Appropriation Act (No. 3) 2017-2018

Appropriation Act (No. 3) 2017‑2018

No. 18, 2018

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

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

Appropriation Act (No. 3) 2017-2018

No. 18, 2018

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 28 March 2018]

The Parliament of Australia enacts:

Part 1—Preliminary

1  Short title

  This Act is the Appropriation Act (No. 3) 2017‑2018.

2  Commencement

 (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.

Note: This table relates only to the provisions of this Act as originally enacted.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.

3  Definitions

  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 the Appropriation 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 the Appropriation Act (No. 1) 2017‑2018 and the Bill for the Appropriation 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 the Public Governance, Performance and Accountability Act 2013.

4  Portfolio 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.

5  Notional 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 2—Appropriation items

6  Summary of appropriations

  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.

7  Departmental items

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

8  Administered items

 (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.

9  Corporate entity items

 (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.

Part 3—Advance to the Finance Minister

10  Advance to the Finance Minister

 (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 the Appropriation 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.

Part 4—Miscellaneous

11  Crediting 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.

12  Appropriation 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.

13  Repeal of this Act

  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.

Abstract

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

Total  1,355,473

 APPROPRIATIONS

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Portfolio Departmental Administered Total

 $'000 $'000 $'000

Agriculture and Water Resources  858  60,043  60,901

  410,630  494,198  904,828

Attorney‑General's  18,588  58,212  76,800

  1,370,049  368,310  1,738,359

Communications and the Arts  1,945  5,301  7,246

  195,131  2,232,309  2,427,440

Defence  21,345  11,825  33,170

  32,585,209  161,036  32,746,245

Education and Training  13,683  83,759  97,442

  423,426  1,853,079  2,276,505

Environment and Energy  7,450  10,025  17,475

  842,854  625,979  1,468,833

Finance  40,580  181  40,761

  403,287  312,924  716,211

Foreign Affairs and Trade  26,279  ‑  26,279

  1,895,647  4,019,643  5,915,290

Health  10,872  106,003  116,875

  780,228  10,301,342  11,081,570

Home Affairs  67,935  511,896  579,831

  3,832,478  1,576,522  5,409,000

Human Services  9,228  ‑  9,228

  4,675,510  1,566  4,677,076

Infrastructure, Regional Development and Cities  588  93,099  93,687

  321,202  1,513,235  1,834,437

Jobs and Innovation  15,536  85,485  101,021

  1,134,424  3,171,772  4,306,196

Prime Minister and Cabinet  24,622  100  24,722

  705,664  1,417,217  2,122,881

Social Services  ‑  36,689  36,689

  427,887  6,165,402  6,593,289

Treasury  19,940  13,406  33,346

  4,564,870  36,077  4,600,947

Total: Bill 3  279,449  1,076,024  1,355,473

  54,568,496  34,250,611  88,819,107

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Agriculture and Water Resources  858  58,042  58,900

  390,116  405,309  795,425

Payments to corporate entities:

 Australian Pesticides and Veterinary Medicines   561  561

 Authority  5,995  5,995

 Murray‑Darling Basin Authority  1,440  1,440

  77,470  77,470

Australian Fisheries Management Authority  ‑  ‑  ‑

  20,514  5,424  25,938

Total: Agriculture and Water Resources  858  60,043  60,901

  410,630  494,198  904,828

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Outcome 1 ‑

 More sustainable, productive, internationally   ‑  1,500  1,500

 competitive and profitable Australian agricultural,  114,892  114,861  229,753

 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

Outcome 2 ‑

 Safeguard Australia's animal and plant health   858  17,983  18,841

 status to maintain overseas markets and protect   246,907  34,237  281,144

 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

Outcome 3 ‑

 Improve the health of rivers and freshwater   ‑  38,559  38,559

 ecosystems and water use efficiency through   28,317  256,211  284,528

 implementing water reforms, and ensuring   27,644  258,847  286,491

 enhanced sustainability, efficiency and

 productivity in the management and use of water

 resources

Total: Department of Agriculture and Water   858  58,042  58,900

 Resources

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Administered

 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

 AUSTRALIAN PESTICIDES AND

 VETERINARY MEDICINES AUTHORITY

Outcome 1 ‑

 Protection of the health and safety of people,   561

 animals, the environment, and agricultural and   5,995

 livestock industries through regulation of   5,254

 pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary   561

 Medicines Authority

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Administered

 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

 MURRAY‑DARLING BASIN AUTHORITY

Outcome 1 ‑

 Equitable and sustainable use of the Murray‑  1,440

 Darling Basin by governments and the   77,470

 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

Total: Murray‑Darling Basin Authority  1,440

 ATTORNEY‑GENERAL'S PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Attorney‑General's Department  11,782  58,212  69,994

  199,911  352,988  552,899

Payments to corporate entities:

 Australian Human Rights Commission  ‑  ‑

  14,439  14,439

Administrative Appeals Tribunal  ‑  ‑  ‑

  159,838  ‑  159,838

Australian Commission for Law Enforcement   ‑  ‑  ‑

 Integrity  11,046  ‑  11,046

Australian Financial Security Authority  ‑  ‑  ‑

  54,818  ‑  54,818

Australian Law Reform Commission  ‑  ‑  ‑

  2,725  ‑  2,725

Australian Security Intelligence Organisation  3,952  ‑  3,952

  486,390  ‑  486,390

Federal Court of Australia  2,030  ‑  2,030

  263,052  883  263,935

High Court of Australia  136  ‑  136

  16,480  ‑  16,480

National Archives of Australia  ‑  ‑  ‑

  68,450  ‑  68,450

Office of the Australian Information Commissioner  379  ‑  379

  10,361  ‑  10,361

Office of the Director of Public Prosecutions  ‑  ‑  ‑

  81,774  ‑  81,774

Office of Parliamentary Counsel  309  ‑  309

  15,204  ‑  15,204

Total: Attorney‑General's  18,588  58,212  76,800

  1,370,049  368,310  1,738,359

 ATTORNEY‑GENERAL'S PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

ATTORNEY‑GENERAL'S DEPARTMENT

Outcome 1 ‑

 A just and secure society through the   11,782  58,212  69,994

 maintenance and improvement of Australia's law  199,911  352,988  552,899

 and justice framework and its national security   215,662  609,127  824,789

 and emergency management system

Total: Attorney‑General's Department  11,782  58,212  69,994

 ATTORNEY‑GENERAL'S PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 ‑

 To protect Australia, its people and its interests   3,952  ‑  3,952

 from threats to security through intelligence   486,390  ‑  486,390

 collection, assessment and advice to   431,090  ‑  431,090

 Government

Total: Australian Security Intelligence   3,952  ‑  3,952

 Organisation

 ATTORNEY‑GENERAL'S PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 ‑

 Apply and uphold the rule of law for litigants in   736  ‑  736

 the Federal Court of Australia and parties in the   65,064  ‑  65,064

 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

Outcome 2 ‑

 Apply and uphold the rule of law for litigants in   518  ‑  518

 the Family Court of Australia through the   31,706  ‑  31,706

 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

Outcome 3 ‑

 Apply and uphold the rule of law for litigants in   776  ‑  776

 the Federal Circuit Court of Australia through   89,185  883  90,068

 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

Total: Federal Court of Australia  2,030  ‑  2,030

 ATTORNEY‑GENERAL'S PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

 To interpret and uphold the Australian   136  ‑  136

 Constitution and perform the functions of the   16,480  ‑  16,480

 ultimate appellate Court in Australia  15,894  ‑  15,894

Total: High Court of Australia  136  ‑  136

 ATTORNEY‑GENERAL'S PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 ‑

 Provision of public access to Commonwealth   379  ‑  379

 Government information, protection of   10,361  ‑  10,361

 individuals' personal information, and   10,618  ‑  10,618

 performance of information commissioner,

 freedom of information and privacy functions

Total: Office of the Australian Information   379  ‑  379

 Commissioner

 ATTORNEY‑GENERAL'S PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

 A body of Commonwealth laws and instruments   309  ‑  309

 that give effect to intended policy, and that are   15,204  ‑  15,204

 coherent, readable and readily accessible,   14,081  ‑  14,081

 through the drafting and publication of those

 laws and instruments

Total: Office of Parliamentary Counsel  309  ‑  309

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Communications and the Arts  868  2,041  2,909

  106,869  464,515  571,384

Payments to corporate entities:

 Australia Council  ‑  ‑

  209,393  209,393

 Australian Broadcasting Corporation  ‑  ‑

  1,043,680  1,043,680

 Australian Film, Television and Radio School  ‑  ‑

  22,683  22,683

 Australian National Maritime Museum  ‑  ‑

  20,727  20,727

 National Film and Sound Archive of Australia  ‑  ‑

  24,028  24,028

 National Gallery of Australia  ‑  ‑

  30,787  30,787

 National Library of Australia  ‑  ‑

  51,836  51,836

 National Museum of Australia  ‑  ‑

  41,444  41,444

 National Portrait Gallery of Australia  ‑  ‑

  10,809  10,809

 Old Parliament House  ‑  ‑

  16,059  16,059

 Screen Australia  ‑  ‑

  11,394  11,394

 Special Broadcasting Service Corporation  ‑  ‑

  280,058  280,058

Australian Communications and Media Authority  1,077  3,260  4,337

  88,262  4,896  93,158

Total: Communications and the Arts  1,945  5,301  7,246

  195,131  2,232,309  2,427,440

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Outcome 1 ‑

 Promote an innovative and competitive   638  2,025  2,663

 communications sector, through policy   88,081  247,995  336,076

 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

Outcome 2 ‑

 Participation in, and access to, Australia's arts   230  16  246

 and culture through developing and supporting   18,788  216,520  235,308

 cultural expression  17,298  244,703  262,001

Total: Department of Communications and the   868  2,041  2,909

 Arts

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 ‑

 A communications and media environment that   1,077  3,260  4,337

 balances the needs of the industry and the   88,262  4,896  93,158

 Australian community through regulation,   88,290  1,228  89,518

 education and advice

Total: Australian Communications and Media   1,077  3,260  4,337

 Authority

 DEFENCE PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Defence  19,348  ‑  19,348

  32,205,226  ‑  32,205,226

Department of Veterans' Affairs  1,997  6,195  8,192

  379,983  113,626  493,609

Payments to corporate entities:

 Australian War Memorial  5,630  5,630

  47,410  47,410

Total: Defence  21,345  11,825  33,170

  32,585,209  161,036  32,746,245

 DEFENCE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

 Defend Australia and its national interests  ‑65,842  ‑ ‑65,842

 through the conduct of operations and provision   1,010,331  ‑  1,010,331

 of support for the Australian community and   ‑  ‑  ‑

 civilian authorities in accordance with

 Government direction

Outcome 2 ‑

 Protect and advance Australia's strategic   85,190  ‑  85,190

 interests through the provision of strategic policy,  31,194,895  ‑  31,194,895

 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

Total: Department of Defence  19,348  ‑  19,348

 DEFENCE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 ‑

 Maintain and enhance the financial wellbeing   1,728  3,496  5,224

 and self‑sufficiency of eligible persons and their   241,532  50,230  291,762

 dependants through access to income support,  210,280  49,722  260,002

 compensation, and other support services,

 including advice and information about

 entitlements

Outcome 2 ‑

 Maintain and enhance the physical wellbeing   301  2,253  2,554

 and quality of life of eligible persons and their   99,374  9,959  109,333

 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

Outcome 3 ‑

 Acknowledgement and commemoration of those  ‑32  446  414

 who served Australia and its allies in wars,   39,077  53,437  92,514

 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

Total: Department of Veterans' Affairs  1,997  6,195  8,192

 DEFENCE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Administered

 $'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

 AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

 Australians remembering, interpreting and   5,630

 understanding the Australian experience of war   47,410

 and its enduring impact through maintaining and   42,720

 developing the national memorial, its collection

 and exhibition of historical material,

 commemorative ceremonies and research

Total: Australian War Memorial  5,630

 EDUCATION AND TRAINING PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Education and Training  11,809  82,749  94,558

  354,857  1,828,075  2,182,932

Payments to corporate entities:

 Australian Institute of Aboriginal and Torres   ‑  ‑

 Strait Islander Studies  19,493  19,493

Australian Research Council  ‑  1,010  1,010

  22,421  5,511  27,932

Australian Skills Quality Authority  ‑  ‑  ‑

  33,099  ‑  33,099

Tertiary Education Quality and Standards Agency  1,874  ‑  1,874

  13,049  ‑  13,049

Total: Education and Training  13,683  83,759  97,442

  423,426  1,853,079  2,276,505

 EDUCATION AND TRAINING PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Outcome 1 ‑

 Improved early learning, schooling, student   8,827  2,694  11,521

 educational outcomes and transitions to and   180,084  476,308  656,392

 from school through access to quality child care,   166,960  515,866  682,826

 support, parent engagement, quality teaching

 and learning environments

Outcome 2 ‑

 Promote growth in economic productivity and   2,982  80,055  83,037

 social wellbeing through access to quality higher   174,773  1,351,767  1,526,540

 education, international education, and   175,470  1,353,361  1,528,831

 international quality research, skills and training

Total: Department of Education and Training  11,809  82,749  94,558

 EDUCATION AND TRAINING PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

 Growth of knowledge and innovation through   ‑  1,010  1,010

 managing research funding schemes, measuring  22,421  5,511  27,932

 research excellence and providing advice  23,090  4,107  27,197

Total: Australian Research Council  ‑  1,010  1,010

 EDUCATION AND TRAINING PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 ‑

 Contribute to a high quality higher education   1,874  ‑  1,874

 sector through streamlined and nationally   13,049  ‑  13,049

 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

Total: Tertiary Education Quality and   1,874  ‑  1,874

 Standards Agency

 ENVIRONMENT AND ENERGY PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of the Environment and Energy  4,139  10,025  14,164

  468,069  405,244  873,313

Payments to corporate entities:

 Australian Renewable Energy Agency  ‑  ‑

  2,073  2,073

Bureau of Meteorology  632  ‑  632

  277,868  ‑  277,868

Clean Energy Regulator  ‑  ‑  ‑

  71,136  218,662  289,798

Great Barrier Reef Marine Park Authority  2,679  ‑  2,679

  25,781  ‑  25,781

Total: Environment and Energy  7,450  10,025  17,475

  842,854  625,979  1,468,833

 ENVIRONMENT AND ENERGY PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 ‑

 Conserve, protect and sustainably manage   79  ‑  79

 Australia's biodiversity, ecosystems,   239,703  395,114  634,817

 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

Outcome 2 ‑

 Reduce Australia's greenhouse gas emissions,   187  ‑  187

 adapt to the impacts of climate change,   50,990  3,678  54,668

 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

Outcome 3 ‑

 Advance Australia's strategic, scientific,   61  ‑  61

 environmental and economic interests in the   118,632  ‑  118,632

 Antarctic region by protecting, administering and   123,446  ‑  123,446

 researching the region

Outcome 4 ‑

 Support the reliable, sustainable and secure   3,812  10,025  13,837

 operations of energy markets through improving   58,744  6,452  65,196

 Australia's energy efficiency, performance and   26,399  6,312  32,711

 productivity for the community

Total: Department of the Environment and   4,139  10,025  14,164

 Energy

 ENVIRONMENT AND ENERGY PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

 Informed safety, security and economic   632  ‑  632

 decisions by governments, industry and the   277,868  ‑  277,868

 community through the provision of information,   270,532  ‑  270,532

 forecasts, services and research relating to

 weather, climate and water

Total: Bureau of Meteorology  632  ‑  632

 ENVIRONMENT AND ENERGY PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 ‑

 The long‑term protection, ecologically   2,679  ‑  2,679

 sustainable use, understanding and enjoyment   25,781  ‑  25,781

 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

Total: Great Barrier Reef Marine Park Authority  2,679  ‑  2,679

 FINANCE PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Finance  5,852  ‑  5,852

  263,205  278,562  541,767

Australian Electoral Commission  34,728  ‑  34,728

  129,940  ‑  129,940

Independent Parliamentary Expenses Authority  ‑  181  181

  10,142  34,362  44,504

Total: Finance  40,580  181  40,761

  403,287  312,924  716,211

 FINANCE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF FINANCE

Outcome 2 ‑

 Support an efficient and high‑performing public   5,852  ‑  5,852

 sector through providing leadership to   160,559  13,358  173,917

 Commonwealth entities in ongoing   121,357  16,739  138,096

 improvements to public sector governance,

 including through systems, frameworks, policy,

 advice and service delivery

Total: Department of Finance  5,852  ‑  5,852

 FINANCE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 ‑

 Maintain an impartial and independent electoral   34,728  ‑  34,728

 system for eligible voters through active electoral  129,940  ‑  129,940

 roll management, efficient delivery of polling   314,358  ‑  314,358

 services, and targeted education and public

 awareness programs

Total: Australian Electoral Commission  34,728  ‑  34,728

 FINANCE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 ‑

 Support for current and former Parliamentarians   ‑  181  181

 and others as required by the Australian   10,142  34,362  44,504

 Government through the delivery of,   2,057  496  2,553

 independent oversight and advice on, work

 resources and travel resources

Total: Independent Parliamentary Expenses   ‑  181  181

 Authority

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Foreign Affairs and Trade  ‑  ‑  ‑

  1,406,054  3,652,435  5,058,489

Payments to corporate entities:

 Tourism Australia  ‑  ‑

  129,308  129,308

Australian Centre for International Agricultural   ‑  ‑  ‑

 Research  9,609  96,882  106,491

Australian Secret Intelligence Service  26,279  ‑  26,279

  272,039  ‑  272,039

Australian Trade and Investment Commission  ‑  ‑  ‑

  207,945  141,018  348,963

Total: Foreign Affairs and Trade  26,279  ‑  26,279

  1,895,647  4,019,643  5,915,290

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 ‑

 Enhanced understanding for the Government of   26,279  ‑  26,279

 the overseas environment affecting Australia's   272,039  ‑  272,039

 interests through the provision of covert   276,158  ‑  276,158

 intelligence services about the capabilities,

 intentions or activities of people or organisations

 outside Australia

Total: Australian Secret Intelligence Service  26,279  ‑  26,279

 HEALTH PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Health  10,819  102,477  113,296

  647,489  8,854,333  9,501,822

Payments to corporate entities:

 Australian Digital Health Agency  ‑  ‑

  197,062  197,062

 Australian Institute of Health and Welfare  ‑  ‑

  28,078  28,078

 Australian Sports Commission  3,526  3,526

  264,595  264,595

 Food Standards Australia New Zealand  ‑  ‑

  16,961  16,961

Australian Aged Care Quality Agency  ‑  ‑  ‑

  28,458  ‑  28,458

Australian Organ and Tissue Donation and   ‑  ‑  ‑

 Transplantation Authority  5,704  42,116  47,820

Australian Radiation Protection and Nuclear Safety  ‑  ‑  ‑

 Agency  14,794  ‑  14,794

Australian Sports Anti‑Doping Authority  ‑  ‑  ‑

  12,987  ‑  12,987

Cancer Australia  ‑  ‑  ‑

  11,191  18,679  29,870

National Blood Authority  53  ‑  53

  6,158  3,860  10,018

National Health Funding Body  ‑  ‑  ‑

  5,844  ‑  5,844

National Health and Medical Research Council  ‑  ‑  ‑

  39,176  871,932  911,108

National Mental Health Commission  ‑  ‑  ‑

  2,736  3,726  6,462

Professional Services Review  ‑  ‑  ‑

  5,691  ‑  5,691

Total: Health  10,872  106,003  116,875

  780,228  10,301,342  11,081,570

 HEALTH PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF HEALTH

Outcome 1 ‑

 Australia's health system is better equipped to   6,495  ‑  6,495

 meet current and future health needs by   84,779  134,327  219,106

 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

Outcome 2 ‑

 Support for sustainable funding for public   ‑  27,995  27,995

 hospital services and improved access to high   174,290  4,132,253  4,306,543

 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

Outcome 3 ‑

 Improved opportunities for community   ‑  182  182

 participation in sport and recreation, excellence   6,695  19,527  26,222

 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

Outcome 4 ‑

 Access to cost‑effective medicines, medical,   3,747  40,298  44,045

 dental and hearing services, and improved   170,065  1,439,887  1,609,952

 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

Outcome 5 ‑

 Protection of the health and safety of the   ‑  3,271  3,271

 Australian community and preparedness to   37,058  120,092  157,150

 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

 HEALTH PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF HEALTH

Outcome 6 ‑

 Improved wellbeing for older Australians through   577  30,731  31,308

 targeted support, access to quality care and   174,602  3,008,247  3,182,849

 related information services  214,433  2,771,169  2,985,602

Total: Department of Health  10,819  102,477  113,296

 HEALTH PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Administered

 $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

 Increased participation in organised sport and   3,526

 continued international sporting success   264,595

 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

Total: Australian Sports Commission  3,526

 HEALTH PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

NATIONAL BLOOD AUTHORITY

Outcome 1 ‑

 Access to a secure supply of safe and affordable  53  ‑  53

 blood products, including through national supply  6,158  3,860  10,018

 arrangements and coordination of best practice   6,267  5,190  11,457

 standards within agreed funding policies under

 the national blood arrangements

Total: National Blood Authority  53  ‑  53

 HOME AFFAIRS PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Home Affairs  64,240  511,896  576,136

  2,582,812  1,560,445  4,143,257

Australian Criminal Intelligence Commission  523  ‑  523

  90,563  ‑  90,563

Australian Federal Police  ‑  ‑  ‑

  1,091,527  16,077  1,107,604

Australian Institute of Criminology  ‑  ‑  ‑

  5,025  ‑  5,025

Australian Transaction Reports and Analysis   3,172  ‑  3,172

 Centre  62,551  ‑  62,551

Total: Home Affairs  67,935  511,896  579,831

  3,832,478  1,576,522  5,409,000

 HOME AFFAIRS PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF HOME AFFAIRS

Outcome 1 ‑

 Protect Australia's sovereignty, security and   32,821  511,896  544,717

 safety through its national security, emergency   1,670,891  1,527,676  3,198,567

 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

Outcome 2 ‑

 Support a prosperous and inclusive society, and   31,444  ‑  31,444

 advance Australia's economic interests through   843,468  32,769  876,237

 the effective management of the visa,   763,727  51,550  815,277

 multicultural and citizenship programs and

 provision of refugee and humanitarian

 assistance

Outcome 3 ‑

 Advance Australia's economic interests through  ‑25  ‑ ‑25

 the facilitation of the trade of goods to and from   68,453  ‑  68,453

 Australia and the collection of border revenue  63,673  ‑  63,673

Total: Department of Home Affairs  64,240  511,896  576,136

 HOME AFFAIRS PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Outcome 1 ‑

 To make Australia safer through improved   523  ‑  523

 national ability to discover, understand and   90,563  ‑  90,563

 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

Total: Australian Criminal Intelligence   523  ‑  523

 Commission

 HOME AFFAIRS PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Outcome 1 ‑

 The protection of the financial system from   3,172  ‑  3,172

 criminal abuse through actionable financial   62,551  ‑  62,551

 intelligence and collaboration with domestic and   60,661  ‑  60,661

 international partners

Total: Australian Transaction Reports and   3,172  ‑  3,172

 Analysis Centre

 HUMAN SERVICES PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Human Services  9,228  ‑  9,228

  4,675,510  1,566  4,677,076

Total: Human Services  9,228  ‑  9,228

  4,675,510  1,566  4,677,076

 HUMAN SERVICES PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF HUMAN SERVICES

Outcome 1 ‑

 Support individuals, families and communities to   9,228  ‑  9,228

 achieve greater self‑sufficiency; through the   4,675,510  1,566  4,677,076

 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

Total: Department of Human Services  9,228  ‑  9,228

 INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

 PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Infrastructure, Regional   588  92,367  92,955

 Development and Cities  274,677  1,370,857  1,645,534

Payments to corporate entities:

 Australian Maritime Safety Authority  169  169

  69,548  69,548

 Civil Aviation Safety Authority  ‑  ‑

  41,313  41,313

 Infrastructure Australia  ‑  ‑

  11,592  11,592

 National Transport Commission  ‑  ‑

  3,400  3,400

Australian Transport Safety Bureau  ‑  ‑  ‑

  22,790  ‑  22,790

Infrastructure and Project Financing Agency  ‑  ‑  ‑

  4,212  ‑  4,212

National Capital Authority  ‑  563  563

  19,523  16,525  36,048

Total: Infrastructure, Regional Development   588  93,099  93,687

 and Cities  321,202  1,513,235  1,834,437

 INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

 PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF INFRASTRUCTURE,

REGIONAL DEVELOPMENT AND CITIES

Outcome 1 ‑

 Improved infrastructure across Australia through   581  ‑  581

 investment in and coordination of transport and   45,253  179,754  225,007

 other infrastructure  33,856  112,431  146,287

Outcome 2 ‑

 An efficient, sustainable, competitive, safe and   623  62,847  63,470

 secure transport system for all transport users   174,649  271,636  446,285

 through regulation, financial assistance and   181,603  285,160  466,763

 safety investigations

Outcome 3 ‑

 Strengthening the sustainability, capacity and  ‑682  18,567  17,885

 diversity of regional economies including through  37,842  783,272  821,114

 facilitating local partnerships between all levels   26,735  266,881  293,616

 of government and local communities; and

 providing grants and financial assistance

Outcome 4 ‑

 Good governance in the Australian Territories   66  10,953  11,019

 through the maintenance and improvement of   16,933  136,195  153,128

 the overarching legislative framework for self‑  17,754  144,105  161,859

 governing territories, and laws and services for

 non‑self‑governing territories

Total: Department of Infrastructure, Regional   588  92,367  92,955

 Development and Cities

 INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

 PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Administered

 $'000

DEPARTMENT OF INFRASTRUCTURE,

REGIONAL DEVELOPMENT AND CITIES FOR

PAYMENT TO

 AUSTRALIAN MARITIME SAFETY

 AUTHORITY

Outcome 1 ‑

 Minimise the risk of shipping incidents and   169

 pollution in Australian waters through ship safety   69,548

 and environment protection regulation and   65,716

 services and maximise people saved from

 maritime and aviation incidents through search

 and rescue coordination

Total: Australian Maritime Safety Authority  169

 INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

 PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

NATIONAL CAPITAL AUTHORITY

Outcome 1 ‑

 Manage the strategic planning, promotion and   ‑  563  563

 enhancement of Canberra as the National   19,523  16,525  36,048

 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

Total: National Capital Authority  ‑  563  563

 JOBS AND INNOVATION PORTFOLIO

 SUMMARY

 Summary of Appropriations (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Industry, Innovation and Science  4,458  ‑  4,458

  401,679  524,250  925,929

Payments to corporate entities:

 Australian Institute of Marine Science  2,931  2,931

  41,916  41,916

 Australian Nuclear Science and Technology   ‑  ‑

 Organisation  198,119  198,119

 Commonwealth Scientific and Industrial   ‑  ‑

 Research Organisation  793,549  793,549

 Northern Australia Infrastructure Facility  ‑  ‑

  8,504  8,504

Geoscience Australia  ‑  ‑  ‑

  155,770  20  155,790

IP Australia  ‑  ‑  ‑

  375  ‑  375

Department of Jobs and Small Business  9,514  82,554  92,068

  327,183  1,599,394  1,926,577

Payments to corporate entities:

 Comcare  ‑  ‑

  6,020  6,020

Asbestos Safety and Eradication Agency  ‑  ‑  ‑

  4,076  ‑  4,076

Australian Building and Construction Commission  ‑  ‑  ‑

  32,963  ‑  32,963

Fair Work Commission  ‑  ‑  ‑

  76,515  ‑  76,515

Fair Work Ombudsman and Registered   1,564  ‑  1,564

 Organisations Commission Entity  120,692  ‑  120,692

Safe Work Australia  ‑  ‑  ‑

  10,095  ‑  10,095

Workplace Gender Equality Agency  ‑  ‑  ‑

  5,076  ‑  5,076

Total: Jobs and Innovation  15,536  85,485  101,021

  1,134,424  3,171,772  4,306,196

 JOBS AND INNOVATION PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Outcome 1 ‑

 Enabling growth and productivity for globally   4,458  ‑  4,458

 competitive industries through supporting   401,679  524,250  925,929

 science and commercialisation, growing   394,726  555,679  950,405

 business investment and improving business

 capability and streamlining regulation

Total: Department of Industry, Innovation and   4,458  ‑  4,458

 Science

 JOBS AND INNOVATION PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Administered

 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

 AUSTRALIAN INSTITUTE OF MARINE

 SCIENCE

Outcome 1 ‑

 Growth of knowledge to support protection and   2,931

 sustainable development of Australia's marine   41,916

 resources through innovative marine science   41,552

 and technology

Total: Australian Institute of Marine Science  2,931

 JOBS AND INNOVATION PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Outcome 1 ‑

 Foster a productive and competitive labour   6,959  73,747  80,706

 market through employment policies and   249,271  1,574,690  1,823,961

 programmes that assist job seekers into work,   248,177  1,644,056  1,892,233

 meet employer needs and increase Australia's

 workforce participation

Outcome 2 ‑

 Facilitate jobs growth through policies that   2,555  8,807  11,362

 promote fair, productive and safe workplaces  77,912  24,704  102,616

  77,848  25,947  103,795

Total: Department of Jobs and Small Business  9,514  82,554  92,068

 JOBS AND INNOVATION PORTFOLIO

 Additional Appropriation (bold figures)—2017‑2018

 Budget Appropriation (italic figures)—2017‑2018

 Actual Available Appropriation (light figures)—2016‑2017

 Departmental Administered Total

 $'000 $'000 $'000