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Supply Bill (No. 1) 2016-2017

2016

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply Bill (No. 1) 2016-2017

 

No.      , 2016

 

 

 

 

 

A Bill for an Act to appropriate 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 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

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

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

2,634,299

2,422,800

5,057,099

 

 

 

 

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

 

 

 

 

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 PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture and Water Resources

155,319

195,520

350,839

348,460

279,542

628,002

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Murray-Darling Basin Authority

 

35,311

35,311

 

71,736

71,736

 

 

 

 

Australian Fisheries Management Authority

8,655

2,231

10,886

20,934

5,375

26,309

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

286

-

286

732

-

732

 

 

 

 

Total: Agriculture and Water Resources

164,260

233,062

397,322

370,126

356,653

726,779

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

20,934

5,375

26,309

 

 

 

 

Total: Australian Fisheries Management Authority

8,655

2,231

10,886

20,934

5,375

26,309

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

286

-

286

732

-

732

 

 

 

 

Total: Australian Pesticides and Veterinary Medicines Authority

286

-

286

732

-

732

 

Attorney-General’s PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General’s Department

80,229

194,544

274,773

197,862

503,685

701,547

 

 

 

 

Administrative Appeals Tribunal

60,659

-

60,659

141,562

-

141,562

 

 

 

 

Australian Commission for Law Enforcement Integrity

4,500

-

4,500

11,640

-

11,640

 

 

 

 

Australian Crime Commission

36,243

-

36,243

89,580

-

89,580

 

 

 

 

Australian Federal Police

424,208

5,048

429,256

1,034,942

14,514

1,049,456

 

 

 

 

Australian Financial Security Authority

22,370

-

22,370

53,241

-

53,241

 

 

 

 

Australian Human Rights Commission

8,878

-

8,878

15,515

-

15,515

 

 

 

 

Australian Institute of Criminology

2,127

-

2,127

5,223

-

5,223

 

 

 

 

Australian Law Reform Commission

1,153

-

1,153

2,674

-

2,674

 

 

 

 

Australian Security Intelligence Organisation

179,630

-

179,630

413,181

-

413,181

 

 

 

 

Australian Transaction Reports and Analysis Centre

25,278

-

25,278

59,030

-

59,030

 

 

 

 

Federal Court of Australia

106,141

373

106,514

99,193

-

99,193

 

 

 

 

High Court of Australia

6,623

-

6,623

15,832

-

15,832

 

 

 

 

National Archives of Australia

31,532

-

31,532

63,363

-

63,363

 

 

 

 

Office of the Australian Information Commissioner

533

-

533

9,348

-

9,348

 

 

 

 

Office of the Director of Public Prosecutions

32,994

-

32,994

80,202

-

80,202

 

 

 

 

Office of Parliamentary Counsel

5,869

-

5,869

14,627

-

14,627

 

 

 

 

Total: Attorney-General’s

1,028,967

199,965

1,228,932

2,307,015

518,199

2,825,214

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

80,229

194,544

274,773

197,862

503,685

701,547

 

 

 

 

Total: Attorney-General’s Department

80,229

194,544

274,773

197,862

503,685

701,547

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

60,659

-

60,659

141,562

-

141,562

 

 

 

 

Total: Administrative Appeals Tribunal

60,659

-

60,659

141,562

-

141,562

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

11,640

-

11,640

 

 

 

 

Total: Australian Commission for Law Enforcement Integrity

4,500

-

4,500

11,640

-

11,640

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

89,580

-

89,580

 

 

 

 

Total: Australian Crime Commission

36,243

-

36,243

89,580

-

89,580

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

424,208

5,048

429,256

1,034,942

14,514

1,049,456

 

 

 

 

Total: Australian Federal Police

424,208

5,048

429,256

1,034,942

14,514

1,049,456

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

53,241

-

53,241

 

 

 

 

Total: Australian Financial Security Authority

22,370

-

22,370

53,241

-

53,241

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

15,515

-

15,515

 

 

 

 

Total: Australian Human Rights Commission

8,878

-

8,878

15,515

-

15,515

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

5,223

-

5,223

 

 

 

 

Total: Australian Institute of Criminology

2,127

-

2,127

5,223

-

5,223

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

2,674

-

2,674

 

 

 

 

Total: Australian Law Reform Commission

1,153

-

1,153

2,674

-

2,674

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

413,181

-

413,181

 

 

 

 

Total: Australian Security Intelligence Organisation

179,630

-

179,630

413,181

-

413,181

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

59,030

-

59,030

 

 

 

 

Total: Australian Transaction Reports and Analysis Centre

25,278

-

25,278

59,030

-

59,030

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

26,387

-

26,387

99,193

-

99,193

 

 

 

 

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

99,193

-

99,193

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

15,832

-

15,832

 

 

 

 

Total: High Court of Australia

6,623

-

6,623

15,832

-

15,832

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

63,363

-

63,363

 

 

 

 

Total: National Archives of Australia

31,532

-

31,532

63,363

-

63,363

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

9,348

-

9,348

 

 

 

 

Total: Office of the Australian Information Commissioner

533

-

533

9,348

-

9,348

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

80,202

-

80,202

 

 

 

 

Total: Office of the Director of Public Prosecutions

32,994

-

32,994

80,202

-

80,202

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

14,627

-

14,627

 

 

 

 

Total: Office of Parliamentary Counsel

5,869

-

5,869

14,627

-

14,627

 

Communications and the Arts PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

44,349

190,810

235,159

104,142

298,804

402,946

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

88,920

-

88,920

 

 

 

 

Old Parliament House

5,554

825

6,379

13,804

2,031

15,835

 

 

 

 

Total: Communications and the Arts

86,795

895,888

982,683

206,866

2,057,480

2,264,346

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

76,427

 

 

184,526

 

 

 

 

Total: Australia Council

 

 

76,427

 

 

184,526

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

10,132

 

 

25,508

 

 

 

 

Total: National Film and Sound Archive of Australia

 

 

10,132

 

 

25,508

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

13,036

 

 

32,589

 

 

 

 

Total: National Gallery of Australia

 

 

13,036

 

 

32,589

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

20,146

 

 

48,740

 

 

 

 

Total: National Library of Australia

 

 

20,146

 

 

48,740

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

16,386

 

 

40,867

 

 

 

 

Total: National Museum of Australia

 

 

16,386

 

 

40,867

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

4,566

 

 

11,332

 

 

 

 

Total: National Portrait Gallery of Australia

 

 

4,566

 

 

11,332

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

36,892

-

36,892

88,920

-

88,920

 

 

 

 

Total: Australian Communications and Media Authority

36,892

-

36,892

88,920

-

88,920

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

13,804

2,031

15,835

 

 

 

 

Total: Old Parliament House

5,554

825

6,379

13,804

2,031

15,835

 

Defence PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

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

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

 

Defence PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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

 

Defence PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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

 

Defence PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education and Training

145,040

805,527

950,567

325,108

1,586,122

1,911,230

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

22,270

5,707

27,977

 

 

 

 

Australian Skills Quality Authority

14,688

-

14,688

38,614

-

38,614

 

 

 

 

Tertiary Education Quality and Standards Agency

4,041

-

4,041

12,328

-

12,328

 

 

 

 

Total: Education and Training

173,390

812,513

985,903

398,320

1,606,764

2,005,084

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

22,270

5,707

27,977

 

 

 

 

Total: Australian Research Council

9,621

2,881

12,502

22,270

5,707

27,977

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

38,614

-

38,614

 

 

 

 

Total: Australian Skills Quality Authority

14,688

-

14,688

38,614

-

38,614

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

12,328

-

12,328

 

 

 

 

Total: Tertiary Education Quality and Standards Agency

4,041

-

4,041

12,328

-

12,328

 

Employment PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Employment

126,697

757,648

884,345

312,749

1,544,684

1,857,433

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Comcare

 

2,550

2,550

 

7,727

7,727

 

 

 

 

Asbestos Safety and Eradication Agency

1,109

-

1,109

3,264

-

3,264

 

 

 

 

Fair Work Commission

33,718

-

33,718

81,968

-

81,968

 

 

 

 

Office of the Fair Work Building Industry Inspectorate

13,953

-

13,953

35,160

-

35,160

 

 

 

 

Office of the Fair Work Ombudsman

46,768

-

46,768

117,806

-

117,806

 

 

 

 

Safe Work Australia

4,092

-

4,092

9,698

-

9,698

 

 

 

 

Workplace Gender Equality Agency

2,119

-

2,119

5,132

-

5,132

 

 

 

 

Total: Employment

228,456

760,198

988,654

565,777

1,552,411

2,118,188

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

3,264

-

3,264

 

 

 

 

Total: Asbestos Safety and Eradication Agency

1,109

-

1,109

3,264

-

3,264

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

33,718

-

33,718

81,968

-

81,968

 

 

 

 

Total: Fair Work Commission

33,718

-

33,718

81,968

-

81,968

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

35,160

-

35,160

 

 

 

 

Total: Office of the Fair Work Building Industry Inspectorate

13,953

-

13,953

35,160

-

35,160

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

46,768

-

46,768

117,806

-

117,806

 

 

 

 

Total: Office of the Fair Work Ombudsman

46,768

-

46,768

117,806

-

117,806

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

9,698

-

9,698

 

 

 

 

Total: Safe Work Australia

4,092

-

4,092

9,698

-

9,698

 

Employment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

 

 

 

2,119

-

2,119

5,132

-

5,132

 

 

 

 

Total: Workplace Gender Equality Agency

2,119

-

2,119

5,132

-

5,132

 

Environment PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment

153,994

181,259

335,253

424,014

495,387

919,401

 

 

 

 

Bureau of Meteorology

112,491

-

112,491

258,024

-

258,024

 

 

 

 

Clean Energy Regulator

30,068

116,419

146,487

74,159

304,678

378,837

 

 

 

 

Climate Change Authority

1,068

-

1,068

3,561

-

3,561

 

 

 

 

Great Barrier Reef Marine Park Authority

7,443

-

7,443

18,139

-

18,139

 

 

 

 

Total: Environment

305,064

297,678

602,742

777,897

800,065

1,577,962

 

Environment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

 

Environment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

112,491

-

112,491

258,024

-

258,024

 

 

 

 

Total: Bureau of Meteorology

112,491

-

112,491

258,024

-

258,024

 

Environment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

74,159

304,678

378,837

 

 

 

 

Total: Clean Energy Regulator

30,068

116,419

146,487

74,159

304,678

378,837

 

Environment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

3,561

-

3,561

 

 

 

 

Total: Climate Change Authority

1,068

-

1,068

3,561

-

3,561

 

Environment PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

7,443

-

7,443

18,139

-

18,139

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

7,443

-

7,443

18,139

-

18,139

 

Finance PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

108,976

123,068

232,044

270,315

291,980

562,295

 

 

 

 

Australian Electoral Commission

234,445

-

234,445

132,733

-

132,733

 

 

 

 

Total: Finance

343,421

123,068

466,489

403,048

291,980

695,028

 

Finance PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

234,445

-

234,445

132,733

-

132,733

 

 

 

 

Total: Australian Electoral Commission

234,445

-

234,445

132,733

-

132,733

 

Foreign Affairs and Trade PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

603,442

1,733,840

2,337,282

1,421,086

3,603,426

5,024,512

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

58,444

58,444

 

144,018

144,018

 

 

 

 

Australian Centre for International Agricultural Research

4,059

39,164

43,223

9,905

81,629

91,534

 

 

 

 

Australian Secret Intelligence Service

107,927

-

107,927

256,909

-

256,909

 

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

58,444

 

 

144,018

 

 

 

 

Total: Tourism Australia

 

 

58,444

 

 

144,018

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

9,905

81,629

91,534

 

 

 

 

Total: Australian Centre for International Agricultural Research

4,059

39,164

43,223

9,905

81,629

91,534

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

107,927

-

107,927

256,909

-

256,909

 

 

 

 

Total: Australian Secret Intelligence Service

107,927

-

107,927

256,909

-

256,909

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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 PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

263,212

3,495,712

3,758,924

602,618

6,909,683

7,512,301

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

28,941

-

28,941

 

 

 

 

Australian Organ and Tissue Donation and Transplantation Authority

2,410

18,236

20,646

5,926

46,872

52,798

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

6,260

-

6,260

15,043

-

15,043

 

 

 

 

Australian Sports Anti-Doping Authority

4,975

-

4,975

12,607

-

12,607

 

 

 

 

Cancer Australia

4,732

7,146

11,878

12,083

16,938

29,021

 

 

 

 

National Blood Authority

2,613

2,163

4,776

5,912

7,070

12,982

 

 

 

 

National Health Funding Body

1,795

-

1,795

4,315

-

4,315

 

 

 

 

National Health and Medical Research Council

15,676

355,191

370,867

44,441

840,583

885,024

 

 

 

 

National Mental Health Commission

1,158

1,535

2,693

2,826

3,649

6,475

 

 

 

 

Professional Services Review

2,199

-

2,199

5,533

-

5,533

 

 

 

 

Total: Health

313,117

4,048,764

4,361,881

740,245

8,171,297

8,911,542

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

 

-

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

28,941

-

28,941

 

 

 

 

Total: Australian Aged Care Quality Agency

8,087

-

8,087

28,941

-

28,941

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

5,926

46,872

52,798

 

 

 

 

Total: Australian Organ and Tissue Donation and Transplantation Authority

2,410

18,236

20,646

5,926

46,872

52,798

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

15,043

-

15,043

 

 

 

 

Total: Australian Radiation Protection and Nuclear Safety Agency

6,260

-

6,260

15,043

-

15,043

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

12,607

-

12,607

 

 

 

 

Total: Australian Sports Anti-Doping Authority

4,975

-

4,975

12,607

-

12,607

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

12,083

16,938

29,021

 

 

 

 

Total: Cancer Australia

4,732

7,146

11,878

12,083

16,938

29,021

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

5,912

7,070

12,982

 

 

 

 

Total: National Blood Authority

2,613

2,163

4,776

5,912

7,070

12,982

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

4,315

-

4,315

 

 

 

 

Total: National Health Funding Body

1,795

-

1,795

4,315

-

4,315

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

44,441

840,583

885,024

 

 

 

 

Total: National Health and Medical Research Council

15,676

355,191

370,867

44,441

840,583

885,024

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

2,826

3,649

6,475

 

 

 

 

Total: National Mental Health Commission

1,158

1,535

2,693

2,826

3,649

6,475

 

Health PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

5,533

-

5,533

 

 

 

 

Total: Professional Services Review

2,199

-

2,199

5,533

-

5,533

 

Immigration and Border Protection PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Immigration and Border Protection

1,019,765

816,750

1,836,515

2,634,299

2,422,800

5,057,099

 

 

 

 

Total: Immigration and Border Protection

1,019,765

816,750

1,836,515

2,634,299

2,422,800

5,057,099

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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

2,634,299

2,422,800

5,057,099

 

Industry, Innovation and Science PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Industry, Innovation and Science

174,366

229,812

404,178

428,377

596,391

1,024,768

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

125,814

20

125,834

 

 

 

 

IP Australia

747

-

747

2,111

-

2,111

 

 

 

 

Total: Industry, Innovation and Science

226,418

651,550

877,968

556,302

1,543,875

2,100,177

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

174,366

229,812

404,178

428,377

596,391

1,024,768

 

 

 

 

Total: Department of Industry, Innovation and Science

174,366

229,812

404,178

428,377

596,391

1,024,768

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Outcome 1 -

Growth of knowledge to support protection and 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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

51,305

8

51,313

125,814

20

125,834

 

 

 

 

Total: Geoscience Australia

51,305

8

51,313

125,814

20

125,834

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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

2,111

-

2,111

 

 

 

 

Total: IP Australia

747

-

747

2,111

-

2,111

 

Infrastructure and Regional Development PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Infrastructure and Regional Development

92,770

423,225

515,995

264,892

779,399

1,044,291

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

68,574

-

68,574

 

 

 

 

National Capital Authority

7,487

6,933

14,420

18,296

16,688

34,984

 

 

 

 

Total: Infrastructure and Regional Development

107,976

481,325

589,301

351,762

912,267

1,264,029

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

 

 

27,297

 

 

58,650

 

 

 

 

Total: Australian Maritime Safety Authority

 

 

27,297

 

 

58,650

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Administered

 

 

 

$'000

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 PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

7,719

-

7,719

68,574

-

68,574

 

 

 

 

Total: Australian Transport Safety Bureau

7,719

-

7,719

68,574

-

68,574

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

7,487

6,933

14,420

18,296

16,688

34,984

 

 

 

 

Total: National Capital Authority

7,487

6,933

14,420

18,296

16,688

34,984

 

Prime Minister and Cabinet PORTFOLIO

Summary

Summary of Appropriations (plain figures)—2016-2017

Actual Available Appropriation (italic figures)—2015-2016

 

 

 

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Prime Minister and Cabinet

156,574

546,030

702,604

389,443

1,229,525

1,618,968

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

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

73,087

-

73,087

 

 

 

 

Australian Public Service Commission

8,649

-

8,649

21,055

-

21,055

 

 

 

 

Digital Transformation Office

13,670

-

13,670

32,025

-

32,025

 

 

 

 

Office of the Commonwealth Ombudsman

8,722

-

8,722

22,643

-

22,643

 

 

 

 

Office of the Inspector-General of Intelligence and Security

1,310

-

1,310

3,075

-

3,075

 

 

 

 

Office of National Assessments

14,729

-

14,729

34,201

-

34,201

 

 

 

 

Office of the Official Secretary to the Governor-General

4,781

1,820

6,601

11,621

3,754

15,375

 

 

 

 

Total: Prime Minister and Cabinet

238,908

596,116

835,024

587,150

1,354,006

1,941,156

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2016-2017

Actual Available Appropriation (italic 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

 

 

 

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