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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Treasury	2,617,027	25,613	2,642,640
Treasury	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
Department of Agriculture and Water Resources	348,460	279,542	628,002

Payments to corporate entities:

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

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

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

Total: Agriculture and Water Resources	241,557	319,209	560,766
Total: Agriculture and Water Resources	370,126	356,653	726,779

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES
Outcome 1 ‑ More sustainable, productive, internationally competitive and profitable Australian agricultural, food and fibre industries through policies and initiatives that promote better resource management practices, innovation, self‑reliance and improved access to international markets
	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
Total: Department of Agriculture and Water Resources	348,460	279,542	628,002

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑ Equitable and sustainable use of the Murray‑Darling Basin by governments and the community including through development and implementation of a Basin Plan, operation of the River Murray system, shared natural resource management programs, research, information and advice
									49,435
									71,736

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

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY
Outcome 1 ‑ Ecologically sustainable and economically efficient Commonwealth fisheries, through understanding and monitoring Australia’s marine living resources and regulating and monitoring commercial fishing, including domestic licensing and deterrence of illegal foreign fishing
	12,117	3,123	15,240
	20,934	5,375	26,309

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

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY
Outcome 1 ‑ Protection of the health and safety of people, animals, the environment, and agricultural and livestock industries through regulation of pesticides and veterinary medicines
	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
Attorney‑General’s Department	197,862	503,685	701,547

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

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

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

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

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

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

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

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

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

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


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

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

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

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

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

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

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL’S DEPARTMENT
Outcome 1 ‑ A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system
	124,497	276,361	400,858
	197,862	503,685	701,547

Total: Attorney‑General’s Department	124,497	276,361	400,858
Total: Attorney‑General’s Department	197,862	503,685	701,547

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 ‑ Provide correct or preferable decisions through a mechanism of independent review of administrative decisions that is accessible, fair, just, economical, informal, quick and proportionate
	85,572	‑	85,572
	141,562	‑	141,562

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMISSION FOR LAW ENFORCEMENT INTEGRITY
Outcome 1 ‑ Independent assurance to the Australian Government that Commonwealth law enforcement agencies and their staff act with integrity by detecting, investigating and preventing corruption
	6,299	‑	6,299
	11,640	‑	11,640

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIME COMMISSION
Outcome 1 ‑ Reduced serious and organised crime threats of most harm to Australians and the national interest including through providing the ability to understand, discover and respond to such threats
	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
Total: Australian Crime Commission	89,580	‑	89,580

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑ Reduced criminal and security threats to Australia’s collective economic and societal interests through co‑operative policing services
	610,422	7,068	617,490
	1,034,942	14,514	1,049,456

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Improved and equitable financial outcomes for consumers, business and the community through application of bankruptcy and personal property securities laws, regulation of personal insolvency practitioners, and trustee services
	31,317	‑	31,317
	53,241	‑	53,241

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑ An Australian society in which human rights are respected, protected and promoted through independent investigation and resolution of complaints, education and research to promote and eliminate discrimination, and monitoring, and reporting on human rights
	5,715	‑	5,715
	15,515	‑	15,515

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 ‑ Informed crime and justice policy and practice in Australia by undertaking, funding and disseminating policy‑relevant research of national significance; and through the generation of a crime and justice evidence base and national knowledge centre
	2,977	‑	2,977
	5,223	‑	5,223

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 ‑ Informed government decisions about the development, reform and harmonisation of Australian laws and related processes through research, analysis, reports and community consultation and education
	1,614	‑	1,614
	2,674	‑	2,674

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION
Outcome 1 ‑ To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to Government
	251,482	‑	251,482
	413,181	‑	413,181

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE
Outcome 1 ‑ The protection of the financial system from criminal abuse through actionable financial intelligence and collaboration with domestic and international partners
	35,390	‑	35,390
	59,030	‑	59,030

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑ Apply and uphold the rule of law for litigants in the Federal Court of Australia and parties in the National Native Title Tribunal through the resolution of matters according to law and through the effective management of the administrative affairs of the Court and Tribunal
	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
Total: Federal Court of Australia	99,193	‑	99,193

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑ To interpret and uphold the Australian Constitution and perform the functions of the ultimate appellate Court in Australia
	9,271	‑	9,271
	15,832	‑	15,832

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑ To promote the creation, management and preservation of authentic, reliable and usable Commonwealth records and to facilitate Australians’ access to the archival resources of the Commonwealth
	44,144	‑	44,144
	63,363	‑	63,363

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN INFORMATION COMMISSIONER
Outcome 1 ‑ Provision of public access to Commonwealth Government information, protection of individuals’ personal information, and performance of information commissioner, freedom of information and privacy functions
	10,089	‑	10,089
	9,348	‑	9,348

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
Outcome 1 ‑ Contribute to a fair, safe and just society by delivering an effective, independent prosecution service in accordance with the Prosecution Policy of the Commonwealth
	46,191	‑	46,191
	80,202	‑	80,202

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

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 ‑ A body of Commonwealth laws and instruments that give effect to intended policy, and that are coherent, readable and readily accessible, through the drafting and publication of those laws and instruments
	8,216	‑	8,216
	14,627	‑	14,627

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

Communications and the Arts PORTFOLIO Summary Summary of Appropriations (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Communications and the Arts	63,088	266,634	329,722
Department of Communications and the Arts	104,142	298,804	402,946

Payments to corporate entities:

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

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

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

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

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

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

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

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

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

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

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

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


Total: Communications and the Arts	114,486	1,290,841	1,405,327
Total: Communications and the Arts	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
Total: Department of Communications and the Arts	104,142	298,804	402,946

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIA COUNCIL
Outcome 1 ‑ Supporting Australian artists and arts organisations to create and present excellent art that is accessed by audiences across Australia and abroad
									106,997
									184,526

Total: Australia Council									106,997
Total: Australia Council									184,526

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN BROADCASTING CORPORATION
Outcome 1 ‑ Informed, educated and entertained audiences ‑ throughout Australia and overseas ‑ through innovative and comprehensive media and related services
									610,026
									1,064,413

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

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
Outcome 1 ‑ Support the development of a professional screen arts and broadcast culture in Australia including through the provision of specialist industry‑focused education, training, and research
									13,408
									23,697

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

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 ‑ Increased knowledge, appreciation and enjoyment of Australia’s maritime heritage by managing the National Maritime Collection and staging programs, exhibitions and events
									12,294
									21,878

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

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA
Outcome 1 ‑ Increased engagement with Australia’s audiovisual culture past and present through developing, preserving, maintaining and promoting the national audiovisual collection of historic and cultural significance
									14,184
									25,508

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

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑ Increased understanding, knowledge and enjoyment of the visual arts by providing access to, and information about, works of art locally, nationally and internationally
									18,250
									32,589

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

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 ‑ Enhanced learning, knowledge creation, enjoyment and understanding of Australian life and society by providing access to a national collection of library material
									27,962
									48,740

Total: National Library of Australia									27,962
Total: National Library of Australia									48,740

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 ‑ Increased awareness and understanding of Australia’s history and culture by managing the National Museum’s collections and providing access through public programs and exhibitions
									22,941
									40,867

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

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

									Administered
									$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO NATIONAL PORTRAIT GALLERY OF AUSTRALIA
Outcome 1 ‑ Enhanced understanding and appreciation of Australian identity, culture and diversity through portraiture by engaging the public in education programs and exhibitions, and by developing and preserving the national portrait collection
									6,392
									11,332

Total: National Portrait Gallery of Australia									6,392
Total: National Portrait Gallery of Australia									11,332

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

			Administered
			$'000
DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO 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
Total: Department of Health	602,618	6,909,683	7,512,301

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 ‑ To deliver national digital healthcare systems to enable and support improvement in health outcomes for Australians
						64,343
						‑

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN INSTITUTE OF HEALTH AND WELFARE
Outcome 1 ‑ A robust evidence‑base for the health, housing and community sectors, including through developing and disseminating comparable health and welfare information and statistics
						15,702
						15,625

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑ Increased participation in organised sport and continued international sporting success including through leadership and development of a cohesive and effective sports sector, provision of targeted financial support, and the operation of the Australian Institute of Sport
						146,224
						253,646

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO FOOD STANDARDS AUSTRALIA NEW ZEALAND
Outcome 1 ‑ A safe food supply and well‑informed consumers in Australia and New Zealand, including through the development of food regulatory measures and the promotion of their consistent implementation, coordination of food recall activities and the monitoring of consumer and industry food practices
						10,024
						17,257

Total: Food Standards Australia New Zealand						10,024
Total: Food Standards Australia New Zealand						17,257

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO INDEPENDENT HOSPITAL PRICING AUTHORITY
Outcome 1 ‑ Promote improved efficiency in, and access to, public hospital services primarily through setting efficient national prices and levels of block funding for hospital activities
						‑
						25,877

Total: Independent Hospital Pricing Authority						‑
Total: Independent Hospital Pricing Authority						25,877

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO NATIONAL HEALTH PERFORMANCE AUTHORITY
Outcome 1 ‑ Contribute to transparent and accountable health care services in Australia, including through the provision of independent performance monitoring and reporting; the formulation of performance indicators; and conducting and evaluating research
						‑
						34,097

Total: National Health Performance Authority						‑
Total: National Health Performance Authority						34,097

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised residential aged care and aged care in the community through the accreditation of residential aged care services, the quality review of aged care services including services provided in the community, and the provision of information, education and training to the aged care sector
	21,425	‑	21,425
	28,941	‑	28,941

Total: Australian Aged Care Quality Agency	21,425	‑	21,425
Total: Australian Aged Care Quality Agency	28,941	‑	28,941

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ORGAN AND TISSUE DONATION AND TRANSPLANTATION AUTHORITY
Outcome 1 ‑ Improved access to organ and tissue transplants, including through a nationally coordinated and consistent approach and system
	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
Total: Australian Sports Anti‑Doping Authority	12,607	‑	12,607

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
CANCER AUSTRALIA
Outcome 1 ‑ Minimised impacts of cancer, including through national leadership in cancer control, with targeted research, cancer service development, education and consumer support
	6,624	10,004	16,628
	12,083	16,938	29,021

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 ‑ Access to a secure supply of safe and affordable blood products, including through national supply arrangements and coordination of best practice standards within agreed funding policies under the national blood arrangements
	3,658	3,027	6,685
	5,912	7,070	12,982

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 ‑ Provide transparent and efficient administration of Commonwealth, state and territory funding of the Australian public hospital system, and support the obligations and responsibilities of the Administrator of the National Health Funding Pool
	2,512	‑	2,512
	4,315	‑	4,315

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL
Outcome 1 ‑ Improved health and medical knowledge, including through funding research, translating research findings into evidence‑based clinical practice, administering legislation governing research, issuing guidelines and advice for ethics in health and the promotion of public health
	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
Total: National Health and Medical Research Council	44,441	840,583	885,024

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 ‑ Provide expert advice to the Australian Government and cross‑sectoral leadership on the policy, programs, services and systems that support mental health in Australia, including through administering the Annual National Report Card on Mental Health and Suicide Prevention, undertaking performance monitoring and reporting, and engaging consumers and carers
	1,620	2,150	3,770
	2,826	3,649	6,475

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

Health PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑ A reduction of the risks to patients and costs to the Australian Government of inappropriate clinical practice, including through investigating health services claimed under the Medicare and Pharmaceutical benefits schemes
	3,079	‑	3,079
	5,533	‑	5,533

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

Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

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

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

Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION
Outcome 1 ‑ Protect Australia’s sovereignty, security and safety by managing its border, including through managing the stay and departure of all non‑citizens
	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
Total: Department of Immigration and Border Protection	2,634,299	2,422,800	5,057,099

Industry, Innovation and Science PORTFOLIO Summary Summary of Appropriations (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Industry, Innovation and Science	246,782	313,716	560,498
Department of Industry, Innovation and Science	428,377	596,391	1,024,768

Payments to corporate entities:

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

Australian Nuclear Science and Technology Organisation		106,945	106,945
Australian Nuclear Science and Technology Organisation		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
Geoscience Australia	125,814	20	125,834

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

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

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE
Outcome 1 ‑ Enabling growth and productivity for globally competitive industries through supporting science and commercialisation, growing business investment and improving business capability and streamlining regulation
	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
Total: Department of Industry, Innovation and Science	428,377	596,391	1,024,768

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 ‑ Growth of knowledge to support protection and sustainable development of Australia’s marine resources through innovative marine science and technology
						24,239
						40,483

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

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION
Outcome 1 ‑ Improved knowledge, innovative capacity and healthcare through nuclear‑based facilities, research, training, products, services and advice to Government, industry, the education sector and the Australian population
						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
Total: Geoscience Australia	125,814	20	125,834

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
IP AUSTRALIA
Outcome 1 ‑ Increased innovation, investment and trade in Australia, and by Australians overseas, through the administration of the registrable intellectual property rights system, promoting public awareness and industry engagement, and advising government
	1,045	‑	1,045
	2,111	‑	2,111

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

Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Infrastructure and Regional Development	184,488	596,441	780,929
Department of Infrastructure and Regional Development	264,892	779,399	1,044,291

Payments to corporate entities:

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

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

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

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

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

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

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

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT
Outcome 1 ‑ Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
	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
Total: Australian Maritime Safety Authority						58,650

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 ‑ Maximise aviation safety through a regulatory regime, detailed technical material on safety standards, comprehensive aviation industry oversight, risk analysis, industry consultation, education and training
						24,704
						42,461

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

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO INFRASTRUCTURE AUSTRALIA
Outcome 1 ‑ Improve decision‑making on matters relating to infrastructure; advise governments and others on matters relating to infrastructure, including better assessment of infrastructure needs and prioritisation of infrastructure projects; and promote best practice infrastructure planning, financing, delivery and operation
						6,756
						11,768

Total: Infrastructure Australia						6,756
Total: Infrastructure Australia						11,768

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT FOR PAYMENT TO NATIONAL TRANSPORT COMMISSION
Outcome 1 ‑ Improved transport productivity, efficiency, safety and environmental performance and regulatory efficiency in Australia through developing, monitoring and maintaining nationally consistent regulatory and operational arrangements relating to road, rail and intermodal transport
						1,959
						3,301

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

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 ‑ Improved transport safety in Australia including through: independent ’no blame’ investigation of transport accidents and other safety occurrences; safety data recording, analysis and research; and fostering safety awareness, knowledge and action
	10,806	‑	10,806
	68,574	‑	68,574

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

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 ‑ Manage the strategic planning, promotion and enhancement of Canberra as the National Capital for all Australians through the development and administration of the National Capital Plan, operation of the National Capital Exhibition, delivery of education and awareness programs and works to enhance the character of the National Capital
	10,482	9,705	20,187
	18,296	16,688	34,984

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

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	224,454	787,775	1,012,229
Department of the Prime Minister and Cabinet	389,443	1,229,525	1,618,968

Payments to corporate entities:

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

Indigenous Business Australia		‑	‑
Indigenous Business Australia		34,258	34,258

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

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

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

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

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

Office of the Commonwealth Ombudsman	12,211	‑	12,211
Office of the Commonwealth Ombudsman	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
Office of National Assessments	34,201	‑	34,201

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

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Outcome 1 ‑ Provide high‑quality policy advice and support to the Prime Minister, the Cabinet, Portfolio Ministers and Parliamentary Secretaries including through the coordination of government activities, policy development and program delivery
	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
Total: Department of the Prime Minister and Cabinet	389,443	1,229,525	1,618,968

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO ABORIGINAL HOSTELS LIMITED
Outcome 1 ‑ Improved access to education, employment, health and other services for Aboriginal and Torres Strait Islander people travelling or relocating through the operation of temporary hostel accommodation services
						21,627
						37,582

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 ‑ Improved wealth acquisition to support the economic independence of Aboriginal and Torres Strait Islander peoples through commercial enterprise, asset acquisition, construction and access to concessional home and business loans
						‑
						34,258

Total: Indigenous Business Australia						‑
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
Total: Indigenous Land Corporation						9,389

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 ‑ Progress towards closing the gap for Torres Strait Islander and Aboriginal people living in the Torres Strait Region through development planning, coordination, sustainable resource management, and preservation and promotion of Indigenous culture
						20,953
						39,498

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 ‑ To improve public sector performance and accountability through independent reporting on Australian Government administration to Parliament, the Executive and the public
	42,661	‑	42,661
	73,087	‑	73,087

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 ‑ Increased awareness and adoption of best practice public administration by the public service through leadership, promotion, advice and professional development, drawing on research and evaluation
	12,259	‑	12,259
	21,055	‑	21,055

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION OFFICE
Outcome 1 ‑ Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole‑of‑government service delivery policies and standards, platforms and joined‑up services
	24,786	‑	24,786
	32,025	‑	32,025

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH OMBUDSMAN
Outcome 1 ‑ Fair and accountable administrative action by Australian Government entities and prescribed private sector organisations, by investigating complaints, reviewing administrative action and statutory compliance inspections and reporting
	12,211	‑	12,211
	22,643	‑	22,643

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

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY
Outcome 1 ‑ Independent assurance for the Prime Minister, senior ministers and Parliament as to whether Australia’s intelligence and security agencies act legally and with propriety by inspecting, inquiring into and reporting on their activities
	1,833	‑	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
Total: Office of National Assessments	34,201	‑	34,201

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR‑GENERAL
Outcome 1 ‑ The performance of the Governor‑General’s role is facilitated through organisation and management of official duties, management and maintenance of the official household and property and administration of the Australian Honours and Awards system
	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
Department of Social Services	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
Australian Institute of Family Studies	4,741	‑	4,741

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

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

Social Services PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Financial support for individuals and families who are unable to fully support themselves by providing a sustainable payments and concessions system
	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
Total: Department of Social Services	418,644	2,637,165	3,055,809

Social Services PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

						Administered
						$'000
DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY
Outcome 1 ‑ To implement a National Disability Insurance Scheme that provides individual control and choice in the delivery of reasonable and necessary care and supports to improve the independence, social and economic participation of eligible people with disability, their families and carers, and associated referral services and activities
						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
Total: Australian Institute of Family Studies	4,741	‑	4,741

Social Services PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑ Support individuals, families and communities to achieve greater self‑sufficiency; through the delivery of policy advice and high quality accessible social, health and child support services and other payments; and support providers and businesses through convenient and efficient service delivery
	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
Total: Department of Human Services	4,439,651	2,252	4,441,903

Treasury PORTFOLIO Summary Summary of Appropriations (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	101,643	19,094	120,737
Department of the Treasury	165,421	38,124	203,545

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

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

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

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

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

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

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

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

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

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

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

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

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑ Informed decisions on the development and implementation of policies to improve the wellbeing of the Australian people, including by achieving strong, sustainable economic growth, through the provision of advice to government and the efficient administration of federal financial relations
	101,643	19,094	120,737
	165,421	38,124	203,545

Total: Department of the Treasury	101,643	19,094	120,737
Total: Department of the Treasury	165,421	38,124	203,545

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Informed decisions, research and discussion within governments and the community by leading the collection, analysis and provision of high quality, objective and relevant statistical information
	190,903	‑	190,903
	428,259	‑	428,259

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER COMMISSION
Outcome 1 ‑ Lawful competition, consumer protection, and regulated national infrastructure markets and services through regulation, including enforcement, education, price monitoring and determining the terms of access to infrastructure services
	105,586	‑	105,586
	167,339	‑	167,339

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT
Outcome 1 ‑ The advancement of macroeconomic growth and stability, and the effective operation of financial markets, through issuing debt, investing in financial assets and managing debt, investments and cash for the Australian Government
	6,952	6	6,958
	11,904	10	11,914

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN PRUDENTIAL REGULATION AUTHORITY
Outcome 1 ‑ Enhanced public confidence in Australia’s financial institutions through a framework of prudential regulation which balances financial safety and efficiency, competition, contestability and competitive neutrality
	900	‑	900
	1,237	‑	1,237

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION
Outcome 1 ‑ Improved confidence in Australia’s financial markets through promoting informed investors and financial consumers, facilitating fair and efficient markets and delivering efficient registry systems
	228,493	3,420	231,913
	330,611	7,427	338,038

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑ Confidence in the administration of aspects of Australia’s taxation and superannuation systems through helping people understand their rights and obligations, improving ease of compliance and access to benefits, and managing non‑compliance with the law
	1,950,664	3,093	1,953,757
	3,304,786	611	3,305,397

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 ‑ Informed Government decisions on fiscal equalisation between the States and Territories through advice and recommendations on the distribution of GST revenue and health care grants
	3,657	‑	3,657
	6,305	‑	6,305

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 ‑ Improved tax administration through investigation of complaints, conducting reviews, public reporting and independent advice to Government and its relevant entities
	3,846	‑	3,846
	6,532	‑	6,532

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 ‑ Competition in markets that are dependent on access to nationally significant monopoly infrastructure, through recommendations and decisions promoting the efficient operation of, use of and investment in infrastructure
	1,007	‑	1,007
	1,740	‑	1,740

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE STANDARDS BOARD
Outcome 1 ‑ The formulation and making of auditing and assurance standards that are used by auditors of Australian entity financial reports or for other auditing and assurance engagements
	1,262	‑	1,262
	2,198	‑	2,198

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING STANDARDS BOARD
Outcome 1 ‑ The formulation and making of accounting standards that are used by Australian entities to prepare financial reports and enable users of these reports to make informed decisions
	2,145	‑	2,145
	3,730	‑	3,730

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

Treasury PORTFOLIO Appropriation (plain figures)—2016‑2017 Actual Available Appropriation (italic figures)—2015‑2016

	Departmental	Administered	Total
	$'000	$'000	$'000
PRODUCTIVITY COMMISSION
Outcome 1 ‑ Well‑informed policy decision‑making and public understanding on matters relating to Australia’s productivity and living standards, based on independent and transparent analysis from a community‑wide perspective
	19,969	‑	19,969
	33,736	‑	33,736

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