Appropriation Act (No. 3) 2016-2017

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Appropriation Act (No. 3) 2016‑2017

 

No. 29, 2017

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

 

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Appropriation Act (No. 3) 2016-2017

No. 29, 2017

 

 

 

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

[Assented to 12 April 2017]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 3) 2016‑2017.

2  Commencement

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

 

• Commencement information
• Column 1 Column 2 Column 3
• Provisions Commencement Date/Details
• 1. The whole of this Act The day this Act receives the Royal Assent. 12 April 2017

Note: This table relates only to the provisions of this Act as originally enacted.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

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

3  Definitions

  In this Act:

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

corporate entity means:

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

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

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

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

 (a) an administered item;

 (b) a corporate entity item;

 (c) a departmental item.

non‑corporate entity means:

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

 (b) the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2016‑2017.

Portfolio Budget Statements means the Portfolio Budget Statements 2016‑17.

portfolio statements means:

 (a) the Portfolio Budget Statements; and

 (b) the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4  Portfolio statements

  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

  For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2—Appropriation items

 

6  Summary of appropriations

  The total of the items specified in Schedule 1 is $1,961,181,000.

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) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2016‑2017 or subsection 10(2) of the Supply Act (No. 1) 2016‑2017 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of the Appropriation Act (No. 1) 2016‑2017.

Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2016‑2017, regardless of amounts that have already been determined under that section.

 (2) If:

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

 (b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2016‑2017 or section 10 of the Supply Act (No. 1) 2016‑2017 for the expenditure;

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

Part 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 2019.

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

 

 

 

• SummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Portfolio Departmental Administered Total
• $'000 $'000 $'000
• Agriculture and Water Resources 5,836 6,638 12,474
• 405,817 552,271 958,088
• Attorney‑General’s 31,335 138,222 169,557
• 2,505,305 483,915 2,989,220
• Communications and the Arts 4,993 9,450 14,443
• 195,727 2,185,404 2,381,131
• Defence 810,532 7,552 818,084
• 30,336,148 143,821 30,479,969
• Education and Training 14,484 ‑ 14,484
• 412,899 1,906,720 2,319,619
• Employment 13,282 6,430 19,712
• 553,208 1,670,642 2,223,850
• Environment and Energy 5,132 2,421 7,553
• 794,694 732,021 1,526,715
• Finance 7,668 11,194 18,862
• 588,274 298,109 886,383
• Foreign Affairs and Trade 60,347 39,284 99,631
• 1,935,530 4,536,188 6,471,718
• Health 32,245 110,882 143,127
• 762,595 9,792,851 10,555,446
• Immigration and Border Protection 56,217 143,512 199,729
• 2,476,770 2,126,177 4,602,947
• Industry, Innovation and Science 2,951 36,709 39,660
• 540,725 1,553,153 2,093,878
• Infrastructure and Regional Development 3,000 90,854 93,854
• 313,752 1,159,105 1,472,857
• Prime Minister and Cabinet 42,811 75,406 118,217
• 587,502 1,430,924 2,018,426
• Social Services 168,470 ‑ 168,470
• 4,680,889 4,113,541 8,794,430
• Treasury 11,174 12,150 23,324
• 4,622,811 43,765 4,666,576
• Total: Bill 3 1,270,477 690,704 1,961,181
• 51,712,646 32,728,607 84,441,253

 

• Agriculture and Water Resources PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Agriculture and Water Resources 4,104 6,638 10,742
• 381,523 462,171 843,694
• Payments to corporate entities:
• Murray‑Darling Basin Authority ‑ ‑
• 84,746 84,746
• Australian Fisheries Management Authority ‑ ‑ ‑
• 20,772 5,354 26,126
• Australian Pesticides and Veterinary Medicines Authority 1,732 ‑ 1,732
• 3,522 ‑ 3,522
• Total: Agriculture and Water Resources 5,836 6,638 12,474
• 405,817 552,271 958,088

 

• Agriculture and Water Resources PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
• Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
• ‑555 6,638 6,083
• 131,830 111,768 243,598
• 130,590 108,424 239,014
• Outcome 2 ‑ Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries
• 4,659 ‑ 4,659
• 222,049 31,056 253,105
• 200,171 24,815 224,986
• Total: Department of Agriculture and Water Resources 4,104 6,638 10,742

 

• Agriculture and Water Resources PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
• Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
• 1,732 ‑ 1,732
• 3,522 ‑ 3,522
• 732 ‑ 732
• Total: Australian Pesticides and Veterinary Medicines Authority 1,732 ‑ 1,732

 

• Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Attorney‑General’s Department 11,636 138,222 149,858
• 204,726 470,905 675,631
• Administrative Appeals Tribunal 38 ‑ 38
• 146,231 ‑ 146,231
• Australian Commission for Law Enforcement Integrity ‑ ‑ ‑
• 10,799 ‑ 10,799
• Australian Crime Commission ‑ ‑ ‑
• 92,501 ‑ 92,501
• Australian Federal Police 16,716 ‑ 16,716
• 1,034,630 12,116 1,046,746
• Australian Financial Security Authority ‑ ‑ ‑
• 51,266 ‑ 51,266
• Australian Human Rights Commission ‑ ‑ ‑
• 14,593 ‑ 14,593
• Australian Institute of Criminology ‑ ‑ ‑
• 5,104 ‑ 5,104
• Australian Law Reform Commission ‑ ‑ ‑
• 2,767 ‑ 2,767
• Australian Security Intelligence Organisation ‑ ‑ ‑
• 431,112 ‑ 431,112
• Australian Transaction Reports and Analysis Centre ‑ ‑ ‑
• 60,668 ‑ 60,668
• Federal Court of Australia 2,945 ‑ 2,945
• 255,446 894 256,340
• High Court of Australia ‑ ‑ ‑
• 15,894 ‑ 15,894
• National Archives of Australia ‑ ‑ ‑
• 75,676 ‑ 75,676
• Office of the Australian Information Commissioner ‑ ‑ ‑
• 10,622 ‑ 10,622
• Office of the Director of Public Prosecutions ‑ ‑ ‑
• 79,185 ‑ 79,185
• Office of Parliamentary Counsel ‑ ‑ ‑
• 14,085 ‑ 14,085
• Total: Attorney‑General’s 31,335 138,222 169,557
• 2,505,305 483,915 2,989,220

 

• Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• ATTORNEY‑GENERAL’S DEPARTMENT
• Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
• 11,636 138,222 149,858
• 204,726 470,905 675,631
• 194,890 501,785 696,675
• Total: Attorney‑General’s Department 11,636 138,222 149,858

 

• Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• ADMINISTRATIVE APPEALS TRIBUNAL
• Outcome 1 ‑ Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate
• 38 ‑ 38
• 146,231 ‑ 146,231
• 9,706 ‑ 9,706
• Total: Administrative Appeals Tribunal 38 ‑ 38

 

• Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN FEDERAL POLICE
• Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
• 16,716 ‑ 16,716
• 1,034,630 12,116 1,046,746
• 1,034,954 14,514 1,049,468
• Total: Australian Federal Police 16,716 ‑ 16,716

 

• Attorney‑General’s PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• FEDERAL COURT OF AUSTRALIA
• Outcome 1 ‑ Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal
• 1,043 ‑ 1,043
• 63,329 ‑ 63,329
• ‑ ‑ ‑
• Outcome 2 ‑ Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court
• 825 ‑ 825
• 30,132 ‑ 30,132
• ‑ ‑ ‑
• Outcome 3 ‑ Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court
• 1,092 ‑ 1,092
• 84,959 894 85,853
• ‑ ‑ ‑
• Outcome 4 ‑ Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services
• ‑15 ‑ ‑15
• 77,026 ‑ 77,026
• ‑ ‑ ‑
• Total: Federal Court of Australia 2,945 ‑ 2,945

 

• Communications and the Arts PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Communications and the Arts 4,993 928 5,921
• 107,437 456,944 564,381
• Payments to corporate entities:
• Australia Council 5,000 5,000
• 183,424 183,424
• Australian Broadcasting Corporation ‑ ‑
• 1,036,090 1,036,090
• Australian Film, Television and Radio School ‑ ‑
• 22,985 22,985
• Australian National Maritime Museum ‑ ‑
• 21,075 21,075
• National Film and Sound Archive of Australia 100 100
• 24,316 24,316
• National Gallery of Australia 57 57
• 31,286 31,286
• National Library of Australia 1,970 1,970
• 48,108 48,108
• National Museum of Australia 48 48
• 39,327 39,327
• National Portrait Gallery of Australia 79 79
• 10,958 10,958
• Old Parliament House 40 40
• 15,310 15,310
• Screen Australia ‑ ‑
• 13,983 13,983
• Special Broadcasting Service Corporation ‑ ‑
• 281,598 281,598
• Australian Communications and Media Authority ‑ 1,228 1,228
• 88,290 ‑ 88,290
• Total: Communications and the Arts 4,993 9,450 14,443
• 195,727 2,185,404 2,381,131

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS
• Outcome 1 ‑ Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services
• 4,993 330 5,323
• 90,139 212,839 302,978
• 92,383 181,421 273,804
• Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
• ‑ 598 598
• 17,298 244,105 261,403
• 11,759 117,141 128,900
• Total: Department of Communications and the Arts 4,993 928 5,921

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOAUSTRALIA COUNCIL
• Outcome 1 ‑ Supporting Australian artists and arts organisations to create and present excellent art that is accessed by audiences across Australia and abroad
• 5,000
• 183,424
• 184,526
• Total: Australia Council 5,000

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA
• Outcome 1 ‑ Increased engagement with Australia’s audiovisual culture past and present through developing, preserving, maintaining and promoting the national audiovisual collection of historic and cultural significance
• 100
• 24,316
• 25,408
• Total: National Film and Sound Archive of Australia 100

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL GALLERY OF AUSTRALIA
• Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
• 57
• 31,286
• 32,589
• Total: National Gallery of Australia 57

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL LIBRARY OF AUSTRALIA
• Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material
• 1,970
• 48,108
• 48,740
• Total: National Library of Australia 1,970

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL MUSEUM OF AUSTRALIA
• Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions
• 48
• 39,327
• 40,819
• Total: National Museum of Australia 48

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TONATIONAL PORTRAIT GALLERY OF AUSTRALIA
• Outcome 1 ‑ Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection
• 79
• 10,958
• 11,332
• Total: National Portrait Gallery of Australia 79

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TOOLD PARLIAMENT HOUSE
• Outcome 1 ‑ An enhanced appreciation and understanding of the political and social heritage of Australia for members of the public, through activities including the conservation and upkeep of, and the provision of access to, Old Parliament House and the development of its collections, exhibitions and educational programs
• 40
• 15,310
• 15,835
• Total: Old Parliament House 40

 

• Communications and the Arts PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY
• Outcome 1 ‑ A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice
• ‑ 1,228 1,228
• 88,290 ‑ 88,290
• 88,920 ‑ 88,920
• Total: Australian Communications and Media Authority ‑ 1,228 1,228

 

• Defence PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Defence 810,379 ‑ 810,379
• 30,016,525 ‑ 30,016,525
• Department of Veterans’ Affairs 153 7,552 7,705
• 319,623 101,101 420,724
• Payments to corporate entities:
• Australian War Memorial ‑ ‑
• 42,720 42,720
• Total: Defence 810,532 7,552 818,084
• 30,336,148 143,821 30,479,969

 

• Defence PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF DEFENCE
• Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
• 774,246 ‑ 774,246
• 29,256,090 ‑ 29,256,090
• 28,083,378 ‑ 28,083,378
• Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
• 36,133 ‑ 36,133
• 737,973 ‑ 737,973
• 803,740 ‑ 803,740
• Total: Department of Defence 810,379 ‑ 810,379

 

• Defence PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF VETERANS’ AFFAIRS
• Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
• 23 6,356 6,379
• 182,511 43,616 226,127
• 169,939 42,082 212,021
• Outcome 2 ‑ Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements
• 130 1,187 1,317
• 109,967 7,427 117,394
• 117,226 7,080 124,306
• Outcome 3 ‑ Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations
• ‑ 9 9
• 27,145 50,058 77,203
• 29,249 35,177 64,426
• Total: Department of Veterans’ Affairs 153 7,552 7,705

 

• Education and Training PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Education and Training 14,484 ‑ 14,484
• 342,336 1,879,988 2,222,324
• Payments to corporate entities:
• Australian Institute of Aboriginal and Torres Strait Islander Studies ‑ ‑
• 19,817 19,817
• Australian Research Council ‑ ‑ ‑
• 23,090 6,915 30,005
• Australian Skills Quality Authority ‑ ‑ ‑
• 35,250 ‑ 35,250
• Tertiary Education Quality and Standards Agency ‑ ‑ ‑
• 12,223 ‑ 12,223
• Total: Education and Training 14,484 ‑ 14,484
• 412,899 1,906,720 2,319,619

 

• Education and Training PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF EDUCATION AND TRAINING
• Outcome 1 ‑ Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments
• 3,412 ‑ 3,412
• 177,938 522,406 700,344
• 141,772 271,538 413,310
• Outcome 2 ‑ Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training
• 11,072 ‑ 11,072
• 164,398 1,357,582 1,521,980
• 183,336 1,317,918 1,501,254
• Total: Department of Education and Training 14,484 ‑ 14,484

 

• Employment PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Employment 2,845 6,430 9,275
• 310,838 1,664,523 1,975,361
• Payments to corporate entities:
• Comcare ‑ ‑
• 6,119 6,119
• Asbestos Safety and Eradication Agency ‑ ‑ ‑
• 4,662 ‑ 4,662
• Fair Work Commission 4,256 ‑ 4,256
• 78,479 ‑ 78,479
• Office of the Fair Work Building Industry Inspectorate ‑ ‑ ‑
• 33,487 ‑ 33,487
• Office of the Fair Work Ombudsman 6,181 ‑ 6,181
• 110,836 ‑ 110,836
• Safe Work Australia ‑ ‑ ‑
• 9,821 ‑ 9,821
• Workplace Gender Equality Agency ‑ ‑ ‑
• 5,085 ‑ 5,085
• Total: Employment 13,282 6,430 19,712
• 553,208 1,670,642 2,223,850

 

• Employment PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF EMPLOYMENT
• Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
• 1,063 ‑ 1,063
• 236,086 1,645,006 1,881,092
• 265,416 1,523,012 1,788,428
• Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
• 1,782 6,430 8,212
• 74,752 19,517 94,269
• 42,267 21,672 63,939
• Total: Department of Employment 2,845 6,430 9,275

 

• Employment PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• FAIR WORK COMMISSION
• Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
• 4,256 ‑ 4,256
• 78,479 ‑ 78,479
• 81,968 ‑ 81,968
• Total: Fair Work Commission 4,256 ‑ 4,256

 

• Employment PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• OFFICE OF THE FAIR WORK OMBUDSMAN
• Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
• 6,181 ‑ 6,181
• 110,836 ‑ 110,836
• 117,806 ‑ 117,806
• Total: Office of the Fair Work Ombudsman 6,181 ‑ 6,181

 

• Environment and Energy PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of the Environment and Energy 1,637 2,421 4,058
• 432,127 451,395 883,522
• Payments to corporate entities:
• Australian Renewable Energy Agency ‑ ‑
• 1,221 1,221
• Bureau of Meteorology 554 ‑ 554
• 269,978 ‑ 269,978
• Clean Energy Regulator ‑ ‑ ‑
• 72,164 279,405 351,569
• Climate Change Authority ‑ ‑ ‑
• 2,563 ‑ 2,563
• Great Barrier Reef Marine Park Authority 2,941 ‑ 2,941
• 17,862 ‑ 17,862
• Total: Environment and Energy 5,132 2,421 7,553
• 794,694 732,021 1,526,715

 

• Environment and Energy PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF THE ENVIRONMENT AND ENERGY
• Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
• ‑8,987 ‑ ‑8,987
• 214,745 438,645 653,390
• 216,629 435,245 651,874
• Outcome 2 ‑ Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change, contribute to effective global action on climate change, and support technological innovation in clean and renewable energy, through developing and implementing a national response to climate change
• 7,457 2,421 9,878
• 45,697 3,187 48,884
• ‑ ‑ ‑
• Outcome 3 ‑ Advance Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
• ‑2,433 ‑ ‑2,433
• 122,534 ‑ 122,534
• ‑ ‑ ‑
• Outcome 4 ‑ Improve the health of freshwater ecosystems (rivers, wetlands, flood plains) through research, education and environmental watering and strengthen the water resources knowledge base
• 5,601 ‑ 5,601
• 22,751 3,251 26,002
• ‑ ‑ ‑
• Outcome 5 ‑ Support the reliable, sustainable and secure operations of energy markets through improving Australia’s energy efficiency, performance and productivity for the community
• ‑1 ‑ ‑1
• 26,400 6,312 32,712
• ‑ ‑ ‑
• Total: Department of the Environment and Energy 1,637 2,421 4,058

 

• Environment and Energy PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• BUREAU OF METEOROLOGY
• Outcome 1 ‑ Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water
• 554 ‑ 554
• 269,978 ‑ 269,978
• 258,024 ‑ 258,024
• Total: Bureau of Meteorology 554 ‑ 554

 

• Environment and Energy PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• GREAT BARRIER REEF MARINE PARK AUTHORITY
• Outcome 1 ‑ The long‑term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park
• 2,941 ‑ 2,941
• 17,862 ‑ 17,862
• 18,139 ‑ 18,139
• Total: Great Barrier Reef Marine Park Authority 2,941 ‑ 2,941

 

• Finance PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Finance 3,828 11,194 15,022
• 277,756 298,109 575,865
• Australian Electoral Commission 3,840 ‑ 3,840
• 310,518 ‑ 310,518
• Total: Finance 7,668 11,194 18,862
• 588,274 298,109 886,383

 

• Finance PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF FINANCE
• Outcome 2 ‑ Support an efficient and high‑performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery
• 3,828 ‑ 3,828
• 131,365 16,739 148,104
• 122,933 14,052 136,985
• Outcome 3 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance
• ‑ 11,194 11,194
• 33,074 281,370 314,444
• 34,997 277,928 312,925
• Total: Department of Finance 3,828 11,194 15,022

 

• Finance PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN ELECTORAL COMMISSION
• Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
• 3,840 ‑ 3,840
• 310,518 ‑ 310,518
• 233,970 ‑ 233,970
• Total: Australian Electoral Commission 3,840 ‑ 3,840

 

• Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Foreign Affairs and Trade 38,860 35,940 74,800
• 1,454,898 4,161,215 5,616,113
• Payments to corporate entities:
• Tourism Australia 3,344 3,344
• 140,266 140,266
• Australian Centre for International Agricultural Research ‑ ‑ ‑
• 9,741 93,993 103,734
• Australian Secret Intelligence Service 17,133 ‑ 17,133
• 259,025 ‑ 259,025
• Australian Trade and Investment Commission 4,354 ‑ 4,354
• 211,866 140,714 352,580
• Total: Foreign Affairs and Trade 60,347 39,284 99,631
• 1,935,530 4,536,188 6,471,718

 

• Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF FOREIGN AFFAIRS AND TRADE
• Outcome 1 ‑ The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities
• 32,216 35,940 68,156
• 896,660 4,160,465 5,057,125
• 881,745 3,602,676 4,484,421
• Outcome 2 ‑ The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas
• 6,532 ‑ 6,532
• 355,231 750 355,981
• 335,393 750 336,143
• Outcome 3 ‑ A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas property estate
• 112 ‑ 112
• 203,007 ‑ 203,007
• 203,948 ‑ 203,948
• Total: Department of Foreign Affairs and Trade 38,860 35,940 74,800

 

• Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TOTOURISM AUSTRALIA
• Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
• 3,344
• 140,266
• 144,018
• Total: Tourism Australia 3,344

 

• Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN SECRET INTELLIGENCE SERVICE
• Outcome 1 ‑ Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia
• 17,133 ‑ 17,133
• 259,025 ‑ 259,025
• 256,909 ‑ 256,909
• Total: Australian Secret Intelligence Service 17,133 ‑ 17,133

 

• Foreign Affairs and Trade PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN TRADE AND INVESTMENT COMMISSION
• Outcome 1 ‑ Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government
• 4,354 ‑ 4,354
• 202,152 140,714 342,866
• 219,825 140,897 360,722
• Total: Australian Trade and Investment Commission 4,354 ‑ 4,354

 

• Health PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Health 32,245 110,882 143,127
• 632,210 8,465,528 9,097,738
• Payments to corporate entities:
• Australian Digital Health Agency ‑ ‑
• 110,303 110,303
• Australian Institute of Health and Welfare ‑ ‑
• 26,918 26,918
• Australian Sports Commission ‑ ‑
• 250,669 250,669
• Food Standards Australia New Zealand ‑ ‑
• 17,184 17,184
• Australian Aged Care Quality Agency ‑ ‑ ‑
• 29,512 ‑ 29,512
• Australian Organ and Tissue Donation and Transplantation Authority ‑ ‑ ‑
• 5,784 43,766 49,550
• Australian Radiation Protection and Nuclear Safety Agency ‑ ‑ ‑
• 15,173 ‑ 15,173
• Australian Sports Anti‑Doping Authority ‑ ‑ ‑
• 12,304 ‑ 12,304
• Cancer Australia ‑ ‑ ‑
• 11,356 17,150 28,506
• National Blood Authority ‑ ‑ ‑
• 6,271 5,190 11,461
• National Health Funding Body ‑ ‑ ‑
• 4,307 ‑ 4,307
• National Health and Medical Research Council ‑ ‑ ‑
• 37,622 852,458 890,080
• National Mental Health Commission ‑ ‑ ‑
• 2,778 3,685 6,463
• Professional Services Review ‑ ‑ ‑
• 5,278 ‑ 5,278
• Total: Health 32,245 110,882 143,127
• 762,595 9,792,851 10,555,446

 

• Health PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF HEALTH
• Outcome 1 ‑ Australia’s health system is better equipped to meet current and future health needs by applying research, evaluation, innovation, and use of data to develop and implement integrated, evidence‑based health policies, and through support for sustainable funding for health infrastructure
• 3,318 42,723 46,041
• 31,644 81,951 113,595
• ‑ ‑ ‑
• Outcome 2 ‑ Support for sustainable funding for public hospital services and improved access to high quality, comprehensive and coordinated preventive, primary and mental health care for all Australians, with a focus on those with complex health care needs and those living in regional, rural and remote areas, including through access to a skilled health workforce
• 557 44,887 45,444
• 207,349 4,000,883 4,208,232
• ‑ ‑ ‑
• Outcome 3 ‑ Improved opportunities for community participation in sport and recreation, excellence in high‑performance athletes, and protecting the integrity of sport through investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues
• ‑ 2,500 2,500
• 8,568 15,975 24,543
• ‑ ‑ ‑
• Outcome 4 ‑ Access to cost‑effective medicines, medical, dental and hearing services, and improved choice in health services, including through the Pharmaceutical Benefits Scheme, Medicare, targeted assistance strategies and private health insurance
• 18 18,539 18,557
• 163,841 1,355,933 1,519,774
• ‑ ‑ ‑
• Outcome 5 ‑ Protection of the health and safety of the Australian community and preparedness to respond to national health emergencies and risks, including through immunisation, initiatives, and regulation of therapeutic goods, chemicals, gene technology, and blood and organ products
• 613 2,233 2,846
• 34,114 182,201 216,315
• ‑ ‑ ‑
• Outcome 6 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
• 27,739 ‑ 27,739
• 186,694 2,828,585 3,015,279
• ‑ ‑ ‑
• Total: Department of Health 32,245 110,882 143,127

 

• Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Immigration and Border Protection 56,217 143,512 199,729
• 2,476,770 2,126,177 4,602,947
• Total: Immigration and Border Protection 56,217 143,512 199,729
• 2,476,770 2,126,177 4,602,947

 

• Immigration and Border Protection PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
• Outcome 1 ‑ Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non‑citizens
• 31,521 143,512 175,033
• 1,674,066 2,074,627 3,748,693
• 1,766,447 2,135,488 3,901,935
• Outcome 2 ‑ Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa and citizenship programmes and provision of refugee and humanitarian assistance
• 24,696 ‑ 24,696
• 739,031 51,550 790,581
• 770,938 77,196 848,134
• Total: Department of Immigration and Border Protection 56,217 143,512 199,729

 

• Industry, Innovation and Science PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Industry, Innovation and Science ‑ 28,598 28,598
• 394,726 540,980 935,706
• Payments to corporate entities:
• Australian Institute of Marine Science ‑ ‑
• 41,552 41,552
• Australian Nuclear Science and Technology Organisation ‑ ‑
• 183,334 183,334
• Commonwealth Scientific and Industrial Research Organisation ‑ ‑
• 787,267 787,267
• Northern Australia Infrastructure Facility 8,111 8,111
• ‑ ‑
• Geoscience Australia 2,951 ‑ 2,951
• 144,207 20 144,227
• IP Australia ‑ ‑ ‑
• 1,792 ‑ 1,792
• Total: Industry, Innovation and Science 2,951 36,709 39,660
• 540,725 1,553,153 2,093,878

 

• Industry, Innovation and Science PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
• Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation
• ‑ 28,598 28,598
• 394,726 540,980 935,706
• 428,377 592,215 1,020,592
• Total: Department of Industry, Innovation and Science ‑ 28,598 28,598

 

• Industry, Innovation and Science PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TONORTHERN AUSTRALIA INFRASTRUCTURE FACILITY
• Outcome 1 ‑ Enable economic growth in northern Australia, by facilitating private sector investment in economic infrastructure through the provision of concessional financing delivered through the State and Territory Governments
• 8,111
• ‑
• ‑
• Total: Northern Australia Infrastructure Facility 8,111

 

• Industry, Innovation and Science PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• GEOSCIENCE AUSTRALIA
• Outcome 1 ‑ Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information
• 2,951 ‑ 2,951
• 144,207 20 144,227
• 125,814 20 125,834
• Total: Geoscience Australia 2,951 ‑ 2,951

 

• Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Infrastructure and Regional Development ‑ 89,715 89,715
• 277,258 1,019,666 1,296,924
• Payments to corporate entities:
• Australian Maritime Safety Authority 204 204
• 65,512 65,512
• Civil Aviation Safety Authority ‑ ‑
• 42,350 42,350
• Infrastructure Australia ‑ ‑
• 11,581 11,581
• National Transport Commission ‑ ‑
• 3,358 3,358
• Australian Transport Safety Bureau 3,000 ‑ 3,000
• 18,525 ‑ 18,525
• National Capital Authority ‑ 935 935
• 17,969 16,638 34,607
• Total: Infrastructure and Regional Development 3,000 90,854 93,854
• 313,752 1,159,105 1,472,857

 

• Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
• Outcome 3 ‑ Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance
• ‑ 83,754 83,754
• 26,735 391,065 417,800
• 26,300 253,215 279,515
• Outcome 4 ‑ Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self‑governing territories, and laws and services for non‑self‑governing territories
• ‑ 5,961 5,961
• 17,754 138,144 155,898
• 18,379 139,840 158,219
• Total: Department of Infrastructure and Regional Development ‑ 89,715 89,715

 

• Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Administered
• $'000
• DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TOAUSTRALIAN MARITIME SAFETY AUTHORITY
• Outcome 1 ‑ Minimise the risk of shipping incidents and pollution in Australian waters through ship safety and environment protection regulation and services and maximise people saved from maritime and aviation incidents through search and rescue coordination
• 204
• 65,512
• 58,650
• Total: Australian Maritime Safety Authority 204

 

• Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN TRANSPORT SAFETY BUREAU
• Outcome 1 ‑ Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action
• 3,000 ‑ 3,000
• 18,525 ‑ 18,525
• 68,574 ‑ 68,574
• Total: Australian Transport Safety Bureau 3,000 ‑ 3,000

 

• Infrastructure and Regional Development PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• NATIONAL CAPITAL AUTHORITY
• Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
• ‑ 935 935
• 17,969 16,638 34,607
• 18,296 16,688 34,984
• Total: National Capital Authority ‑ 935 935

 

• Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of the Prime Minister and Cabinet 35,198 75,406 110,604
• 381,028 1,333,805 1,714,833
• Payments to corporate entities:
• Aboriginal Hostels Limited ‑ ‑
• 37,075 37,075
• Indigenous Business Australia ‑ ‑
• 10,602 10,602
• Indigenous Land Corporation ‑ ‑
• 9,156 9,156
• Torres Strait Regional Authority ‑ ‑
• 35,919 35,919
• Australian National Audit Office ‑ ‑ ‑
• 73,134 ‑ 73,134
• Australian Public Service Commission ‑ ‑ ‑
• 20,908 ‑ 20,908
• Digital Transformation Agency 6,761 ‑ 6,761
• 41,531 ‑ 41,531
• Office of the Commonwealth Ombudsman 852 ‑ 852
• 20,933 ‑ 20,933
• Office of the Inspector‑General of Intelligence and Security ‑ ‑ ‑
• 3,143 ‑ 3,143
• Office of National Assessments ‑ ‑ ‑
• 35,350 ‑ 35,350
• Office of the Official Secretary to the Governor‑General ‑ ‑ ‑
• 11,475 4,367 15,842
• Total: Prime Minister and Cabinet 42,811 75,406 118,217
• 587,502 1,430,924 2,018,426

 

• Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF THE PRIME MINISTER AND CABINET
• Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
• 35,198 ‑ 35,198
• 113,148 23,387 136,535
• 119,114 19,494 138,608
• Outcome 2 ‑ Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
• ‑ 75,406 75,406
• 267,880 1,310,418 1,578,298
• 270,329 1,210,031 1,480,360
• Total: Department of the Prime Minister and Cabinet 35,198 75,406 110,604

 

• Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DIGITAL TRANSFORMATION AGENCY
• Outcome 1 ‑ Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole‑of‑government service delivery policies and standards, platforms and joined‑up services
• 6,761 ‑ 6,761
• 41,531 ‑ 41,531
• 32,025 ‑ 32,025
• Total: Digital Transformation Agency 6,761 ‑ 6,761

 

• Prime Minister and Cabinet PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• OFFICE OF THE COMMONWEALTH OMBUDSMAN
• Outcome 1 ‑ Fair and accountable administrative action by Australian Government entities and prescribed private sector organisations, by investigating complaints, reviewing administrative action and statutory compliance inspections and reporting
• 852 ‑ 852
• 20,933 ‑ 20,933
• 22,643 ‑ 22,643
• Total: Office of the Commonwealth Ombudsman 852 ‑ 852

 

• Social Services PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of Social Services 12,648 ‑ 12,648
• 409,382 2,513,510 2,922,892
• Payments to corporate entities:
• National Disability Insurance Scheme Launch Transition Agency ‑ ‑
• 1,598,466 1,598,466
• Australian Institute of Family Studies ‑ ‑ ‑
• 4,641 ‑ 4,641
• Department of Human Services 155,822 ‑ 155,822
• 4,266,866 1,565 4,268,431
• Total: Social Services 168,470 ‑ 168,470
• 4,680,889 4,113,541 8,794,430

 

• Social Services PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF SOCIAL SERVICES
• Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
• 9,447 ‑ 9,447
• 184,767 756,168 940,935
• 179,320 781,564 960,884
• Outcome 3 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
• 3,201 ‑ 3,201
• 95,813 1,639,642 1,735,455
• ‑ ‑ ‑
• Total: Department of Social Services 12,648 ‑ 12,648

 

• Social Services PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF HUMAN SERVICES
• Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
• 155,822 ‑ 155,822
• 4,266,866 1,565 4,268,431
• 4,439,651 2,252 4,441,903
• Total: Department of Human Services 155,822 ‑ 155,822

 

• Treasury PORTFOLIOSummarySummary of Appropriations (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017
• Entity Departmental Administered Total
• $'000 $'000 $'000
• Department of the Treasury 3,651 12,150 15,801
• 170,999 32,589 203,588
• Australian Bureau of Statistics ‑ ‑ ‑
• 540,765 ‑ 540,765
• Australian Competition and Consumer Commission 991 ‑ 991
• 174,355 ‑ 174,355
• Australian Office of Financial Management ‑ ‑ ‑
• 11,918 10 11,928
• Australian Prudential Regulation Authority ‑ ‑ ‑
• 1,543 ‑ 1,543
• Australian Securities and Investments Commission ‑ ‑ ‑
• 365,683 5,863 371,546
• Australian Taxation Office 6,532 ‑ 6,532
• 3,302,884 5,303 3,308,187
• Commonwealth Grants Commission ‑ ‑ ‑
• 6,270 ‑ 6,270
• Inspector General of Taxation ‑ ‑ ‑
• 6,594 ‑ 6,594
• National Competition Council ‑ ‑ ‑
• 1,727 ‑ 1,727
• Office of the Auditing and Assurance Standards Board ‑ ‑ ‑
• 2,163 ‑ 2,163
• Office of the Australian Accounting Standards Board ‑ ‑ ‑
• 3,677 ‑ 3,677
• Productivity Commission ‑ ‑ ‑
• 34,233 ‑ 34,233
• Total: Treasury 11,174 12,150 23,324
• 4,622,811 43,765 4,666,576

 

• Treasury PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• DEPARTMENT OF THE TREASURY
• Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
• 3,651 12,150 15,801
• 170,999 32,589 203,588
• 165,421 38,124 203,545
• Total: Department of the Treasury 3,651 12,150 15,801

 

• Treasury PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
• Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
• 991 ‑ 991
• 174,355 ‑ 174,355
• 167,339 ‑ 167,339
• Total: Australian Competition and Consumer Commission 991 ‑ 991

 

• Treasury PORTFOLIOAdditional Appropriation (bold figures)—2016‑2017Budget Appropriation (italic figures)—2016‑2017Actual Available Appropriation (light figures)—2015‑2016
• Departmental Administered Total
• $'000 $'000 $'000
• AUSTRALIAN TAXATION OFFICE
• Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
• 6,532 ‑ 6,532
• 3,302,884 5,303 3,308,187
• 3,304,786 611 3,305,397
• Total: Australian Taxation Office 6,532 ‑ 6,532

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 9 February 2017

Senate on 29 March 2017]

(7/17)