Appropriation Act (No. 3) 2017-2018 (Cth)
Contents
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The Parliament of Australia enacts:
This Act is the
Appropriation Act (No. 3) 2017‑2018 .
(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.
The whole of this Act | The day this Act receives the Royal Assent. | 28 March 2018 |
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the
Public Governance, Performance and Accountability Act 2013 ; or(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the
Public Governance, Performance and Accountability Act 2013 ; or(b) the High Court.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for theAppropriation Act (No. 4) 2017‑2018 .
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for theAppropriation Act (No. 1) 2017‑2018 and the Bill for theAppropriation Act (No. 2) 2017‑2018 .
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
special account has the same meaning as in thePublic Governance, Performance and Accountability Act 2013 .
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.
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 .
The total of the items specified in Schedule 1 is $1,355,473,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the
Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
(1) If the Finance Minister determined an amount under subsection 10(2) of the
Appropriation Act (No. 1) 2017‑2018 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the
Appropriation Act (No. 1) 2017‑2018 , regardless of amounts that have already been determined under that section.(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determined an amount (the
advanced amount ) under section 10 of theAppropriation Act (No. 1) 2017‑2018 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
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.
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 .
This Act is repealed at the start of 1 July 2020.
Schedule 1 — Services for which money is appropriated
Note: See sections 6 and 12.
Portfolio Total
$'000
Agriculture and Water Resources 60,901
Attorney‑General's 76,800
Communications and the Arts 7,246
Defence 33,170
Education and Training 97,442
Environment and Energy 17,475
Finance 40,761
Foreign Affairs and Trade 26,279
Health 116,875
Home Affairs 579,831
Human Services 9,228
Infrastructure, Regional Development and Cities 93,687
Jobs and Innovation 101,021
Prime Minister and Cabinet 24,722
Social Services 36,689
Treasury 33,346
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture and Water Resources
Attorney‑General's
Communications and the Arts
Defence
Education and Training
Environment and Energy
Finance
Foreign Affairs and Trade
Health
Home Affairs
Human Services
Infrastructure, Regional Development and Cities
Jobs and Innovation
Prime Minister and Cabinet
Social Services
Treasury
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture and Water Resources
Australian Pesticides and Veterinary Medicines
Authority
Murray‑Darling Basin Authority
Australian Fisheries Management Authority
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
More sustainable, productive, internationally
competitive and profitable Australian agricultural,
food and fibre industries through policies and 131,830 115,877 247,707
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Safeguard Australia's animal and plant health
status to maintain overseas markets and protect
the economy and environment from the impact 226,153 29,210 255,363
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Improve the health of rivers and freshwater
ecosystems and water use efficiency through
implementing water reforms, and ensuring 27,644 258,847 286,491
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
Protection of the health and safety of people,
animals, the environment, and agricultural and
livestock industries through regulation of 5,254
pesticides and veterinary medicines
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
Equitable and sustainable use of the Murray‑
Darling Basin by governments and the
community including through development and 59,746
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Entity Departmental Administered Total
$'000 $'000 $'000
Attorney‑General's Department
Australian Human Rights Commission
Administrative Appeals Tribunal
Australian Commission for Law Enforcement
Integrity
Australian Financial Security Authority
Australian Law Reform Commission
Australian Security Intelligence Organisation
Federal Court of Australia
High Court of Australia
National Archives of Australia
Office of the Australian Information Commissioner
Office of the Director of Public Prosecutions
Office of Parliamentary Counsel
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
A just and secure society through the
maintenance and improvement of Australia's law
and justice framework and its national security 215,662 609,127 824,789
and emergency management system
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
To protect Australia, its people and its interests
from threats to security through intelligence
collection, assessment and advice to 431,090 ‑ 431,090
Government
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
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 64,372 ‑ 64,372
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
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, 30,957 ‑ 30,957
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Apply and uphold the rule of law for litigants in
the Federal Circuit Court of Australia through
more informal and streamlined resolution of 86,036 894 86,930
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
To interpret and uphold the Australian
Constitution and perform the functions of the
ultimate appellate Court in Australia 15,894 ‑ 15,894
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Provision of public access to Commonwealth
Government information, protection of
individuals' personal information, and 10,618 ‑ 10,618
performance of information commissioner,
freedom of information and privacy functions
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
A body of Commonwealth laws and instruments
that give effect to intended policy, and that are
coherent, readable and readily accessible, 14,081 ‑ 14,081
through the drafting and publication of those
laws and instruments
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Communications and the Arts
Australia Council
Australian Broadcasting Corporation
Australian Film, Television and Radio School
Australian National Maritime Museum
National Film and Sound Archive of Australia
National Gallery of Australia
National Library of Australia
National Museum of Australia
National Portrait Gallery of Australia
Old Parliament House
Screen Australia
Special Broadcasting Service Corporation
Australian Communications and Media Authority
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Promote an innovative and competitive
communications sector, through policy
development, advice and program delivery, so 95,132 177,258 272,390
all Australians can realise the full potential of
digital technologies and communications
services
Participation in, and access to, Australia's arts
and culture through developing and supporting
cultural expression 17,298 244,703 262,001
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
A communications and media environment that
balances the needs of the industry and the
Australian community through regulation, 88,290 1,228 89,518
education and advice
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence
Department of Veterans' Affairs
Australian War Memorial
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Defend Australia and its national interests
through the conduct of operations and provision
of support for the Australian community and ‑ ‑ ‑
civilian authorities in accordance with
Government direction
Protect and advance Australia's strategic
interests through the provision of strategic policy,
the development, delivery and sustainment of ‑ ‑ ‑
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Maintain and enhance the financial wellbeing
and self‑sufficiency of eligible persons and their
dependants through access to income support, 210,280 49,722 260,002
compensation, and other support services,
including advice and information about
entitlements
Maintain and enhance the physical wellbeing
and quality of life of eligible persons and their
dependants through health and other care 84,516 7,614 92,130
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Acknowledgement and commemoration of those
who served Australia and its allies in wars,
conflicts and peace operations through 24,980 48,531 73,511
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
Australians remembering, interpreting and
understanding the Australian experience of war
and its enduring impact through maintaining and 42,720
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education and Training
Australian Institute of Aboriginal and Torres
Strait Islander Studies
Australian Research Council
Australian Skills Quality Authority
Tertiary Education Quality and Standards Agency
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Improved early learning, schooling, student
educational outcomes and transitions to and
from school through access to quality child care, 166,960 515,866 682,826
support, parent engagement, quality teaching
and learning environments
Promote growth in economic productivity and
social wellbeing through access to quality higher
education, international education, and 175,470 1,353,361 1,528,831
international quality research, skills and training
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Growth of knowledge and innovation through
managing research funding schemes, measuring
research excellence and providing advice 23,090 4,107 27,197
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Contribute to a high quality higher education
sector through streamlined and nationally
consistent higher education regulatory 12,223 ‑ 12,223
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment and Energy
Australian Renewable Energy Agency
Bureau of Meteorology
Clean Energy Regulator
Great Barrier Reef Marine Park Authority
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Conserve, protect and sustainably manage
Australia's biodiversity, ecosystems,
environment and heritage through research, 231,435 426,045 657,480
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Reduce Australia's greenhouse gas emissions,
adapt to the impacts of climate change,
contribute to effective global action on climate 52,484 5,608 58,092
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change
Advance Australia's strategic, scientific,
environmental and economic interests in the
Antarctic region by protecting, administering and 123,446 ‑ 123,446
researching the region
Support the reliable, sustainable and secure
operations of energy markets through improving
Australia's energy efficiency, performance and 26,399 6,312 32,711
productivity for the community
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Informed safety, security and economic
decisions by governments, industry and the
community through the provision of information, 270,532 ‑ 270,532
forecasts, services and research relating to
weather, climate and water
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
The long‑term protection, ecologically
sustainable use, understanding and enjoyment
of the Great Barrier Reef for all Australians and 20,803 ‑ 20,803
the international community, through the care
and development of the Marine Park
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Finance
Australian Electoral Commission
Independent Parliamentary Expenses Authority
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Support an efficient and high‑performing public
sector through providing leadership to
Commonwealth entities in ongoing 121,357 16,739 138,096
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Maintain an impartial and independent electoral
system for eligible voters through active electoral
roll management, efficient delivery of polling 314,358 ‑ 314,358
services, and targeted education and public
awareness programs
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Support for current and former Parliamentarians
and others as required by the Australian
Government through the delivery of, 2,057 496 2,553
independent oversight and advice on, work
resources and travel resources
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade
Tourism Australia
Australian Centre for International Agricultural
Research
Australian Secret Intelligence Service
Australian Trade and Investment Commission
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Enhanced understanding for the Government of
the overseas environment affecting Australia's
interests through the provision of covert 276,158 ‑ 276,158
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health
Australian Digital Health Agency
Australian Institute of Health and Welfare
Australian Sports Commission
Food Standards Australia New Zealand
Australian Aged Care Quality Agency
Australian Organ and Tissue Donation and
Transplantation Authority
Australian Radiation Protection and Nuclear Safety
Agency
Australian Sports Anti‑Doping Authority
Cancer Australia
National Blood Authority
National Health Funding Body
National Health and Medical Research Council
National Mental Health Commission
Professional Services Review
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Australia's health system is better equipped to
meet current and future health needs by
applying research, evaluation, innovation, and 36,886 124,674 161,560
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Support for sustainable funding for public
hospital services and improved access to high
quality, comprehensive and coordinated 207,906 4,037,502 4,245,408
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Improved opportunities for community
participation in sport and recreation, excellence
in high‑performance athletes, and protecting the 6,666 18,475 25,141
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Access to cost‑effective medicines, medical,
dental and hearing services, and improved
choice in health services, including through the 163,859 1,338,531 1,502,390
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Protection of the health and safety of the
Australian community and preparedness to
respond to national health emergencies and 34,705 125,051 159,756
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Improved wellbeing for older Australians through
targeted support, access to quality care and
related information services 214,433 2,771,169 2,985,602
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
Increased participation in organised sport and
continued international sporting success
including through leadership and development of 250,669
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Access to a secure supply of safe and affordable
blood products, including through national supply
arrangements and coordination of best practice 6,267 5,190 11,457
standards within agreed funding policies under
the national blood arrangements
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs
Australian Criminal Intelligence Commission
Australian Federal Police
Australian Institute of Criminology
Australian Transaction Reports and Analysis
Centre
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Protect Australia's sovereignty, security and
safety through its national security, emergency
management system, law enforcement, and 1,702,887 2,073,755 3,776,642
managing its border, including managing the
stay and departure of all non‑citizens
Support a prosperous and inclusive society, and
advance Australia's economic interests through
the effective management of the visa, 763,727 51,550 815,277
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Advance Australia's economic interests through
the facilitation of the trade of goods to and from
Australia and the collection of border revenue 63,673 ‑ 63,673
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
To make Australia safer through improved
national ability to discover, understand and
respond to current and emerging crime threats 92,486 ‑ 92,486
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
The protection of the financial system from
criminal abuse through actionable financial
intelligence and collaboration with domestic and 60,661 ‑ 60,661
international partners
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Human Services
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Support individuals, families and communities to
achieve greater self‑sufficiency; through the
delivery of policy advice and high quality 4,365,572 1,565 4,367,137
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Regional
Development and Cities
Australian Maritime Safety Authority
Civil Aviation Safety Authority
Infrastructure Australia
National Transport Commission
Australian Transport Safety Bureau
Infrastructure and Project Financing Agency
National Capital Authority
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Improved infrastructure across Australia through
investment in and coordination of transport and
other infrastructure 33,856 112,431 146,287
An efficient, sustainable, competitive, safe and
secure transport system for all transport users
through regulation, financial assistance and 181,603 285,160 466,763
safety investigations
Strengthening the sustainability, capacity and
diversity of regional economies including through
facilitating local partnerships between all levels 26,735 266,881 293,616
of government and local communities; and
providing grants and financial assistance
Good governance in the Australian Territories
through the maintenance and improvement of
the overarching legislative framework for self‑ 17,754 144,105 161,859
governing territories, and laws and services for
non‑self‑governing territories
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
Minimise the risk of shipping incidents and
pollution in Australian waters through ship safety
and environment protection regulation and 65,716
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Manage the strategic planning, promotion and
enhancement of Canberra as the National
Capital for all Australians through the 17,969 17,573 35,542
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Innovation and Science
Australian Institute of Marine Science
Australian Nuclear Science and Technology
Organisation
Commonwealth Scientific and Industrial
Research Organisation
Northern Australia Infrastructure Facility
Geoscience Australia
IP Australia
Department of Jobs and Small Business
Comcare
Asbestos Safety and Eradication Agency
Australian Building and Construction Commission
Fair Work Commission
Fair Work Ombudsman and Registered
Organisations Commission Entity
Safe Work Australia
Workplace Gender Equality Agency
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Enabling growth and productivity for globally
competitive industries through supporting
science and commercialisation, growing 394,726 555,679 950,405
business investment and improving business
capability and streamlining regulation
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
Growth of knowledge to support protection and
sustainable development of Australia's marine
resources through innovative marine science 41,552
and technology
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Foster a productive and competitive labour
market through employment policies and
programmes that assist job seekers into work, 248,177 1,644,056 1,892,233
meet employer needs and increase Australia's
workforce participation
Facilitate jobs growth through policies that
promote fair, productive and safe workplaces
77,848 25,947 103,795
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Compliance with workplace relations legislation
by employees and employers through advice,
education and where necessary enforcement 80,754 ‑ 80,754
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet
Aboriginal Hostels Limited
Indigenous Business Australia
Indigenous Land Corporation
Torres Strait Regional Authority
Australian National Audit Office
Australian Public Service Commission
Digital Transformation Agency
Office of the Commonwealth Ombudsman
Office of the Inspector‑General of Intelligence and
Security
Office of National Assessments
Office of the Official Secretary to the Governor‑
General
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Independent assurance for the Prime Minister,
senior ministers and Parliament as to whether
Australia's intelligence and security agencies act 3,143 ‑ 3,143
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Advancement of Australia's national interests
through increased government awareness of
international developments affecting Australia 35,343 ‑ 35,343
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
The performance of the Governor‑General's role
is facilitated through organisation and
management of official duties, management and 11,471 4,367 15,838
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services
National Disability Insurance Scheme Launch
Transition Agency
Australian Institute of Family Studies
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Contribute to stronger and more resilient
individuals, families and communities by
providing targeted services and initiatives 9,447 ‑ 9,447
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
To implement a National Disability Insurance
Scheme that provides individual control and
choice in the delivery of reasonable and 1,598,466
necessary care and supports to improve the
independence, social and economic participation
of eligible people with disability, their families
and carers, and associated referral services and
activities
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Treasury
Australian Bureau of Statistics
Australian Competition and Consumer
Commission
Australian Office of Financial Management
Australian Prudential Regulation Authority
Australian Securities and Investments Commission
Australian Taxation Office
Commonwealth Grants Commission
Inspector General of Taxation
National Competition Council
Office of the Auditing and Assurance Standards
Board
Office of the Australian Accounting Standards
Board
Productivity Commission
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Informed decisions on the development and
implementation of policies to improve the
wellbeing of the Australian people, including by 174,650 41,387 216,037
achieving strong, sustainable economic growth,
through the provision of advice to government
and the efficient administration of federal
financial relations
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Lawful competition, consumer protection, and
regulated national infrastructure markets and
services through regulation, including 175,346 ‑ 175,346
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Improved confidence in Australia's financial
markets through promoting informed investors
and financial consumers, facilitating fair and 361,761 5,863 367,624
efficient markets and delivering efficient registry
systems
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
Well‑informed policy decision‑making and public
understanding on matters relating to Australia's
productivity and living standards, based on 34,226 ‑ 34,226
independent and transparent analysis from a
community‑wide perspective
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