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Appropriation Act (No. 1) 2018-2019
Sch 1Services for which money is appropriated
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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
Australian Grape and Wine Authority 1,775 1,775
Australian Pesticides and Veterinary Medicines 24,902 24,902
Murray‑Darling Basin Authority 91,700 91,700
Regional Investment Corporation 12,555 12,555
Australian Fisheries Management Authority 20,517 5,506 26,023
Total: Agriculture and Water Resources 413,015 510,167 923,182
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
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
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
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
Total: Murray‑Darling Basin Authority 91,700
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
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
Australian Human Rights Commission 16,184 16,184
Administrative Appeals Tribunal 164,277 ‑ 164,277
Australian Commission for Law Enforcement 11,425 ‑ 11,425
Integrity 11,046 ‑ 11,046
Australian Financial Security Authority 55,881 ‑ 55,881
Australian Law Reform Commission 2,611 ‑ 2,611
Australian Security Intelligence Organisation 521,417 ‑ 521,417
Federal Court of Australia 269,522 880 270,402
High Court of Australia 18,159 ‑ 18,159
National Archives of Australia 67,330 ‑ 67,330
Office of the Australian Information Commissioner 13,496 ‑ 13,496
Office of the Director of Public Prosecutions 78,066 ‑ 78,066
Office of Parliamentary Counsel 16,135 ‑ 16,135
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
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
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
Total: Administrative Appeals Tribunal 164,277 ‑ 164,277
AUSTRALIAN COMMISSION FOR LAW
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
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‑
Total: Australian Financial Security Authority 55,881 ‑ 55,881
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
AUSTRALIAN SECURITY INTELLIGENCE
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
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
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
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
Total: National Archives of Australia 67,330 ‑ 67,330
OFFICE OF THE AUSTRALIAN INFORMATION
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
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
Total: Office of Parliamentary Counsel 16,135 ‑ 16,135
Department of Communications and the Arts 109,759 405,739 515,498
Australia Council 208,186 208,186
Australian Broadcasting Corporation 1,045,911 1,045,911
Australian Film, Television and Radio School 22,584 22,584
Australian National Maritime Museum 21,415 21,415
National Film and Sound Archive of Australia 23,932 23,932
National Gallery of Australia 30,610 30,610
National Library of Australia 55,557 55,557
National Museum of Australia 45,164 45,164
National Portrait Gallery of Australia 11,685 11,685
Old Parliament House 16,425 16,425
Screen Australia 11,335 11,335
Special Broadcasting Service Corporation 281,726 281,726
Australian Communications and Media Authority 95,787 22,921 118,708
Total: Communications and the Arts 205,546 2,203,190 2,408,736
197,076 2,223,575 2,420,651
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
Total: Department of Communications and the 109,759 405,739 515,498
Arts 107,737 452,521 560,258
Supporting Australian artists and arts 208,186
organisations to create and present excellent art 209,393
that is accessed by audiences across Australia
Total: Australia Council 208,186
Informed, educated and entertained audiences ‑ 1,045,911
throughout Australia and overseas ‑ through 1,043,680
innovative and comprehensive media and
Total: Australian Broadcasting Corporation 1,045,911
AUSTRALIAN FILM, TELEVISION AND RADIO
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
Total: Australian Film, Television and Radio 22,584
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
NATIONAL FILM AND SOUND ARCHIVE OF
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
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
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
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
NATIONAL PORTRAIT GALLERY OF
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
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
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
Total: Screen Australia 11,335
SPECIAL BROADCASTING SERVICE
Provide multilingual and multicultural services 281,726
that inform, educate and entertain all Australians 280,058
and in so doing reflect Australia's multicultural
Total: Special Broadcasting Service 281,726
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,
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
Australian Signals Directorate 721,732 ‑ 721,732
Department of Veterans' Affairs 380,207 103,087 483,294
Australian War Memorial 50,904 50,904
Total: Defence 33,573,145 153,991 33,727,136
32,606,554 172,861 32,779,415
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
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
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
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
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
Total: Department of Veterans' Affairs 380,207 103,087 483,294
DEPARTMENT OF VETERANS' AFFAIRS FOR
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
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
Australian Skills Quality Authority 37,314 ‑ 37,314
Tertiary Education Quality and Standards Agency 19,584 ‑ 19,584
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
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
Total: Australian Skills Quality Authority 37,314 ‑ 37,314
TERTIARY EDUCATION QUALITY AND
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
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
Australian Renewable Energy Agency 2,463 2,463
Director of National Parks 47,434 47,434
Bureau of Meteorology 269,991 ‑ 269,991
Clean Energy Regulator 71,040 205,425 276,465
Great Barrier Reef Marine Park Authority 42,532 ‑ 42,532
Total: Environment and Energy 796,703 639,102 1,435,805
850,304 592,447 1,442,751
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
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
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
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
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
Total: Australian Renewable Energy Agency 2,463
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
Total: Director of National Parks 47,434
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
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
Total: Clean Energy Regulator 71,040 205,425 276,465
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
Department of Finance 264,149 279,239 543,388
Australian Electoral Commission 399,264 ‑ 399,264
Independent Parliamentary Expenses Authority 9,981 35,111 45,092
Total: Finance 673,394 314,350 987,744
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
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
Total: Department of Finance 264,149 279,239 543,388
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
Total: Australian Electoral Commission 399,264 ‑ 399,264
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
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
Australian Trade and Investment Commission 215,821 140,871 356,692
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
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
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
Grow demand and foster a competitive and 132,488
sustainable Australian tourism industry through 129,308
partnership marketing to targeted global
Total: Tourism Australia 132,488
AUSTRALIAN CENTRE FOR INTERNATIONAL
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
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
Total: Australian Secret Intelligence Service 318,770 ‑ 318,770
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
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
Australian Institute of Health and Welfare 33,322 33,322
Australian Sports Commission 313,479 313,479
Food Standards Australia New Zealand 16,899 16,899
Australian Aged Care Quality Agency 31,109 ‑ 31,109
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
Australian Sports Anti‑Doping Authority 15,670 ‑ 15,670
Cancer Australia 11,169 19,802 30,971
National Blood Authority 6,299 3,404 9,703
National Health Funding Body 5,378 ‑ 5,378
National Health and Medical Research Council 37,762 882,753 920,515
National Mental Health Commission 5,717 3,785 9,502
Professional Services Review 6,068 ‑ 6,068
Total: Health 819,467 11,289,890 12,109,357
791,100 10,407,345 11,198,445
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
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
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
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
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
Total: Australian Digital Health Agency 219,270
AUSTRALIAN INSTITUTE OF HEALTH AND
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
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
FOOD STANDARDS AUSTRALIA NEW
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
Total: Food Standards Australia New Zealand 16,899
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
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
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
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,
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
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
Total: Cancer Australia 11,169 19,802 30,971
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
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
Total: National Health Funding Body 5,378 ‑ 5,378
NATIONAL HEALTH AND MEDICAL
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
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
Total: National Mental Health Commission 5,717 3,785 9,502
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
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
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
Australian Transaction Reports and Analysis 71,459 ‑ 71,459
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
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
AUSTRALIAN TRANSACTION REPORTS AND
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
Total: Australian Transaction Reports and 71,459 ‑ 71,459
Analysis Centre 65,723 ‑ 65,723
Department of Human Services 4,450,519 1,595 4,452,114
Total: Human Services 4,450,519 1,595 4,452,114
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
Civil Aviation Safety Authority 43,936 43,936
Infrastructure Australia 11,514 11,514
National Transport Commission 3,476 3,476
Australian Transport Safety Bureau 20,660 ‑ 20,660
Infrastructure and Project Financing Agency 4,198 ‑ 4,198
National Capital Authority 20,289 19,749 40,038
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
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
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
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
Total: Australian Maritime Safety Authority 77,605
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,
Total: Civil Aviation Safety Authority 43,936
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
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
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,
Total: Australian Transport Safety Bureau 20,660 ‑ 20,660
INFRASTRUCTURE AND PROJECT FINANCING
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
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
Total: National Capital Authority 20,289 19,749 40,038
Department of Industry, Innovation and Science 412,962 566,134 979,096
Australian Institute of Marine Science 47,377 47,377
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
Geoscience Australia 189,026 19 189,045
Department of Jobs and Small Business 342,665 1,662,826 2,005,491
342,136 1,691,170 2,033,306
Asbestos Safety and Eradication Agency 3,377 ‑ 3,377
Australian Building and Construction Commission 32,721 ‑ 32,721
Fair Work Commission 76,419 ‑ 76,419
Fair Work Ombudsman and Registered 124,976 ‑ 124,976
Organisations Commission Entity 122,256 ‑ 122,256
Safe Work Australia 10,323 ‑ 10,323
Total: Jobs and Innovation 1,192,837 3,339,583 4,532,420
1,150,383 3,268,536 4,418,919
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
Total: Australian Institute of Marine Science 47,377
AUSTRALIAN NUCLEAR SCIENCE AND
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
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
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
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
Total: IP Australia 368 ‑ 368
DEPARTMENT OF JOBS AND SMALL
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
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
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
Support participation and productivity through 5,989
healthy and safe workplaces that minimise the 6,020
impact of harm in workplaces covered by
ASBESTOS SAFETY AND ERADICATION
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
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
Total: Australian Building and Construction 32,721 ‑ 32,721
Commission 32,853 ‑ 32,853
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
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
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
Total: Safe Work Australia 10,323 ‑ 10,323
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
Australian Institute of Aboriginal and Torres 20,388 20,388
Strait Islander Studies 19,493 19,493
Indigenous Business Australia 9,762 9,762
Indigenous Land Corporation 8,749 8,749
Torres Strait Regional Authority 35,883 35,883
Australian National Audit Office 70,300 ‑ 70,300
Australian Public Service Commission 21,710 ‑ 21,710
Digital Transformation Agency 115,356 ‑ 115,356
Office of the Commonwealth Ombudsman 36,045 ‑ 36,045
Office of the Inspector‑General of Intelligence and 9,917 ‑ 9,917
Office of National Assessments 57,989 ‑ 57,989
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
Total: Prime Minister and Cabinet 741,955 1,371,751 2,113,706
727,169 1,417,856 2,145,025
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
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
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
Total: Indigenous Business Australia 9,762
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
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
Total: Torres Strait Regional Authority 35,883
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
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
Total: Australian Public Service Commission 21,710 ‑ 21,710
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
OFFICE OF THE COMMONWEALTH
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
OFFICE OF THE OFFICIAL SECRETARY TO
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
Total: Workplace Gender Equality Agency 5,055 ‑ 5,055
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
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
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
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
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,
Total: NDIS Quality and Safeguards 34,772 ‑ 34,772
Department of the Treasury 194,255 55,941 250,196
Australian Bureau of Statistics 349,050 ‑ 349,050
Australian Competition and Consumer 212,517 ‑ 212,517
Commission 199,919 ‑ 199,919
Australian Office of Financial Management 11,499 ‑ 11,499
Australian Prudential Regulation Authority 126 ‑ 126
Australian Securities and Investments Commission 366,773 18,638 385,411
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
Inspector General of Taxation 6,481 ‑ 6,481
National Competition Council 1,990 ‑ 1,990
Office of the Auditing and Assurance Standards 2,117 ‑ 2,117
Office of the Australian Accounting Standards 3,597 ‑ 3,597
Productivity Commission 34,367 ‑ 34,367
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
Total: Department of the Treasury 194,255 55,941 250,196
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
Total: Australian Bureau of Statistics 349,050 ‑ 349,050
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
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
Total: Australian Prudential Regulation 126 ‑ 126
AUSTRALIAN SECURITIES AND
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
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‑
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
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
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
OFFICE OF THE AUDITING AND ASSURANCE
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
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
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
[Minister’s second reading speech made in—
House of Representatives on 8 May 2018