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
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Note: This table relates only to the provisions of this Act as originally enacted.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.
<br>Abstract
<br>Portfolio
<br>Total
$'000
Agriculture and Water Resources
12,474
Attorney‑General’s
169,557
Communications and the Arts
14,443
Defence
818,084
Education and Training
14,484
Employment
19,712
Environment and Energy
7,553
Finance
18,862
Foreign Affairs and Trade
99,631
Health
143,127
Immigration and Border Protection
199,729
Industry, Innovation and Science
39,660
Infrastructure and Regional Development
93,854
Prime Minister and Cabinet
118,217
Social Services
168,470
Treasury
23,324
Total
1,961,181
APPROPRIATIONS
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 ‑ ‑ ‑
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
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
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
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
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 ‑ ‑ ‑
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
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
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
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
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 ‑ ‑ ‑
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
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
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