes financial system

 stability in Australia

 

Total: Australian Prudential Regulation   126  ‑  126

 Authority  731  ‑  731

 

 

 

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

 Improved confidence in Australia's financial   366,773  18,638  385,411

 markets through promoting informed investors   368,909  7,302  376,211

 and financial consumers, facilitating fair and

 efficient markets and delivering efficient registry

 systems

 

Total: Australian Securities and Investments   366,773  18,638  385,411

 Commission  368,909  7,302  376,211

 

 

 

AUSTRALIAN TAXATION OFFICE

 Confidence in the administration of aspects of   3,365,578  6,181  3,371,759

 Australia's taxation and superannuation systems   3,312,292  5,876  3,318,168

 through helping people understand their rights

 and obligations, improving ease of compliance

 and access to benefits, and managing non‑

 compliance with the law

 

Total: Australian Taxation Office  3,365,578  6,181  3,371,759

  3,312,292  5,876  3,318,168

 

 

 

COMMONWEALTH GRANTS COMMISSION

 Informed Government decisions on fiscal   6,128  ‑  6,128

 equalisation between the States and Territories   6,169  ‑  6,169

 through advice and recommendations on the

 distribution of GST revenue

 

Total: Commonwealth Grants Commission  6,128  ‑  6,128

  6,169  ‑  6,169

 

 

 

INSPECTOR GENERAL OF TAXATION

 Improved tax administration through   6,481  ‑  6,481

 investigation of complaints, conducting reviews,   6,505  ‑  6,505

 public reporting and independent advice to

 Government and its relevant entities

 

Total: Inspector General of Taxation  6,481  ‑  6,481

  6,505  ‑  6,505

 

 

 

NATIONAL COMPETITION COUNCIL

 Competition in markets that are dependent on   1,990  ‑  1,990

 access to nationally significant monopoly   1,992  ‑  1,992

 infrastructure, through recommendations and

 decisions promoting the efficient operation of,

 use of and investment in infrastructure

 

Total: National Competition Council  1,990  ‑  1,990

  1,992  ‑  1,992

 

 

 

OFFICE OF THE AUDITING AND ASSURANCE

STANDARDS BOARD

 The formulation and making of auditing and   2,117  ‑  2,117

 assurance standards that are used by auditors of  2,127  ‑  2,127

 Australian entity financial reports or for other

 auditing and assurance engagements

 

Total: Office of the Auditing and Assurance   2,117  ‑  2,117

 Standards Board  2,127  ‑  2,127

 

 

 

OFFICE OF THE AUSTRALIAN ACCOUNTING

STANDARDS BOARD

 The formulation and making of accounting   3,597  ‑  3,597

 standards that are used by Australian entities to   3,616  ‑  3,616

 prepare financial reports and enable users of

 these reports to make informed decisions

 

Total: Office of the Australian Accounting   3,597  ‑  3,597

 Standards Board  3,616  ‑  3,616

 

 

 

PRODUCTIVITY COMMISSION

 Well‑informed policy decision‑making and public   34,367  ‑               34,367

 understanding on matters relating to Australia's   35,134  ‑  35,134

 productivity and living standards, based on

 independent and transparent analysis from a

 community‑wide perspective

 

Total: Productivity Commission  34,367  ‑  34,367

  35,134  ‑  35,134

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 8 May 2018

Senate on 25 June 2018]

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