Commencement information
1. The whole of this Act	The day this Act receives the Royal Assent.	10 November 2016

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio							Total
							$'000

Agriculture and Water Resources							560,766
Attorney‑General’s							1,762,709
Communications and the Arts							1,405,327
Defence							18,047,727
Education and Training							1,333,716
Employment							1,235,196
Environment and Energy							901,853
Finance							422,269
Foreign Affairs and Trade							3,775,608
Health							6,193,565
Immigration and Border Protection							2,766,432
Industry, Innovation and Science							1,244,880
Infrastructure and Regional Development							883,556
Prime Minister and Cabinet							1,183,762
Social Services							5,065,326
Treasury							2,642,640

Total							49,425,332







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		241,557		319,209				560,766
		370,126		356,653				726,779

Attorney‑General’s		1,478,759		283,950				1,762,709
		2,307,015		518,199				2,825,214

Communications and the Arts		114,486		1,290,841				1,405,327
		206,866		2,057,480				2,264,346

Defence		17,958,482		89,245				18,047,727
		29,479,248		127,023				29,606,271

Education and Training		239,509		1,094,207				1,333,716
		398,320		1,606,764				2,005,084

Employment		324,752		910,444				1,235,196
		565,777		1,552,411				2,118,188

Environment and Energy		463,230		438,623				901,853
		777,897		800,065				1,577,962

Finance		247,228		175,041				422,269
		403,048		291,980				695,028

Foreign Affairs and Trade		1,129,499		2,646,109				3,775,608
		1,919,421		3,969,970				5,889,391

Health		449,478		5,744,087				6,193,565
		740,245		8,171,297				8,911,542

Immigration and Border Protection		1,457,005		1,309,427				2,766,432
		2,634,299		2,422,800				5,057,099

Industry, Innovation and Science		340,729		904,151				1,244,880
		556,302		1,543,875				2,100,177

Infrastructure and Regional Development		205,776		677,780				883,556
		351,762		912,267				1,264,029

Prime Minister and Cabinet		345,519		838,243				1,183,762
		587,150		1,354,006				1,941,156

Social Services		2,741,216		2,324,110				5,065,326
		4,863,036		3,220,487				8,083,523

Treasury		2,617,027		25,613				2,642,640
		4,463,798		46,172				4,509,970

Total: Bill 1		30,354,252		19,071,080				49,425,332
		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	226,204		266,651			492,855
	348,460		279,542			628,002

Payments to corporate entities:

Murray‑Darling Basin Authority			49,435			49,435
			71,736			71,736

Australian Fisheries Management Authority	12,117		3,123			15,240
	20,934		5,375			26,309

Australian Pesticides and Veterinary Medicines Authority	3,236		‑			3,236
	732		‑			732

Total: Agriculture and Water Resources	241,557		319,209			560,766
	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
		78,170		62,249				140,419
		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
		131,671		18,116				149,787
		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
		16,363		186,286				202,649
		17,699		140,968				158,667

Total: Department of Agriculture and Water Resources		226,204		266,651				492,855
		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
								49,435
								71,736

Total: Murray‑Darling Basin Authority								49,435
								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
		12,117		3,123				15,240
		20,934		5,375				26,309

Total: Australian Fisheries Management Authority		12,117		3,123				15,240
		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
		3,236		‑				3,236
		732		‑				732

Total: Australian Pesticides and Veterinary Medicines Authority		3,236		‑				3,236
		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		124,497		276,361				400,858
		197,862		503,685				701,547

Administrative Appeals Tribunal		85,572		‑				85,572
		141,562		‑				141,562

Australian Commission for Law Enforcement Integrity		6,299		‑				6,299
		11,640		‑				11,640

Australian Crime Commission		56,258		‑				56,258
		89,580		‑				89,580

Australian Federal Police		610,422		7,068				617,490
		1,034,942		14,514				1,049,456

Australian Financial Security Authority		31,317		‑				31,317
		53,241		‑				53,241

Australian Human Rights Commission		5,715		‑				5,715
		15,515		‑				15,515

Australian Institute of Criminology		2,977		‑				2,977
		5,223		‑				5,223

Australian Law Reform Commission		1,614		‑				1,614
		2,674		‑				2,674

Australian Security Intelligence Organisation		251,482		‑				251,482
		413,181		‑				413,181

Australian Transaction Reports and Analysis Centre		35,390		‑				35,390
		59,030		‑				59,030


Federal Court of Australia		149,305		521				149,826
		99,193		‑				99,193

High Court of Australia		9,271		‑				9,271
		15,832		‑				15,832

National Archives of Australia		44,144		‑				44,144
		63,363		‑				63,363

Office of the Australian Information Commissioner		10,089		‑				10,089
		9,348		‑				9,348

Office of the Director of Public Prosecutions		46,191		‑				46,191
		80,202		‑				80,202

Office of Parliamentary Counsel		8,216		‑				8,216
		14,627		‑				14,627

Total: Attorney‑General’s		1,478,759		283,950				1,762,709
		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
		124,497		276,361				400,858
		197,862		503,685				701,547

Total: Attorney‑General’s Department		124,497		276,361				400,858
		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
		85,572		‑				85,572
		141,562		‑				141,562

Total: Administrative Appeals Tribunal		85,572		‑				85,572
		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
		6,299		‑				6,299
		11,640		‑				11,640

Total: Australian Commission for Law Enforcement Integrity		6,299		‑				6,299
		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
		53,727			‑				53,727
		89,580			‑				89,580
Outcome 2 ‑ Access to information that supports law enforcement agencies through collaborative national information systems and services
		2,531			‑				2,531
		‑			‑				‑
Total: Australian Crime Commission		56,258			‑				56,258
		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
		610,422		7,068				617,490
		1,034,942		14,514				1,049,456

Total: Australian Federal Police		610,422		7,068				617,490
		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
		31,317		‑				31,317
		53,241		‑				53,241

Total: Australian Financial Security Authority		31,317		‑				31,317
		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
		5,715		‑				5,715
		15,515		‑				15,515

Total: Australian Human Rights Commission		5,715		‑				5,715
		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
		2,977		‑				2,977
		5,223		‑				5,223

Total: Australian Institute of Criminology		2,977		‑				2,977
		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
		1,614		‑				1,614
		2,674		‑				2,674

Total: Australian Law Reform Commission		1,614		‑				1,614
		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
		251,482		‑				251,482
		413,181		‑				413,181

Total: Australian Security Intelligence Organisation		251,482		‑				251,482
		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
		35,390		‑				35,390
		59,030		‑				59,030

Total: Australian Transaction Reports and Analysis Centre		35,390		‑				35,390
		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
		36,942		‑				36,942
		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
		17,577		‑				17,577
		‑		‑				‑

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
		49,559		521				50,080
		‑		‑				‑

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
		45,227		‑				45,227
		‑		‑				‑

Total: Federal Court of Australia		149,305		521				149,826
		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
		9,271		‑				9,271
		15,832		‑				15,832

Total: High Court of Australia		9,271		‑				9,271
		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
		44,144		‑				44,144
		63,363		‑				63,363

Total: National Archives of Australia		44,144		‑				44,144
		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
		10,089		‑				10,089
		9,348		‑				9,348

Total: Office of the Australian Information Commissioner		10,089		‑				10,089
		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
		46,191		‑				46,191
		80,202		‑				80,202

Total: Office of the Director of Public Prosecutions		46,191		‑				46,191
		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
		8,216		‑				8,216
		14,627		‑				14,627

Total: Office of Parliamentary Counsel		8,216		‑				8,216
		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	63,088		266,634			329,722
	104,142		298,804			402,946

Payments to corporate entities:

Australia Council			106,997			106,997
			184,526			184,526

Australian Broadcasting Corporation			610,026			610,026
			1,064,413			1,064,413

Australian Film, Television and Radio School			13,408			13,408
			23,697			23,697

Australian National Maritime Museum			12,294			12,294
			21,878			21,878

National Film and Sound Archive of Australia			14,184			14,184
			25,508			25,508

National Gallery of Australia			18,250			18,250
			32,589			32,589

National Library of Australia			27,962			27,962
			48,470			48,470

National Museum of Australia			22,941			22,941
			40,867			40,867

National Portrait Gallery of Australia			6,392			6,392
			11,332			11,332
Old Parliament House			15,310			15,310
			15,835			15,835

Screen Australia			8,157			8,157
			15,725			15,725

Special Broadcasting Service Corporation			168,286			168,286
			287,370			287,370

Australian Communications and Media Authority	51,398		‑			51,398
	88,920		‑			88,920


Total: Communications and the Arts	114,486		1,290,841			1,405,327
	193,062		2,071,284			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
		52,998		123,948				176,946
		92,383		181,663				274,046

Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
		10,090		142,686				152,776
		11,759		117,141				128,900

Total: Department of Communications and the Arts		63,088		266,634				329,722
		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
								106,997
								184,526

Total: Australia Council								106,997
								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
								610,026
								1,064,413

Total: Australian Broadcasting Corporation								610,026
								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
								13,408
								23,697

Total: Australian Film, Television and Radio School								13,408
								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
								12,294
								21,878

Total: Australian National Maritime Museum								12,294
								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
								14,184
								25,508

Total: National Film and Sound Archive of Australia								14,184
								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
								18,250
								32,589

Total: National Gallery of Australia								18,250
								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
								27,962
								48,740

Total: National Library of Australia								27,962
								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
								22,941
								40,867

Total: National Museum of Australia								22,941
								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
								6,392
								11,332

Total: National Portrait Gallery of Australia								6,392
								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 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
			15,310
			15,835

Total: Old Parliament House			15,310
Total: Old Parliament House			15,835

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
			8,157
			15,725

Total: Screen Australia			8,157
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
						168,286
						287,370

Total: Special Broadcasting Service Corporation						168,286
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
		51,398		‑		51,398
		88,920		‑		88,920

Total: Australian Communications and Media Authority		51,398		‑		51,398
Total: Australian Communications and Media Authority		88,920		‑		88,920
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	17,761,546		‑		17,761,546
Department of Defence	29,162,834		‑		29,162,834

Department of Veterans’ Affairs	196,936		64,325		261,261
Department of Veterans’ Affairs	316,414		84,550		400,964

Payments to corporate entities:

Australian War Memorial			24,920		24,920
Australian War Memorial			42,473		42,473

Total: Defence	17,958,482		89,245		18,047,727
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
		17,061,386		‑		17,061,386
		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
		680,068		‑		680,068
		863,852		‑		863,852

Outcome 3 ‑ Support for the Australian community and civilian authorities as requested by Government
		20,092		‑		20,092
		48,701		‑		48,701

Total: Department of Defence		17,761,546		‑		17,761,546
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
		116,466		25,443		141,909
		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
		64,635		4,624		69,259
		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
		15,835		34,258		50,093
		29,249		35,388		64,637

Total: Department of Veterans’ Affairs		196,936		64,325		261,261
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
						24,920
						42,473

Total: Australian War Memorial						24,920
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	197,296		1,074,461		1,271,757
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			15,712		15,712
			14,935		14,935

Australian Research Council	13,469		4,034		17,503
Australian Research Council	22,270		5,707		27,977

Australian Skills Quality Authority	20,562		‑		20,562
Australian Skills Quality Authority	38,614		‑		38,614

Tertiary Education Quality and Standards Agency	8,182		‑		8,182
Tertiary Education Quality and Standards Agency	12,328		‑		12,328

Total: Education and Training	239,509		1,094,207		1,333,716
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
		101,438		304,257		405,695
		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
		95,858		770,204		866,062
		188,048		1,317,918		1,505,966

Total: Department of Education and Training		197,296		1,074,461		1,271,757
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
						15,712
						14,935

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies						15,712
						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
		13,469		4,034		17,503
		22,270		5,707		27,977

Total: Australian Research Council		13,469		4,034		17,503
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
		20,562		‑		20,562
		38,614		‑		38,614

Total: Australian Skills Quality Authority		20,562		‑		20,562
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
		8,182		‑		8,182
		12,328		‑		12,328

Total: Tertiary Education Quality and Standards Agency		8,182		‑		8,182
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	184,141		906,875		1,091,016
Department of Employment	312,749		1,544,684		1,857,433

Payments to corporate entities:

Comcare			3,569		3,569
Comcare			7,727		7,727

Asbestos Safety and Eradication Agency	3,553		‑		3,553
Asbestos Safety and Eradication Agency	3,264		‑		3,264

Fair Work Commission	44,761		‑		44,761
Fair Work Commission	81,968		‑		81,968

Office of the Fair Work Building Industry Inspectorate	19,534		‑		19,534
Office of the Fair Work Building Industry Inspectorate	35,160		‑		35,160

Office of the Fair Work Ombudsman	64,068		‑		64,068
Office of the Fair Work Ombudsman	117,806		‑		117,806

Safe Work Australia	5,729		‑		5,729
Safe Work Australia	9,698		‑		9,698

Workplace Gender Equality Agency	2,966		‑		2,966
Workplace Gender Equality Agency	5,132		‑		5,132

Total: Employment	324,752		910,444		1,235,196
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
		140,536		895,490		1,036,026
		270,482		1,523,012		1,793,494

Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
		43,605		11,385		54,990
		42,267		21,672		63,939

Total: Department of Employment		184,141		906,875		1,091,016
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
						3,569
						7,727

Total: Comcare						3,569
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
		3,553		‑		3,553
		3,264		‑		3,264

Total: Asbestos Safety and Eradication Agency		3,553		‑		3,553
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
		44,761		‑		44,761
		81,968		‑		81,968

Total: Fair Work Commission		44,761		‑		44,761
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
		19,534		‑		19,534
		35,160		‑		35,160

Total: Office of the Fair Work Building Industry Inspectorate		19,534		‑		19,534
		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
		64,068		‑		64,068
		117,806		‑		117,806

Total: Office of the Fair Work Ombudsman		64,068		‑		64,068
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
		5,729		‑		5,729
		9,698		‑		9,698

Total: Safe Work Australia		5,729		‑		5,729
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
		2,966		‑		2,966
		5,132		‑		5,132

Total: Workplace Gender Equality Agency		2,966		‑		2,966
Total: Workplace Gender Equality Agency		5,132		‑		5,132
Environment AND ENERGY 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 and Energy	251,733		274,416		526,149
Department of the Environment and Energy	424,014		495,387		919,401

Payments to corporate entities:

Australian Renewable Energy Agency			1,221		1,221
Australian Renewable Energy Agency			‑		‑

Bureau of Meteorology	157,487		‑		157,487
Bureau of Meteorology	258,024		‑		258,024

Clean Energy Regulator	42,096		162,986		205,082
Clean Energy Regulator	74,159		304,678		378,837

Climate Change Authority	1,495		‑		1,495
Climate Change Authority	3,561		‑		3,561

Great Barrier Reef Marine Park Authority	10,419		‑		10,419
Great Barrier Reef Marine Park Authority	18,139		‑		18,139

Total: Environment and Energy	463,230		438,623		901,853
Total: Environment and Energy	777,897		800,065		1,577,962
Environment AND ENERGY PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

		Departmental		Administered		Total
		$'000		$'000		$'000
DEPARTMENT OF THE ENVIRONMENT AND ENERGY
Outcome 1 ‑ Conserve, protect and sustainably manage Australia’s biodiversity, ecosystems, environment and heritage through research, information management, supporting natural resource management, establishing and managing Commonwealth protected areas, and reducing and regulating the use of pollutants and hazardous substances
		126,301		266,897		393,198
		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
		27,012		1,859		28,871
		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
		81,603		‑		81,603
		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
		16,817		1,896		18,713
		51,531		45,728		97,259
Outcome 5 ‑ Support the reliable, sustainable and secure operations of energy markets through improving Australia’s energy efficiency, performance and productivity for the community
		‑		3,764		3,764
		‑		‑		‑

Total: Department of the Environment and Energy		251,733		274,416		526,149
Total: Department of the Environment and Energy		424,014		495,387		919,401
Environment AND ENERGY PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF THE ENVIRONMENT AND ENERGY FOR PAYMENT TO AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 ‑ Support improvements in the competitiveness of renewable energy and related technologies and the supply of renewable energy by administering financial assistance, developing analysis and advice about, and sharing information and knowledge with regard to, renewable energy and related technologies
						1,221
						‑

Total: Australian Renewable Energy Agency						1,221
Total: Australian Renewable Energy Agency						‑
Environment AND ENERGY 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
		157,487		‑		157,487
		258,024		‑		258,024

Total: Bureau of Meteorology		157,487		‑		157,487
Total: Bureau of Meteorology		258,024		‑		258,024
Environment AND ENERGY 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
		42,096		162,986		205,082
		74,159		304,678		378,837

Total: Clean Energy Regulator		42,096		162,986		205,082
Total: Clean Energy Regulator		74,159		304,678		378,837
Environment AND ENERGY 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
		1,495		‑		1,495
		3,561		‑		3,561

Total: Climate Change Authority		1,495		‑		1,495
Total: Climate Change Authority		3,561		‑		3,561
Environment AND ENERGY 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
		10,419		‑		10,419
		18,139		‑		18,139

Total: Great Barrier Reef Marine Park Authority		10,419		‑		10,419
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		171,155		175,041		346,196
Department of Finance		270,315		291,980		562,295

Australian Electoral Commission		76,073		‑		76,073
Australian Electoral Commission		132,733		‑		132,733

Total: Finance		247,228		175,041		422,269
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
		66,102		‑		66,102
		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
		85,552		9,764		95,316
		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
		19,501		165,277		184,778
		34,997		277,928		312,925

Total: Department of Finance		171,155		175,041		346,196
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
		76,073		‑		76,073
		132,733		‑		132,733

Total: Australian Electoral Commission		76,073		‑		76,073
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	851,456		2,427,375		3,278,831
Department of Foreign Affairs and Trade	1,421,086		3,603,426		5,024,512

Payments to corporate entities:

Tourism Australia			81,822		81,822
Tourism Australia			144,018		144,018

Australian Centre for International Agricultural Research	5,682		54,829		60,511
Australian Centre for International Agricultural Research	9,905		81,629		91,534

Australian Secret Intelligence Service	151,098		‑		151,098
Australian Secret Intelligence Service	256,909		‑		256,909

Australian Trade and Investment Commission	121,263		82,083		203,346
Australian Trade and Investment Commission	231,521		140,897		372,418

Total: Foreign Affairs and Trade	1,129,499		2,646,109		3,775,608
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
		520,300		2,426,938		2,947,238
		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
		212,735		437		213,172
		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
		118,421		‑		118,421
		203,948		‑		203,948

Total: Department of Foreign Affairs and Trade		851,456		2,427,375		3,278,831
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
						81,822
						144,018

Total: Tourism Australia						81,822
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
		5,682		54,829		60,511
		9,905		81,629		91,534

Total: Australian Centre for International Agricultural Research		5,682		54,829		60,511
		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
		151,098		‑		151,098
		256,909		‑		256,909

Total: Australian Secret Intelligence Service		151,098		‑		151,098
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
		115,597		82,083		197,680
		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
		5,666		‑		5,666
		9,497		‑		9,497

Total: Australian Trade and Investment Commission		121,263		82,083		203,346
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	368,998		4,969,816		5,338,814
Department of Health	602,618		6,909,683		7,512,301

Payments to corporate entities:

Australian Digital Health Agency			64,343		64,343
Australian Digital Health Agency			‑		‑

Australian Institute of Health and Welfare			15,702		15,702
Australian Institute of Health and Welfare			15,625		15,625

Australian Sports Commission			146,224		146,224
Australian Sports Commission			253,646		253,646

Food Standards Australia New Zealand			10,024		10,024
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	21,425		‑		21,425
Australian Aged Care Quality Agency	28,941		‑		28,941

Australian Organ and Tissue Donation and Transplantation Authority	3,374		25,530		28,904
	5,926		46,872		52,798

Australian Radiation Protection and Nuclear Safety Agency	8,913		‑		8,913
Australian Radiation Protection and Nuclear Safety Agency	15,043		‑		15,043

Australian Sports Anti‑Doping Authority	7,329		‑		7,329
Australian Sports Anti‑Doping Authority	12,607		‑		12,607

Cancer Australia	6,624		10,004		16,628
Cancer Australia	12,083		16,938		29,021

National Blood Authority	3,658		3,027		6,685
National Blood Authority	5,912		7,070		12,982

National Health Funding Body	2,512		‑		2,512
National Health Funding Body	4,315		‑		4,315

National Health and Medical Research Council	21,946		497,267		519,213
National Health and Medical Research Council	44,441		840,583		885,024

National Mental Health Commission	1,620		2,150		3,770
	2,826		3,649		6,475

Professional Services Review	3,079		‑		3,079
	5,533		‑		5,533

Total: Health	449,478		5,744,087		6,193,565
	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
		18,459		46,536		64,995
		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
		121,175		2,344,382		2,465,557
		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
		4,998		9,319		14,317
		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
		95,561		798,680		894,241
		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
		19,900		107,449		127,349
		31,891		133,647		165,538

Outcome 6 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
		108,905		1,663,450		1,772,355
		139,217		1,431,630		1,570,847

Total: Department of Health		368,998		4,969,816		5,338,814
		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
						64,343
						‑

Total: Australian Digital Health Agency						64,343
						‑
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
						15,702
						15,625

Total: Australian Institute of Health and Welfare						15,702
						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
						146,224
						253,646

Total: Australian Sports Commission						146,224
						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
						10,024
						17,257

Total: Food Standards Australia New Zealand						10,024
						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						‑
						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						‑
						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
		21,425		‑		21,425
		28,941		‑		28,941

Total: Australian Aged Care Quality Agency		21,425		‑		21,425
		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
		3,374		25,530		28,904
		5,926		46,872		52,798

Total: Australian Organ and Tissue Donation and Transplantation Authority		3,374		25,530		28,904
		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
		8,913		‑		8,913
		15,043		‑		15,043

Total: Australian Radiation Protection and Nuclear Safety Agency		8,913		‑		8,913
		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
		7,329		‑		7,329
		12,607		‑		12,607

Total: Australian Sports Anti‑Doping Authority		7,329		‑		7,329
		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
		6,624		10,004		16,628
		12,083		16,938		29,021

Total: Cancer Australia		6,624		10,004		16,628
		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
		3,658		3,027		6,685
		5,912		7,070		12,982

Total: National Blood Authority		3,658		3,027		6,685
		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
		2,512		‑		2,512
		4,315		‑		4,315

Total: National Health Funding Body		2,512		‑		2,512
		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
		21,946		497,267		519,213
		44,441		840,583		885,024

Total: National Health and Medical Research Council		21,946		497,267		519,213
		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
		1,620		2,150		3,770
		2,826		3,649		6,475

Total: National Mental Health Commission		1,620		2,150		3,770
		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
		3,079		‑		3,079
		5,533		‑		5,533

Total: Professional Services Review		3,079		‑		3,079
		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		1,457,005		1,309,427		2,766,432
		2,634,299		2,422,800		5,057,099

Total: Immigration and Border Protection		1,457,005		1,309,427		2,766,432
		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
		980,402		1,276,285		2,256,687
		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
		434,633		33,142		467,775
		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
		41,970		‑		41,970
		58,579		‑		58,579

Total: Department of Immigration and Border Protection		1,457,005		1,309,427		2,766,432
		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	246,782		313,716		560,498
	428,377		596,391		1,024,768

Payments to corporate entities:

Australian Institute of Marine Science			24,239		24,239
			40,483		40,483

Australian Nuclear Science and Technology Organisation			106,945		106,945
			156,700		156,700

Commonwealth Scientific and Industrial Research Organisation			459,239		459,239
			750,281		750,281

Geoscience Australia	92,902		12		92,914
	125,814		20		125,834

IP Australia	1,045		‑		1,045
	2,111		‑		2,111

Total: Industry, Innovation and Science	340,729		904,151		1,244,880
	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
		246,782		313,716		560,498
		428,377		596,391		1,024,768

Total: Department of Industry, Innovation and Science		246,782		313,716		560,498
		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
						24,239
						40,483

Total: Australian Institute of Marine Science						24,239
						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
						106,945
						156,700

Total: Australian Nuclear Science and Technology Organisation						106,945
						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
						459,239
						750,281

Total: Commonwealth Scientific and Industrial Research Organisation						459,239
						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
		92,902		12		92,914
		125,814		20		125,834

Total: Geoscience Australia		92,902		12		92,914
		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
		1,045		‑		1,045
		2,111		‑		2,111

Total: IP Australia		1,045		‑		1,045
		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	184,488		596,441		780,929
	264,892		779,399		1,044,291

Payments to corporate entities:

Australian Maritime Safety Authority			38,215		38,215
			58,650		58,650

Civil Aviation Safety Authority			24,704		24,704
			42,461		42,461

Infrastructure Australia			6,756		6,756
			11,768		11,768

National Transport Commission			1,959		1,959
			3,301		3,301

Australian Transport Safety Bureau	10,806		‑		10,806
	68,574		‑		68,574

National Capital Authority	10,482		9,705		20,187
	18,296		16,688		34,984

Total: Infrastructure and Regional Development	205,776		677,780		883,556
	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
		20,519		117,404		137,923
		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
		138,018		170,332		308,350
		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
		15,595		228,121		243,716
		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
		10,356		80,584		90,940
		18,379		139,840		158,219

Total: Department of Infrastructure and Regional Development		184,488		596,441		780,929
		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
						38,215
						58,650

Total: Australian Maritime Safety Authority						38,215
						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
						24,704
						42,461

Total: Civil Aviation Safety Authority						24,704
						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
						6,756
						11,768

Total: Infrastructure Australia						6,756
						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
						1,959
						3,301

Total: National Transport Commission						1,959
						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
		10,806		‑		10,806
		68,574		‑		68,574

Total: Australian Transport Safety Bureau		10,806		‑		10,806
		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
		10,482		9,705		20,187
		18,296		16,688		34,984

Total: National Capital Authority		10,482		9,705		20,187
		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	224,454		787,775		1,012,229
	389,443		1,229,525		1,618,968

Payments to corporate entities:

Aboriginal Hostels Limited			21,627		21,627
			37,582		37,582

Indigenous Business Australia			‑		‑
			34,258		34,258

Indigenous Land Corporation			5,341		5,341
			9,389		9,389

Torres Strait Regional Authority			20,953		20,953
			39,498		39,498

Australian National Audit Office	42,661		‑		42,661
	73,087		‑		73,087

Australian Public Service Commission	12,259		‑		12,259
	21,055		‑		21,055

Digital Transformation Office	24,786		‑		24,786
	32,025		‑		32,025

Office of the Commonwealth Ombudsman	12,211		‑		12,211
	22,643		‑		22,643

Office of the Inspector‑General of Intelligence and Security	1,833		‑		1,833
	3,075		‑		3,075

Office of National Assessments	20,621		‑		20,621
	34,201		‑		34,201

Office of the Official Secretary to the Governor‑General	6,694		2,547		9,241
	11,621		3,754		15,375

Total: Prime Minister and Cabinet	345,519		838,243		1,183,762
	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
		68,057		13,642		81,699
		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
		156,397		774,133		930,530
		270,329		1,210,031		1,480,360

Total: Department of the Prime Minister and Cabinet		224,454		787,775		1,012,229
		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
						21,627
						37,582

Total: Aboriginal Hostels Limited						21,627
						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
						‑
						34,258

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
						5,341
						9,389

Total: Indigenous Land Corporation						5,341
						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
						20,953
						39,498

Total: Torres Strait Regional Authority						20,953
						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
		42,661		‑		42,661
		73,087		‑		73,087

Total: Australian National Audit Office		42,661		‑		42,661
		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
		12,259		‑		12,259
		21,055		‑		21,055

Total: Australian Public Service Commission		12,259		‑		12,259
		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
		24,786		‑		24,786
		32,025		‑		32,025

Total: Digital Transformation Office		24,786		‑		24,786
		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
		12,211		‑		12,211
		22,643		‑		22,643

Total: Office of the Commonwealth Ombudsman		12,211		‑		12,211
		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
		1,833		‑		1,833
		3,075		‑		3,075

Total: Office of the Inspector‑General of Intelligence and Security		1,833		‑		1,833
		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
		20,621		‑		20,621
		34,201		‑		34,201

Total: Office of National Assessments		20,621		‑		20,621
		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
		6,694		2,547		9,241
		11,621		3,754		15,375

Total: Office of the Official Secretary to the Governor‑General		6,694		2,547		9,241
		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	241,601		1,479,464		1,721,065
	418,644		2,637,165		3,055,809

Payments to corporate entities:

National Disability Insurance Scheme Launch Transition Agency			843,733		843,733
			581,070		581,070

Australian Institute of Family Studies	2,707		‑		2,707
	4,741		‑		4,741

Department of Human Services	2,496,908		913		2,497,821
	4,439,651		2,252		4,441,903

Total: Social Services	2,741,216		2,324,110		5,065,326
	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
		65,554		29,375		94,929
		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
		108,612		461,935		570,547
		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
		55,891		937,741		993,632
		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
		11,544		50,413		61,957
		12,363		73,571		85,934

Total: Department of Social Services		241,601		1,479,464		1,721,065
		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
						843,733
						581,070

Total: National Disability Insurance Scheme Launch Transition Agency						843,733
						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
		2,707		‑		2,707
		4,741		‑		4,741

Total: Australian Institute of Family Studies		2,707		‑		2,707
		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
		2,496,908		913		2,497,821
		4,439,651		2,252		4,441,903

Total: Department of Human Services		2,496,908		913		2,497,821
		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		101,643		19,094		120,737
		165,421		38,124		203,545

Australian Bureau of Statistics		190,903		‑		190,903
		428,259		‑		428,259

Australian Competition and Consumer Commission		105,586		‑		105,586
		167,339		‑		167,339

Australian Office of Financial Management		6,952		6		6,958
		11,904		10		11,914

Australian Prudential Regulation Authority		900		‑		900
		1,237		‑		1,237

Australian Securities and Investments Commission		228,493		3,420		231,913
		330,611		7,427		338,038

Australian Taxation Office		1,950,664		3,093		1,953,757
		3,304,786		611		3,305,397

Commonwealth Grants Commission		3,657		‑		3,657
		6,305		‑		6,305

Inspector General of Taxation		3,846		‑		3,846
		6,532		‑		6,532

National Competition Council		1,007		‑		1,007
		1,740		‑		1,740

Office of the Auditing and Assurance Standards Board		1,262		‑		1,262
		2,198		‑		2,198

Office of the Australian Accounting Standards Board		2,145		‑		2,145
		3,730		‑		3,730

Productivity Commission		19,969		‑		19,969
		33,736		‑		33,736

Total: Treasury		2,617,027		25,613		2,642,640
		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
		101,643		19,094		120,737
		165,421		38,124		203,545

Total: Department of the Treasury		101,643		19,094		120,737
		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
		190,903		‑		190,903
		428,259		‑		428,259

Total: Australian Bureau of Statistics		190,903		‑		190,903
		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
		105,586		‑		105,586
		167,339		‑		167,339

Total: Australian Competition and Consumer Commission		105,586		‑		105,586
		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
		6,952		6		6,958
		11,904		10		11,914

Total: Australian Office of Financial Management		6,952		6		6,958
		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
		900		‑		900
		1,237		‑		1,237

Total: Australian Prudential Regulation Authority		900		‑		900
		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
		228,493		3,420		231,913
		330,611		7,427		338,038

Total: Australian Securities and Investments Commission		228,493		3,420		231,913
		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
		1,950,664		3,093		1,953,757
		3,304,786		611		3,305,397

Total: Australian Taxation Office		1,950,664		3,093		1,953,757
		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
		3,657		‑		3,657
		6,305		‑		6,305

Total: Commonwealth Grants Commission		3,657		‑		3,657
		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
		3,846		‑		3,846
		6,532		‑		6,532

Total: Inspector General of Taxation		3,846		‑		3,846
		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
		1,007		‑		1,007
		1,740		‑		1,740

Total: National Competition Council		1,007		‑		1,007
		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
		1,262		‑		1,262
		2,198		‑		2,198

Total: Office of the Auditing and Assurance Standards Board		1,262		‑		1,262
		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
		2,145		‑		2,145
		3,730		‑		3,730

Total: Office of the Australian Accounting Standards Board		2,145		‑		2,145
		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
		19,969		‑		19,969
		33,736		‑		33,736

Total: Productivity Commission		19,969		‑		19,969
		33,736		‑		33,736

[Minister’s second reading speech made in—

House of Representatives on 31 August 2016

Senate on 7 November 2016]

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The day this Act receives the Royal Assent.	10 November 2016