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Appropriation Bill (No. 3) 2016-2017
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2016-2017

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill » (No.  3) 2016-2017

 

No.       , 2017

 

(Finance)

 

 

 

A « Bill » for 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

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                                7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                          8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated        9

 



A « Bill » for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

 

Abstract

 

 

 

Portfolio

 

 

Total

 

 

$'000

 

 

 

Agriculture and Water Resources

 

12,474

Attorney-General’s

 

169,557

Communications and the Arts

 

14,443

Defence

 

818,084

Education and Training

 

14,484

Employment

 

19,712

Environment and « Energy »

 

7,553

Finance

 

18,862

Foreign Affairs and Trade

 

99,631

Health

 

143,127

Immigration and Border Protection

 

199,729

Industry, Innovation and Science

 

39,660

Infrastructure and Regional Development

 

93,854

Prime Minister and Cabinet

 

118,217

Social Services

 

168,470

Treasury

 

23,324

 

 

 

Total

 

1,961,181

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture and Water Resources

5,836

6,638

12,474

405,817

552,271

958,088

 

 

 

 

Attorney-General’s

31,335

138,222

169,557

2,505,305

483,915

2,989,220

 

 

 

 

Communications and the Arts

4,993

9,450

14,443

195,727

2,185,404

2,381,131

 

 

 

 

Defence

810,532

7,552

818,084

30,336,148

143,821

30,479,969

 

 

 

 

Education and Training

14,484

-

14,484

412,899

1,906,720

2,319,619

 

 

 

 

Employment

13,282

6,430

19,712

553,208

1,670,642

2,223,850

 

 

 

 

Environment and « Energy »

5,132

2,421

7,553

794,694

732,021

1,526,715

 

 

 

 

Finance

7,668

11,194

18,862

588,274

298,109

886,383

 

 

 

 

Foreign Affairs and Trade

60,347

39,284

99,631

1,935,530

4,536,188

6,471,718

 

 

 

 

Health

32,245

110,882

143,127

762,595

9,792,851

10,555,446

 

 

 

 

Immigration and Border Protection

56,217

143,512

199,729

2,476,770

2,126,177

4,602,947

 

 

 

 

Industry, Innovation and Science

2,951

36,709

39,660

540,725

1,553,153

2,093,878

 

 

 

 

Infrastructure and Regional Development

3,000

90,854

93,854

313,752

1,159,105

1,472,857

 

 

 

 

Prime Minister and Cabinet

42,811

75,406

118,217

587,502

1,430,924

2,018,426

 

 

 

 

Social Services

168,470

-

168,470

4,680,889

4,113,541

8,794,430

 

 

 

 

Treasury

11,174

12,150

23,324

4,622,811

43,765

4,666,576

 

 

 

 

Total: « Bill » 3

1,270,477

690,704

1,961,181

 

51,712,646

32,728,607

84,441,253

 

Agriculture and Water Resources PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture and Water Resources

4,104

6,638

10,742

381,523

462,171

843,694

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Murray-Darling Basin Authority

 

-

-

 

84,746

84,746

 

 

 

 

Australian Fisheries Management Authority

-

-

-

20,772

5,354

26,126

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

1,732

-

1,732

3,522

-

3,522

 

 

 

 

Total: Agriculture and Water Resources

5,836

6,638

12,474

405,817

552,271

958,088

 

Agriculture and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES

 

 

 

Outcome 1 -

More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self-reliance and improved access to international markets

 

 

 

-555

6,638

6,083

131,830

111,768

243,598

130,590

108,424

239,014

 

 

 

 

Outcome 2 -

Safeguard Australia’s animal and plant health status to maintain overseas markets and protect the economy and environment from the impact of exotic pests and diseases, through risk assessment, inspection and certification, and the implementation of emergency response arrangements for Australian agricultural, food and fibre industries

 

 

 

4,659

-

4,659

222,049

31,056

253,105

200,171

24,815

224,986

 

 

 

 

Total: Department of Agriculture and Water Resources

4,104

6,638

10,742

 

Agriculture and Water Resources PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

 

Outcome 1 -

Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines

 

 

 

1,732

-

1,732

3,522

-

3,522

732

-

732

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

1,732

-

1,732

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

11,636

138,222

149,858

204,726

470,905

675,631

 

 

 

 

Administrative Appeals Tribunal

38

-

38

146,231

-

146,231

 

 

 

 

Australian Commission for Law Enforcement Integrity

-

-

-

10,799

-

10,799

 

 

 

 

Australian Crime Commission

-

-

-

92,501

-

92,501

 

 

 

 

Australian Federal Police

16,716

-

16,716

1,034,630

12,116

1,046,746

 

 

 

 

Australian Financial Security Authority

-

-

-

51,266

-

51,266

 

 

 

 

Australian Human Rights Commission

-

-

-

14,593

-

14,593

 

 

 

 

Australian Institute of Criminology

-

-

-

5,104

-

5,104

 

 

 

 

Australian Law Reform Commission

-

-

-

2,767

-

2,767

 

 

 

 

Australian Security Intelligence Organisation

-

-

-

431,112

-

431,112

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

-

60,668

-

60,668

 

 

 

 

Federal Court of Australia

2,945

-

2,945

255,446

894

256,340

 

 

 

 

High Court of Australia

-

-

-

15,894

-

15,894

 

 

 

 

National Archives of Australia

-

-

-

75,676

-

75,676

 

 

 

 

Office of the Australian Information Commissioner

-

-

-

10,622

-

10,622

 

 

 

 

Office of the Director of Public Prosecutions

-

-

-

79,185

-

79,185

 

 

 

 

Office of Parliamentary Counsel

-

-

-

14,085

-

14,085

 

 

 

 

Total: Attorney-General’s

31,335

138,222

169,557

2,505,305

483,915

2,989,220

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

11,636

138,222

149,858

204,726

470,905

675,631

194,890

501,785

696,675

 

 

 

 

Total: Attorney-General’s Department

11,636

138,222

149,858

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Outcome 1 -

Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate

 

 

 

38

-

38

146,231

-

146,231

9,706

-

9,706

 

 

 

 

Total: Administrative Appeals Tribunal

38

-

38

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Outcome 1 -

Reduced criminal and security threats to Australia’s collective economic and societal interests through co-operative policing services

 

 

 

16,716

-

16,716

1,034,630

12,116

1,046,746

1,034,954

14,514

1,049,468

 

 

 

 

Total: Australian Federal Police

16,716

-

16,716

 

Attorney-General’s PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal

 

 

 

1,043

-

1,043

63,329

-

63,329

-

-

-

 

 

 

 

Outcome 2 -

Apply and uphold the rule of law for litigants in the Family Court of Australia through the resolution of family law matters according to law, particularly more complex family law matters, and through the effective management of the administrative affairs of the Court

 

 

 

825

-

825

30,132

-

30,132

-

-

-

 

 

 

 

Outcome 3 -

Apply and uphold the rule of law for litigants in the Federal Circuit Court of Australia through more informal and streamlined resolution of family law and general federal law matters according to law, through the encouragement of appropriate dispute resolution processes and through the effective management of the administrative affairs of the Court

 

 

 

1,092

-

1,092

84,959

894

85,853

-

-

-

 

 

 

 

Outcome 4 -

Improved administration and support of the resolution of matters according to law for litigants in the Federal Court of Australia, the Family Court of Australia and the Federal Circuit Court of Australia and parties in the National Native Title Tribunal through efficient and effective provision of shared corporate services

 

 

 

-15

-

-15

77,026

-

77,026

-

-

-

 

 

 

 

Total: Federal Court of Australia

2,945

-

2,945

 

Communications and the Arts PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

4,993

928

5,921

107,437

456,944

564,381

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australia Council

 

5,000

5,000

 

183,424

183,424

 

 

 

 

Australian Broadcasting Corporation

 

-

-

 

1,036,090

1,036,090

 

 

 

 

Australian Film, Television and Radio School

 

-

-

 

22,985

22,985

 

 

 

 

Australian National Maritime Museum

 

-

-

 

21,075

21,075

 

 

 

 

National Film and Sound Archive of Australia

 

100

100

 

24,316

24,316

 

 

 

 

National Gallery of Australia

 

57

57

 

31,286

31,286

 

 

 

 

National Library of Australia

 

1,970

1,970

 

48,108

48,108

 

 

 

 

National Museum of Australia

 

48

48

 

39,327

39,327

 

 

 

 

National Portrait Gallery of Australia

 

79

79

 

10,958

10,958

 

 

 

 

Old Parliament House

 

40

40

 

15,310

15,310

 

 

 

 

Screen Australia

 

-

-

 

13,983

13,983

 

 

 

 

Special Broadcasting Service Corporation

 

-

-

 

281,598

281,598

 

 

 

 

Australian Communications and Media Authority

-

1,228

1,228

88,290

-

88,290

 

 

 

 

Total: Communications and the Arts

4,993

9,450

14,443

195,727

2,185,404

2,381,131

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

 

 

 

Outcome 1 -

Promote an innovative and competitive communications sector, through policy development, advice and program delivery, so all Australians can realise the full potential of digital technologies and communications services

 

 

 

4,993

330

5,323

90,139

212,839

302,978

92,383

181,421

273,804

 

 

 

 

Outcome 2 -

Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression

 

 

 

-

598

598

17,298

244,105

261,403

11,759

117,141

128,900

 

 

 

 

Total: Department of Communications and the Arts

4,993

928

5,921

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

5,000

 

 

183,424

 

 

184,526

 

 

 

 

Total: Australia Council

 

 

5,000

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

100

 

 

24,316

 

 

25,408

 

 

 

 

Total: National Film and Sound Archive of Australia

 

 

100

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

57

 

 

31,286

 

 

32,589

 

 

 

 

Total: National Gallery of Australia

 

 

57

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

1,970

 

 

48,108

 

 

48,740

 

 

 

 

Total: National Library of Australia

 

 

1,970

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

48

 

 

39,327

 

 

40,819

 

 

 

 

Total: National Museum of Australia

 

 

48

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

79

 

 

10,958

 

 

11,332

 

 

 

 

Total: National Portrait Gallery of Australia

 

 

79

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

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

 

 

 

 

 

40

 

 

15,310

 

 

15,835

 

 

 

 

Total: Old Parliament House

 

 

40

 

Communications and the Arts PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Outcome 1 -

A communications and media environment that balances the needs of the industry and the Australian community through regulation, education and advice

 

 

 

-

1,228

1,228

88,290

-

88,290

88,920

-

88,920

 

 

 

 

Total: Australian Communications and Media Authority

-

1,228

1,228

 

Defence PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

810,379

-

810,379

30,016,525

-

30,016,525

 

 

 

 

Department of Veterans’ Affairs

153

7,552

7,705

319,623

101,101

420,724

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

-

-

 

42,720

42,720

 

 

 

 

Total: Defence

810,532

7,552

818,084

30,336,148

143,821

30,479,969

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 1 -

The protection and advancement of Australia’s national interests through the provision of military capabilities and the promotion of security and stability

 

 

 

774,246

-

774,246

29,256,090

-

29,256,090

28,083,378

-

28,083,378

 

 

 

 

Outcome 2 -

The advancement of Australia’s strategic interests through the conduct of military operations and other tasks as directed by Government

 

 

 

36,133

-

36,133

737,973

-

737,973

803,740

-

803,740

 

 

 

 

Total: Department of Defence

810,379

-

810,379

 

Defence PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Outcome 1 -

Maintain and enhance the financial wellbeing and self-sufficiency of eligible persons and their dependants through access to income support, compensation, and other support services, including advice and information about entitlements

 

 

 

23

6,356

6,379

182,511

43,616

226,127

169,939

42,082

212,021

 

 

 

 

Outcome 2 -

Maintain and enhance the physical wellbeing and quality of life of eligible persons and their dependants through health and other care services that promote early intervention, prevention and treatment, including advice and information about health service entitlements

 

 

 

130

1,187

1,317

109,967

7,427

117,394

117,226

7,080

124,306

 

 

 

 

Outcome 3 -

Acknowledgement and commemoration of those who served Australia and its allies in wars, conflicts and peace operations through promoting recognition of service and sacrifice, preservation of Australia’s wartime heritage, and official commemorations

 

 

 

-

9

9

27,145

50,058

77,203

29,249

35,177

64,426

 

 

 

 

Total: Department of Veterans’ Affairs

153

7,552

7,705

 

Education and Training PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education and Training

14,484

-

14,484

342,336

1,879,988

2,222,324

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

 

-

-

 

19,817

19,817

 

 

 

 

Australian Research Council

-

-

-

23,090

6,915

30,005

 

 

 

 

Australian Skills Quality Authority

-

-

-

35,250

-

35,250

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

-

12,223

-

12,223

 

 

 

 

Total: Education and Training

14,484

-

14,484

412,899

1,906,720

2,319,619

 

Education and Training PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Outcome 1 -

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

 

 

 

3,412

-

3,412

177,938

522,406

700,344

141,772

271,538

413,310

 

 

 

 

Outcome 2 -

Promote growth in economic productivity and social wellbeing through access to quality higher education, international education, and international quality research, skills and training

 

 

 

11,072

-

11,072

164,398

1,357,582

1,521,980

183,336

1,317,918

1,501,254

 

 

 

 

Total: Department of Education and Training

14,484

-

14,484

 

Employment PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment

2,845

6,430

9,275

310,838

1,664,523

1,975,361

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Comcare

 

-

-

 

6,119

6,119

 

 

 

 

Asbestos Safety and Eradication Agency

-

-

-

4,662

-

4,662

 

 

 

 

Fair Work Commission

4,256

-

4,256

78,479

-

78,479

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

-

-

-

33,487

-

33,487

 

 

 

 

Office of the Fair Work Ombudsman

6,181

-

6,181

110,836

-

110,836

 

 

 

 

Safe Work Australia

-

-

-

9,821

-

9,821

 

 

 

 

Workplace Gender Equality Agency

-

-

-

5,085

-

5,085

 

 

 

 

Total: Employment

13,282

6,430

19,712

553,208

1,670,642

2,223,850

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Outcome 1 -

Foster a productive and competitive labour market through employment policies and programmes that assist job seekers into work, meet employer needs and increase Australia’s workforce participation

 

 

 

1,063

-

1,063

236,086

1,645,006

1,881,092

265,416

1,523,012

1,788,428

 

 

 

 

Outcome 2 -

Facilitate jobs growth through policies that promote fair, productive and safe workplaces

 

 

 

1,782

6,430

8,212

74,752

19,517

94,269

42,267

21,672

63,939

 

 

 

 

Total: Department of Employment

2,845

6,430

9,275

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Outcome 1 -

Simple, fair and flexible workplace relations for employees and employers through the exercise of powers to set and vary minimum wages and modern awards, facilitate collective bargaining, approve agreements and deal with disputes

 

 

 

4,256

-

4,256

78,479

-

78,479

81,968

-

81,968

 

 

 

 

Total: Fair Work Commission

4,256

-

4,256

 

Employment PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE FAIR WORK OMBUDSMAN

 

 

 

Outcome 1 -

Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement

 

 

 

6,181

-

6,181

110,836

-

110,836

117,806

-

117,806

 

 

 

 

Total: Office of the Fair Work Ombudsman

6,181

-

6,181

 

Environment and « Energy » PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and « Energy »

1,637

2,421

4,058

432,127

451,395

883,522

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Renewable « Energy » Agency

 

-

-

 

1,221

1,221

 

 

 

 

Bureau of Meteorology

554

-

554

269,978

-

269,978

 

 

 

 

« Clean » « Energy » Regulator

-

-

-

72,164

279,405

351,569

 

 

 

 

Climate Change Authority

-

-

-

2,563

-

2,563

 

 

 

 

Great Barrier Reef Marine Park Authority

2,941

-

2,941

17,862

-

17,862

 

 

 

 

Total: Environment and « Energy »

5,132

2,421

7,553

794,694

732,021

1,526,715

 

Environment and « Energy » PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND « ENERGY »

 

 

 

Outcome 1 -

Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances

 

 

 

-8,987

-

-8,987

214,745

438,645

653,390

216,629

435,245

651,874

 

 

 

 

Outcome 2 -

Reduce Australia’s greenhouse gas emissions, adapt to the impacts of climate change, contribute to effective global action on climate change, and support technological innovation in « clean » and renewable « energy » , through developing and implementing a national response to climate change

 

 

 

7,457

2,421

9,878

45,697

3,187

48,884

-

-

-

 

 

 

 

Outcome 3 -

Advance Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region

 

 

 

-2,433

-

-2,433

122,534

-

122,534

-

-

-

 

 

 

 

Outcome 4 -

Improve the health of freshwater ecosystems (rivers, wetlands, flood plains) through research, education and environmental watering and strengthen the water resources knowledge base

 

 

 

5,601

-

5,601

22,751

3,251

26,002

-

-

-

 

 

 

 

Outcome 5 -

Support the reliable, sustainable and secure operations of « energy » markets through improving Australia’s « energy » efficiency, performance and productivity for the community

 

 

 

-1

-

-1

26,400

6,312

32,712

-

-

-

 

 

 

 

Total: Department of the Environment and « Energy »

1,637

2,421

4,058

 

Environment and « Energy » PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

Informed safety, security and economic decisions by governments, industry and the community through the provision of information, forecasts, services and research relating to weather, climate and water

 

 

 

554

-

554

269,978

-

269,978

258,024

-

258,024

 

 

 

 

Total: Bureau of Meteorology

554

-

554

 

Environment and « Energy PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Outcome 1 -

The long-term protection, ecologically sustainable use, understanding and enjoyment of the Great Barrier Reef for all Australians and the international community, through the care and development of the Marine Park

 

 

 

2,941

-

2,941

17,862

-

17,862

18,139

-

18,139

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

2,941

-

2,941

 

Finance PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

3,828

11,194

15,022

277,756

298,109

575,865

 

 

 

 

Australian Electoral Commission

3,840

-

3,840

310,518

-

310,518

 

 

 

 

Total: Finance

7,668

11,194

18,862

588,274

298,109

886,383

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 2 -

Support an efficient and high-performing public sector through providing leadership to Commonwealth entities in ongoing improvements to public sector governance, including through systems, frameworks, policy, advice and service delivery

 

 

 

3,828

-

3,828

131,365

16,739

148,104

122,933

14,052

136,985

 

 

 

 

Outcome 3 -

Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance

 

 

 

-

11,194

11,194

33,074

281,370

314,444

34,997

277,928

312,925

 

 

 

 

Total: Department of Finance

3,828

11,194

15,022

 

Finance PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

Maintain an impartial and independent electoral system for eligible voters through active electoral roll management, efficient delivery of polling services, and targeted education and public awareness programs

 

 

 

3,840

-

3,840

310,518

-

310,518

233,970

-

233,970

 

 

 

 

Total: Australian Electoral Commission

3,840

-

3,840

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

38,860

35,940

74,800

1,454,898

4,161,215

5,616,113

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

3,344

3,344

 

140,266

140,266

 

 

 

 

Australian Centre for International Agricultural Research

-

-

-

9,741

93,993

103,734

 

 

 

 

Australian Secret Intelligence Service

17,133

-

17,133

259,025

-

259,025

 

 

 

 

Australian Trade and Investment Commission

4,354

-

4,354

211,866

140,714

352,580

 

 

 

 

Total: Foreign Affairs and Trade

60,347

39,284

99,631

1,935,530

4,536,188

6,471,718

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Outcome 1 -

The advancement of Australia’s international strategic, security and economic interests including through bilateral, regional and multilateral engagement on Australian Government foreign, trade and international development policy priorities

 

 

 

32,216

35,940

68,156

896,660

4,160,465

5,057,125

881,745

3,602,676

4,484,421

 

 

 

 

Outcome 2 -

The protection and welfare of Australians abroad and access to secure international travel documentation through timely and responsive travel advice and consular and passport services in Australia and overseas

 

 

 

6,532

-

6,532

355,231

750

355,981

335,393

750

336,143

 

 

 

 

Outcome 3 -

A secure Australian Government presence overseas through the provision of security services and information and communications technology infrastructure, and the management of the Commonwealth’s overseas property estate

 

 

 

112

-

112

203,007

-

203,007

203,948

-

203,948

 

 

 

 

Total: Department of Foreign Affairs and Trade

38,860

35,940

74,800

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

3,344

 

 

140,266

 

 

144,018

 

 

 

 

Total: Tourism Australia

 

 

3,344

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Outcome 1 -

Enhanced understanding for the Government of the overseas environment affecting Australia’s interests through the provision of covert intelligence services about the capabilities, intentions or activities of people or organisations outside Australia

 

 

 

17,133

-

17,133

259,025

-

259,025

256,909

-

256,909

 

 

 

 

Total: Australian Secret Intelligence Service

17,133

-

17,133

 

Foreign Affairs and Trade PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT COMMISSION

 

 

 

Outcome 1 -

Contribute to Australia’s economic prosperity by promoting Australia’s export and other international economic interests through the provision of information, advice and services to business, associations, institutions and government

 

 

 

4,354

-

4,354

202,152

140,714

342,866

219,825

140,897

360,722

 

 

 

 

Total: Australian Trade and Investment Commission

4,354

-

4,354

 

Health PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

32,245

110,882

143,127

632,210

8,465,528

9,097,738

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

-

-

 

110,303

110,303

 

 

 

 

Australian Institute of Health and Welfare

 

-

-

 

26,918

26,918

 

 

 

 

Australian Sports Commission

 

-

-

 

250,669

250,669

 

 

 

 

Food Standards Australia New Zealand

 

-

-

 

17,184

17,184

 

 

 

 

Australian Aged Care Quality Agency

-

-

-

29,512

-

29,512

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

-

-

-

5,784

43,766

49,550

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

-

15,173

-

15,173

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

-

12,304

-

12,304

 

 

 

 

Cancer Australia

-

-

-

11,356

17,150

28,506

 

 

 

 

National Blood Authority

-

-

-

6,271

5,190

11,461

 

 

 

 

National Health Funding Body

-

-

-

4,307

-

4,307

 

 

 

 

National Health and Medical Research Council

-

-

-

37,622

852,458

890,080

 

 

 

 

National Mental Health Commission

-

-

-

2,778

3,685

6,463

 

 

 

 

Professional Services Review

-

-

-

5,278

-

5,278

 

 

 

 

Total: Health

32,245

110,882

143,127

762,595

9,792,851

10,555,446

 

Health PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 -

Australia’s health system is better equipped to meet current and future health needs by applying research, evaluation, innovation, and use of data to develop and implement integrated, evidence-based health policies, and through support for sustainable funding for health infrastructure

 

 

 

3,318

42,723

46,041

31,644

81,951

113,595

-

-

-

 

 

 

 

Outcome 2 -

Support for sustainable funding for public hospital services and improved access to high quality, comprehensive and coordinated preventive, primary and mental health care for all Australians, with a focus on those with complex health care needs and those living in regional, rural and remote areas, including through access to a skilled health workforce

 

 

 

557

44,887

45,444

207,349

4,000,883

4,208,232

-

-

-

 

 

 

 

Outcome 3 -

Improved opportunities for community participation in sport and recreation, excellence in high-performance athletes, and protecting the integrity of sport through investment in sport infrastructure, coordination of Commonwealth involvement in major sporting events, and research and international cooperation on sport issues

 

 

 

-

2,500

2,500

8,568

15,975

24,543

-

-

-

 

 

 

 

Outcome 4 -

Access to cost-effective medicines, medical, dental and hearing services, and improved choice in health services, including through the Pharmaceutical Benefits Scheme, Medicare, targeted assistance strategies and private health insurance

 

 

 

18

18,539

18,557

163,841

1,355,933

1,519,774

-

-

-

 

 

 

 

Outcome 5 -

Protection of the health and safety of the Australian community and preparedness to respond to national health emergencies and risks, including through immunisation, initiatives, and regulation of therapeutic goods, chemicals, gene technology, and blood and organ products

 

 

 

613

2,233

2,846

34,114

182,201

216,315

-

-

-

 

 

 

 

Outcome 6 -

Improved wellbeing for older Australians through targeted support, access to quality care and related information services

 

 

 

27,739

-

27,739

186,694

2,828,585

3,015,279

-

-

-

 

 

 

 

Total: Department of Health

32,245

110,882

143,127

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

56,217

143,512

199,729

2,476,770

2,126,177

4,602,947

 

 

 

 

Total: Immigration and Border Protection

56,217

143,512

199,729

2,476,770

2,126,177

4,602,947

 

Immigration and Border Protection PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Outcome 1 -

Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non-citizens

 

 

 

31,521

143,512

175,033

1,674,066

2,074,627

3,748,693

1,766,447

2,135,488

3,901,935

 

 

 

 

Outcome 2 -

Support a prosperous and inclusive society, and advance Australia’s economic interests through the effective management of the visa and citizenship programmes and provision of refugee and humanitarian assistance

 

 

 

24,696

-

24,696

739,031

51,550

790,581

770,938

77,196

848,134

 

 

 

 

Total: Department of Immigration and Border Protection

56,217

143,512

199,729

 

Industry, Innovation and Science PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Innovation and Science

-

28,598

28,598

394,726

540,980

935,706

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

-

-

 

41,552

41,552

 

 

 

 

Australian Nuclear Science and Technology Organisation

 

-

-

 

183,334

183,334

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

 

-

-

 

787,267

787,267

 

 

 

 

Northern Australia Infrastructure Facility

 

8,111

8,111

 

-

-

 

 

 

 

Geoscience Australia

2,951

-

2,951

144,207

20

144,227

 

 

 

 

IP Australia

-

-

-

1,792

-

1,792

 

 

 

 

Total: Industry, Innovation and Science

2,951

36,709

39,660

540,725

1,553,153

2,093,878

 

Industry, Innovation and Science PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE

 

 

 

Outcome 1 -

Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation

 

 

 

-

28,598

28,598

394,726

540,980

935,706

428,377

592,215

1,020,592

 

 

 

 

Total: Department of Industry, Innovation and Science

-

28,598

28,598

 

Industry, Innovation and Science PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

NORTHERN AUSTRALIA INFRASTRUCTURE FACILITY

 

 

 

Outcome 1 -

Enable economic growth in northern Australia, by facilitating private sector investment in economic infrastructure through the provision of concessional financing delivered through the State and Territory Governments

 

 

 

 

 

8,111

 

 

-

 

 

-

 

 

 

 

Total: Northern Australia Infrastructure Facility

 

 

8,111

 

Industry, Innovation and Science PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Outcome 1 -

Informed government, industry and community decisions on the economic, social and environmental management of the nation’s natural resources through enabling access to geoscientific and spatial information

 

 

 

2,951

-

2,951

144,207

20

144,227

125,814

20

125,834

 

 

 

 

Total: Geoscience Australia

2,951

-

2,951

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Regional Development

-

89,715

89,715

277,258

1,019,666

1,296,924

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Maritime Safety Authority

 

204

204

 

65,512

65,512

 

 

 

 

Civil Aviation Safety Authority

 

-

-

 

42,350

42,350

 

 

 

 

Infrastructure Australia

 

-

-

 

11,581

11,581

 

 

 

 

National Transport Commission

 

-

-

 

3,358

3,358

 

 

 

 

Australian Transport Safety Bureau

3,000

-

3,000

18,525

-

18,525

 

 

 

 

National Capital Authority

-

935

935

17,969

16,638

34,607

 

 

 

 

Total: Infrastructure and Regional Development

3,000

90,854

93,854

313,752

1,159,105

1,472,857

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Outcome 3 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

-

83,754

83,754

26,735

391,065

417,800

26,300

253,215

279,515

 

 

 

 

Outcome 4 -

Good governance in the Australian Territories through the maintenance and improvement of the overarching legislative framework for self-governing territories, and laws and services for non-self-governing territories

 

 

 

-

5,961

5,961

17,754

138,144

155,898

18,379

139,840

158,219

 

 

 

 

Total: Department of Infrastructure and Regional Development

-

89,715

89,715

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

 

 

 

204

 

 

65,512

 

 

58,650

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

204

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Outcome 1 -

Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action

 

 

 

3,000

-

3,000

18,525

-

18,525

68,574

-

68,574

 

 

 

 

Total: Australian Transport Safety Bureau

3,000

-

3,000

 

Infrastructure and Regional Development PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Outcome 1 -

Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital

 

 

 

-

935

935

17,969

16,638

34,607

18,296

16,688

34,984

 

 

 

 

Total: National Capital Authority

-

935

935

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

35,198

75,406

110,604

381,028

1,333,805

1,714,833

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Aboriginal Hostels Limited

 

-

-

 

37,075

37,075

 

 

 

 

Indigenous Business Australia

 

-

-

 

10,602

10,602

 

 

 

 

Indigenous Land Corporation

 

-

-

 

9,156

9,156

 

 

 

 

Torres Strait Regional Authority

 

-

-

 

35,919

35,919

 

 

 

 

Australian National Audit Office

-

-

-

73,134

-

73,134

 

 

 

 

Australian Public Service Commission

-

-

-

20,908

-

20,908

 

 

 

 

Digital Transformation Agency

6,761

-

6,761

41,531

-

41,531

 

 

 

 

Office of the Commonwealth Ombudsman

852

-

852

20,933

-

20,933

 

 

 

 

Office of the Inspector-General of Intelligence and Security

-

-

-

3,143

-

3,143

 

 

 

 

Office of National Assessments

-

-

-

35,350

-

35,350

 

 

 

 

Office of the Official Secretary to the Governor-General

-

-

-

11,475

4,367

15,842

 

 

 

 

Total: Prime Minister and Cabinet

42,811

75,406

118,217

587,502

1,430,924

2,018,426

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Outcome 1 -

Provide high-quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery

 

 

 

35,198

-

35,198

113,148

23,387

136,535

119,114

19,494

138,608

 

 

 

 

Outcome 2 -

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

 

 

 

-

75,406

75,406

267,880

1,310,418

1,578,298

270,329

1,210,031

1,480,360

 

 

 

 

Total: Department of the Prime Minister and Cabinet

35,198

75,406

110,604

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DIGITAL TRANSFORMATION AGENCY

 

 

 

Outcome 1 -

Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole-of-government service delivery policies and standards, platforms and joined-up services

 

 

 

6,761

-

6,761

41,531

-

41,531

32,025

-

32,025

 

 

 

 

Total: Digital Transformation Agency

6,761

-

6,761

 

Prime Minister and Cabinet PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Outcome 1 -

Fair and accountable administrative action by Australian Government entities and prescribed private sector organisations, by investigating complaints, reviewing administrative action and statutory compliance inspections and reporting

 

 

 

852

-

852

20,933

-

20,933

22,643

-

22,643

 

 

 

 

Total: Office of the Commonwealth Ombudsman

852

-

852

 

Social Services PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

12,648

-

12,648

409,382

2,513,510

2,922,892

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

 

-

-

 

1,598,466

1,598,466

 

 

 

 

Australian Institute of Family Studies

-

-

-

4,641

-

4,641

 

 

 

 

Department of Human Services

155,822

-

155,822

4,266,866

1,565

4,268,431

 

 

 

 

Total: Social Services

168,470

-

168,470

4,680,889

4,113,541

8,794,430

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Outcome 2 -

Stronger families and more resilient communities by developing civil society and by providing family and community services

 

 

 

9,447

-

9,447

184,767

756,168

940,935

179,320

781,564

960,884

 

 

 

 

Outcome 3 -

Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services

 

 

 

3,201

-

3,201

95,813

1,639,642

1,735,455

-

-

-

 

 

 

 

Total: Department of Social Services

12,648

-

12,648

 

Social Services PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Outcome 1 -

Support individuals, families and communities to achieve greater self-sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery

 

 

 

155,822

-

155,822

4,266,866

1,565

4,268,431

4,439,651

2,252

4,441,903

 

 

 

 

Total: Department of Human Services

155,822

-

155,822

 

Treasury PORTFOLIO

Summary

Summary of Appropriations (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Treasury

3,651

12,150

15,801

170,999

32,589

203,588

 

 

 

 

Australian Bureau of Statistics

-

-

-

540,765

-

540,765

 

 

 

 

Australian Competition and Consumer Commission

991

-

991

174,355

-

174,355

 

 

 

 

Australian Office of Financial Management

-

-

-

11,918

10

11,928

 

 

 

 

Australian Prudential Regulation Authority

-

-

-

1,543

-

1,543

 

 

 

 

Australian Securities and Investments Commission

-

-

-

365,683

5,863

371,546

 

 

 

 

Australian Taxation Office

6,532

-

6,532

3,302,884

5,303

3,308,187

 

 

 

 

Commonwealth Grants Commission

-

-

-

6,270

-

6,270

 

 

 

 

Inspector General of Taxation

-

-

-

6,594

-

6,594

 

 

 

 

National Competition Council

-

-

-

1,727

-

1,727

 

 

 

 

Office of the Auditing and Assurance Standards Board

-

-

-

2,163

-

2,163

 

 

 

 

Office of the Australian Accounting Standards Board

-

-

-

3,677

-

3,677

 

 

 

 

Productivity Commission

-

-

-

34,233

-

34,233

 

 

 

 

Total: Treasury

11,174

12,150

23,324

4,622,811

43,765

4,666,576

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Outcome 1 -

Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations

 

 

 

3,651

12,150

15,801

170,999

32,589

203,588

165,421

38,124

203,545

 

 

 

 

Total: Department of the Treasury

3,651

12,150

15,801

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Outcome 1 -

Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services

 

 

 

991

-

991

174,355

-

174,355

167,339

-

167,339

 

 

 

 

Total: Australian Competition and Consumer Commission

991

-

991

 

Treasury PORTFOLIO

Additional Appropriation (bold figures)—2016-2017

Budget Appropriation (italic figures)—2016-2017

Actual Available Appropriation (light figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Outcome 1 -

Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non-compliance with the law

 

 

 

6,532

-

6,532

3,302,884

5,303

3,308,187

3,304,786

611

3,305,397

 

 

 

 

Total: Australian Taxation Office

6,532

-

6,532