Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio Total
Agriculture and Water Resources 397,322
Attorney‑General’s 1,228,932
Communications and the Arts 982,683
Defence 12,432,242
Education and Training 985,903
Employment 988,654
Environment 602,742
Finance 466,489
Foreign Affairs and Trade 2,696,110
Health 4,361,881
Immigration and Border Protection 1,836,515
Industry, Innovation and Science 877,968
Infrastructure and Regional Development 589,301
Prime Minister and Cabinet 835,024
Social Services 3,729,804
Treasury 2,020,880
Total 35,032,450
APPROPRIATIONS
SummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Portfolio Departmental Administered Total
Agriculture and Water Resources 164,260 233,062 397,322
370,126 356,653 726,779
Attorney‑General’s 1,028,967 199,965 1,228,932
2,307,015 518,199 2,825,214
Communications and the Arts 86,795 895,888 982,683
206,866 2,057,480 2,264,346
Defence 12,377,666 54,576 12,432,242
29,479,248 127,023 29,606,271
Education and Training 173,390 812,513 985,903
398,320 1,606,764 2,005,084
Employment 228,456 760,198 988,654
565,777 1,552,411 2,118,188
Environment 305,064 297,678 602,742
777,897 800,065 1,577,962
Finance 343,421 123,068 466,489
403,048 291,980 695,028
Foreign Affairs and Trade 806,031 1,890,079 2,696,110
1,919,421 3,969,970 5,889,391
Health 313,117 4,048,764 4,361,881
740,245 8,171,297 8,911,542
Immigration and Border Protection 1,019,765 816,750 1,836,515
Industry, Innovation and Science 226,418 651,550 877,968
556,302 1,543,875 2,100,177
Infrastructure and Regional Development 107,976 481,325 589,301
351,762 912,267 1,264,029
Prime Minister and Cabinet 238,908 596,116 835,024
587,150 1,354,006 1,941,156
Schedule Sch 1 - Supply Act (No. 1) 2016-2017 - Services for which money is appropriated | Zoe
Social Services 1,940,373 1,789,431 3,729,804
4,863,036 3,220,487 8,083,523
Treasury 2,002,728 18,152 2,020,880
4,463,798 46,172 4,509,970
Total: Bill 1 21,363,335 13,669,115 35,032,450
50,624,310 28,951,449 79,575,759
Agriculture and Water Resources PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Agriculture and Water Resources 155,319 195,520 350,839
348,460 279,542 628,002
Murray‑Darling Basin Authority 35,311 35,311
71,736 71,736
Australian Fisheries Management Authority 8,655 2,231 10,886
Australian Pesticides and Veterinary Medicines Authority 286 ‑ 286
Total: Agriculture and Water Resources 164,260 233,062 397,322
370,126 356,653 726,779
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
53,660 49,519 103,179
130,590 112,945 243,535
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
90,378 12,940 103,318
200,171 25,629 225,800
Outcome 3 ‑ Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources
11,281 133,061 144,342
17,699 140,968 158,667
Total: Department of Agriculture and Water Resources 155,319 195,520 350,839
348,460 279,542 628,002
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
35,311
71,736
Total: Murray‑Darling Basin Authority 35,311
71,736
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
8,655 2,231 10,886
Total: Australian Fisheries Management Authority 8,655 2,231 10,886
Agriculture and Water Resources PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
286 ‑ 286
Total: Australian Pesticides and Veterinary Medicines Authority 286 ‑ 286
Attorney‑General’s PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Attorney‑General’s Department 80,229 194,544 274,773
Administrative Appeals Tribunal 60,659 ‑ 60,659
Australian Commission for Law Enforcement Integrity 4,500 ‑ 4,500
Australian Crime Commission 36,243 ‑ 36,243
Australian Federal Police 424,208 5,048 429,256
Australian Financial Security Authority 22,370 ‑ 22,370
Australian Human Rights Commission 8,878 ‑ 8,878
Australian Institute of Criminology 2,127 ‑ 2,127
Australian Law Reform Commission 1,153 ‑ 1,153
Australian Security Intelligence Organisation 179,630 ‑ 179,630
Australian Transaction Reports and Analysis Centre 25,278 ‑ 25,278
Federal Court of Australia 106,141 373 106,514
High Court of Australia 6,623 ‑ 6,623
National Archives of Australia 31,532 ‑ 31,532
Office of the Australian Information Commissioner 533 ‑ 533
Office of the Director of Public Prosecutions 32,994 ‑ 32,994
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
80,229 194,544 274,773
Total: Attorney‑General’s Department 80,229 194,544 274,773
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
4,500 ‑ 4,500
Total: Australian Commission for Law Enforcement Integrity 4,500 ‑ 4,500
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
36,243 ‑ 36,243
Total: Australian Crime Commission 36,243 ‑ 36,243
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
424,208 5,048 429,256
Total: Australian Federal Police 424,208 5,048 429,256
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
22,370 ‑ 22,370
Total: Australian Financial Security Authority 22,370 ‑ 22,370
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
8,878 ‑ 8,878
Total: Australian Human Rights Commission 8,878 ‑ 8,878
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre
2,127 ‑ 2,127
Total: Australian Institute of Criminology 2,127 ‑ 2,127
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
1,153 ‑ 1,153
Total: Australian Law Reform Commission 1,153 ‑ 1,153
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
179,630 ‑ 179,630
Total: Australian Security Intelligence Organisation 179,630 ‑ 179,630
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners
25,278 ‑ 25,278
Total: Australian Transaction Reports and Analysis Centre 25,278 ‑ 25,278
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal
26,387 ‑ 26,387
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
12,555 ‑ 12,555
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
35,400 373 35,773
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
31,799 ‑ 31,799
Total: Federal Court of Australia 106,141 373 106,514
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
6,623 ‑ 6,623
Total: High Court of Australia 6,623 ‑ 6,623
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth
31,532 ‑ 31,532
Total: National Archives of Australia 31,532 ‑ 31,532
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER
Outcome 1 ‑ Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions
533 ‑ 533
Total: Office of the Australian Information Commissioner 533 ‑ 533
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Contribute to a fair, safe and just society by delivering an effective, independent prosecution service in accordance with the Prosecution Policy of the Commonwealth
32,994 ‑ 32,994
Total: Office of the Director of Public Prosecutions 32,994 ‑ 32,994
Attorney‑General’s PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
5,869 ‑ 5,869
Total: Office of Parliamentary Counsel 5,869 ‑ 5,869
Communications and the Arts PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Communications and the Arts 44,349 190,810 235,159
104,142 298,804 402,946
Australia Council 76,427 76,427
184,526 184,526
Australian Broadcasting Corporation 426,064 426,064
1,064,413 1,064,413
Australian Film, Television and Radio School 9,577 9,577
23,697 23,697
Australian National Maritime Museum 8,781 8,781
21,878 21,878
National Film and Sound Archive of Australia 10,132 10,132
25,508 25,508
National Gallery of Australia 13,036 13,036
32,589 32,589
National Library of Australia 20,146 20,146
48,740 48,740
National Museum of Australia 16,386 16,386
40,867 40,867
National Portrait Gallery of Australia 4,566 4,566
11,332 11,332
Screen Australia 5,826 5,826
15,725 15,725
Special Broadcasting Service Corporation 113,312 113,312
287,370 287,370
Australian Communications and Media Authority 36,892 ‑ 36,892
Old Parliament House 5,554 825 6,379
Total: Communications and the Arts 86,795 895,888 982,683
206,866 2,057,480 2,264,346
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
37,141 88,891 126,032
92,383 181,663 274,046
Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
7,208 101,919 109,127
11,759 117,141 128,900
Total: Department of Communications and the Arts 44,349 190,810 235,159
104,142 298,804 402,946
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ Supporting Australian artists and arts organisations to create and present excellent art that is accessed by audiences across Australia and abroad
76,427
184,526
Total: Australia Council 76,427
184,526
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services
426,064
1,064,413
Total: Australian Broadcasting Corporation 426,064
1,064,413
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑ Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research
9,577
23,697
Total: Australian Film, Television and Radio School 9,577
23,697
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events
8,781
21,878
Total: Australian National Maritime Museum 8,781
21,878
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL 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
10,132
25,508
Total: National Film and Sound Archive of Australia 10,132
25,508
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL 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
13,036
32,589
Total: National Gallery of Australia 13,036
32,589
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL 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
20,146
48,740
Total: National Library of Australia 20,146
48,740
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL 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
16,386
40,867
Total: National Museum of Australia 16,386
40,867
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL 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
4,566
11,332
Total: National Portrait Gallery of Australia 4,566
11,332
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO SCREEN AUSTRALIA
Outcome 1 ‑ Promote engaged audiences and support a creative, innovative and commercially sustainable screen industry through the funding and promotion of diverse Australian screen product
5,826
15,725
Total: Screen Australia 5,826
15,725
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO SPECIAL BROADCASTING SERVICE CORPORATION
Outcome 1 ‑ Provide multilingual and multicultural services that inform, educate and entertain all Australians and in so doing reflect Australia’s multicultural society
113,312
287,370
Total: Special Broadcasting Service Corporation 113,312
287,370
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
36,892 ‑ 36,892
Total: Australian Communications and Media Authority 36,892 ‑ 36,892
Communications and the Arts PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OLD 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
5,554 825 6,379
Total: Old Parliament House 5,554 825 6,379
Defence PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Defence 12,254,979 ‑ 12,254,979
29,162,834 ‑ 29,162,834
Department of Veterans’ Affairs 122,687 36,776 159,463
316,414 84,550 400,964
Australian War Memorial 17,800 17,800
42,473 42,473
Total: Defence 12,377,666 54,576 12,432,242
29,479,248 127,023 29,606,271
DEPARTMENT OF DEFENCE
Outcome 1 ‑ The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability
12,194,704 ‑ 12,194,704
28,250,281 ‑ 28,250,281
Outcome 2 ‑ The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government
57,905 ‑ 57,905
863,852 ‑ 863,852
Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
2,370 ‑ 2,370
48,701 ‑ 48,701
Total: Department of Defence 12,254,979 ‑ 12,254,979
29,162,834 ‑ 29,162,834
DEPARTMENT OF VETERANS’ AFFAIRS
Outcome 1 ‑ Maintain and enhance the financial wellbeing and self‑sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements
66,045 18,173 84,218
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
45,332 2,803 48,135
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
11,310 15,800 27,110
29,249 35,388 64,637
Total: Department of Veterans’ Affairs 122,687 36,776 159,463
316,414 84,550 400,964
DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO AUSTRALIAN WAR MEMORIAL
Outcome 1 ‑ Australians remembering, interpreting and understanding the Australian experience of war and its enduring impact through maintaining and developing the national memorial, its collection and exhibition of historical material, commemorative ceremonies and research
17,800
42,473
Total: Australian War Memorial 17,800
42,473
Education and Training PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Education and Training 145,040 805,527 950,567
325,108 1,586,122 1,911,230
Australian Institute of Aboriginal and Torres Strait Islander Studies 4,105 4,105
14,935 14,935
Australian Research Council 9,621 2,881 12,502
Australian Skills Quality Authority 14,688 ‑ 14,688
Tertiary Education Quality and Standards Agency 4,041 ‑ 4,041
Total: Education and Training 173,390 812,513 985,903
398,320 1,606,764 2,005,084
Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
76,500 218,149 294,649
137,060 268,204 405,264
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
68,540 587,378 655,918
188,048 1,317,918 1,505,966
Total: Department of Education and Training 145,040 805,527 950,567
325,108 1,586,122 1,911,230
Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 ‑ Further understanding of Australian Indigenous cultures, past and present through undertaking and publishing research, and providing access to print and audiovisual collections
4,105
14,935
Total: Australian Institute of Aboriginal and Torres Strait Islander Studies 4,105
14,935
Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 ‑ Growth of knowledge and innovation through managing research funding schemes, measuring research excellence and providing advice
9,621 2,881 12,502
Total: Australian Research Council 9,621 2,881 12,502
Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 ‑ Contribute to a high quality vocational education and training sector, including through streamlined and nationally consistent regulation of training providers and courses, and the communication of advice to the sector on improvements to the quality of vocational education and training
14,688 ‑ 14,688
Total: Australian Skills Quality Authority 14,688 ‑ 14,688
Education and Training PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY
Outcome 1 ‑ Contribute to a high quality higher education sector through streamlined and nationally consistent higher education regulatory arrangements; registration of higher education providers; accreditation of higher education courses; and investigation, quality assurance and dissemination of higher education standards and performance
4,041 ‑ 4,041
Total: Tertiary Education Quality and Standards Agency 4,041 ‑ 4,041
Employment PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Employment 126,697 757,648 884,345
312,749 1,544,684 1,857,433
Comcare 2,550 2,550
7,727 7,727
Asbestos Safety and Eradication Agency 1,109 ‑ 1,109
Fair Work Commission 33,718 ‑ 33,718
Office of the Fair Work Building Industry Inspectorate 13,953 ‑ 13,953
Office of the Fair Work Ombudsman 46,768 ‑ 46,768
Safe Work Australia 4,092 ‑ 4,092
Workplace Gender Equality Agency 2,119 ‑ 2,119
Total: Employment 228,456 760,198 988,654
565,777 1,552,411 2,118,188
DEPARTMENT OF EMPLOYMENT
Outcome 1 ‑ Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation
95,550 749,516 845,066
270,482 1,523,012 1,793,494
Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
31,147 8,132 39,279
42,267 21,672 63,939
Total: Department of Employment 126,697 757,648 884,345
312,749 1,544,684 1,857,433
DEPARTMENT OF EMPLOYMENT FOR PAYMENT TO COMCARE
Outcome 1 ‑ Support participation and productivity through healthy and safe workplaces that minimise the impact of harm in workplaces covered by Comcare
2,550
7,727
Total: Comcare 2,550
7,727
ASBESTOS SAFETY AND ERADICATION AGENCY
Outcome 1 ‑ Assist in the prevention of exposure to asbestos fibres and the elimination of asbestos‑related disease in Australia through implementing the National Strategic Plan for Asbestos Awareness and Management in Australia
1,109 ‑ 1,109
Total: Asbestos Safety and Eradication Agency 1,109 ‑ 1,109
FAIR WORK COMMISSION
Outcome 1 ‑ Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes
33,718 ‑ 33,718
Total: Fair Work Commission 33,718 ‑ 33,718
OFFICE OF THE FAIR WORK BUILDING INDUSTRY INSPECTORATE
Outcome 1 ‑ Enforce workplace relations laws in the building and construction industry and ensure compliance with those laws by all participants in the building and construction industry through the provision of education, assistance and advice
13,953 ‑ 13,953
Total: Office of the Fair Work Building Industry Inspectorate 13,953 ‑ 13,953
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
46,768 ‑ 46,768
Total: Office of the Fair Work Ombudsman 46,768 ‑ 46,768
SAFE WORK AUSTRALIA
Outcome 1 ‑ Healthier, safer and more productive workplaces through improvements to Australian work health and safety and workers’ compensation arrangements
4,092 ‑ 4,092
Total: Safe Work Australia 4,092 ‑ 4,092
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑ Promote and improve gender equality in Australian workplaces including through the provision of advice and assistance to employers and the assessment and measurement of workplace gender data
Environment PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of the Environment 153,994 181,259 335,253
424,014 495,387 919,401
Bureau of Meteorology 112,491 ‑ 112,491
Clean Energy Regulator 30,068 116,419 146,487
Climate Change Authority 1,068 ‑ 1,068
Great Barrier Reef Marine Park Authority 7,443 ‑ 7,443
Total: Environment 305,064 297,678 602,742
777,897 800,065 1,577,962
DEPARTMENT OF THE ENVIRONMENT
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
88,444 178,576 267,020
216,629 443,070 659,699
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
18,685 1,328 20,013
46,691 6,589 53,280
Outcome 3 ‑ Advance Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
40,931 ‑ 40,931
109,163 ‑ 109,163
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
5,934 1,355 7,289
51,531 45,728 97,259
Total: Department of the Environment 153,994 181,259 335,253
424,014 495,387 919,401
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
112,491 ‑ 112,491
Total: Bureau of Meteorology 112,491 ‑ 112,491
CLEAN ENERGY REGULATOR
Outcome 1 ‑ Contribute to a reduction in Australia’s net greenhouse gas emissions, including through the administration of market based mechanisms that incentivise reduction in emissions and the promotion of additional renewable electricity generation
30,068 116,419 146,487
Total: Clean Energy Regulator 30,068 116,419 146,487
CLIMATE CHANGE AUTHORITY
Outcome 1 ‑ Provide expert advice to the Australian Government on climate change mitigation initiatives, including through conducting regular and specifically commissioned reviews and through undertaking climate change research
1,068 ‑ 1,068
Total: Climate Change Authority 1,068 ‑ 1,068
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
7,443 ‑ 7,443
Total: Great Barrier Reef Marine Park Authority 7,443 ‑ 7,443
Finance PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Finance 108,976 123,068 232,044
270,315 291,980 562,295
Australian Electoral Commission 234,445 ‑ 234,445
Total: Finance 343,421 123,068 466,489
403,048 291,980 695,028
Finance PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF FINANCE
Outcome 1 ‑ Support sustainable Australian Government finances through providing high quality policy advice and operational support to the government and Commonwealth entities to maintain effective and efficient use of public resources
47,215 ‑ 47,215
112,385 ‑ 112,385
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
48,188 6,975 55,163
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
13,573 116,093 129,666
34,997 277,928 312,925
Total: Department of Finance 108,976 123,068 232,044
270,315 291,980 562,295
Finance PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑ Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs
234,445 ‑ 234,445
Total: Australian Electoral Commission 234,445 ‑ 234,445
Foreign Affairs and Trade PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Foreign Affairs and Trade 603,442 1,733,840 2,337,282
1,421,086 3,603,426 5,024,512
Tourism Australia 58,444 58,444
144,018 144,018
Australian Centre for International Agricultural Research 4,059 39,164 43,223
Australian Secret Intelligence Service 107,927 ‑ 107,927
Australian Trade and Investment Commission 90,603 58,631 149,234
231,521 140,897 372,418
Total: Foreign Affairs and Trade 806,031 1,890,079 2,696,110
1,919,421 3,969,970 5,889,391
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
376,360 1,733,527 2,109,887
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
142,496 313 142,809
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
84,586 ‑ 84,586
203,948 ‑ 203,948
Total: Department of Foreign Affairs and Trade 603,442 1,733,840 2,337,282
1,421,086 3,603,426 5,024,512
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF FOREIGN AFFAIRS AND TRADE FOR PAYMENT TO TOURISM AUSTRALIA
Outcome 1 ‑ Grow demand and foster a competitive and sustainable Australian tourism industry through partnership marketing to targeted global consumers in key markets
58,444
144,018
Total: Tourism Australia 58,444
144,018
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN CENTRE FOR INTERNATIONAL AGRICULTURAL RESEARCH
Outcome 1 ‑ To achieve more productive and sustainable agricultural systems for the benefit of developing countries and Australia through international agricultural research and training partnerships
4,059 39,164 43,223
Total: Australian Centre for International Agricultural Research 4,059 39,164 43,223
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
107,927 ‑ 107,927
Total: Australian Secret Intelligence Service 107,927 ‑ 107,927
Foreign Affairs and Trade PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
86,555 58,631 145,186
222,024 140,897 362,921
Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
4,048 ‑ 4,048
9,497 ‑ 9,497
Total: Australian Trade and Investment Commission 90,603 58,631 149,234
231,521 140,897 372,418
Health PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Health 263,212 3,495,712 3,758,924
602,618 6,909,683 7,512,301
Australian Digital Health Agency 45,960 45,960
‑ ‑
Australian Institute of Health and Welfare 11,216 11,216
15,625 15,625
Australian Sports Commission 104,445 104,445
253,646 253,646
Food Standards Australia New Zealand 7,160 7,160
17,257 17,257
Independent Hospital Pricing Authority ‑ ‑
25,877 25,877
National Health Performance Authority ‑ ‑
34,097 34,097
Australian Aged Care Quality Agency 8,087 ‑ 8,087
Australian Organ and Tissue Donation and Transplantation Authority 2,410 18,236 20,646
Australian Radiation Protection and Nuclear Safety Agency 6,260 ‑ 6,260
Australian Sports Anti‑Doping Authority 4,975 ‑ 4,975
Cancer Australia 4,732 7,146 11,878
National Blood Authority 2,613 2,163 4,776
National Health Funding Body 1,795 ‑ 1,795
National Health and Medical Research Council 15,676 355,191 370,867
National Mental Health Commission 1,158 1,535 2,693
Professional Services Review 2,199 ‑ 2,199
Total: Health 313,117 4,048,764 4,361,881
740,245 8,171,297 8,911,542
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
13,185 35,415 48,600
44,790 207,962 252,752
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
86,174 1,656,501 1,742,675
208,844 3,842,223 4,051,067
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
3,570 6,656 10,226
9,850 21,948 31,798
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
68,280 557,253 625,533
168,026 1,272,273 1,440,299
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
14,214 74,752 88,966
31,891 133,647 165,538
Outcome 6 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
77,789 1,165,135 1,242,924
139,217 1,431,630 1,570,847
Total: Department of Health 263,212 3,495,712 3,758,924
602,618 6,909,683 7,512,301
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑ To deliver national digital healthcare systems to enable and support improvement in health outcomes for Australians
45,960
‑
Total: Australian Digital Health Agency 45,960
‑
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics
11,216
15,625
Total: Australian Institute of Health and Welfare 11,216
15,625
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Increased participation in organised sport and continued international sporting success including through leadership and development of a cohesive and effective sports sector, provision of targeted financial support, and the operation of the Australian Institute of Sport
104,445
253,646
Total: Australian Sports Commission 104,445
253,646
DEPARTMENT OF HEALTH FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices
7,160
17,257
Total: Food Standards Australia New Zealand 7,160
17,257
DEPARTMENT OF HEALTH FOR PAYMENT TO INDEPENDENT HOSPITAL PRICING AUTHORITY
Outcome 1 ‑ Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities
‑
25,877
Total: Independent Hospital Pricing Authority ‑
25,877
DEPARTMENT OF HEALTH FOR PAYMENT TO NATIONAL HEALTH PERFORMANCE AUTHORITY
Outcome 1 ‑ Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research
‑
34,097
Total: National Health Performance Authority ‑
34,097
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised residential aged care and aged care in the community through the accreditation of residential aged care services, the quality review of aged care services including services provided in the community, and the provision of information, education and training to the aged care sector
8,087 ‑ 8,087
Total: Australian Aged Care Quality Agency 8,087 ‑ 8,087
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
2,410 18,236 20,646
Total: Australian Organ and Tissue Donation and Transplantation Authority 2,410 18,236 20,646
AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY
Outcome 1 ‑ Protection of people and the environment through radiation protection and nuclear safety research, policy, advice, codes, standards, services and regulation
6,260 ‑ 6,260
Total: Australian Radiation Protection and Nuclear Safety Agency 6,260 ‑ 6,260
AUSTRALIAN SPORTS ANTI‑DOPING AUTHORITY
Outcome 1 ‑ Protection of the health of athletes and the integrity of Australian sport including through engagement, deterrence, detection and enforcement to minimise the risk of doping
4,975 ‑ 4,975
Total: Australian Sports Anti‑Doping Authority 4,975 ‑ 4,975
CANCER AUSTRALIA
Outcome 1 ‑ Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support
4,732 7,146 11,878
Total: Cancer Australia 4,732 7,146 11,878
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
2,613 2,163 4,776
Total: National Blood Authority 2,613 2,163 4,776
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑ Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool
1,795 ‑ 1,795
Total: National Health Funding Body 1,795 ‑ 1,795
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
15,676 355,191 370,867
Total: National Health and Medical Research Council 15,676 355,191 370,867
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑ Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers
1,158 1,535 2,693
Total: National Mental Health Commission 1,158 1,535 2,693
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑ A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes
2,199 ‑ 2,199
Total: Professional Services Review 2,199 ‑ 2,199
Immigration and Border Protection PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Immigration and Border Protection 1,019,765 816,750 1,836,515
Total: Immigration and Border Protection 1,019,765 816,750 1,836,515
Immigration and Border Protection PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
693,664 798,342 1,492,006
1,804,023 2,333,353 4,137,376
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
304,398 18,408 322,806
771,697 89,447 861,144
Outcome 3 ‑ Advance Australia’s economic interests through the facilitation of the trade of goods to and from Australia and the collection of border revenue
21,703 ‑ 21,703
58,579 ‑ 58,579
Total: Department of Immigration and Border Protection 1,019,765 816,750 1,836,515
Industry, Innovation and Science PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Industry, Innovation and Science 174,366 229,812 404,178
Australian Institute of Marine Science 17,313 17,313
40,483 40,483
Australian Nuclear Science and Technology Organisation 76,389 76,389
156,700 156,700
Commonwealth Scientific and Industrial Research Organisation 328,028 328,028
750,281 750,281
Geoscience Australia 51,305 8 51,313
IP Australia 747 ‑ 747
Total: Industry, Innovation and Science 226,418 651,550 877,968
556,302 1,543,875 2,100,177
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
174,366 229,812 404,178
Total: Department of Industry, Innovation and Science 174,366 229,812 404,178
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology
17,313
40,483
Total: Australian Institute of Marine Science 17,313
40,483
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
76,389
156,700
Total: Australian Nuclear Science and Technology Organisation 76,389
156,700
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑ Innovative scientific and technology solutions to national challenges and opportunities to benefit industry, the environment and the community, through scientific research and capability development, services and advice
328,028
750,281
Total: Commonwealth Scientific and Industrial Research Organisation 328,028
750,281
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
51,305 8 51,313
Total: Geoscience Australia 51,305 8 51,313
Industry, Innovation and Science PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
747 ‑ 747
Total: IP Australia 747 ‑ 747
Infrastructure and Regional Development PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Infrastructure and Regional Development 92,770 423,225 515,995
264,892 779,399 1,044,291
Australian Maritime Safety Authority 27,297 27,297
58,650 58,650
Civil Aviation Safety Authority 17,646 17,646
42,461 42,461
Infrastructure Australia 4,825 4,825
11,768 11,768
National Transport Commission 1,399 1,399
3,301 3,301
Australian Transport Safety Bureau 7,719 ‑ 7,719
National Capital Authority 7,487 6,933 14,420
Total: Infrastructure and Regional Development 107,976 481,325 589,301
351,762 912,267 1,264,029
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
13,337 87,893 101,230
32,896 155,198 188,094
Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
60,895 114,828 175,723
187,317 231,146 418,463
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
11,140 162,944 174,084
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
7,398 57,560 64,958
18,379 139,840 158,219
Total: Department of Infrastructure and Regional Development 92,770 423,225 515,995
264,892 779,399 1,044,291
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO AUSTRALIAN 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
27,297
58,650
Total: Australian Maritime Safety Authority 27,297
58,650
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training
17,646
42,461
Total: Civil Aviation Safety Authority 17,646
42,461
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑ Improve decision‑making on matters relating to infrastructure; advise governments and others on matters relating to infrastructure, including better assessment of infrastructure needs and prioritisation of infrastructure projects; and promote best practice infrastructure planning, financing, delivery and operation
4,825
11,768
Total: Infrastructure Australia 4,825
11,768
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑ Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport
1,399
3,301
Total: National Transport Commission 1,399
3,301
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
7,719 ‑ 7,719
Total: Australian Transport Safety Bureau 7,719 ‑ 7,719
Infrastructure and Regional Development PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
7,487 6,933 14,420
Total: National Capital Authority 7,487 6,933 14,420
Prime Minister and Cabinet PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of the Prime Minister and Cabinet 156,574 546,030 702,604
389,443 1,229,525 1,618,968
Aboriginal Hostels Limited 15,448 15,448
37,582 37,582
Indigenous Business Australia 14,037 14,037
34,258 34,258
Indigenous Land Corporation 3,815 3,815
9,389 9,389
Torres Strait Regional Authority 14,966 14,966
39,498 39,498
Australian National Audit Office 30,473 ‑ 30,473
Australian Public Service Commission 8,649 ‑ 8,649
Digital Transformation Office 13,670 ‑ 13,670
Office of the Commonwealth Ombudsman 8,722 ‑ 8,722
Office of the Inspector‑General of Intelligence and Security 1,310 ‑ 1,310
Office of National Assessments 14,729 ‑ 14,729
Office of the Official Secretary to the Governor‑General 4,781 1,820 6,601
Total: Prime Minister and Cabinet 238,908 596,116 835,024
587,150 1,354,006 1,941,156
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
45,091 9,745 54,836
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
111,483 536,285 647,768
270,329 1,210,031 1,480,360
Total: Department of the Prime Minister and Cabinet 156,574 546,030 702,604
389,443 1,229,525 1,618,968
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑ Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services
15,448
37,582
Total: Aboriginal Hostels Limited 15,448
37,582
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans
14,037
34,258
Total: Indigenous Business Australia 14,037
34,258
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS LAND CORPORATION
Outcome 1 ‑ Enhanced socio‑economic development, maintenance of cultural identity and protection of the environment by Indigenous Australians through land acquisition and management
3,815
9,389
Total: Indigenous Land Corporation 3,815
9,389
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑ Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture
14,966
39,498
Total: Torres Strait Regional Authority 14,966
39,498
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑ To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public
30,473 ‑ 30,473
Total: Australian National Audit Office 30,473 ‑ 30,473
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑ Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation
8,649 ‑ 8,649
Total: Australian Public Service Commission 8,649 ‑ 8,649
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DIGITAL TRANSFORMATION OFFICE
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
13,670 ‑ 13,670
Total: Digital Transformation Office 13,670 ‑ 13,670
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
8,722 ‑ 8,722
Total: Office of the Commonwealth Ombudsman 8,722 ‑ 8,722
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
1,310 ‑ 1,310
Total: Office of the Inspector‑General of Intelligence and Security 1,310 ‑ 1,310
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 ‑ Advancement of Australia’s national interests through increased government awareness of international developments affecting Australia
14,729 ‑ 14,729
Total: Office of National Assessments 14,729 ‑ 14,729
Prime Minister and Cabinet PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
4,781 1,820 6,601
Total: Office of the Official Secretary to the Governor‑General 4,781 1,820 6,601
Social Services PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of Social Services 167,781 1,034,046 1,201,827
418,644 2,637,165 3,055,809
National Disability Insurance Scheme Launch Transition Agency 754,733 754,733
581,070 581,070
Australian Institute of Family Studies 1,934 ‑ 1,934
Department of Human Services 1,770,658 652 1,771,310
Total: Social Services 1,940,373 1,789,431 3,729,804
4,863,036 3,220,487 8,083,523
Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system
43,458 1,902 45,360
131,216 13,564 144,780
Outcome 2 ‑ Stronger families and more resilient communities by developing civil society and by providing family and community services
76,155 294,233 370,388
176,125 781,564 957,689
Outcome 3 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
39,922 701,901 741,823
98,940 1,768,466 1,867,406
Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
8,246 36,010 44,256
12,363 73,571 85,934
Total: Department of Social Services 167,781 1,034,046 1,201,827
418,644 2,637,165 3,055,809
Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑ To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and 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
754,733
581,070
Total: National Disability Insurance Scheme Launch Transition Agency 754,733
581,070
Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 ‑ Increased understanding of factors affecting how families function by conducting research and communicating findings to policy makers, service providers, and the broader community
1,934 ‑ 1,934
Total: Australian Institute of Family Studies 1,934 ‑ 1,934
Social Services PORTFOLIOAppropriation (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
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
1,770,658 652 1,771,310
Total: Department of Human Services 1,770,658 652 1,771,310
Treasury PORTFOLIOSummarySummary of Appropriations (plain figures)—2016‑2017Actual Available Appropriation (italic figures)—2015‑2016
Department of the Treasury 66,300 13,495 79,795
Australian Bureau of Statistics 349,862 ‑ 349,862
Australian Competition and Consumer Commission 68,769 ‑ 68,769
Australian Office of Financial Management 4,966 4 4,970
Australian Prudential Regulation Authority 643 ‑ 643
Australian Securities and Investments Commission 137,190 2,443 139,633
Australian Taxation Office 1,352,220 2,210 1,354,430
Commonwealth Grants Commission 2,613 ‑ 2,613
Inspector General of Taxation 2,748 ‑ 2,748
National Competition Council 720 ‑ 720
Office of the Auditing and Assurance Standards Board 901 ‑ 901
Office of the Australian Accounting Standards Board 1,532 ‑ 1,532
Productivity Commission 14,264 ‑ 14,264
Total: Treasury 2,002,728 18,152 2,020,880
4,463,798 46,172 4,509,970
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
66,300 13,495 79,795
Total: Department of the Treasury 66,300 13,495 79,795
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
349,862 ‑ 349,862
Total: Australian Bureau of Statistics 349,862 ‑ 349,862
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
68,769 ‑ 68,769
Total: Australian Competition and Consumer Commission 68,769 ‑ 68,769
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government
4,966 4 4,970
Total: Australian Office of Financial Management 4,966 4 4,970
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
643 ‑ 643
Total: Australian Prudential Regulation Authority 643 ‑ 643
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
137,190 2,443 139,633
Total: Australian Securities and Investments Commission 137,190 2,443 139,633
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
1,352,220 2,210 1,354,430
Total: Australian Taxation Office 1,352,220 2,210 1,354,430
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
Outcome 1 ‑ Improved tax administration through investigation of complaints, conducting reviews, public reporting and independent advice to Government and its relevant entities
2,748 ‑ 2,748
Total: Inspector General of Taxation 2,748 ‑ 2,748
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
720 ‑ 720
Total: National Competition Council 720 ‑ 720
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
901 ‑ 901
Total: Office of the Auditing and Assurance Standards Board 901 ‑ 901
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
1,532 ‑ 1,532
Total: Office of the Australian Accounting Standards Board 1,532 ‑ 1,532
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective