Appropriation Act (No. 3) 2016-2017 (Cth)

Appropriation Act (No. 3) 2016‑2017

No. 29, 2017

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Appropriation Act (No. 3) 2016-2017

No. 29, 2017

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 12 April 2017]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 3) 2016‑2017.

2Commencement

1. (1)

   Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The day this Act receives the Royal Assent.	12 April 2017

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

(2)

Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3Definitions

In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

corporate entity means:

1. (a)

   a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   a Commonwealth company within the meaning of that Act.

corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

1. (a)

   an administered item;

2. (b)

   a corporate entity item;

3. (c)

   a departmental item.

non‑corporate entity means:

1. (a)

   a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

2. (b)

   the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2016‑2017.

Portfolio Budget Statements means the Portfolio Budget Statements 2016‑17.

portfolio statements means:

1. (a)

   the Portfolio Budget Statements; and

2. (b)

   the Portfolio Additional Estimates Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

4Portfolio statements

The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 1 is $1,961,181,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7Departmental items

The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8Administered items

1. (1)

   The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

2. (2)

   If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Corporate entity items

1. (1)

   The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

2. (2)

   If:

   1. (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

   2. (b)

      Schedule 1 contains a corporate entity item for that entity;

   then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister 10Advance to the Finance Minister

1. (1)

   If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2016‑2017 or subsection 10(2) of the Supply Act (No. 1) 2016‑2017 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of the Appropriation Act (No. 1) 2016‑2017.

   Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2016‑2017, regardless of amounts that have already been determined under that section.

2. (2)

   If:

   1. (a)

      this Act appropriates an amount for particular expenditure; and

   2. (b)

      before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2016‑2017 or section 10 of the Supply Act (No. 1) 2016‑2017 for the expenditure;

   the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous 11Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

12Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

13Repeal of this Act

This Act is repealed at the start of 1 July 2019.

Schedule 1Services 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

[Minister’s second reading speech made in—

House of Representatives on 9 February 2017

Senate on 29 March 2017]

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