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This is a Bill, not an Act. For current law, see the Acts databases.
2016
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Supply Bill (No. 1) 2016-2017
No. , 2016
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for the ordinary
annual services of the Government, and for related
purposes
No. , 2016
Supply Bill (No. 1) 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. , 2016
Supply Bill (No. 1) 2016-2017
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for the ordinary
2
annual services of the Government, and for related
3
purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act may be cited as the Supply Act (No. 1) 2016-2017.
9
Part 1 Preliminary
Section 2
2
Supply Bill (No. 1) 2016-2017
No. , 2016
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 later of:
(a) 1 July 2016; and
(b) 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
(1) 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
Appropriation Act (No. 1) 2016-2017 means the Act (if any) with
18
that name passed by the 44th Parliament.
19
Appropriation Bill (No. 1) 2016-2017 means the Bill with that
20
name introduced into the 44th Parliament.
21
corporate entity means:
22
(a) a corporate Commonwealth entity within the meaning of the
23
Public Governance, Performance and Accountability Act
24
2013; or
25
Preliminary Part 1
Section 3
No. , 2016
Supply Bill (No. 1) 2016-2017
3
(b) a Commonwealth company within the meaning of that Act.
1
corporate entity item means the total amount set out in Schedule 1
2
in relation to a corporate entity under the heading "Administered".
3
Note:
The amounts set out opposite outcomes for corporate entities, under
4
the heading "Administered", are "notional". They are not part of the
5
item, and do not in any way restrict the scope of the expenditure
6
authorised by the item.
7
current year means the financial year ending on 30 June 2017.
8
departmental item means the total amount set out in Schedule 1 in
9
relation to a non-corporate entity under the heading
10
"Departmental".
11
Note:
The amounts set out opposite outcomes, under the heading
12
"Departmental", are "notional". They are not part of the item, and do
13
not in any way restrict the scope of the expenditure authorised by the
14
item.
15
expenditure means payments for expenses, acquiring assets,
16
making loans or paying liabilities.
17
Finance Minister means the Minister administering this Act.
18
item means any of the following:
19
(a) an administered item;
20
(b) a corporate entity item;
21
(c) a departmental item.
22
non-corporate entity means:
23
(a) a non-corporate Commonwealth entity within the meaning of
24
the Public Governance, Performance and Accountability Act
25
2013; or
26
(b) the High Court.
27
Portfolio Budget Statements means the Portfolio Budget
28
Statements tabled in the Senate or the House of Representatives in
29
relation to the Appropriation Bill (No. 1) 2016-2017.
30
portfolio statements means the Portfolio Budget Statements.
31
Part 1 Preliminary
Section 4
4
Supply Bill (No. 1) 2016-2017
No. , 2016
special account has the same meaning as in the Public
1
Governance, Performance and Accountability Act 2013.
2
(2) To avoid doubt, for the purposes of other laws this Act is to be
3
treated as an Appropriation Act.
4
4 Portfolio statements
5
(1) The portfolio statements are declared to be relevant documents for
6
the purposes of section 15AB of the Acts Interpretation Act 1901.
7
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
8
provides that the material that may be considered in the interpretation
9
of a provision of an Act includes any document that is declared by the
10
Act to be a relevant document.
11
(2) For the purposes of this Act and the Appropriation Act (No. 1)
12
2016-2017, the portfolio statements are taken to cover both the Bill
13
for this Act and the Appropriation Bill (No. 1) 2016-2017.
14
5 Notional transactions between entities that are part of the
15
Commonwealth
16
For the purposes of this Act, notional transactions between
17
non-corporate entities are to be treated as if they were real
18
transactions.
19
Note:
This section applies, for example, to a "payment" between
20
non-corporate entities that are both part of the Commonwealth. One of
21
the effects of this section is that the payment will be debited from an
22
appropriation for the paying non-corporate entity, even though no
23
payment is actually made from the Consolidated Revenue Fund. This
24
is consistent with section 76 of the Public Governance, Performance
25
and Accountability Act 2013.
26
Appropriation items Part 2
Section 6
No. , 2016
Supply Bill (No. 1) 2016-2017
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $35,032,450,000.
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
Supply Bill (No. 1) 2016-2017
No. , 2016
(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. , 2016
Supply Bill (No. 1) 2016-2017
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 1:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 1 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) of this
16
section and subsection 10(2) of the Appropriation Act (No. 1)
17
2016-2017 cannot be more than $295 million.
18
(4) Subsection (3) of this section prevails over subsection 10(3) of the
19
Appropriation Act (No. 1) 2016-2017.
20
(5) A determination made under subsection (2) is a legislative
21
instrument, but neither section 42 (disallowance) nor Part 4 of
22
Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
23
determination.
24
Part 4 Miscellaneous
Section 11
8
Supply Bill (No. 1) 2016-2017
No. , 2016
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. , 2016
Supply Bill (No. 1) 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
397,322
Attorney-
General's
1,228,932
Communications and the Arts
982,683
Defence
12,432,242
Education and Training
985,903
Employment
988,654
Environment
602,742
Finance
466,489
Foreign Affairs and Trade
2,696,110
Health
4,361,881
Immigration and Border Protection
1,836,515
Industry, Innovation and Science
877,968
Infrastructure and Regional Development
589,301
Prime Minister and Cabinet
835,024
Social Services
3,729,804
Treasury
2,020,880
Total
35,032,450
Schedule 1 Services for which money is appropriated
10
Supply Bill (No. 1) 2016-2017
No. , 2016
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
11
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture and Water Resources
164,260
233,062
397,322
370,126
356,653
726,779
Attorney-
General's
1,028,967
199,965
1,228,932
2,307,015
518,199
2,825,214
Communications and the Arts
86,795
895,888
982,683
206,866
2,057,480
2,264,346
Defence
12,377,666
54,576
12,432,242
29,479,248
127,023
29,606,271
Education and Training
173,390
812,513
985,903
398,320
1,606,764
2,005,084
Employment
228,456
760,198
988,654
565,777
1,552,411
2,118,188
Environment
305,064
297,678
602,742
777,897
800,065
1,577,962
Finance
343,421
123,068
466,489
403,048
291,980
695,028
Foreign Affairs and Trade
806,031
1,890,079
2,696,110
1,919,421
3,969,970
5,889,391
Health
313,117
4,048,764
4,361,881
740,245
8,171,297
8,911,542
Immigration and Border Protection
1,019,765
816,750
1,836,515
2,634,299
2,422,800
5,057,099
Industry, Innovation and Science
226,418
651,550
877,968
556,302
1,543,875
2,100,177
Infrastructure and Regional Development
107,976
481,325
589,301
351,762
912,267
1,264,029
Prime Minister and Cabinet
238,908
596,116
835,024
587,150
1,354,006
1,941,156
Social Services
1,940,373
1,789,431
3,729,804
4,863,036
3,220,487
8,083,523
Treasury
2,002,728
18,152
2,020,880
4,463,798
46,172
4,509,970
Total: Bill 1
21,363,335
13,669,115
35,032,450
50,624,310
28,951,449
79,575,759
Schedule 1 Services for which money is appropriated
12
Supply Bill (No. 1) 2016-2017
No. , 2016
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture and Water Resources
155,319
195,520
350,839
348,460
279,542
628,002
Payments to corporate entities:
Murray-Darling Basin Authority
35,311
35,311
71,736
71,736
Australian Fisheries Management Authority
8,655
2,231
10,886
20,934
5,375
26,309
Australian Pesticides and Veterinary Medicines
Authority
286
-
286
732
-
732
Total: Agriculture and Water Resources
164,260
233,062
397,322
370,126
356,653
726,779
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
13
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE AND
WATER RESOURCES
Outcome 1 -
More sustainable, productive, internationally
competitive and profitable Australian
agricultural, food and fibre industries through
policies and initiatives that promote better
resource management practices, innovation,
self-reliance and improved access to
international markets
53,660
49,519
103,179
130,590
112,945
243,535
Outcome 2 -
Safeguard Australia's animal and plant health
status to maintain overseas markets and protect
the economy and environment from the impact
of exotic pests and diseases, through risk
assessment, inspection and certification, and
the implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
90,378
12,940
103,318
200,171
25,629
225,800
Outcome 3 -
Improve the health of rivers and freshwater
ecosystems and water use efficiency through
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of
water resources
11,281
133,061
144,342
17,699
140,968
158,667
Total: Department of Agriculture and Water
Resources
155,319
195,520
350,839
348,460
279,542
628,002
Schedule 1 Services for which money is appropriated
14
Supply Bill (No. 1) 2016-2017
No. , 2016
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF AGRICULTURE AND
WATER RESOURCES FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
Outcome 1 -
Equitable and sustainable use of the
Murray-Darling Basin by governments and the
community including through development and
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
35,311
71,736
Total: Murray-Darling Basin Authority
35,311
71,736
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
15
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
efficient Commonwealth fisheries, through
understanding and monitoring Australia's
marine living resources and regulating and
monitoring commercial fishing, including
domestic licensing and deterrence of illegal
foreign fishing
8,655
2,231
10,886
20,934
5,375
26,309
Total: Australian Fisheries Management
Authority
8,655
2,231
10,886
20,934
5,375
26,309
Schedule 1 Services for which money is appropriated
16
Supply Bill (No. 1) 2016-2017
No. , 2016
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
animals, the environment, and agricultural and
livestock industries through regulation of
pesticides and veterinary medicines
286
-
286
732
-
732
Total: Australian Pesticides and Veterinary
Medicines Authority
286
-
286
732
-
732
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
17
ATTORNEY-
GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-
General's Department
80,229
194,544
274,773
197,862
503,685
701,547
Administrative Appeals Tribunal
60,659
-
60,659
141,562
-
141,562
Australian Commission for Law Enforcement
Integrity
4,500
-
4,500
11,640
-
11,640
Australian Crime Commission
36,243
-
36,243
89,580
-
89,580
Australian Federal Police
424,208
5,048
429,256
1,034,942
14,514
1,049,456
Australian Financial Security Authority
22,370
-
22,370
53,241
-
53,241
Australian Human Rights Commission
8,878
-
8,878
15,515
-
15,515
Australian Institute of Criminology
2,127
-
2,127
5,223
-
5,223
Australian Law Reform Commission
1,153
-
1,153
2,674
-
2,674
Australian Security Intelligence Organisation
179,630
-
179,630
413,181
-
413,181
Australian Transaction Reports and Analysis
Centre
25,278
-
25,278
59,030
-
59,030
Federal Court of Australia
106,141
373
106,514
99,193
-
99,193
High Court of Australia
6,623
-
6,623
15,832
-
15,832
National Archives of Australia
31,532
-
31,532
63,363
-
63,363
Office of the Australian Information Commissioner
533
-
533
9,348
-
9,348
Office of the Director of Public Prosecutions
32,994
-
32,994
80,202
-
80,202
Office of Parliamentary Counsel
5,869
-
5,869
14,627
-
14,627
Total: Attorney-
General's
1,028,967
199,965
1,228,932
2,307,015
518,199
2,825,214
Schedule 1 Services for which money is appropriated
18
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-
GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
maintenance and improvement of Australia's
law and justice framework and its national
security and emergency management system
80,229
194,544
274,773
197,862
503,685
701,547
Total: Attorney-
General's Department
80,229
194,544
274,773
197,862
503,685
701,547
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
19
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through
a mechanism of independent review of
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate
60,659
-
60,659
141,562
-
141,562
Total: Administrative Appeals Tribunal
60,659
-
60,659
141,562
-
141,562
Schedule 1 Services for which money is appropriated
20
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
Government that Commonwealth law
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
4,500
-
4,500
11,640
-
11,640
Total: Australian Commission for Law
Enforcement Integrity
4,500
-
4,500
11,640
-
11,640
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
21
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 -
Reduced serious and organised crime threats of
most harm to Australians and the national
interest including through providing the ability to
understand, discover and respond to such
threats
36,243
-
36,243
89,580
-
89,580
Total: Australian Crime Commission
36,243
-
36,243
89,580
-
89,580
Schedule 1 Services for which money is appropriated
22
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to
Australia's collective economic and societal
interests through co-operative policing services
424,208
5,048
429,256
1,034,942
14,514
1,049,456
Total: Australian Federal Police
424,208
5,048
429,256
1,034,942
14,514
1,049,456
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
23
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Improved and equitable financial outcomes for
consumers, business and the community
through application of bankruptcy and personal
property securities laws, regulation of personal
insolvency practitioners, and trustee services
22,370
-
22,370
53,241
-
53,241
Total: Australian Financial Security Authority
22,370
-
22,370
53,241
-
53,241
Schedule 1 Services for which money is appropriated
24
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 -
An Australian society in which human rights are
respected, protected and promoted through
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
8,878
-
8,878
15,515
-
15,515
Total: Australian Human Rights Commission
8,878
-
8,878
15,515
-
15,515
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
25
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice
in Australia by undertaking, funding and
disseminating policy-relevant research of
national significance; and through the
generation of a crime and justice evidence base
and national knowledge centre
2,127
-
2,127
5,223
-
5,223
Total: Australian Institute of Criminology
2,127
-
2,127
5,223
-
5,223
Schedule 1 Services for which money is appropriated
26
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
development, reform and harmonisation of
Australian laws and related processes through
research, analysis, reports and community
consultation and education
1,153
-
1,153
2,674
-
2,674
Total: Australian Law Reform Commission
1,153
-
1,153
2,674
-
2,674
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
27
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
from threats to security through intelligence
collection, assessment and advice to
Government
179,630
-
179,630
413,181
-
413,181
Total: Australian Security Intelligence
Organisation
179,630
-
179,630
413,181
-
413,181
Schedule 1 Services for which money is appropriated
28
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
criminal abuse through actionable financial
intelligence and collaboration with domestic and
international partners
25,278
-
25,278
59,030
-
59,030
Total: Australian Transaction Reports and
Analysis Centre
25,278
-
25,278
59,030
-
59,030
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
29
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 -
Apply and uphold the rule of law for litigants in
the Federal Court of Australia and parties in the
National Native Title Tribunal through the
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
26,387
-
26,387
99,193
-
99,193
Outcome 2 -
Apply and uphold the rule of law for litigants in
the Family Court of Australia through the
resolution of family law matters according to
law, particularly more complex family law
matters, and through the effective management
of the administrative affairs of the Court
12,555
-
12,555
-
-
-
Outcome 3 -
Apply and uphold the rule of law for litigants in
the Federal Circuit Court of Australia through
more informal and streamlined resolution of
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
35,400
373
35,773
-
-
-
Outcome 4 -
Improved administration and support of the
resolution of matters according to law for
litigants in the Federal Court of Australia, the
Family Court of Australia and the Federal
Circuit Court of Australia and parties in the
National Native Title Tribunal through efficient
and effective provision of shared corporate
services
31,799
-
31,799
-
-
-
Total: Federal Court of Australia
106,141
373
106,514
99,193
-
99,193
Schedule 1 Services for which money is appropriated
30
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
Constitution and perform the functions of the
ultimate appellate Court in Australia
6,623
-
6,623
15,832
-
15,832
Total: High Court of Australia
6,623
-
6,623
15,832
-
15,832
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
31
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and
preservation of authentic, reliable and usable
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
31,532
-
31,532
63,363
-
63,363
Total: National Archives of Australia
31,532
-
31,532
63,363
-
63,363
Schedule 1 Services for which money is appropriated
32
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
Government information, protection of
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
533
-
533
9,348
-
9,348
Total: Office of the Australian Information
Commissioner
533
-
533
9,348
-
9,348
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
33
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 -
Contribute to a fair, safe and just society by
delivering an effective, independent prosecution
service in accordance with the Prosecution
Policy of the Commonwealth
32,994
-
32,994
80,202
-
80,202
Total: Office of the Director of Public
Prosecutions
32,994
-
32,994
80,202
-
80,202
Schedule 1 Services for which money is appropriated
34
Supply Bill (No. 1) 2016-2017
No. , 2016
ATTORNEY-
GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
that give effect to intended policy, and that are
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
5,869
-
5,869
14,627
-
14,627
Total: Office of Parliamentary Counsel
5,869
-
5,869
14,627
-
14,627
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
35
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Communications and the Arts
44,349
190,810
235,159
104,142
298,804
402,946
Payments to corporate entities:
Australia Council
76,427
76,427
184,526
184,526
Australian Broadcasting Corporation
426,064
426,064
1,064,413
1,064,413
Australian Film, Television and Radio School
9,577
9,577
23,697
23,697
Australian National Maritime Museum
8,781
8,781
21,878
21,878
National Film and Sound Archive of Australia
10,132
10,132
25,508
25,508
National Gallery of Australia
13,036
13,036
32,589
32,589
National Library of Australia
20,146
20,146
48,740
48,740
National Museum of Australia
16,386
16,386
40,867
40,867
National Portrait Gallery of Australia
4,566
4,566
11,332
11,332
Screen Australia
5,826
5,826
15,725
15,725
Special Broadcasting Service Corporation
113,312
113,312
287,370
287,370
Australian Communications and Media Authority
36,892
-
36,892
88,920
-
88,920
Old Parliament House
5,554
825
6,379
13,804
2,031
15,835
Total: Communications and the Arts
86,795
895,888
982,683
206,866
2,057,480
2,264,346
Schedule 1 Services for which money is appropriated
36
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 -
Promote an innovative and competitive
communications sector, through policy
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
37,141
88,891
126,032
92,383
181,663
274,046
Outcome 2 -
Participation in, and
access to, Australia's arts
and culture through developing and supporting
cultural expression
7,208
101,919
109,127
11,759
117,141
128,900
Total: Department of Communications and the
Arts
44,349
190,810
235,159
104,142
298,804
402,946
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
37
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
organisations to create and present excellent
art that is accessed by audiences across
Australia and abroad
76,427
184,526
Total: Australia Council
76,427
184,526
Schedule 1 Services for which money is appropriated
38
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained
audiences - throughout Australia and
overseas - through innovative and
comprehensive media and related services
426,064
1,064,413
Total: Australian Broadcasting Corporation
426,064
1,064,413
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
39
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND
RADIO SCHOOL
Outcome 1 -
Support the development of a professional
screen arts and broadcast culture in Australia
including through the provision of specialist
industry-focused education, training, and
research
9,577
23,697
Total: Australian Film, Television and Radio
School
9,577
23,697
Schedule 1 Services for which money is appropriated
40
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
enjoyment of Australia's maritime heritage by
managing the National Maritime Collection and
staging programs, exhibitions and events
8,781
21,878
Total: Australian National Maritime Museum
8,781
21,878
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
41
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
audiovisual culture past and present through
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
10,132
25,508
Total: National Film and Sound Archive of
Australia
10,132
25,508
Schedule 1 Services for which money is appropriated
42
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
enjoyment of the visual arts by providing access
to, and information about, works of art locally,
nationally and internationally
13,036
32,589
Total: National Gallery of Australia
13,036
32,589
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
43
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
enjoyment and understanding of Australian life
and society by providing access to a national
collection of library material
20,146
48,740
Total: National Library of Australia
20,146
48,740
Schedule 1 Services for which money is appropriated
44
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
Australia's history and culture by managing the
National Museum's collections and providing
access through public programs and exhibitions
16,386
40,867
Total: National Museum of Australia
16,386
40,867
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
45
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
Australian identity, culture and diversity through
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
4,566
11,332
Total: National Portrait Gallery of Australia
4,566
11,332
Schedule 1 Services for which money is appropriated
46
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
creative, innovative and commercially
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
5,826
15,725
Total: Screen Australia
5,826
15,725
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
47
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
that inform, educate and entertain all
Australians and in so doing reflect Australia's
multicultural society
113,312
287,370
Total: Special Broadcasting Service
Corporation
113,312
287,370
Schedule 1 Services for which money is appropriated
48
Supply Bill (No. 1) 2016-2017
No. , 2016
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
balances the needs of the industry and the
Australian community through regulation,
education and advice
36,892
-
36,892
88,920
-
88,920
Total: Australian Communications and Media
Authority
36,892
-
36,892
88,920
-
88,920
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
49
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
the political and social heritage of Australia for
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament
House and the development of its collections,
exhibitions and educational programs
5,554
825
6,379
13,804
2,031
15,835
Total: Old Parliament House
5,554
825
6,379
13,804
2,031
15,835
Schedule 1 Services for which money is appropriated
50
Supply Bill (No. 1) 2016-2017
No. , 2016
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
12,254,979
-
12,254,979
29,162,834
-
29,162,834
Department of Veterans' Affairs
122,687
36,776
159,463
316,414
84,550
400,964
Payments to corporate entities:
Australian War Memorial
17,800
17,800
42,473
42,473
Total: Defence
12,377,666
54,576
12,432,242
29,479,248
127,023
29,606,271
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
51
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
The protection and advancement of Australia's
national interests through the provision of
military capabilities and the promotion of
security and stability
12,194,704
-
12,194,704
28,250,281
-
28,250,281
Outcome 2 -
The advancement of Australia's strategic
interests through the conduct of military
operations and other tasks as directed by
Government
57,905
-
57,905
863,852
-
863,852
Outcome 3 -
Support for the Australian community and
civilian authorities as requested by Government
2,370
-
2,370
48,701
-
48,701
Total: Department of Defence
12,254,979
-
12,254,979
29,162,834
-
29,162,834
Schedule 1 Services for which money is appropriated
52
Supply Bill (No. 1) 2016-2017
No. , 2016
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
and self-sufficiency of eligible persons and their
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
66,045
18,173
84,218
169,939
42,082
212,021
Outcome 2 -
Maintain and enhance the physical wellbeing
and quality of life of eligible persons and their
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
45,332
2,803
48,135
117,226
7,080
124,306
Outcome 3 -
Acknowledgement and commemoration of
those who served Australia and its allies in
wars, conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage,
and official commemorations
11,310
15,800
27,110
29,249
35,388
64,637
Total: Department of Veterans' Affairs
122,687
36,776
159,463
316,414
84,550
400,964
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
53
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
understanding the Australian experience of war
and its enduring impact through maintaining
and developing the national memorial, its
collection and exhibition of historical material,
commemorative ceremonies and research
17,800
42,473
Total: Australian War Memorial
17,800
42,473
Schedule 1 Services for which money is appropriated
54
Supply Bill (No. 1) 2016-2017
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education and Training
145,040
805,527
950,567
325,108
1,586,122
1,911,230
Payments to corporate entities:
Australian Institute of Aboriginal and Torres
Strait Islander Studies
4,105
4,105
14,935
14,935
Australian Research Council
9,621
2,881
12,502
22,270
5,707
27,977
Australian Skills Quality Authority
14,688
-
14,688
38,614
-
38,614
Tertiary Education Quality and Standards
Agency
4,041
-
4,041
12,328
-
12,328
Total: Education and Training
173,390
812,513
985,903
398,320
1,606,764
2,005,084
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
55
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND
TRAINING
Outcome 1 -
Improved early learning, schooling, student
educational outcomes and transitions to and
from school through access to quality child
care, support, parent engagement, quality
teaching and learning environments
76,500
218,149
294,649
137,060
268,204
405,264
Outcome 2 -
Promote growth in economic productivity and
social wellbeing through access to quality
higher education, international education, and
international quality research, skills and training
68,540
587,378
655,918
188,048
1,317,918
1,505,966
Total: Department of Education and Training
145,040
805,527
950,567
325,108
1,586,122
1,911,230
Schedule 1 Services for which money is appropriated
56
Supply Bill (No. 1) 2016-2017
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF EDUCATION AND
TRAINING FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous
cultures, past and present through undertaking
and publishing research, and providing access
to print and audiovisual collections
4,105
14,935
Total: Australian Institute of Aboriginal and
Torres Strait Islander Studies
4,105
14,935
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
57
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
managing research funding schemes,
measuring research excellence and providing
advice
9,621
2,881
12,502
22,270
5,707
27,977
Total: Australian Research Council
9,621
2,881
12,502
22,270
5,707
27,977
Schedule 1 Services for which money is appropriated
58
Supply Bill (No. 1) 2016-2017
No. , 2016
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education
and training sector, including through
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
14,688
-
14,688
38,614
-
38,614
Total: Australian Skills Quality Authority
14,688
-
14,688
38,614
-
38,614
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
59
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
sector through streamlined and nationally
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education
standards and performance
4,041
-
4,041
12,328
-
12,328
Total: Tertiary Education Quality and
Standards Agency
4,041
-
4,041
12,328
-
12,328
Schedule 1 Services for which money is appropriated
60
Supply Bill (No. 1) 2016-2017
No. , 2016
EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Employment
126,697
757,648
884,345
312,749
1,544,684
1,857,433
Payments to corporate entities:
Comcare
2,550
2,550
7,727
7,727
Asbestos Safety and Eradication Agency
1,109
-
1,109
3,264
-
3,264
Fair Work Commission
33,718
-
33,718
81,968
-
81,968
Office of the Fair Work Building Industry
Inspectorate
13,953
-
13,953
35,160
-
35,160
Office of the Fair Work Ombudsman
46,768
-
46,768
117,806
-
117,806
Safe Work Australia
4,092
-
4,092
9,698
-
9,698
Workplace Gender Equality Agency
2,119
-
2,119
5,132
-
5,132
Total: Employment
228,456
760,198
988,654
565,777
1,552,411
2,118,188
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
61
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EMPLOYMENT
Outcome 1 -
Foster a productive and competitive labour
market through employment policies and
programmes that assist job seekers into work,
meet employer needs and increase Australia's
workforce participation
95,550
749,516
845,066
270,482
1,523,012
1,793,494
Outcome 2 -
Facilitate jobs growth through policies that
promote fair, productive and safe workplaces
31,147
8,132
39,279
42,267
21,672
63,939
Total: Department of Employment
126,697
757,648
884,345
312,749
1,544,684
1,857,433
Schedule 1 Services for which money is appropriated
62
Supply Bill (No. 1) 2016-2017
No. , 2016
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF EMPLOYMENT FOR
PAYMENT TO
COMCARE
Outcome 1 -
Support participation and productivity through
healthy and safe workplaces that minimise the
impact of harm in workplaces covered by
Comcare
2,550
7,727
Total: Comcare
2,550
7,727
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
63
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
fibres and the elimination of asbestos-related
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
1,109
-
1,109
3,264
-
3,264
Total: Asbestos Safety and Eradication
Agency
1,109
-
1,109
3,264
-
3,264
Schedule 1 Services for which money is appropriated
64
Supply Bill (No. 1) 2016-2017
No. , 2016
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
employees and employers through the exercise
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
33,718
-
33,718
81,968
-
81,968
Total: Fair Work Commission
33,718
-
33,718
81,968
-
81,968
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
65
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE FAIR WORK BUILDING
INDUSTRY INSPECTORATE
Outcome 1 -
Enforce workplace relations laws in the building
and construction industry and ensure
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
13,953
-
13,953
35,160
-
35,160
Total: Office of the Fair Work Building
Industry Inspectorate
13,953
-
13,953
35,160
-
35,160
Schedule 1 Services for which money is appropriated
66
Supply Bill (No. 1) 2016-2017
No. , 2016
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE FAIR WORK OMBUDSMAN
Outcome 1 -
Compliance with workplace relations legislation
by employees and employers through advice,
education and where necessary enforcement
46,768
-
46,768
117,806
-
117,806
Total: Office of the Fair Work Ombudsman
46,768
-
46,768
117,806
-
117,806
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
67
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive
workplaces through improvements to Australian
work health and safety and workers'
compensation arrangements
4,092
-
4,092
9,698
-
9,698
Total: Safe Work Australia
4,092
-
4,092
9,698
-
9,698
Schedule 1 Services for which money is appropriated
68
Supply Bill (No. 1) 2016-2017
No. , 2016
EMPLOYMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
Australian workplaces including through the
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data
2,119
-
2,119
5,132
-
5,132
Total: Workplace Gender Equality Agency
2,119
-
2,119
5,132
-
5,132
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
69
ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment
153,994
181,259
335,253
424,014
495,387
919,401
Bureau of Meteorology
112,491
-
112,491
258,024
-
258,024
Clean Energy Regulator
30,068
116,419
146,487
74,159
304,678
378,837
Climate Change Authority
1,068
-
1,068
3,561
-
3,561
Great Barrier Reef Marine Park Authority
7,443
-
7,443
18,139
-
18,139
Total: Environment
305,064
297,678
602,742
777,897
800,065
1,577,962
Schedule 1 Services for which money is appropriated
70
Supply Bill (No. 1) 2016-2017
No. , 2016
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT
Outcome 1 -
Conserve, protect and sustainably manage
Australia's biodiversity, ecosystems,
environment and heritage through research,
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants
and hazardous substances
88,444
178,576
267,020
216,629
443,070
659,699
Outcome 2 -
Reduce Australia's greenhouse gas emissions,
adapt to the impacts of climate change,
contribute to effective global action on climate
change, and support technological innovation in
clean and renewable energy, through
developing and implementing a national
response to climate change
18,685
1,328
20,013
46,691
6,589
53,280
Outcome 3 -
Advance Australia's strategic, scientific,
environmental and economic interests in the
Antarctic region by protecting, administering
and researching the region
40,931
-
40,931
109,163
-
109,163
Outcome 4 -
Improve the health of freshwater ecosystems
(rivers, wetlands, flood plains) through
research, education and environmental
watering and strengthen the water resources
knowledge base
5,934
1,355
7,289
51,531
45,728
97,259
Total: Department of the Environment
153,994
181,259
335,253
424,014
495,387
919,401
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
71
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Informed safety, security and economic
decisions by governments, industry and the
community through the provision of information,
forecasts, services and research relating to
weather, climate and water
112,491
-
112,491
258,024
-
258,024
Total: Bureau of Meteorology
112,491
-
112,491
258,024
-
258,024
Schedule 1 Services for which money is appropriated
72
Supply Bill (No. 1) 2016-2017
No. , 2016
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
greenhouse gas emissions, including through
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
30,068
116,419
146,487
74,159
304,678
378,837
Total: Clean Energy Regulator
30,068
116,419
146,487
74,159
304,678
378,837
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
73
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
CLIMATE CHANGE AUTHORITY
Outcome 1 -
Provide expert advice to the Australian
Government on climate change mitigation
initiatives, including through conducting regular
and specifically commissioned reviews and
through undertaking climate change research
1,068
-
1,068
3,561
-
3,561
Total: Climate Change Authority
1,068
-
1,068
3,561
-
3,561
Schedule 1 Services for which money is appropriated
74
Supply Bill (No. 1) 2016-2017
No. , 2016
ENVIRONMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically
sustainable use, understanding and enjoyment
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
7,443
-
7,443
18,139
-
18,139
Total: Great Barrier Reef Marine Park
Authority
7,443
-
7,443
18,139
-
18,139
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
75
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
108,976
123,068
232,044
270,315
291,980
562,295
Australian Electoral Commission
234,445
-
234,445
132,733
-
132,733
Total: Finance
343,421
123,068
466,489
403,048
291,980
695,028
Schedule 1 Services for which money is appropriated
76
Supply Bill (No. 1) 2016-2017
No. , 2016
FINANCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government
finances through providing high quality policy
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources
47,215
-
47,215
112,385
-
112,385
Outcome 2 -
Support an efficient and high-performing public
sector through providing leadership to
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
48,188
6,975
55,163
122,933
14,052
136,985
Outcome 3 -
Support for Parliamentarians and others as
required by the Australian Government through
the delivery of, and advice on, entitlements and
targeted assistance
13,573
116,093
129,666
34,997
277,928
312,925
Total: Department of Finance
108,976
123,068
232,044
270,315
291,980
562,295
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
77
FINANCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
system for eligible voters through active
electoral roll management, efficient delivery of
polling services, and targeted education and
public awareness programs
234,445
-
234,445
132,733
-
132,733
Total: Australian Electoral Commission
234,445
-
234,445
132,733
-
132,733
Schedule 1 Services for which money is appropriated
78
Supply Bill (No. 1) 2016-2017
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
603,442
1,733,840
2,337,282
1,421,086
3,603,426
5,024,512
Payments to corporate entities:
Tourism Australia
58,444
58,444
144,018
144,018
Australian Centre for International Agricultural
Research
4,059
39,164
43,223
9,905
81,629
91,534
Australian Secret Intelligence Service
107,927
-
107,927
256,909
-
256,909
Australian Trade and Investment Commission
90,603
58,631
149,234
231,521
140,897
372,418
Total: Foreign Affairs and Trade
806,031
1,890,079
2,696,110
1,919,421
3,969,970
5,889,391
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
79
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
strategic, security and economic interests
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
376,360
1,733,527
2,109,887
881,745
3,602,676
4,484,421
Outcome 2 -
The protection and welfare of Australians
abroad and access to secure international travel
documentation through timely and responsive
travel advice and consular and passport
services in Australia and overseas
142,496
313
142,809
335,393
750
336,143
Outcome 3 -
A secure Australian Government presence
overseas through the provision of security
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
84,586
-
84,586
203,948
-
203,948
Total: Department of Foreign Affairs and
Trade
603,442
1,733,840
2,337,282
1,421,086
3,603,426
5,024,512
Schedule 1 Services for which money is appropriated
80
Supply Bill (No. 1) 2016-2017
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 -
Grow demand and foster a competitive and
sustainable Australian tourism industry through
partnership marketing to targeted global
consumers in key markets
58,444
144,018
Total: Tourism Australia
58,444
144,018
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
81
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
agricultural systems for the benefit of
developing countries and Australia through
international agricultural research and training
partnerships
4,059
39,164
43,223
9,905
81,629
91,534
Total: Australian Centre for International
Agricultural Research
4,059
39,164
43,223
9,905
81,629
91,534
Schedule 1 Services for which money is appropriated
82
Supply Bill (No. 1) 2016-2017
No. , 2016
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
the overseas environment affecting
Australia's
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or
organisations outside Australia
107,927
-
107,927
256,909
-
256,909
Total: Australian Secret Intelligence Service
107,927
-
107,927
256,909
-
256,909
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
83
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
promoting Australia's export and other
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
86,555
58,631
145,186
222,024
140,897
362,921
Outcome 2 -
The protection and welfare of Australians
abroad through timely and responsive consular
and passport services in specific locations
overseas
4,048
-
4,048
9,497
-
9,497
Total: Australian Trade and Investment
Commission
90,603
58,631
149,234
231,521
140,897
372,418
Schedule 1 Services for which money is appropriated
84
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
263,212
3,495,712
3,758,924
602,618
6,909,683
7,512,301
Payments to corporate entities:
Australian Digital Health Agency
45,960
45,960
-
-
Australian Institute of Health and Welfare
11,216
11,216
15,625
15,625
Australian Sports Commission
104,445
104,445
253,646
253,646
Food Standards Australia New Zealand
7,160
7,160
17,257
17,257
Independent Hospital Pricing Authority
-
-
25,877
25,877
National Health Performance Authority
-
-
34,097
34,097
Australian Aged Care Quality Agency
8,087
-
8,087
28,941
-
28,941
Australian Organ and Tissue Donation and
Transplantation Authority
2,410
18,236
20,646
5,926
46,872
52,798
Australian Radiation Protection and Nuclear
Safety Agency
6,260
-
6,260
15,043
-
15,043
Australian Sports Anti-Doping Authority
4,975
-
4,975
12,607
-
12,607
Cancer Australia
4,732
7,146
11,878
12,083
16,938
29,021
National Blood Authority
2,613
2,163
4,776
5,912
7,070
12,982
National Health Funding Body
1,795
-
1,795
4,315
-
4,315
National Health and Medical Research Council
15,676
355,191
370,867
44,441
840,583
885,024
National Mental Health Commission
1,158
1,535
2,693
2,826
3,649
6,475
Professional Services Review
2,199
-
2,199
5,533
-
5,533
Total: Health
313,117
4,048,764
4,361,881
740,245
8,171,297
8,911,542
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
85
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to
meet current and future health needs by
applying research, evaluation, innovation, and
use of data to develop and implement
integrated, evidence-based health policies, and
through support for sustainable funding for
health infrastructure
13,185
35,415
48,600
44,790
207,962
252,752
Outcome 2 -
Support for sustainable funding for public
hospital services and improved access to high
quality, comprehensive and coordinated
preventive, primary and mental health care for
all Australians, with a focus on those with
complex health care needs and those living in
regional, rural and remote areas, including
through access to a skilled health workforce
86,174
1,656,501
1,742,675
208,844
3,842,223
4,051,067
Outcome 3 -
Improved opportunities for community
participation in sport and recreation, excellence
in high-performance athletes, and protecting the
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
3,570
6,656
10,226
9,850
21,948
31,798
Outcome 4 -
Access to cost-effective medicines, medical,
dental and hearing services, and improved
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private
health insurance
68,280
557,253
625,533
168,026
1,272,273
1,440,299
Outcome 5 -
Protection of the health and safety of the
Australian community and preparedness to
respond to national health emergencies and
risks, including through immunisation,
initiatives, and regulation of therapeutic goods,
chemicals, gene technology, and blood and
organ products
14,214
74,752
88,966
31,891
133,647
165,538
Outcome 6 -
Improved wellbeing for older Australians
through targeted support, access to quality care
and related information services
77,789
1,165,135
1,242,924
139,217
1,431,630
1,570,847
Schedule 1 Services for which money is appropriated
86
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
Total: Department of Health
263,212
3,495,712
3,758,924
602,618
6,909,683
7,512,301
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
87
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to
enable and support improvement in health
outcomes for Australians
45,960
-
Total: Australian Digital Health Agency
45,960
-
Schedule 1 Services for which money is appropriated
88
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 -
A robust evidence-base for the health, housing
and community sectors, including through
developing and disseminating comparable
health and welfare information and statistics
11,216
15,625
Total: Australian Institute of Health and
Welfare
11,216
15,625
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
89
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
continued international sporting success
including through leadership and development
of a cohesive and effective sports sector,
provision of targeted financial support, and the
operation of the Australian Institute of Sport
104,445
253,646
Total: Australian Sports Commission
104,445
253,646
Schedule 1 Services for which money is appropriated
90
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 -
A safe food supply and well-informed
consumers in Australia and New Zealand,
including through the development of food
regulatory measures and the promotion of their
consistent implementation, coordination of food
recall activities and the monitoring of consumer
and industry food practices
7,160
17,257
Total: Food Standards Australia New Zealand
7,160
17,257
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
91
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
INDEPENDENT HOSPITAL PRICING
AUTHORITY
Outcome 1 -
Promote improved efficiency in, and access to,
public hospital services primarily through setting
efficient national prices and levels of block
funding for hospital activities
-
25,877
Total: Independent Hospital Pricing Authority
-
25,877
Schedule 1 Services for which money is appropriated
92
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
NATIONAL HEALTH PERFORMANCE
AUTHORITY
Outcome 1 -
Contribute to transparent and accountable
health care services in Australia, including
through the provision of independent
performance monitoring and reporting; the
formulation of performance indicators; and
conducting and evaluating research
-
34,097
Total: National Health Performance Authority
-
34,097
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
93
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 -
High-quality care for persons receiving
Australian Government subsidised residential
aged care and aged care in the community
through the accreditation of residential aged
care services, the quality review of aged care
services including services provided in the
community, and the provision of information,
education and training to the aged care sector
8,087
-
8,087
28,941
-
28,941
Total: Australian Aged Care Quality Agency
8,087
-
8,087
28,941
-
28,941
Schedule 1 Services for which money is appropriated
94
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ORGAN AND TISSUE
DONATION AND TRANSPLANTATION
AUTHORITY
Outcome 1 -
Improved access to organ and tissue
transplants, including through a nationally
coordinated and consistent approach and
system
2,410
18,236
20,646
5,926
46,872
52,798
Total: Australian Organ and Tissue Donation
and Transplantation Authority
2,410
18,236
20,646
5,926
46,872
52,798
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
95
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment
through radiation protection and nuclear safety
research, policy, advice, codes, standards,
services and regulation
6,260
-
6,260
15,043
-
15,043
Total: Australian Radiation Protection and
Nuclear Safety Agency
6,260
-
6,260
15,043
-
15,043
Schedule 1 Services for which money is appropriated
96
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Outcome 1 -
Protection of the health of athletes and the
integrity of Australian sport including through
engagement, deterrence, detection and
enforcement to minimise the risk of doping
4,975
-
4,975
12,607
-
12,607
Total: Australian Sports Anti-Doping Authority
4,975
-
4,975
12,607
-
12,607
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
97
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
national leadership in cancer control, with
targeted research, cancer service development,
education and consumer support
4,732
7,146
11,878
12,083
16,938
29,021
Total: Cancer Australia
4,732
7,146
11,878
12,083
16,938
29,021
Schedule 1 Services for which money is appropriated
98
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and
affordable blood products, including through
national supply arrangements and coordination
of best practice standards within agreed funding
policies under the national blood arrangements
2,613
2,163
4,776
5,912
7,070
12,982
Total: National Blood Authority
2,613
2,163
4,776
5,912
7,070
12,982
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
99
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Provide transparent and efficient administration
of Commonwealth, state and territory funding of
the Australian public hospital system, and
support the obligations and responsibilities of
the Administrator of the National Health
Funding Pool
1,795
-
1,795
4,315
-
4,315
Total: National Health Funding Body
1,795
-
1,795
4,315
-
4,315
Schedule 1 Services for which money is appropriated
100
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
including through funding research, translating
research findings into evidence-based clinical
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
15,676
355,191
370,867
44,441
840,583
885,024
Total: National Health and Medical Research
Council
15,676
355,191
370,867
44,441
840,583
885,024
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
101
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
Government and cross-sectoral leadership on
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance
monitoring and reporting, and engaging
consumers and carers
1,158
1,535
2,693
2,826
3,649
6,475
Total: National Mental Health Commission
1,158
1,535
2,693
2,826
3,649
6,475
Schedule 1 Services for which money is appropriated
102
Supply Bill (No. 1) 2016-2017
No. , 2016
HEALTH PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
the Australian Government of inappropriate
clinical practice, including through investigating
health services claimed under the Medicare and
Pharmaceutical benefits schemes
2,199
-
2,199
5,533
-
5,533
Total: Professional Services Review
2,199
-
2,199
5,533
-
5,533
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
103
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Immigration and Border Protection
1,019,765
816,750
1,836,515
2,634,299
2,422,800
5,057,099
Total: Immigration and Border Protection
1,019,765
816,750
1,836,515
2,634,299
2,422,800
5,057,099
Schedule 1 Services for which money is appropriated
104
Supply Bill (No. 1) 2016-2017
No. , 2016
IMMIGRATION AND BORDER PROTECTION PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF IMMIGRATION AND
BORDER PROTECTION
Outcome 1 -
Protect Australia's sovereignty, security and
safety by managing its border, including through
managing the stay and departure of all
non-citizens
693,664
798,342
1,492,006
1,804,023
2,333,353
4,137,376
Outcome 2 -
Support a prosperous and inclusive society, and
advance Australia's economic interests through
the effective management of the visa and
citizenship programmes and provision of
refugee and humanitarian assistance
304,398
18,408
322,806
771,697
89,447
861,144
Outcome 3 -
Advance Australia's economic interests through
the facilitation of the trade of goods to and from
Australia and the collection of border revenue
21,703
-
21,703
58,579
-
58,579
Total: Department of Immigration and Border
Protection
1,019,765
816,750
1,836,515
2,634,299
2,422,800
5,057,099
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
105
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Innovation and Science
174,366
229,812
404,178
428,377
596,391
1,024,768
Payments to corporate entities:
Australian Institute of Marine Science
17,313
17,313
40,483
40,483
Australian Nuclear Science and Technology
Organisation
76,389
76,389
156,700
156,700
Commonwealth Scientific and Industrial
Research Organisation
328,028
328,028
750,281
750,281
Geoscience Australia
51,305
8
51,313
125,814
20
125,834
IP Australia
747
-
747
2,111
-
2,111
Total: Industry, Innovation and Science
226,418
651,550
877,968
556,302
1,543,875
2,100,177
Schedule 1 Services for which money is appropriated
106
Supply Bill (No. 1) 2016-2017
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 -
Enabling growth and productivity for globally
competitive industries through supporting
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
174,366
229,812
404,178
428,377
596,391
1,024,768
Total: Department of Industry, Innovation and
Science
174,366
229,812
404,178
428,377
596,391
1,024,768
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
107
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE
SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
sustainable development of Australia's marine
resources through innovative marine science
and technology
17,313
40,483
Total: Australian Institute of Marine Science
17,313
40,483
Schedule 1 Services for which money is appropriated
108
Supply Bill (No. 1) 2016-2017
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
healthcare through nuclear-based facilities,
research, training, products, services and
advice to Government, industry, the education
sector and the Australian population
76,389
156,700
Total: Australian Nuclear Science and
Technology Organisation
76,389
156,700
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
109
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 -
Innovative scientific and technology solutions to
national challenges and opportunities to benefit
industry, the environment and the community,
through scientific research and capability
development, services and advice
328,028
750,281
Total: Commonwealth Scientific and Industrial
Research Organisation
328,028
750,281
Schedule 1 Services for which money is appropriated
110
Supply Bill (No. 1) 2016-2017
No. , 2016
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
decisions on the economic, social and
environmental management of the
nation's
natural resources through enabling access to
geoscientific and spatial information
51,305
8
51,313
125,814
20
125,834
Total: Geoscience Australia
51,305
8
51,313
125,814
20
125,834
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
111
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
Australia, and by Australians overseas, through
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
747
-
747
2,111
-
2,111
Total: IP Australia
747
-
747
2,111
-
2,111
Schedule 1 Services for which money is appropriated
112
Supply Bill (No. 1) 2016-2017
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure and Regional
Development
92,770
423,225
515,995
264,892
779,399
1,044,291
Payments to corporate entities:
Australian Maritime Safety Authority
27,297
27,297
58,650
58,650
Civil Aviation Safety Authority
17,646
17,646
42,461
42,461
Infrastructure Australia
4,825
4,825
11,768
11,768
National Transport Commission
1,399
1,399
3,301
3,301
Australian Transport Safety Bureau
7,719
-
7,719
68,574
-
68,574
National Capital Authority
7,487
6,933
14,420
18,296
16,688
34,984
Total: Infrastructure and Regional
Development
107,976
481,325
589,301
351,762
912,267
1,264,029
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
113
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT
Outcome 1 -
Improved infrastructure across Australia
through investment in and coordination of
transport and other infrastructure
13,337
87,893
101,230
32,896
155,198
188,094
Outcome 2 -
An efficient, sustainable, competitive, safe and
secure transport system for all transport users
through regulation, financial assistance and
safety investigations
60,895
114,828
175,723
187,317
231,146
418,463
Outcome 3 -
Strengthening the sustainability, capacity and
diversity of regional economies including
through facilitating local partnerships between
all levels of government and local communities;
and providing grants and financial assistance
11,140
162,944
174,084
26,300
253,215
279,515
Outcome 4 -
Good governance in the Australian Territories
through the maintenance and improvement of
the overarching legislative framework for
self-governing territories, and laws and services
for non-self-governing territories
7,398
57,560
64,958
18,379
139,840
158,219
Total: Department of Infrastructure and
Regional Development
92,770
423,225
515,995
264,892
779,399
1,044,291
Schedule 1 Services for which money is appropriated
114
Supply Bill (No. 1) 2016-2017
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT FOR PAYMENT
TO
AUSTRALIAN MARITIME SAFETY
AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
pollution in Australian waters through ship
safety and environment protection regulation
and services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
27,297
58,650
Total: Australian Maritime Safety Authority
27,297
58,650
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
115
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT FOR PAYMENT
TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
regime, detailed technical material on safety
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
17,646
42,461
Total: Civil Aviation Safety Authority
17,646
42,461
Schedule 1 Services for which money is appropriated
116
Supply Bill (No. 1) 2016-2017
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT FOR PAYMENT
TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
infrastructure; advise governments and others
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
4,825
11,768
Total: Infrastructure Australia
4,825
11,768
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
117
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE AND
REGIONAL DEVELOPMENT FOR PAYMENT
TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency,
safety and environmental performance and
regulatory efficiency in Australia through
developing, monitoring and maintaining
nationally consistent regulatory and operational
arrangements relating to road, rail and
intermodal transport
1,399
3,301
Total: National Transport Commission
1,399
3,301
Schedule 1 Services for which money is appropriated
118
Supply Bill (No. 1) 2016-2017
No. , 2016
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
through: independent 'no blame' investigation of
transport accidents and other safety
occurrences; safety data recording, analysis
and research; and fostering safety awareness,
knowledge and action
7,719
-
7,719
68,574
-
68,574
Total: Australian Transport Safety Bureau
7,719
-
7,719
68,574
-
68,574
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
119
INFRASTRUCTURE AND REGIONAL DEVELOPMENT PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and
enhancement of Canberra as the National
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character
of the National Capital
7,487
6,933
14,420
18,296
16,688
34,984
Total: National Capital Authority
7,487
6,933
14,420
18,296
16,688
34,984
Schedule 1 Services for which money is appropriated
120
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
156,574
546,030
702,604
389,443
1,229,525
1,618,968
Payments to corporate entities:
Aboriginal Hostels Limited
15,448
15,448
37,582
37,582
Indigenous Business Australia
14,037
14,037
34,258
34,258
Indigenous Land Corporation
3,815
3,815
9,389
9,389
Torres Strait Regional Authority
14,966
14,966
39,498
39,498
Australian National Audit Office
30,473
-
30,473
73,087
-
73,087
Australian Public Service Commission
8,649
-
8,649
21,055
-
21,055
Digital Transformation Office
13,670
-
13,670
32,025
-
32,025
Office of the Commonwealth Ombudsman
8,722
-
8,722
22,643
-
22,643
Office of the Inspector-General of Intelligence
and Security
1,310
-
1,310
3,075
-
3,075
Office of National Assessments
14,729
-
14,729
34,201
-
34,201
Office of the Official Secretary to the
Governor-General
4,781
1,820
6,601
11,621
3,754
15,375
Total: Prime Minister and Cabinet
238,908
596,116
835,024
587,150
1,354,006
1,941,156
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
121
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 -
Provide high-quality policy advice and support
to the Prime Minister, the Cabinet, Portfolio
Ministers and Parliamentary Secretaries
including through the coordination of
government activities, policy development and
program delivery
45,091
9,745
54,836
119,114
19,494
138,608
Outcome 2 -
Improve results for Indigenous Australians
including in relation to school attendance,
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
111,483
536,285
647,768
270,329
1,210,031
1,480,360
Total: Department of the Prime Minister and
Cabinet
156,574
546,030
702,604
389,443
1,229,525
1,618,968
Schedule 1 Services for which money is appropriated
122
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment,
health and other services for Aboriginal and
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
15,448
37,582
Total: Aboriginal Hostels Limited
15,448
37,582
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
123
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the
economic independence of Aboriginal and
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
14,037
34,258
Total: Indigenous Business Australia
14,037
34,258
Schedule 1 Services for which money is appropriated
124
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND CORPORATION
Outcome 1 -
Enhanced socio-economic development,
maintenance of cultural identity and protection
of the environment by Indigenous Australians
through land acquisition and management
3,815
9,389
Total: Indigenous Land Corporation
3,815
9,389
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
125
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres
Strait Islander and Aboriginal people living in
the Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion
of Indigenous culture
14,966
39,498
Total: Torres Strait Regional Authority
14,966
39,498
Schedule 1 Services for which money is appropriated
126
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
accountability through independent reporting on
Australian Government administration to
Parliament, the Executive and the public
30,473
-
30,473
73,087
-
73,087
Total: Australian National Audit Office
30,473
-
30,473
73,087
-
73,087
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
127
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
practice public administration by the public
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
8,649
-
8,649
21,055
-
21,055
Total: Australian Public Service Commission
8,649
-
8,649
21,055
-
21,055
Schedule 1 Services for which money is appropriated
128
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION OFFICE
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
13,670
-
13,670
32,025
-
32,025
Total: Digital Transformation Office
13,670
-
13,670
32,025
-
32,025
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
129
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic 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
8,722
-
8,722
22,643
-
22,643
Total: Office of the Commonwealth
Ombudsman
8,722
-
8,722
22,643
-
22,643
Schedule 1 Services for which money is appropriated
130
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,
senior ministers and Parliament as to whether
Australia's intelligence and security agencies
act legally and with propriety by inspecting,
inquiring into and reporting on their activities
1,310
-
1,310
3,075
-
3,075
Total: Office of the Inspector-General of
Intelligence and Security
1,310
-
1,310
3,075
-
3,075
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
131
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 -
Advancement of Australia's national interests
through increased government awareness of
international developments affecting Australia
14,729
-
14,729
34,201
-
34,201
Total: Office of National Assessments
14,729
-
14,729
34,201
-
34,201
Schedule 1 Services for which money is appropriated
132
Supply Bill (No. 1) 2016-2017
No. , 2016
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR-GENERAL
Outcome 1 -
The performance of the Governor-
General's
role is facilitated through organisation and
management of official duties, management
and maintenance of the official household and
property and administration of the Australian
Honours and Awards system
4,781
1,820
6,601
11,621
3,754
15,375
Total: Office of the Official Secretary to the
Governor-General
4,781
1,820
6,601
11,621
3,754
15,375
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
133
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
167,781
1,034,046
1,201,827
418,644
2,637,165
3,055,809
Payments to corporate entities:
National Disability Insurance Scheme Launch
Transition Agency
754,733
754,733
581,070
581,070
Australian Institute of Family Studies
1,934
-
1,934
4,741
-
4,741
Department of Human Services
1,770,658
652
1,771,310
4,439,651
2,252
4,441,903
Total: Social Services
1,940,373
1,789,431
3,729,804
4,863,036
3,220,487
8,083,523
Schedule 1 Services for which money is appropriated
134
Supply Bill (No. 1) 2016-2017
No. , 2016
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Financial support for individuals and families
who are unable to fully support themselves by
providing a sustainable payments and
concessions system
43,458
1,902
45,360
131,216
13,564
144,780
Outcome 2 -
Stronger families and more resilient
communities by developing civil society and by
providing family and community services
76,155
294,233
370,388
176,125
781,564
957,689
Outcome 3 -
Improved independence of, and participation
by, people with disability, including improved
support for carers, by providing targeted
support and services
39,922
701,901
741,823
98,940
1,768,466
1,867,406
Outcome 4 -
Increased housing supply, improved community
housing and assisting individuals experiencing
homelessness through targeted support and
services
8,246
36,010
44,256
12,363
73,571
85,934
Total: Department of Social Services
167,781
1,034,046
1,201,827
418,644
2,637,165
3,055,809
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
135
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE
SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 -
To implement a National Disability Insurance
Scheme that provides individual control and
choice in the delivery of reasonable and
necessary care and supports to improve the
independence, social and economic
participation of eligible people with disability,
their families and carers, and associated
referral services and activities
754,733
581,070
Total: National Disability Insurance Scheme
Launch Transition Agency
754,733
581,070
Schedule 1 Services for which money is appropriated
136
Supply Bill (No. 1) 2016-2017
No. , 2016
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY
STUDIES
Outcome 1 -
Increased understanding of factors affecting
how families function by conducting research
and communicating findings to policy makers,
service providers, and the broader community
1,934
-
1,934
4,741
-
4,741
Total: Australian Institute of Family Studies
1,934
-
1,934
4,741
-
4,741
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
137
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic 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
1,770,658
652
1,771,310
4,439,651
2,252
4,441,903
Total: Department of Human Services
1,770,658
652
1,771,310
4,439,651
2,252
4,441,903
Schedule 1 Services for which money is appropriated
138
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
66,300
13,495
79,795
165,421
38,124
203,545
Australian Bureau of Statistics
349,862
-
349,862
428,259
-
428,259
Australian Competition and Consumer
Commission
68,769
-
68,769
167,339
-
167,339
Australian Office of Financial Management
4,966
4
4,970
11,904
10
11,914
Australian Prudential Regulation Authority
643
-
643
1,237
-
1,237
Australian Securities and Investments
Commission
137,190
2,443
139,633
330,611
7,427
338,038
Australian Taxation Office
1,352,220
2,210
1,354,430
3,304,786
611
3,305,397
Commonwealth Grants Commission
2,613
-
2,613
6,305
-
6,305
Inspector General of Taxation
2,748
-
2,748
6,532
-
6,532
National Competition Council
720
-
720
1,740
-
1,740
Office of the Auditing and Assurance Standards
Board
901
-
901
2,198
-
2,198
Office of the Australian Accounting Standards
Board
1,532
-
1,532
3,730
-
3,730
Productivity Commission
14,264
-
14,264
33,736
-
33,736
Total: Treasury
2,002,728
18,152
2,020,880
4,463,798
46,172
4,509,970
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
139
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic 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
66,300
13,495
79,795
165,421
38,124
203,545
Total: Department of the Treasury
66,300
13,495
79,795
165,421
38,124
203,545
Schedule 1 Services for which money is appropriated
140
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Informed decisions, research and discussion
within governments and the community by
leading the collection, analysis and provision of
high quality, objective and relevant statistical
information
349,862
-
349,862
428,259
-
428,259
Total: Australian Bureau of Statistics
349,862
-
349,862
428,259
-
428,259
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
141
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic 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
68,769
-
68,769
167,339
-
167,339
Total: Australian Competition and Consumer
Commission
68,769
-
68,769
167,339
-
167,339
Schedule 1 Services for which money is appropriated
142
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth
and stability, and the effective operation of
financial markets, through issuing debt,
investing in financial assets and managing debt,
investments and cash for the Australian
Government
4,966
4
4,970
11,904
10
11,914
Total: Australian Office of Financial
Management
4,966
4
4,970
11,904
10
11,914
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
143
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public
confidence in Australia's
financial institutions through a framework of
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality
643
-
643
1,237
-
1,237
Total: Australian Prudential Regulation
Authority
643
-
643
1,237
-
1,237
Schedule 1 Services for which money is appropriated
144
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
markets through promoting informed investors
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
137,190
2,443
139,633
330,611
7,427
338,038
Total: Australian Securities and Investments
Commission
137,190
2,443
139,633
330,611
7,427
338,038
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
145
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic 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
1,352,220
2,210
1,354,430
3,304,786
611
3,305,397
Total: Australian Taxation Office
1,352,220
2,210
1,354,430
3,304,786
611
3,305,397
Schedule 1 Services for which money is appropriated
146
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
equalisation between the States and Territories
through advice and recommendations on the
distribution of GST revenue and health care
grants
2,613
-
2,613
6,305
-
6,305
Total: Commonwealth Grants Commission
2,613
-
2,613
6,305
-
6,305
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
147
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through
investigation of complaints, conducting reviews,
public reporting and independent advice to
Government and its relevant entities
2,748
-
2,748
6,532
-
6,532
Total: Inspector General of Taxation
2,748
-
2,748
6,532
-
6,532
Schedule 1 Services for which money is appropriated
148
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
access to nationally significant monopoly
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
720
-
720
1,740
-
1,740
Total: National Competition Council
720
-
720
1,740
-
1,740
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
149
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 -
The formulation and making of auditing and
assurance standards that are used by auditors
of Australian entity financial reports or for other
auditing and assurance engagements
901
-
901
2,198
-
2,198
Total: Office of the Auditing and Assurance
Standards Board
901
-
901
2,198
-
2,198
Schedule 1 Services for which money is appropriated
150
Supply Bill (No. 1) 2016-2017
No. , 2016
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
standards that are used by Australian entities to
prepare financial reports and enable users of
these reports to make informed decisions
1,532
-
1,532
3,730
-
3,730
Total: Office of the Australian Accounting
Standards Board
1,532
-
1,532
3,730
-
3,730
Services for which money is appropriated Schedule 1
No. , 2016
Supply Bill (No. 1) 2016-2017
151
TREASURY PORTFOLIO
Appropriation (plain figures)
--2016-2017
Actual Available Appropriation (italic figures)
--2015-2016
Departmental
Administered
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and
public understanding on matters relating to
Australia's productivity and living standards,
based on independent and transparent analysis
from a community-wide perspective
14,264
-
14,264
33,736
-
33,736
Total: Productivity Commission
14,264
-
14,264
33,736
-
33,736