SUPPLY ACT (NO. 1) 2016-2017 (NO. 36, 2016) - SCHEDULE 1 Services for which money is appropriated

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SUPPLY ACT (NO. 1) 2016-2017 (NO. 36, 2016) - 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







APPROPRIATIONS




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
Agriculture and Water Resources		370,126		356,653			726,779

Attorney-General's		1,028,967		199,965			1,228,932
Attorney-General's		2,307,015		518,199			2,825,214

Communications and the Arts		86,795		895,888			982,683
Communications and the Arts		206,866		2,057,480			2,264,346

Defence		12,377,666		54,576			12,432,242
Defence		29,479,248		127,023			29,606,271

Education and Training		173,390		812,513			985,903
Education and Training		398,320		1,606,764			2,005,084

Employment		228,456		760,198			988,654
Employment		565,777		1,552,411			2,118,188

Environment		305,064		297,678			602,742
Environment		777,897		800,065			1,577,962

Finance		343,421		123,068			466,489
Finance		403,048		291,980			695,028

Foreign Affairs and Trade		806,031		1,890,079			2,696,110
Foreign Affairs and Trade		1,919,421		3,969,970			5,889,391

Health		313,117		4,048,764			4,361,881
Health		740,245		8,171,297			8,911,542

Immigration and Border Protection		1,019,765		816,750			1,836,515
Immigration and Border Protection		2,634,299		2,422,800			5,057,099

Industry, Innovation and Science		226,418		651,550			877,968
Industry, Innovation and Science		556,302		1,543,875			2,100,177

Infrastructure and Regional Development		107,976		481,325			589,301
Infrastructure and Regional Development		351,762		912,267			1,264,029

Prime Minister and Cabinet		238,908		596,116			835,024
Prime Minister and Cabinet		587,150		1,354,006			1,941,156

Social Services		1,940,373		1,789,431			3,729,804
Social Services		4,863,036		3,220,487			8,083,523

Treasury		2,002,728		18,152			2,020,880
Treasury		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
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
Department of Agriculture and Water Resources	348,460		279,542		628,002

Payments to corporate entities:

Murray-Darling Basin Authority			35,311		35,311
Murray-Darling Basin Authority			71,736		71,736

Australian Fisheries Management Authority	8,655		2,231		10,886
Australian Fisheries Management Authority	20,934		5,375		26,309

Australian Pesticides and Veterinary Medicines Authority	286		-		286
Australian Pesticides and Veterinary Medicines Authority	732		-		732

Total: Agriculture and Water Resources	164,260		233,062		397,322
Total: Agriculture and Water Resources	370,126		356,653		726,779
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
Total: Department of Agriculture and Water Resources		348,460		279,542			628,002
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
Total: Murray-Darling Basin Authority							71,736
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
Total: Australian Fisheries Management Authority		20,934		5,375			26,309
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
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
Attorney-General's Department		197,862		503,685			701,547

Administrative Appeals Tribunal		60,659		-			60,659
Administrative Appeals Tribunal		141,562		-			141,562

Australian Commission for Law Enforcement Integrity		4,500		-			4,500
Australian Commission for Law Enforcement Integrity		11,640		-			11,640

Australian Crime Commission		36,243		-			36,243
Australian Crime Commission		89,580		-			89,580

Australian Federal Police		424,208		5,048			429,256
Australian Federal Police		1,034,942		14,514			1,049,456

Australian Financial Security Authority		22,370		-			22,370
Australian Financial Security Authority		53,241		-			53,241

Australian Human Rights Commission		8,878		-			8,878
Australian Human Rights Commission		15,515		-			15,515

Australian Institute of Criminology		2,127		-			2,127
Australian Institute of Criminology		5,223		-			5,223

Australian Law Reform Commission		1,153		-			1,153
Australian Law Reform Commission		2,674		-			2,674

Australian Security Intelligence Organisation		179,630		-			179,630
Australian Security Intelligence Organisation		413,181		-			413,181

Australian Transaction Reports and Analysis Centre		25,278		-			25,278
Australian Transaction Reports and Analysis Centre		59,030		-			59,030

Federal Court of Australia		106,141		373			106,514
Federal Court of Australia		99,193		-			99,193

High Court of Australia		6,623		-			6,623
High Court of Australia		15,832		-			15,832

National Archives of Australia		31,532		-			31,532
National Archives of Australia		63,363		-			63,363

Office of the Australian Information Commissioner		533		-			533
Office of the Australian Information Commissioner		9,348		-			9,348

Office of the Director of Public Prosecutions		32,994		-			32,994
Office of the Director of Public Prosecutions		80,202		-			80,202

Office of Parliamentary Counsel		5,869		-			5,869
Office of Parliamentary Counsel		14,627		-			14,627

Total: Attorney-General's		1,028,967		199,965			1,228,932
Total: Attorney-General's		2,307,015		518,199			2,825,214
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
Total: Attorney-General's Department		197,862		503,685			701,547
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
Total: Administrative Appeals Tribunal		141,562		-			141,562
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
Total: Australian Commission for Law Enforcement Integrity		11,640		-			11,640
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
Total: Australian Crime Commission		89,580		-			89,580
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
Total: Australian Federal Police		1,034,942		14,514			1,049,456
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
Total: Australian Financial Security Authority		53,241		-			53,241
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
Total: Australian Human Rights Commission		15,515		-			15,515
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
Total: Australian Institute of Criminology		5,223		-			5,223
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
Total: Australian Law Reform Commission		2,674		-			2,674
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
Total: Australian Security Intelligence Organisation		413,181		-			413,181
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
Total: Australian Transaction Reports and Analysis Centre		59,030		-			59,030
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
Total: Federal Court of Australia		99,193		-			99,193
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
Total: High Court of Australia		15,832		-			15,832
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
Total: National Archives of Australia		63,363		-			63,363
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
Total: Office of the Australian Information Commissioner		9,348		-			9,348
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
Total: Office of the Director of Public Prosecutions		80,202		-			80,202
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
Total: Office of Parliamentary Counsel		14,627		-			14,627
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
Department of Communications and the Arts	104,142		298,804		402,946

Payments to corporate entities:

Australia Council			76,427		76,427
Australia Council			184,526		184,526

Australian Broadcasting Corporation			426,064		426,064
Australian Broadcasting Corporation			1,064,413		1,064,413

Australian Film, Television and Radio School			9,577		9,577
Australian Film, Television and Radio School			23,697		23,697

Australian National Maritime Museum			8,781		8,781
Australian National Maritime Museum			21,878		21,878

National Film and Sound Archive of Australia			10,132		10,132
National Film and Sound Archive of Australia			25,508		25,508

National Gallery of Australia			13,036		13,036
National Gallery of Australia			32,589		32,589

National Library of Australia			20,146		20,146
National Library of Australia			48,740		48,740

National Museum of Australia			16,386		16,386
National Museum of Australia			40,867		40,867

National Portrait Gallery of Australia			4,566		4,566
National Portrait Gallery of Australia			11,332		11,332

Screen Australia			5,826		5,826
Screen Australia			15,725		15,725

Special Broadcasting Service Corporation			113,312		113,312
Special Broadcasting Service Corporation			287,370		287,370

Australian Communications and Media Authority	36,892		-		36,892
Australian Communications and Media Authority	88,920		-		88,920

Old Parliament House	5,554		825		6,379
Old Parliament House	13,804		2,031		15,835

Total: Communications and the Arts	86,795		895,888		982,683
Total: Communications and the Arts	206,866		2,057,480		2,264,346
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
Total: Department of Communications and the Arts		104,142		298,804			402,946
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
Total: Australia Council							184,526
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
Total: Australian Broadcasting Corporation							1,064,413
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
Total: Australian Film, Television and Radio School							23,697
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
Total: Australian National Maritime Museum							21,878
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
Total: National Film and Sound Archive of Australia							25,508
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
Total: National Gallery of Australia							32,589
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
Total: National Library of Australia							48,740
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
Total: National Museum of Australia							40,867
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
Total: National Portrait Gallery of Australia							11,332
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
Total: Screen Australia							15,725
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
Total: Special Broadcasting Service Corporation							287,370
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
Total: Australian Communications and Media Authority		88,920		-			88,920
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
Total: Old Parliament House		13,804		2,031			15,835
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
Department of Defence	29,162,834		-		29,162,834

Department of Veterans' Affairs	122,687		36,776		159,463
Department of Veterans' Affairs	316,414		84,550		400,964

Payments to corporate entities:

Australian War Memorial			17,800		17,800
Australian War Memorial			42,473		42,473

Total: Defence	12,377,666		54,576		12,432,242
Total: Defence	29,479,248		127,023		29,606,271
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
Total: Department of Defence		29,162,834		-			29,162,834
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
Total: Department of Veterans' Affairs		316,414		84,550			400,964
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
Total: Australian War Memorial							42,473
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
Department of Education and Training	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
Australian Research Council	22,270		5,707		27,977

Australian Skills Quality Authority	14,688		-		14,688
Australian Skills Quality Authority	38,614		-		38,614

Tertiary Education Quality and Standards Agency	4,041		-		4,041
Tertiary Education Quality and Standards Agency	12,328		-		12,328

Total: Education and Training	173,390		812,513		985,903
Total: Education and Training	398,320		1,606,764		2,005,084
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
Total: Department of Education and Training		325,108		1,586,122			1,911,230
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
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
Total: Australian Research Council		22,270		5,707			27,977
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
Total: Australian Skills Quality Authority		38,614		-			38,614
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
Total: Tertiary Education Quality and Standards Agency		12,328		-			12,328
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
Department of Employment	312,749		1,544,684		1,857,433

Payments to corporate entities:

Comcare			2,550		2,550
Comcare			7,727		7,727

Asbestos Safety and Eradication Agency	1,109		-		1,109
Asbestos Safety and Eradication Agency	3,264		-		3,264

Fair Work Commission	33,718		-		33,718
Fair Work Commission	81,968		-		81,968

Office of the Fair Work Building Industry Inspectorate	13,953		-		13,953
Office of the Fair Work Building Industry Inspectorate	35,160		-		35,160

Office of the Fair Work Ombudsman	46,768		-		46,768
Office of the Fair Work Ombudsman	117,806		-		117,806

Safe Work Australia	4,092		-		4,092
Safe Work Australia	9,698		-		9,698

Workplace Gender Equality Agency	2,119		-		2,119
Workplace Gender Equality Agency	5,132		-		5,132

Total: Employment	228,456		760,198		988,654
Total: Employment	565,777		1,552,411		2,118,188
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
Total: Department of Employment		312,749		1,544,684			1,857,433
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
Total: Comcare							7,727
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
Total: Asbestos Safety and Eradication Agency		3,264		-			3,264
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
Total: Fair Work Commission		81,968		-			81,968
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
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
Total: Office of the Fair Work Ombudsman		117,806		-			117,806
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
Total: Safe Work Australia		9,698		-			9,698
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
Total: Workplace Gender Equality Agency		5,132		-			5,132
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
Department of the Environment		424,014		495,387			919,401

Bureau of Meteorology		112,491		-			112,491
Bureau of Meteorology		258,024		-			258,024

Clean Energy Regulator		30,068		116,419			146,487
Clean Energy Regulator		74,159		304,678			378,837

Climate Change Authority		1,068		-			1,068
Climate Change Authority		3,561		-			3,561

Great Barrier Reef Marine Park Authority		7,443		-			7,443
Great Barrier Reef Marine Park Authority		18,139		-			18,139

Total: Environment		305,064		297,678			602,742
Total: Environment		777,897		800,065			1,577,962
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
Total: Department of the Environment		424,014		495,387			919,401
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
Total: Bureau of Meteorology		258,024		-			258,024
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
Total: Clean Energy Regulator		74,159		304,678			378,837
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
Total: Climate Change Authority		3,561		-			3,561
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
Total: Great Barrier Reef Marine Park Authority		18,139		-			18,139
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
Department of Finance		270,315		291,980			562,295

Australian Electoral Commission		234,445		-			234,445
Australian Electoral Commission		132,733		-			132,733

Total: Finance		343,421		123,068			466,489
Total: Finance		403,048		291,980			695,028
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
Total: Department of Finance		270,315		291,980			562,295
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
Total: Australian Electoral Commission		132,733		-			132,733
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
Department of Foreign Affairs and Trade	1,421,086		3,603,426		5,024,512

Payments to corporate entities:

Tourism Australia			58,444		58,444
Tourism Australia			144,018		144,018

Australian Centre for International Agricultural Research	4,059		39,164		43,223
Australian Centre for International Agricultural Research	9,905		81,629		91,534

Australian Secret Intelligence Service	107,927		-		107,927
Australian Secret Intelligence Service	256,909		-		256,909

Australian Trade and Investment Commission	90,603		58,631		149,234
Australian Trade and Investment Commission	231,521		140,897		372,418

Total: Foreign Affairs and Trade	806,031		1,890,079		2,696,110
Total: Foreign Affairs and Trade	1,919,421		3,969,970		5,889,391
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
Total: Department of Foreign Affairs and Trade		1,421,086		3,603,426			5,024,512
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
Total: Tourism Australia							144,018
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
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
Total: Australian Secret Intelligence Service		256,909		-			256,909
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
Total: Australian Trade and Investment Commission		231,521		140,897			372,418
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
Department of Health	602,618		6,909,683		7,512,301

Payments to corporate entities:

Australian Digital Health Agency			45,960		45,960
Australian Digital Health Agency			-		-

Australian Institute of Health and Welfare			11,216		11,216
Australian Institute of Health and Welfare			15,625		15,625

Australian Sports Commission			104,445		104,445
Australian Sports Commission			253,646		253,646

Food Standards Australia New Zealand			7,160		7,160
Food Standards Australia New Zealand			17,257		17,257

Independent Hospital Pricing Authority			-		-
Independent Hospital Pricing Authority			25,877		25,877

National Health Performance Authority			-		-
National Health Performance Authority			34,097		34,097

Australian Aged Care Quality Agency	8,087		-		8,087
Australian Aged Care Quality Agency	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
Australian Radiation Protection and Nuclear Safety Agency	15,043		-		15,043

Australian Sports Anti-Doping Authority	4,975		-		4,975
Australian Sports Anti-Doping Authority	12,607		-		12,607

Cancer Australia	4,732		7,146		11,878
Cancer Australia	12,083		16,938		29,021

National Blood Authority	2,613		2,163		4,776
National Blood Authority	5,912		7,070		12,982

National Health Funding Body	1,795		-		1,795
National Health Funding Body	4,315		-		4,315

National Health and Medical Research Council	15,676		355,191		370,867
National Health and Medical Research Council	44,441		840,583		885,024

National Mental Health Commission	1,158		1,535		2,693
National Mental Health Commission	2,826		3,649		6,475

Professional Services Review	2,199		-		2,199
Professional Services Review	5,533		-		5,533

Total: Health	313,117		4,048,764		4,361,881
Total: Health	740,245		8,171,297		8,911,542
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

Total: Department of Health		263,212		3,495,712			3,758,924
Total: Department of Health		602,618		6,909,683			7,512,301
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
Total: Australian Digital Health Agency							-
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
Total: Australian Institute of Health and Welfare							15,625
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
Total: Australian Sports Commission							253,646
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
Total: Food Standards Australia New Zealand							17,257
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							-
Total: Independent Hospital Pricing Authority							25,877
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							-
Total: National Health Performance Authority							34,097
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
Total: Australian Aged Care Quality Agency		28,941		-			28,941
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
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
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
Total: Australian Sports Anti-Doping Authority		12,607		-			12,607
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
Total: Cancer Australia		12,083		16,938			29,021
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
Total: National Blood Authority		5,912		7,070			12,982
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
Total: National Health Funding Body		4,315		-			4,315
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
Total: National Health and Medical Research Council		44,441		840,583			885,024
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
Total: National Mental Health Commission		2,826		3,649			6,475
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
Total: Professional Services Review		5,533		-			5,533
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
Department of Immigration and Border Protection		2,634,299		2,422,800			5,057,099

Total: Immigration and Border Protection		1,019,765		816,750			1,836,515
Total: Immigration and Border Protection		2,634,299		2,422,800			5,057,099
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
Total: Department of Immigration and Border Protection		2,634,299		2,422,800			5,057,099
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
Department of Industry, Innovation and Science	428,377		596,391		1,024,768

Payments to corporate entities:

Australian Institute of Marine Science			17,313		17,313
Australian Institute of Marine Science			40,483		40,483

Australian Nuclear Science and Technology Organisation			76,389		76,389
Australian Nuclear Science and Technology Organisation			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
Geoscience Australia	125,814		20		125,834

IP Australia	747		-		747
IP Australia	2,111		-		2,111

Total: Industry, Innovation and Science	226,418		651,550		877,968
Total: Industry, Innovation and Science	556,302		1,543,875		2,100,177
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
Total: Department of Industry, Innovation and Science		428,377		596,391			1,024,768
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
Total: Australian Institute of Marine Science							40,483
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
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
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
Total: Geoscience Australia		125,814		20			125,834
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
Total: IP Australia		2,111		-			2,111
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
Department of Infrastructure and Regional Development	264,892		779,399		1,044,291

Payments to corporate entities:

Australian Maritime Safety Authority			27,297		27,297
Australian Maritime Safety Authority			58,650		58,650

Civil Aviation Safety Authority			17,646		17,646
Civil Aviation Safety Authority			42,461		42,461

Infrastructure Australia			4,825		4,825
Infrastructure Australia			11,768		11,768

National Transport Commission			1,399		1,399
National Transport Commission			3,301		3,301

Australian Transport Safety Bureau	7,719		-		7,719
Australian Transport Safety Bureau	68,574		-		68,574

National Capital Authority	7,487		6,933		14,420
National Capital Authority	18,296		16,688		34,984

Total: Infrastructure and Regional Development	107,976		481,325		589,301
Total: Infrastructure and Regional Development	351,762		912,267		1,264,029
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
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
Total: Australian Maritime Safety Authority							58,650
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
Total: Civil Aviation Safety Authority							42,461
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
Total: Infrastructure Australia							11,768
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
Total: National Transport Commission							3,301
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
Total: Australian Transport Safety Bureau		68,574		-			68,574
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
Total: National Capital Authority		18,296		16,688			34,984
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
Department of the Prime Minister and Cabinet	389,443		1,229,525		1,618,968

Payments to corporate entities:

Aboriginal Hostels Limited			15,448		15,448
Aboriginal Hostels Limited			37,582		37,582

Indigenous Business Australia			14,037		14,037
Indigenous Business Australia			34,258		34,258

Indigenous Land Corporation			3,815		3,815
Indigenous Land Corporation			9,389		9,389

Torres Strait Regional Authority			14,966		14,966
Torres Strait Regional Authority			39,498		39,498

Australian National Audit Office	30,473		-		30,473
Australian National Audit Office	73,087		-		73,087

Australian Public Service Commission	8,649		-		8,649
Australian Public Service Commission	21,055		-		21,055

Digital Transformation Office	13,670		-		13,670
Digital Transformation Office	32,025		-		32,025

Office of the Commonwealth Ombudsman	8,722		-		8,722
Office of the Commonwealth Ombudsman	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
Office of National Assessments	34,201		-		34,201

Office of the Official Secretary to the Governor-General	4,781		1,820		6,601
Office of the Official Secretary to the Governor-General	11,621		3,754		15,375

Total: Prime Minister and Cabinet	238,908		596,116		835,024
Total: Prime Minister and Cabinet	587,150		1,354,006		1,941,156
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
Total: Department of the Prime Minister and Cabinet		389,443		1,229,525			1,618,968
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
Total: Aboriginal Hostels Limited							37,582
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
Total: Indigenous Business Australia							34,258
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
Total: Indigenous Land Corporation							9,389
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
Total: Torres Strait Regional Authority							39,498
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
Total: Australian National Audit Office		73,087		-			73,087
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
Total: Australian Public Service Commission		21,055		-			21,055
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
Total: Digital Transformation Office		32,025		-			32,025
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
Total: Office of the Commonwealth Ombudsman		22,643		-			22,643
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
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
Total: Office of National Assessments		34,201		-			34,201
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
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
Department of Social Services	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
Australian Institute of Family Studies	4,741		-		4,741

Department of Human Services	1,770,658		652		1,771,310
Department of Human Services	4,439,651		2,252		4,441,903

Total: Social Services	1,940,373		1,789,431		3,729,804
Total: Social Services	4,863,036		3,220,487		8,083,523
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
Total: Department of Social Services		418,644		2,637,165			3,055,809
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
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
Total: Australian Institute of Family Studies		4,741		-			4,741
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
Total: Department of Human Services		4,439,651		2,252			4,441,903
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
Department of the Treasury		165,421		38,124			203,545

Australian Bureau of Statistics		349,862		-			349,862
Australian Bureau of Statistics		428,259		-			428,259

Australian Competition and Consumer Commission		68,769		-			68,769
Australian Competition and Consumer Commission		167,339		-			167,339

Australian Office of Financial Management		4,966		4			4,970
Australian Office of Financial Management		11,904		10			11,914

Australian Prudential Regulation Authority		643		-			643
Australian Prudential Regulation Authority		1,237		-			1,237

Australian Securities and Investments Commission		137,190		2,443			139,633
Australian Securities and Investments Commission		330,611		7,427			338,038

Australian Taxation Office		1,352,220		2,210			1,354,430
Australian Taxation Office		3,304,786		611			3,305,397

Commonwealth Grants Commission		2,613		-			2,613
Commonwealth Grants Commission		6,305		-			6,305

Inspector General of Taxation		2,748		-			2,748
Inspector General of Taxation		6,532		-			6,532

National Competition Council		720		-			720
National Competition Council		1,740		-			1,740

Office of the Auditing and Assurance Standards Board		901		-			901
Office of the Auditing and Assurance Standards Board		2,198		-			2,198

Office of the Australian Accounting Standards Board		1,532		-			1,532
Office of the Australian Accounting Standards Board		3,730		-			3,730

Productivity Commission		14,264		-			14,264
Productivity Commission		33,736		-			33,736

Total: Treasury		2,002,728		18,152			2,020,880
Total: Treasury		4,463,798		46,172			4,509,970
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
Total: Department of the Treasury		165,421		38,124			203,545
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
Total: Australian Bureau of Statistics		428,259		-			428,259
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
Total: Australian Competition and Consumer Commission		167,339		-			167,339
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
Total: Australian Office of Financial Management		11,904		10			11,914
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
Total: Australian Prudential Regulation Authority		1,237		-			1,237
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
Total: Australian Securities and Investments Commission		330,611		7,427			338,038
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
Total: Australian Taxation Office		3,304,786		611			3,305,397
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
Total: Commonwealth Grants Commission		6,305		-			6,305
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
Total: Inspector General of Taxation		6,532		-			6,532
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
Total: National Competition Council		1,740		-			1,740
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
Total: Office of the Auditing and Assurance Standards Board		2,198		-			2,198
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
Total: Office of the Australian Accounting Standards Board		3,730		-			3,730
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
Total: Productivity Commission		33,736		-			33,736

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