Appropriation Act (No. 3) 2017-2018
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Commonwealth Coat of Arms of Australia
Appropriation Act (No. 3) 2017‑2018
No. 18, 2018
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
Commonwealth Coat of Arms of Australia
Appropriation Act (No. 3) 2017-2018
No. 18, 2018
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 28 March 2018]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 3) 2017‑2018.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
- 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. 28 March 2018
Note: This table relates only to the provisions of this Act as originally enacted.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) 2017‑2018.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2017‑2018 and the Bill for the Appropriation Act (No. 2) 2017‑2018.
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 $1,355,473,000.
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) 2017‑2018 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.
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) 2017‑2018, 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) 2017‑2018 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 2020.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio Total
$'000
Agriculture and Water Resources 60,901
Attorney‑General's 76,800
Communications and the Arts 7,246
Defence 33,170
Education and Training 97,442
Environment and Energy 17,475
Finance 40,761
Foreign Affairs and Trade 26,279
Health 116,875
Home Affairs 579,831
Human Services 9,228
Infrastructure, Regional Development and Cities 93,687
Jobs and Innovation 101,021
Prime Minister and Cabinet 24,722
Social Services 36,689
Treasury 33,346
Total 1,355,473
APPROPRIATIONS
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture and Water Resources 858 60,043 60,901
410,630 494,198 904,828
Attorney‑General's 18,588 58,212 76,800
1,370,049 368,310 1,738,359
Communications and the Arts 1,945 5,301 7,246
195,131 2,232,309 2,427,440
Defence 21,345 11,825 33,170
32,585,209 161,036 32,746,245
Education and Training 13,683 83,759 97,442
423,426 1,853,079 2,276,505
Environment and Energy 7,450 10,025 17,475
842,854 625,979 1,468,833
Finance 40,580 181 40,761
403,287 312,924 716,211
Foreign Affairs and Trade 26,279 ‑ 26,279
1,895,647 4,019,643 5,915,290
Health 10,872 106,003 116,875
780,228 10,301,342 11,081,570
Home Affairs 67,935 511,896 579,831
3,832,478 1,576,522 5,409,000
Human Services 9,228 ‑ 9,228
4,675,510 1,566 4,677,076
Infrastructure, Regional Development and Cities 588 93,099 93,687
321,202 1,513,235 1,834,437
Jobs and Innovation 15,536 85,485 101,021
1,134,424 3,171,772 4,306,196
Prime Minister and Cabinet 24,622 100 24,722
705,664 1,417,217 2,122,881
Social Services ‑ 36,689 36,689
427,887 6,165,402 6,593,289
Treasury 19,940 13,406 33,346
4,564,870 36,077 4,600,947
Total: Bill 3 279,449 1,076,024 1,355,473
54,568,496 34,250,611 88,819,107
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture and Water Resources 858 58,042 58,900
390,116 405,309 795,425
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines 561 561
Authority 5,995 5,995
Murray‑Darling Basin Authority 1,440 1,440
77,470 77,470
Australian Fisheries Management Authority ‑ ‑ ‑
20,514 5,424 25,938
Total: Agriculture and Water Resources 858 60,043 60,901
410,630 494,198 904,828
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 1 ‑
More sustainable, productive, internationally ‑ 1,500 1,500
competitive and profitable Australian agricultural, 114,892 114,861 229,753
food and fibre industries through policies and 131,830 115,877 247,707
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 2 ‑
Safeguard Australia's animal and plant health 858 17,983 18,841
status to maintain overseas markets and protect 246,907 34,237 281,144
the economy and environment from the impact 226,153 29,210 255,363
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
Outcome 3 ‑
Improve the health of rivers and freshwater ‑ 38,559 38,559
ecosystems and water use efficiency through 28,317 256,211 284,528
implementing water reforms, and ensuring 27,644 258,847 286,491
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture and Water 858 58,042 58,900
Resources
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND
VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑
Protection of the health and safety of people, 561
animals, the environment, and agricultural and 5,995
livestock industries through regulation of 5,254
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary 561
Medicines Authority
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑ 1,440
Darling Basin by governments and the 77,470
community including through development and 59,746
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority 1,440
ATTORNEY‑GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General's Department 11,782 58,212 69,994
199,911 352,988 552,899
Payments to corporate entities:
Australian Human Rights Commission ‑ ‑
14,439 14,439
Administrative Appeals Tribunal ‑ ‑ ‑
159,838 ‑ 159,838
Australian Commission for Law Enforcement ‑ ‑ ‑
Integrity 11,046 ‑ 11,046
Australian Financial Security Authority ‑ ‑ ‑
54,818 ‑ 54,818
Australian Law Reform Commission ‑ ‑ ‑
2,725 ‑ 2,725
Australian Security Intelligence Organisation 3,952 ‑ 3,952
486,390 ‑ 486,390
Federal Court of Australia 2,030 ‑ 2,030
263,052 883 263,935
High Court of Australia 136 ‑ 136
16,480 ‑ 16,480
National Archives of Australia ‑ ‑ ‑
68,450 ‑ 68,450
Office of the Australian Information Commissioner 379 ‑ 379
10,361 ‑ 10,361
Office of the Director of Public Prosecutions ‑ ‑ ‑
81,774 ‑ 81,774
Office of Parliamentary Counsel 309 ‑ 309
15,204 ‑ 15,204
Total: Attorney‑General's 18,588 58,212 76,800
1,370,049 368,310 1,738,359
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the 11,782 58,212 69,994
maintenance and improvement of Australia's law 199,911 352,988 552,899
and justice framework and its national security 215,662 609,127 824,789
and emergency management system
Total: Attorney‑General's Department 11,782 58,212 69,994
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 ‑
To protect Australia, its people and its interests 3,952 ‑ 3,952
from threats to security through intelligence 486,390 ‑ 486,390
collection, assessment and advice to 431,090 ‑ 431,090
Government
Total: Australian Security Intelligence 3,952 ‑ 3,952
Organisation
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in 736 ‑ 736
the Federal Court of Australia and parties in the 65,064 ‑ 65,064
National Native Title Tribunal through the 64,372 ‑ 64,372
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 ‑
Apply and uphold the rule of law for litigants in 518 ‑ 518
the Family Court of Australia through the 31,706 ‑ 31,706
resolution of family law matters according to law, 30,957 ‑ 30,957
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Outcome 3 ‑
Apply and uphold the rule of law for litigants in 776 ‑ 776
the Federal Circuit Court of Australia through 89,185 883 90,068
more informal and streamlined resolution of 86,036 894 86,930
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
Total: Federal Court of Australia 2,030 ‑ 2,030
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian 136 ‑ 136
Constitution and perform the functions of the 16,480 ‑ 16,480
ultimate appellate Court in Australia 15,894 ‑ 15,894
Total: High Court of Australia 136 ‑ 136
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 ‑
Provision of public access to Commonwealth 379 ‑ 379
Government information, protection of 10,361 ‑ 10,361
individuals' personal information, and 10,618 ‑ 10,618
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information 379 ‑ 379
Commissioner
ATTORNEY‑GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑
A body of Commonwealth laws and instruments 309 ‑ 309
that give effect to intended policy, and that are 15,204 ‑ 15,204
coherent, readable and readily accessible, 14,081 ‑ 14,081
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel 309 ‑ 309
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Communications and the Arts 868 2,041 2,909
106,869 464,515 571,384
Payments to corporate entities:
Australia Council ‑ ‑
209,393 209,393
Australian Broadcasting Corporation ‑ ‑
1,043,680 1,043,680
Australian Film, Television and Radio School ‑ ‑
22,683 22,683
Australian National Maritime Museum ‑ ‑
20,727 20,727
National Film and Sound Archive of Australia ‑ ‑
24,028 24,028
National Gallery of Australia ‑ ‑
30,787 30,787
National Library of Australia ‑ ‑
51,836 51,836
National Museum of Australia ‑ ‑
41,444 41,444
National Portrait Gallery of Australia ‑ ‑
10,809 10,809
Old Parliament House ‑ ‑
16,059 16,059
Screen Australia ‑ ‑
11,394 11,394
Special Broadcasting Service Corporation ‑ ‑
280,058 280,058
Australian Communications and Media Authority 1,077 3,260 4,337
88,262 4,896 93,158
Total: Communications and the Arts 1,945 5,301 7,246
195,131 2,232,309 2,427,440
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 ‑
Promote an innovative and competitive 638 2,025 2,663
communications sector, through policy 88,081 247,995 336,076
development, advice and program delivery, so 95,132 177,258 272,390
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 2 ‑
Participation in, and access to, Australia's arts 230 16 246
and culture through developing and supporting 18,788 216,520 235,308
cultural expression 17,298 244,703 262,001
Total: Department of Communications and the 868 2,041 2,909
Arts
COMMUNICATIONS AND THE ARTS PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that 1,077 3,260 4,337
balances the needs of the industry and the 88,262 4,896 93,158
Australian community through regulation, 88,290 1,228 89,518
education and advice
Total: Australian Communications and Media 1,077 3,260 4,337
Authority
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 19,348 ‑ 19,348
32,205,226 ‑ 32,205,226
Department of Veterans' Affairs 1,997 6,195 8,192
379,983 113,626 493,609
Payments to corporate entities:
Australian War Memorial 5,630 5,630
47,410 47,410
Total: Defence 21,345 11,825 33,170
32,585,209 161,036 32,746,245
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests ‑65,842 ‑ ‑65,842
through the conduct of operations and provision 1,010,331 ‑ 1,010,331
of support for the Australian community and ‑ ‑ ‑
civilian authorities in accordance with
Government direction
Outcome 2 ‑
Protect and advance Australia's strategic 85,190 ‑ 85,190
interests through the provision of strategic policy, 31,194,895 ‑ 31,194,895
the development, delivery and sustainment of ‑ ‑ ‑
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 19,348 ‑ 19,348
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing 1,728 3,496 5,224
and self‑sufficiency of eligible persons and their 241,532 50,230 291,762
dependants through access to income support, 210,280 49,722 260,002
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 ‑
Maintain and enhance the physical wellbeing 301 2,253 2,554
and quality of life of eligible persons and their 99,374 9,959 109,333
dependants through health and other care 84,516 7,614 92,130
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 ‑
Acknowledgement and commemoration of those ‑32 446 414
who served Australia and its allies in wars, 39,077 53,437 92,514
conflicts and peace operations through 24,980 48,531 73,511
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 1,997 6,195 8,192
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑
Australians remembering, interpreting and 5,630
understanding the Australian experience of war 47,410
and its enduring impact through maintaining and 42,720
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial 5,630
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education and Training 11,809 82,749 94,558
354,857 1,828,075 2,182,932
Payments to corporate entities:
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 19,493 19,493
Australian Research Council ‑ 1,010 1,010
22,421 5,511 27,932
Australian Skills Quality Authority ‑ ‑ ‑
33,099 ‑ 33,099
Tertiary Education Quality and Standards Agency 1,874 ‑ 1,874
13,049 ‑ 13,049
Total: Education and Training 13,683 83,759 97,442
423,426 1,853,079 2,276,505
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 ‑
Improved early learning, schooling, student 8,827 2,694 11,521
educational outcomes and transitions to and 180,084 476,308 656,392
from school through access to quality child care, 166,960 515,866 682,826
support, parent engagement, quality teaching
and learning environments
Outcome 2 ‑
Promote growth in economic productivity and 2,982 80,055 83,037
social wellbeing through access to quality higher 174,773 1,351,767 1,526,540
education, international education, and 175,470 1,353,361 1,528,831
international quality research, skills and training
Total: Department of Education and Training 11,809 82,749 94,558
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑
Growth of knowledge and innovation through ‑ 1,010 1,010
managing research funding schemes, measuring 22,421 5,511 27,932
research excellence and providing advice 23,090 4,107 27,197
Total: Australian Research Council ‑ 1,010 1,010
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 ‑
Contribute to a high quality higher education 1,874 ‑ 1,874
sector through streamlined and nationally 13,049 ‑ 13,049
consistent higher education regulatory 12,223 ‑ 12,223
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and 1,874 ‑ 1,874
Standards Agency
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment and Energy 4,139 10,025 14,164
468,069 405,244 873,313
Payments to corporate entities:
Australian Renewable Energy Agency ‑ ‑
2,073 2,073
Bureau of Meteorology 632 ‑ 632
277,868 ‑ 277,868
Clean Energy Regulator ‑ ‑ ‑
71,136 218,662 289,798
Great Barrier Reef Marine Park Authority 2,679 ‑ 2,679
25,781 ‑ 25,781
Total: Environment and Energy 7,450 10,025 17,475
842,854 625,979 1,468,833
ENVIRONMENT AND ENERGY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 ‑
Conserve, protect and sustainably manage 79 ‑ 79
Australia's biodiversity, ecosystems, 239,703 395,114 634,817
environment and heritage through research, 231,435 426,045 657,480
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Outcome 2 ‑
Reduce Australia's greenhouse gas emissions, 187 ‑ 187
adapt to the impacts of climate change, 50,990 3,678 54,668
contribute to effective global action on climate 52,484 5,608 58,092
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Outcome 3 ‑
Advance Australia's strategic, scientific, 61 ‑ 61
environmental and economic interests in the 118,632 ‑ 118,632
Antarctic region by protecting, administering and 123,446 ‑ 123,446
researching the region
Outcome 4 ‑
Support the reliable, sustainable and secure 3,812 10,025 13,837
operations of energy markets through improving 58,744 6,452 65,196
Australia's energy efficiency, performance and 26,399 6,312 32,711
productivity for the community
Total: Department of the Environment and 4,139 10,025 14,164
Energy
ENVIRONMENT AND ENERGY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Informed safety, security and economic 632 ‑ 632
decisions by governments, industry and the 277,868 ‑ 277,868
community through the provision of information, 270,532 ‑ 270,532
forecasts, services and research relating to
weather, climate and water
Total: Bureau of Meteorology 632 ‑ 632
ENVIRONMENT AND ENERGY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 ‑
The long‑term protection, ecologically 2,679 ‑ 2,679
sustainable use, understanding and enjoyment 25,781 ‑ 25,781
of the Great Barrier Reef for all Australians and 20,803 ‑ 20,803
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority 2,679 ‑ 2,679
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Finance 5,852 ‑ 5,852
263,205 278,562 541,767
Australian Electoral Commission 34,728 ‑ 34,728
129,940 ‑ 129,940
Independent Parliamentary Expenses Authority ‑ 181 181
10,142 34,362 44,504
Total: Finance 40,580 181 40,761
403,287 312,924 716,211
FINANCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public 5,852 ‑ 5,852
sector through providing leadership to 160,559 13,358 173,917
Commonwealth entities in ongoing 121,357 16,739 138,096
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Total: Department of Finance 5,852 ‑ 5,852
FINANCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral 34,728 ‑ 34,728
system for eligible voters through active electoral 129,940 ‑ 129,940
roll management, efficient delivery of polling 314,358 ‑ 314,358
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission 34,728 ‑ 34,728
FINANCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians ‑ 181 181
and others as required by the Australian 10,142 34,362 44,504
Government through the delivery of, 2,057 496 2,553
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses ‑ 181 181
Authority
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade ‑ ‑ ‑
1,406,054 3,652,435 5,058,489
Payments to corporate entities:
Tourism Australia ‑ ‑
129,308 129,308
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,609 96,882 106,491
Australian Secret Intelligence Service 26,279 ‑ 26,279
272,039 ‑ 272,039
Australian Trade and Investment Commission ‑ ‑ ‑
207,945 141,018 348,963
Total: Foreign Affairs and Trade 26,279 ‑ 26,279
1,895,647 4,019,643 5,915,290
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 ‑
Enhanced understanding for the Government of 26,279 ‑ 26,279
the overseas environment affecting Australia's 272,039 ‑ 272,039
interests through the provision of covert 276,158 ‑ 276,158
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service 26,279 ‑ 26,279
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 10,819 102,477 113,296
647,489 8,854,333 9,501,822
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
197,062 197,062
Australian Institute of Health and Welfare ‑ ‑
28,078 28,078
Australian Sports Commission 3,526 3,526
264,595 264,595
Food Standards Australia New Zealand ‑ ‑
16,961 16,961
Australian Aged Care Quality Agency ‑ ‑ ‑
28,458 ‑ 28,458
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 5,704 42,116 47,820
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 14,794 ‑ 14,794
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
12,987 ‑ 12,987
Cancer Australia ‑ ‑ ‑
11,191 18,679 29,870
National Blood Authority 53 ‑ 53
6,158 3,860 10,018
National Health Funding Body ‑ ‑ ‑
5,844 ‑ 5,844
National Health and Medical Research Council ‑ ‑ ‑
39,176 871,932 911,108
National Mental Health Commission ‑ ‑ ‑
2,736 3,726 6,462
Professional Services Review ‑ ‑ ‑
5,691 ‑ 5,691
Total: Health 10,872 106,003 116,875
780,228 10,301,342 11,081,570
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to 6,495 ‑ 6,495
meet current and future health needs by 84,779 134,327 219,106
applying research, evaluation, innovation, and 36,886 124,674 161,560
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Outcome 2 ‑
Support for sustainable funding for public ‑ 27,995 27,995
hospital services and improved access to high 174,290 4,132,253 4,306,543
quality, comprehensive and coordinated 207,906 4,037,502 4,245,408
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
Outcome 3 ‑
Improved opportunities for community ‑ 182 182
participation in sport and recreation, excellence 6,695 19,527 26,222
in high‑performance athletes, and protecting the 6,666 18,475 25,141
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 ‑
Access to cost‑effective medicines, medical, 3,747 40,298 44,045
dental and hearing services, and improved 170,065 1,439,887 1,609,952
choice in health services, including through the 163,859 1,338,531 1,502,390
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the ‑ 3,271 3,271
Australian community and preparedness to 37,058 120,092 157,150
respond to national health emergencies and 34,705 125,051 159,756
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 6 ‑
Improved wellbeing for older Australians through 577 30,731 31,308
targeted support, access to quality care and 174,602 3,008,247 3,182,849
related information services 214,433 2,771,169 2,985,602
Total: Department of Health 10,819 102,477 113,296
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and 3,526
continued international sporting success 264,595
including through leadership and development of 250,669
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 3,526
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑
Access to a secure supply of safe and affordable 53 ‑ 53
blood products, including through national supply 6,158 3,860 10,018
arrangements and coordination of best practice 6,267 5,190 11,457
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority 53 ‑ 53
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 64,240 511,896 576,136
2,582,812 1,560,445 4,143,257
Australian Criminal Intelligence Commission 523 ‑ 523
90,563 ‑ 90,563
Australian Federal Police ‑ ‑ ‑
1,091,527 16,077 1,107,604
Australian Institute of Criminology ‑ ‑ ‑
5,025 ‑ 5,025
Australian Transaction Reports and Analysis 3,172 ‑ 3,172
Centre 62,551 ‑ 62,551
Total: Home Affairs 67,935 511,896 579,831
3,832,478 1,576,522 5,409,000
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and 32,821 511,896 544,717
safety through its national security, emergency 1,670,891 1,527,676 3,198,567
management system, law enforcement, and 1,702,887 2,073,755 3,776,642
managing its border, including managing the
stay and departure of all non‑citizens
Outcome 2 ‑
Support a prosperous and inclusive society, and 31,444 ‑ 31,444
advance Australia's economic interests through 843,468 32,769 876,237
the effective management of the visa, 763,727 51,550 815,277
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Outcome 3 ‑
Advance Australia's economic interests through ‑25 ‑ ‑25
the facilitation of the trade of goods to and from 68,453 ‑ 68,453
Australia and the collection of border revenue 63,673 ‑ 63,673
Total: Department of Home Affairs 64,240 511,896 576,136
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 ‑
To make Australia safer through improved 523 ‑ 523
national ability to discover, understand and 90,563 ‑ 90,563
respond to current and emerging crime threats 92,486 ‑ 92,486
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence 523 ‑ 523
Commission
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 ‑
The protection of the financial system from 3,172 ‑ 3,172
criminal abuse through actionable financial 62,551 ‑ 62,551
intelligence and collaboration with domestic and 60,661 ‑ 60,661
international partners
Total: Australian Transaction Reports and 3,172 ‑ 3,172
Analysis Centre
HUMAN SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Human Services 9,228 ‑ 9,228
4,675,510 1,566 4,677,076
Total: Human Services 9,228 ‑ 9,228
4,675,510 1,566 4,677,076
HUMAN SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
Support individuals, families and communities to 9,228 ‑ 9,228
achieve greater self‑sufficiency; through the 4,675,510 1,566 4,677,076
delivery of policy advice and high quality 4,365,572 1,565 4,367,137
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery
Total: Department of Human Services 9,228 ‑ 9,228
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Regional 588 92,367 92,955
Development and Cities 274,677 1,370,857 1,645,534
Payments to corporate entities:
Australian Maritime Safety Authority 169 169
69,548 69,548
Civil Aviation Safety Authority ‑ ‑
41,313 41,313
Infrastructure Australia ‑ ‑
11,592 11,592
National Transport Commission ‑ ‑
3,400 3,400
Australian Transport Safety Bureau ‑ ‑ ‑
22,790 ‑ 22,790
Infrastructure and Project Financing Agency ‑ ‑ ‑
4,212 ‑ 4,212
National Capital Authority ‑ 563 563
19,523 16,525 36,048
Total: Infrastructure, Regional Development 588 93,099 93,687
and Cities 321,202 1,513,235 1,834,437
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Outcome 1 ‑
Improved infrastructure across Australia through 581 ‑ 581
investment in and coordination of transport and 45,253 179,754 225,007
other infrastructure 33,856 112,431 146,287
Outcome 2 ‑
An efficient, sustainable, competitive, safe and 623 62,847 63,470
secure transport system for all transport users 174,649 271,636 446,285
through regulation, financial assistance and 181,603 285,160 466,763
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and ‑682 18,567 17,885
diversity of regional economies including through 37,842 783,272 821,114
facilitating local partnerships between all levels 26,735 266,881 293,616
of government and local communities; and
providing grants and financial assistance
Outcome 4 ‑
Good governance in the Australian Territories 66 10,953 11,019
through the maintenance and improvement of 16,933 136,195 153,128
the overarching legislative framework for self‑ 17,754 144,105 161,859
governing territories, and laws and services for
non‑self‑governing territories
Total: Department of Infrastructure, Regional 588 92,367 92,955
Development and Cities
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 ‑
Minimise the risk of shipping incidents and 169
pollution in Australian waters through ship safety 69,548
and environment protection regulation and 65,716
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority 169
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑
Manage the strategic planning, promotion and ‑ 563 563
enhancement of Canberra as the National 19,523 16,525 36,048
Capital for all Australians through the 17,969 17,573 35,542
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority ‑ 563 563
JOBS AND INNOVATION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Innovation and Science 4,458 ‑ 4,458
401,679 524,250 925,929
Payments to corporate entities:
Australian Institute of Marine Science 2,931 2,931
41,916 41,916
Australian Nuclear Science and Technology ‑ ‑
Organisation 198,119 198,119
Commonwealth Scientific and Industrial ‑ ‑
Research Organisation 793,549 793,549
Northern Australia Infrastructure Facility ‑ ‑
8,504 8,504
Geoscience Australia ‑ ‑ ‑
155,770 20 155,790
IP Australia ‑ ‑ ‑
375 ‑ 375
Department of Jobs and Small Business 9,514 82,554 92,068
327,183 1,599,394 1,926,577
Payments to corporate entities:
Comcare ‑ ‑
6,020 6,020
Asbestos Safety and Eradication Agency ‑ ‑ ‑
4,076 ‑ 4,076
Australian Building and Construction Commission ‑ ‑ ‑
32,963 ‑ 32,963
Fair Work Commission ‑ ‑ ‑
76,515 ‑ 76,515
Fair Work Ombudsman and Registered 1,564 ‑ 1,564
Organisations Commission Entity 120,692 ‑ 120,692
Safe Work Australia ‑ ‑ ‑
10,095 ‑ 10,095
Workplace Gender Equality Agency ‑ ‑ ‑
5,076 ‑ 5,076
Total: Jobs and Innovation 15,536 85,485 101,021
1,134,424 3,171,772 4,306,196
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 ‑
Enabling growth and productivity for globally 4,458 ‑ 4,458
competitive industries through supporting 401,679 524,250 925,929
science and commercialisation, growing 394,726 555,679 950,405
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and 4,458 ‑ 4,458
Science
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
Outcome 1 ‑
Growth of knowledge to support protection and 2,931
sustainable development of Australia's marine 41,916
resources through innovative marine science 41,552
and technology
Total: Australian Institute of Marine Science 2,931
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 ‑
Foster a productive and competitive labour 6,959 73,747 80,706
market through employment policies and 249,271 1,574,690 1,823,961
programmes that assist job seekers into work, 248,177 1,644,056 1,892,233
meet employer needs and increase Australia's
workforce participation
Outcome 2 ‑
Facilitate jobs growth through policies that 2,555 8,807 11,362
promote fair, productive and safe workplaces 77,912 24,704 102,616
77,848 25,947 103,795
Total: Department of Jobs and Small Business 9,514 82,554 92,068
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation 1,564 ‑ 1,564
by employees and employers through advice, 114,183 ‑ 114,183
education and where necessary enforcement 80,754 ‑ 80,754
Total: Fair Work Ombudsman and Registered 1,564 ‑ 1,564
Organisations Commission Entity
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet ‑ ‑ ‑
464,071 1,320,814 1,784,885
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
36,563 36,563
Indigenous Business Australia ‑ ‑
10,133 10,133
Indigenous Land Corporation ‑ ‑
8,928 8,928
Torres Strait Regional Authority ‑ ‑
36,056 36,056
Australian National Audit Office ‑ ‑ ‑
71,509 ‑ 71,509
Australian Public Service Commission ‑ ‑ ‑
23,225 ‑ 23,225
Digital Transformation Agency ‑ ‑ ‑
72,145 ‑ 72,145
Office of the Commonwealth Ombudsman ‑ ‑ ‑
24,281 ‑ 24,281
Office of the Inspector‑General of Intelligence and 15,222 ‑ 15,222
Security 3,182 ‑ 3,182
Office of National Assessments 9,400 ‑ 9,400
35,928 ‑ 35,928
Office of the Official Secretary to the Governor‑ ‑ 100 100
General 11,323 4,723 16,046
Total: Prime Minister and Cabinet 24,622 100 24,722
705,664 1,417,217 2,122,881
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE INSPECTOR‑GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 ‑
Independent assurance for the Prime Minister, 15,222 ‑ 15,222
senior ministers and Parliament as to whether 3,182 ‑ 3,182
Australia's intelligence and security agencies act 3,143 ‑ 3,143
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector‑General of 15,222 ‑ 15,222
Intelligence and Security
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑
Advancement of Australia's national interests 9,400 ‑ 9,400
through increased government awareness of 35,928 ‑ 35,928
international developments affecting Australia 35,343 ‑ 35,343
Total: Office of National Assessments 9,400 ‑ 9,400
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role ‑ 100 100
is facilitated through organisation and 11,323 4,723 16,046
management of official duties, management and 11,471 4,367 15,838
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the ‑ 100 100
Governor‑General
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services ‑ 11,827 11,827
423,014 5,139,285 5,562,299
Payments to corporate entities:
National Disability Insurance Scheme Launch 24,862 24,862
Transition Agency 1,026,117 1,026,117
Australian Institute of Family Studies ‑ ‑ ‑
4,873 ‑ 4,873
Total: Social Services ‑ 36,689 36,689
427,887 6,165,402 6,593,289
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 2 ‑
Contribute to stronger and more resilient ‑ 11,827 11,827
individuals, families and communities by 176,727 695,264 871,991
providing targeted services and initiatives 9,447 ‑ 9,447
Total: Department of Social Services ‑ 11,827 11,827
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑
To implement a National Disability Insurance 24,862
Scheme that provides individual control and 1,026,117
choice in the delivery of reasonable and 1,598,466
necessary care and supports to improve the
independence, social and economic participation
of eligible people with disability, their families
and carers, and associated referral services and
activities
Total: National Disability Insurance Scheme 24,862
Launch Transition Agency
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury 3,438 13,406 16,844
202,026 22,889 224,915
Australian Bureau of Statistics ‑ ‑ ‑
428,364 ‑ 428,364
Australian Competition and Consumer 8,610 ‑ 8,610
Commission 191,309 ‑ 191,309
Australian Office of Financial Management ‑ ‑ ‑
11,547 10 11,557
Australian Prudential Regulation Authority ‑ ‑ ‑
731 ‑ 731
Australian Securities and Investments Commission 7,818 ‑ 7,818
361,091 7,302 368,393
Australian Taxation Office ‑ ‑ ‑
3,312,292 5,876 3,318,168
Commonwealth Grants Commission ‑ ‑ ‑
6,169 ‑ 6,169
Inspector General of Taxation ‑ ‑ ‑
6,505 ‑ 6,505
National Competition Council ‑ ‑ ‑
4,033 ‑ 4,033
Office of the Auditing and Assurance Standards ‑ ‑ ‑
Board 2,127 ‑ 2,127
Office of the Australian Accounting Standards ‑ ‑ ‑
Board 3,616 ‑ 3,616
Productivity Commission 74 ‑ 74
35,060 ‑ 35,060
Total: Treasury 19,940 13,406 33,346
4,564,870 36,077 4,600,947
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Informed decisions on the development and 3,438 13,406 16,844
implementation of policies to improve the 202,026 22,889 224,915
wellbeing of the Australian people, including by 174,650 41,387 216,037
achieving strong, sustainable economic growth,
through the provision of advice to government
and the efficient administration of federal
financial relations
Total: Department of the Treasury 3,438 13,406 16,844
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Lawful competition, consumer protection, and 8,610 ‑ 8,610
regulated national infrastructure markets and 191,309 ‑ 191,309
services through regulation, including 175,346 ‑ 175,346
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer 8,610 ‑ 8,610
Commission
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial 7,818 ‑ 7,818
markets through promoting informed investors 361,091 7,302 368,393
and financial consumers, facilitating fair and 361,761 5,863 367,624
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments 7,818 ‑ 7,818
Commission
TREASURY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Budget Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑
Well‑informed policy decision‑making and public 74 ‑ 74
understanding on matters relating to Australia's 35,060 ‑ 35,060
productivity and living standards, based on 34,226 ‑ 34,226
independent and transparent analysis from a
community‑wide perspective
Total: Productivity Commission 74 ‑ 74
[Minister’s second reading speech made in—
House of Representatives on 8 February 2018
Senate on 19 March 2018]
(15/18)