Commonwealth of Australia Bills Commonwealth of Australia Bills[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
2016-2017
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 3) 2016-2017
No. , 2017
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2017
Appropriation Bill (No. 3) 2016-2017
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3--Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................ 8
13
Repeal of this Act .............................................................................. 8
Schedule 1--Services for which money is
appropriated
9
No. , 2017
Appropriation Bill (No. 3) 2016-2017
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act is the Appropriation Act (No. 3) 2016-2017.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 3) 2016-2017
No. , 2017
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
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.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered item means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Note:
The amounts set out opposite outcomes for corporate entities, under
25
the heading "Administered", are "notional". They are not part of the
26
item, and do not in any way restrict the scope of the expenditure
27
authorised by the item.
28
Preliminary Part 1
Section 3
No. , 2017
Appropriation Bill (No. 3) 2016-2017
3
departmental item means the total amount set out in Schedule 1 in
1
relation to a non-corporate entity under the heading
2
"Departmental".
3
Note:
The amounts set out opposite outcomes, under the heading
4
"Departmental", are "notional". They are not part of the item, and do
5
not in any way restrict the scope of the expenditure authorised by the
6
item.
7
expenditure means payments for expenses, acquiring assets,
8
making loans or paying liabilities.
9
Finance Minister means the Minister administering this Act.
10
item means any of the following:
11
(a) an administered item;
12
(b) a corporate entity item;
13
(c) a departmental item.
14
non-corporate entity means:
15
(a) a non-corporate Commonwealth entity within the meaning of
16
the Public Governance, Performance and Accountability Act
17
2013; or
18
(b) the High Court.
19
Portfolio Additional Estimates Statements means the Portfolio
20
Additional Estimates Statements that were tabled in the Senate or
21
the House of Representatives in relation to the Bill for this Act and
22
the Bill for the Appropriation Act (No. 4) 2016-2017.
23
Portfolio Budget Statements means the Portfolio Budget
24
Statements 2016-17.
25
portfolio statements means:
26
(a) the Portfolio Budget Statements; and
27
(b) the Portfolio Additional Estimates Statements.
28
special account has the same meaning as in the Public
29
Governance, Performance and Accountability Act 2013.
30
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 3) 2016-2017
No. , 2017
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the Acts Interpretation Act 1901.
3
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the Public Governance, Performance
18
and Accountability Act 2013.
19
Appropriation items Part 2
Section 6
No. , 2017
Appropriation Bill (No. 3) 2016-2017
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $1,961,181,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the Public Governance, Performance and
6
Accountability Act 2013 also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 3) 2016-2017
No. , 2017
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister Part 3
Section 10
No. , 2017
Appropriation Bill (No. 3) 2016-2017
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 10(2) of the Appropriation Act (No. 1) 2016-2017 or
5
subsection 10(2) of the Supply Act (No. 1) 2016-2017 before the
6
commencement of this Act, the amount is to be disregarded for the
7
purposes of subsection 10(3) of the Appropriation Act (No. 1)
8
2016-2017.
9
Note:
This means that, after the commencement of this Act, the Finance
10
Minister has access to $295 million under section 10 of the
11
Appropriation Act (No. 1) 2016-2017, regardless of amounts that have
12
already been determined under that section.
13
(2) If:
14
(a) this Act appropriates an amount for particular expenditure;
15
and
16
(b) before the commencement of this Act, the Finance Minister
17
determined an amount (the advanced amount) under
18
section 10 of the Appropriation Act (No. 1) 2016-2017 or
19
section 10 of the Supply Act (No. 1) 2016-2017 for the
20
expenditure;
21
the amount appropriated by this Act for the expenditure is taken to
22
be reduced (but not below nil) by the advanced amount.
23
Part 4 Miscellaneous
Section 11
8
Appropriation Bill (No. 3) 2016-2017
No. , 2017
Part 4--Miscellaneous
1
2
11 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
12 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Public Governance, Performance and
11
Accountability Act 2013.
12
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2019.
14
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
12,474
Attorney-
General's
169,557
Communications and the Arts
14,443
Defence
818,084
Education and Training
14,484
Employment
19,712
Environment and Energy
7,553
Finance
18,862
Foreign Affairs and Trade
99,631
Health
143,127
Immigration and Border Protection
199,729
Industry, Innovation and Science
39,660
Infrastructure and Regional Development
93,854
Prime Minister and Cabinet
118,217
Social Services
168,470
Treasury
23,324
Total
1,961,181
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 3) 2016-2017
No. , 2017
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
11
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
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
13
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
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
15
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
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
17
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
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
19
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
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
21
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
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
23
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
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
25
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
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
27
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
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
29
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
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
31
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
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
33
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
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
35
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
Schedule 1 Services for which money is appropriated
36
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
37
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
Schedule 1 Services for which money is appropriated
38
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
39
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
Schedule 1 Services for which money is appropriated
40
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
41
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
Schedule 1 Services for which money is appropriated
42
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
43
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
Schedule 1 Services for which money is appropriated
44
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
45
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
Schedule 1 Services for which money is appropriated
46
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
47
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
Schedule 1 Services for which money is appropriated
48
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
49
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
Schedule 1 Services for which money is appropriated
50
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
51
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
Schedule 1 Services for which money is appropriated
52
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
-
-
-
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
53
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
Total: Department of Health
32,245
110,882
143,127
Schedule 1 Services for which money is appropriated
54
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
55
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
Schedule 1 Services for which money is appropriated
56
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
57
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
Schedule 1 Services for which money is appropriated
58
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
59
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
Schedule 1 Services for which money is appropriated
60
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
61
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
Schedule 1 Services for which money is appropriated
62
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
63
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
Schedule 1 Services for which money is appropriated
64
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
65
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
Schedule 1 Services for which money is appropriated
66
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
67
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
Schedule 1 Services for which money is appropriated
68
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
69
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
Schedule 1 Services for which money is appropriated
70
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
71
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
Schedule 1 Services for which money is appropriated
72
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
73
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
Schedule 1 Services for which money is appropriated
74
Appropriation Bill (No. 3) 2016-2017
No. , 2017
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
Services for which money is appropriated Schedule 1
No. , 2017
Appropriation Bill (No. 3) 2016-2017
75
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