Commencement information
1. The whole of this Act	The later of: (a) 1 July 2017; and (b) the day this Act receives the Royal Assent.	1 July 2017 (paragraph (a) applies)

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio					Total
					$'000

Agriculture and Water Resources					904,828
Attorney‑General’s					3,053,744
Communications and the Arts					2,427,440
Defence					32,746,245
Education and Training					2,276,505
Employment					2,182,014
Environment and Energy					1,474,797
Finance					720,416
Foreign Affairs and Trade					5,915,290
Health					11,081,570
Immigration and Border Protection					4,073,525
Industry, Innovation and Science					2,124,182
Infrastructure and Regional Development					1,847,190
Prime Minister and Cabinet					2,128,783
Social Services					11,271,595
Treasury					4,523,474

Total					88,751,598







APPROPRIATIONS

Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture and Water Resources	410,630	494,198	904,828
Agriculture and Water Resources	406,399	564,163	970,562

Attorney‑General’s	2,642,143	411,601	3,053,744
Attorney‑General’s	2,524,413	636,730	3,161,143

Communications and the Arts	195,131	2,232,309	2,427,440
Communications and the Arts	200,720	2,194,854	2,395,574

Defence	32,585,209	161,036	32,746,245
Defence	31,136,950	151,373	31,288,323

Education and Training	423,426	1,853,079	2,276,505
Education and Training	422,130	1,906,720	2,328,850

Employment	576,600	1,605,414	2,182,014
Employment	571,714	1,677,072	2,248,786

Environment and Energy	842,854	631,943	1,474,797
Environment and Energy	799,826	630,747	1,430,573

Finance	407,492	312,924	720,416
Finance	595,942	309,303	905,245

Foreign Affairs and Trade	1,895,647	4,019,643	5,915,290
Foreign Affairs and Trade	1,995,877	4,575,472	6,571,349

Health	780,228	10,301,342	11,081,570
Health	794,840	9,903,733	10,698,573

Immigration and Border Protection	2,540,709	1,532,816	4,073,525
Immigration and Border Protection	2,532,987	2,269,689	4,802,676

Industry, Innovation and Science	557,824	1,566,358	2,124,182
Industry, Innovation and Science	543,676	1,575,963	2,119,639

Infrastructure and Regional Development	333,623	1,513,567	1,847,190
Infrastructure and Regional Development	316,752	949,155	1,265,907

Prime Minister and Cabinet	711,483	1,417,300	2,128,783
Prime Minister and Cabinet	618,975	1,469,370	2,088,345

Social Services	5,104,627	6,166,968	11,271,595
Social Services	4,849,359	4,113,541	8,962,900

Treasury	4,487,397	36,077	4,523,474
Treasury	4,633,985	55,915	4,689,900

Total: Bill 1	54,495,023	34,256,575	88,751,598
	52,944,545	32,983,800	85,928,345

Agriculture and Water Resources PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Agriculture and Water Resources	390,116	405,309	795,425
Department of Agriculture and Water Resources	385,627	468,809	854,436

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines Authority		5,995	5,995
Australian Pesticides and Veterinary Medicines Authority		5,254	5,254

Murray‑Darling Basin Authority		77,470	77,470
Murray‑Darling Basin Authority		84,746	84,746

Australian Fisheries Management Authority	20,514	5,424	25,938
Australian Fisheries Management Authority	20,772	5,354	26,126

Total: Agriculture and Water Resources	410,630	494,198	904,828
Total: Agriculture and Water Resources	406,399	564,163	970,562

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	114,892	114,861	229,753
	131,275	118,406	249,681

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
	246,907	34,237	281,144
	226,708	31,056	257,764

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
	28,317	256,211	284,528
	27,644	319,347	346,991

Total: Department of Agriculture and Water Resources	390,116	405,309	795,425
Total: Department of Agriculture and Water Resources	385,627	468,809	854,436

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							Administered
							$'000
DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO 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
							5,995
							5,254

Total: Australian Pesticides and Veterinary Medicines Authority							5,995
							5,254

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							77,470
							84,746

Total: Murray‑Darling Basin Authority							77,470
Total: Murray‑Darling Basin Authority							84,746

Agriculture and Water Resources PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	20,514	5,424	25,938
	20,772	5,354	26,126

Total: Australian Fisheries Management Authority	20,514	5,424	25,938
Total: Australian Fisheries Management Authority	20,772	5,354	26,126

Attorney‑General’s PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Attorney‑General’s Department	222,339	380,202	602,541
Attorney‑General’s Department	216,362	609,127	825,489

Payments to corporate entities:

Australian Human Rights Commission		14,439	14,439
Australian Human Rights Commission		14,593	14,593

Administrative Appeals Tribunal	159,838	‑	159,838
Administrative Appeals Tribunal	146,269	‑	146,269

Australian Commission for Law Enforcement Integrity	11,046	‑	11,046
Australian Commission for Law Enforcement Integrity	10,799	‑	10,799

Australian Criminal Intelligence Commission	90,563	‑	90,563
Australian Criminal Intelligence Commission	92,486	‑	92,486

Australian Federal Police	1,091,527	16,077	1,107,604
Australian Federal Police	1,051,346	12,116	1,063,462

Australian Financial Security Authority	54,818	‑	54,818
Australian Financial Security Authority	53,680	‑	53,680

Australian Institute of Criminology	5,025	‑	5,025
Australian Institute of Criminology	5,100	‑	5,100

Australian Law Reform Commission	2,725	‑	2,725
Australian Law Reform Commission	2,767	‑	2,767

Australian Security Intelligence Organisation	486,390	‑	486,390
Australian Security Intelligence Organisation	431,112	‑	431,112

Australian Transaction Reports and Analysis Centre	62,551	‑	62,551
Australian Transaction Reports and Analysis Centre	60,661	‑	60,661

Federal Court of Australia	263,052	883	263,935
Federal Court of Australia	258,391	894	259,285

High Court of Australia	16,480	‑	16,480
High Court of Australia	15,894	‑	15,894

National Archives of Australia	68,450	‑	68,450
National Archives of Australia	75,669	‑	75,669

Office of the Australian Information Commissioner	10,361	‑	10,361
Office of the Australian Information Commissioner	10,618	‑	10,618

Office of the Director of Public Prosecutions	81,774	‑	81,774
Office of the Director of Public Prosecutions	79,178	‑	79,178

Office of Parliamentary Counsel	15,204	‑	15,204
Office of Parliamentary Counsel	14,081	‑	14,081

Total: Attorney‑General’s	2,642,143	411,601	3,053,744
Total: Attorney‑General’s	2,524,413	636,730	3,161,143

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	222,339	380,202	602,541
	216,362	609,127	825,489

Total: Attorney‑General’s Department	222,339	380,202	602,541
Total: Attorney‑General’s Department	216,362	609,127	825,489

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							Administered
							$'000
ATTORNEY‑GENERAL’S DEPARTMENT FOR PAYMENT TO 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
							14,439
							14,593

Total: Australian Human Rights Commission							14,439
Total: Australian Human Rights Commission							14,593

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	159,838	‑	159,838
	146,269	‑	146,269

Total: Administrative Appeals Tribunal	159,838	‑	159,838
Total: Administrative Appeals Tribunal	146,269	‑	146,269

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	11,046	‑	11,046
	10,799	‑	10,799

Total: Australian Commission for Law Enforcement Integrity	11,046	‑	11,046
Total: Australian Commission for Law Enforcement Integrity	10,799	‑	10,799

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION
Outcome 1 ‑ To make Australia safer through improved national ability to discover, understand and respond to current and emerging crime threats and criminal justice issues, including the ability to connect police and law enforcement to essential criminal intelligence, policing knowledge and information through collaborative national information systems and services
	90,563	‑	90,563
	92,486	‑	92,486

Total: Australian Criminal Intelligence Commission	90,563	‑	90,563
Total: Australian Criminal Intelligence Commission	92,486	‑	92,486

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	1,091,527	16,077	1,107,604
	1,051,346	12,116	1,063,462

Total: Australian Federal Police	1,091,527	16,077	1,107,604
Total: Australian Federal Police	1,051,346	12,116	1,063,462

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FINANCIAL SECURITY AUTHORITY
Outcome 1 ‑ Maintain confidence in Australia’s personal insolvency and personal property securities systems through delivering fair, efficient and effective trustee and registry services, and risk‑based regulation
	54,818	‑	54,818
	53,680	‑	53,680

Total: Australian Financial Security Authority	54,818	‑	54,818
Total: Australian Financial Security Authority	53,680	‑	53,680

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	5,025	‑	5,025
	5,100	‑	5,100

Total: Australian Institute of Criminology	5,025	‑	5,025
Total: Australian Institute of Criminology	5,100	‑	5,100

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	2,725	‑	2,725
	2,767	‑	2,767

Total: Australian Law Reform Commission	2,725	‑	2,725
Total: Australian Law Reform Commission	2,767	‑	2,767

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	486,390	‑	486,390
	431,112	‑	431,112

Total: Australian Security Intelligence Organisation	486,390	‑	486,390
Total: Australian Security Intelligence Organisation	431,112	‑	431,112

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	62,551	‑	62,551
	60,661	‑	60,661

Total: Australian Transaction Reports and Analysis Centre	62,551	‑	62,551
Total: Australian Transaction Reports and Analysis Centre	60,661	‑	60,661

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	65,064	‑	65,064
	64,372	‑	64,372

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
	31,706	‑	31,706
	30,957	‑	30,957

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
	89,185	883	90,068
	86,051	894	86,945

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
	77,097	‑	77,097
	77,011	‑	77,011

Total: Federal Court of Australia	263,052	883	263,935
Total: Federal Court of Australia	258,391	894	259,285

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	16,480	‑	16,480
	15,894	‑	15,894

Total: High Court of Australia	16,480	‑	16,480
Total: High Court of Australia	15,894	‑	15,894

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	68,450	‑	68,450
	75,669	‑	75,669

Total: National Archives of Australia	68,450	‑	68,450
Total: National Archives of Australia	75,669	‑	75,669

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	10,361	‑	10,361
	10,618	‑	10,618

Total: Office of the Australian Information Commissioner	10,361	‑	10,361
Total: Office of the Australian Information Commissioner	10,618	‑	10,618

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	81,774	‑	81,774
	79,178	‑	79,178

Total: Office of the Director of Public Prosecutions	81,774	‑	81,774
Total: Office of the Director of Public Prosecutions	79,178	‑	79,178

Attorney‑General’s PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	15,204	‑	15,204
	14,081	‑	14,081

Total: Office of Parliamentary Counsel	15,204	‑	15,204
Total: Office of Parliamentary Counsel	14,081	‑	14,081

Communications and the Arts PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Communications and the Arts	106,869	464,515	571,384
Department of Communications and the Arts	112,430	457,872	570,302

Payments to corporate entities:

Australia Council		209,393	209,393
Australia Council		188,424	188,424

Australian Broadcasting Corporation		1,043,680	1,043,680
Australian Broadcasting Corporation		1,036,090	1,036,090

Australian Film, Television and Radio School		22,683	22,683
Australian Film, Television and Radio School		22,985	22,985

Australian National Maritime Museum		20,727	20,727
Australian National Maritime Museum		21,075	21,075

National Film and Sound Archive of Australia		24,028	24,028
National Film and Sound Archive of Australia		24,416	24,416

National Gallery of Australia		30,787	30,787
National Gallery of Australia		31,343	31,343

National Library of Australia		51,836	51,836
National Library of Australia		50,078	50,078

National Museum of Australia		41,444	41,444
National Museum of Australia		39,375	39,375

National Portrait Gallery of Australia		10,809	10,809
National Portrait Gallery of Australia		11,037	11,037

Old Parliament House		16,059	16,059
Old Parliament House		15,350	15,350

Screen Australia		11,394	11,394
Screen Australia		13,983	13,983

Special Broadcasting Service Corporation		280,058	280,058
Special Broadcasting Service Corporation		281,598	281,598

Australian Communications and Media Authority	88,262	4,896	93,158
Australian Communications and Media Authority	88,290	1,228	89,518

Total: Communications and the Arts	195,131	2,232,309	2,427,440
Total: Communications and the Arts	200,720	2,194,854	2,395,574

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	88,081	247,995	336,076
	95,132	213,169	308,301

Outcome 2 ‑ Participation in, and access to, Australia’s arts and culture through developing and supporting cultural expression
	18,788	216,520	235,308
	17,298	244,703	262,001

Total: Department of Communications and the Arts	106,869	464,515	571,384
Total: Department of Communications and the Arts	112,430	457,872	570,302

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							209,393
							188,424

Total: Australia Council							209,393
Total: Australia Council							188,424

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							1,043,680
							1,036,090

Total: Australian Broadcasting Corporation							1,043,680
Total: Australian Broadcasting Corporation							1,036,090

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							22,683
							22,985

Total: Australian Film, Television and Radio School							22,683
Total: Australian Film, Television and Radio School							22,985

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							20,727
							21,075

Total: Australian National Maritime Museum							20,727
Total: Australian National Maritime Museum							21,075

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							24,028
							24,416

Total: National Film and Sound Archive of Australia							24,028
Total: National Film and Sound Archive of Australia							24,416

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							30,787
							31,343

Total: National Gallery of Australia							30,787
Total: National Gallery of Australia							31,343

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							51,836
							50,078

Total: National Library of Australia							51,836
Total: National Library of Australia							50,078

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							41,444
							39,375

Total: National Museum of Australia							41,444
Total: National Museum of Australia							39,375

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							10,809
							11,037

Total: National Portrait Gallery of Australia							10,809
Total: National Portrait Gallery of Australia							11,037

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							16,059
							15,350

Total: Old Parliament House							16,059
Total: Old Parliament House							15,350

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							11,394
							13,983

Total: Screen Australia							11,394
Total: Screen Australia							13,983

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							280,058
							281,598

Total: Special Broadcasting Service Corporation							280,058
Total: Special Broadcasting Service Corporation							281,598

Communications and the Arts PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	88,262	4,896	93,158
	88,290	1,228	89,518

Total: Australian Communications and Media Authority	88,262	4,896	93,158
Total: Australian Communications and Media Authority	88,290	1,228	89,518

Defence PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Defence	32,205,226	‑	32,205,226
Department of Defence	30,817,174	‑	30,817,174

Department of Veterans’ Affairs	379,983	113,626	493,609
Department of Veterans’ Affairs	319,776	108,653	428,429

Payments to corporate entities:

Australian War Memorial		47,410	47,410
Australian War Memorial		42,720	42,720

Total: Defence	32,585,209	161,036	32,746,245
Total: Defence	31,136,950	151,373	31,288,323

Defence PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑ Defend Australia and its national interests through the conduct of operations and provision of support for the Australian community and civilian authorities in accordance with Government direction
	1,010,331	‑	1,010,331
	796,563	‑	796,563

Outcome 2 ‑ Protect and advance Australia’s strategic interests through the provision of strategic policy, the development, delivery and sustainment of military, intelligence and enabling capabilities, and the promotion of regional and global security and stability as directed by Government
	31,194,895	‑	31,194,895
	30,020,611	‑	30,020,611

Total: Department of Defence	32,205,226	‑	32,205,226
Total: Department of Defence	30,817,174	‑	30,817,174

Defence PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	241,532	50,230	291,762
	182,534	49,972	232,506

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
	99,374	9,959	109,333
	110,097	8,614	118,711

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
	39,077	53,437	92,514
	27,145	50,067	77,212

Total: Department of Veterans’ Affairs	379,983	113,626	493,609
Total: Department of Veterans’ Affairs	319,776	108,653	428,429

Defence PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							47,410
							42,720

Total: Australian War Memorial							47,410
Total: Australian War Memorial							42,720

Education and Training PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Education and Training	354,857	1,828,075	2,182,932
Department of Education and Training	351,567	1,879,988	2,231,555

Payments to corporate entities:

Australian Institute of Aboriginal and Torres Strait Islander Studies		19,493	19,493
		19,817	19,817

Australian Research Council	22,421	5,511	27,932
Australian Research Council	23,090	6,915	30,005

Australian Skills Quality Authority	33,099	‑	33,099
Australian Skills Quality Authority	35,250	‑	35,250

Tertiary Education Quality and Standards Agency	13,049	‑	13,049
Tertiary Education Quality and Standards Agency	12,223	‑	12,223

Total: Education and Training	423,426	1,853,079	2,276,505
Total: Education and Training	422,130	1,906,720	2,328,850

Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	180,084	476,308	656,392
	176,097	522,406	698,503

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
	174,773	1,351,767	1,526,540
	175,470	1,357,582	1,533,052

Total: Department of Education and Training	354,857	1,828,075	2,182,932
Total: Department of Education and Training	351,567	1,879,988	2,231,555

Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							19,493
							19,817

Total: Australian Institute of Aboriginal and Torres Strait Islander Studies							19,493
							19,817

Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	22,421	5,511	27,932
	23,090	6,915	30,005

Total: Australian Research Council	22,421	5,511	27,932
Total: Australian Research Council	23,090	6,915	30,005

Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	33,099	‑	33,099
	35,250	‑	35,250

Total: Australian Skills Quality Authority	33,099	‑	33,099
Total: Australian Skills Quality Authority	35,250	‑	35,250

Education and Training PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	13,049	‑	13,049
	12,223	‑	12,223

Total: Tertiary Education Quality and Standards Agency	13,049	‑	13,049
Total: Tertiary Education Quality and Standards Agency	12,223	‑	12,223

Employment PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Employment	327,183	1,599,394	1,926,577
Department of Employment	318,914	1,670,953	1,989,867

Payments to corporate entities:

Comcare		6,020	6,020
Comcare		6,119	6,119

Asbestos Safety and Eradication Agency	4,076	‑	4,076
Asbestos Safety and Eradication Agency	4,662	‑	4,662

Australian Building and Construction Commission	32,963	‑	32,963
Australian Building and Construction Commission	33,487	‑	33,487

Fair Work Commission	76,515	‑	76,515
Fair Work Commission	80,501	‑	80,501

Fair Work Ombudsman and Registered Organisations Commission Entity	120,692	‑	120,692
	80,754	‑	80,754

Office of the Fair Work Ombudsman	‑	‑	‑
Office of the Fair Work Ombudsman	38,490	‑	38,490

Safe Work Australia	10,095	‑	10,095
Safe Work Australia	9,821	‑	9,821

Workplace Gender Equality Agency	5,076	‑	5,076
Workplace Gender Equality Agency	5,085	‑	5,085

Total: Employment	576,600	1,605,414	2,182,014
Total: Employment	571,714	1,677,072	2,248,786

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	249,271	1,574,690	1,823,961
	241,071	1,645,006	1,886,077

Outcome 2 ‑ Facilitate jobs growth through policies that promote fair, productive and safe workplaces
	77,912	24,704	102,616
	77,843	25,947	103,790

Total: Department of Employment	327,183	1,599,394	1,926,577
Total: Department of Employment	318,914	1,670,953	1,989,867

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							6,020
							6,119

Total: Comcare							6,020
Total: Comcare							6,119

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	4,076	‑	4,076
	4,662	‑	4,662

Total: Asbestos Safety and Eradication Agency	4,076	‑	4,076
Total: Asbestos Safety and Eradication Agency	4,662	‑	4,662

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSION
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
	32,963	‑	32,963
	33,487	‑	33,487

Total: Australian Building and Construction Commission	32,963	‑	32,963
Total: Australian Building and Construction Commission	33,487	‑	33,487

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	76,515	‑	76,515
	80,501	‑	80,501

Total: Fair Work Commission	76,515	‑	76,515
Total: Fair Work Commission	80,501	‑	80,501

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑ Compliance with workplace relations legislation by employees and employers through advice, education and where necessary enforcement
	114,183	‑	114,183
	80,754	‑	80,754

Outcome 2 ‑ Effective governance and financial transparency of registered employee and employer organisations, through regulation, investigation and appropriate enforcement action
	6,509	‑	6,509
	‑	‑	‑

Total: Fair Work Ombudsman and Registered Organisations Commission Entity	120,692	‑	120,692
	80,754	‑	80,754

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	‑	‑	‑
	38,490	‑	38,490

Total: Office of the Fair Work Ombudsman	‑	‑	‑
Total: Office of the Fair Work Ombudsman	38,490	‑	38,490

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	10,095	‑	10,095
	9,821	‑	9,821

Total: Safe Work Australia	10,095	‑	10,095
Total: Safe Work Australia	9,821	‑	9,821

Employment PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	5,076	‑	5,076
	5,085	‑	5,085

Total: Workplace Gender Equality Agency	5,076	‑	5,076
Total: Workplace Gender Equality Agency	5,085	‑	5,085

Environment and Energy PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of the Environment and Energy	468,069	411,208	879,277
Department of the Environment and Energy	433,764	438,515	872,279

Payments to corporate entities:

Australian Renewable Energy Agency		2,073	2,073
Australian Renewable Energy Agency		1,221	1,221

Bureau of Meteorology	277,868	‑	277,868
Bureau of Meteorology	270,532	‑	270,532

Clean Energy Regulator	71,136	218,662	289,798
Clean Energy Regulator	72,164	191,011	263,175

Climate Change Authority	‑	‑	‑
Climate Change Authority	2,563	‑	2,563

Great Barrier Reef Marine Park Authority	25,781	‑	25,781
Great Barrier Reef Marine Park Authority	20,803	‑	20,803

Total: Environment and Energy	842,854	631,943	1,474,797
Total: Environment and Energy	799,826	630,747	1,430,573

Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	239,703	401,078	640,781
	226,445	426,595	653,040

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
	50,990	3,678	54,668
	52,333	5,608	57,941

Outcome 3 ‑ Advance Australia’s strategic, scientific, environmental and economic interests in the Antarctic region by protecting, administering and researching the region
	118,632	‑	118,632
	121,230	‑	121,230

Outcome 4 ‑ Support the reliable, sustainable and secure operations of energy markets through improving Australia’s energy efficiency, performance and productivity for the community
	58,744	6,452	65,196
	33,756	6,312	40,068

Total: Department of the Environment and Energy	468,069	411,208	879,277
Total: Department of the Environment and Energy	433,764	438,515	872,279

Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							2,073
							1,221

Total: Australian Renewable Energy Agency							2,073
Total: Australian Renewable Energy Agency							1,221

Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	277,868	‑	277,868
	270,532	‑	270,532

Total: Bureau of Meteorology	277,868	‑	277,868
Total: Bureau of Meteorology	270,532	‑	270,532

Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	71,136	218,662	289,798
	72,164	191,011	263,175

Total: Clean Energy Regulator	71,136	218,662	289,798
Total: Clean Energy Regulator	72,164	191,011	263,175

Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	‑	‑	‑
	2,563	‑	2,563

Total: Climate Change Authority	‑	‑	‑
Total: Climate Change Authority	2,563	‑	2,563

Environment and Energy PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	25,781	‑	25,781
	20,803	‑	20,803

Total: Great Barrier Reef Marine Park Authority	25,781	‑	25,781
Total: Great Barrier Reef Marine Park Authority	20,803	‑	20,803

Finance PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Finance	263,410	278,562	541,972
Department of Finance	279,357	300,082	579,439

Australian Electoral Commission	133,940	‑	133,940
Australian Electoral Commission	314,358	‑	314,358

Independent Parliamentary Expenses Authority	10,142	34,362	44,504
Independent Parliamentary Expenses Authority	‑	‑	‑

Independent Parliamentary Expenses Authority	‑	‑	‑
Independent Parliamentary Expenses Authority	2,227	9,221	11,448

Total: Finance	407,492	312,924	720,416
Total: Finance	595,942	309,303	905,245

Finance PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	75,602	‑	75,602
	113,317	‑	113,317

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
	160,764	13,358	174,122
	135,193	16,739	151,932

Outcome 3 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, work expenses and allowances, entitlements and targeted programs
	27,044	265,204	292,248
	30,847	283,343	314,190

Total: Department of Finance	263,410	278,562	541,972
Total: Department of Finance	279,357	300,082	579,439

Finance PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	133,940	‑	133,940
	314,358	‑	314,358

Total: Australian Electoral Commission	133,940	‑	133,940
Total: Australian Electoral Commission	314,358	‑	314,358

Finance PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES AUTHORITY
Outcome 1 ‑ Support for current and former Parliamentarians and others as required by the Australian Government through the delivery of, independent oversight and advice on, work resources and travel resources
	10,142	34,362	44,504
	‑	‑	‑

Total: Independent Parliamentary Expenses Authority	10,142	34,362	44,504
Total: Independent Parliamentary Expenses Authority	‑	‑	‑

Finance PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES AUTHORITY
Outcome 1 ‑ Support for Parliamentarians and others as required by the Australian Government through the delivery of, and advice on, entitlements and targeted assistance
	‑	‑	‑
	2,227	9,221	11,448

Total: Independent Parliamentary Expenses Authority	‑	‑	‑
Total: Independent Parliamentary Expenses Authority	2,227	9,221	11,448

Foreign Affairs and Trade PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Foreign Affairs and Trade	1,406,054	3,652,435	5,058,489
Department of Foreign Affairs and Trade	1,493,758	4,197,155	5,690,913

Payments to corporate entities:

Tourism Australia		129,308	129,308
Tourism Australia		143,610	143,610

Australian Centre for International Agricultural Research	9,609	96,882	106,491
Australian Centre for International Agricultural Research	9,741	93,993	103,734

Australian Secret Intelligence Service	272,039	‑	272,039
Australian Secret Intelligence Service	276,158	‑	276,158

Australian Trade and Investment Commission	207,945	141,018	348,963
Australian Trade and Investment Commission	216,220	140,714	356,934

Total: Foreign Affairs and Trade	1,895,647	4,019,643	5,915,290
Total: Foreign Affairs and Trade	1,995,877	4,575,472	6,571,349

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	852,874	3,651,685	4,504,559
	928,876	4,196,405	5,125,281

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
	337,184	750	337,934
	361,763	750	362,513

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
	215,996	‑	215,996
	203,119	‑	203,119

Total: Department of Foreign Affairs and Trade	1,406,054	3,652,435	5,058,489
Total: Department of Foreign Affairs and Trade	1,493,758	4,197,155	5,690,913

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							129,308
							143,610

Total: Tourism Australia							129,308
Total: Tourism Australia							143,610

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	9,609	96,882	106,491
	9,741	93,993	103,734

Total: Australian Centre for International Agricultural Research	9,609	96,882	106,491
	9,741	93,993	103,734

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	272,039	‑	272,039
	276,158	‑	276,158

Total: Australian Secret Intelligence Service	272,039	‑	272,039
Total: Australian Secret Intelligence Service	276,158	‑	276,158

Foreign Affairs and Trade PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	198,679	141,018	339,697
	206,506	140,714	347,220

Outcome 2 ‑ The protection and welfare of Australians abroad through timely and responsive consular and passport services in specific locations overseas
	9,266	‑	9,266
	9,714	‑	9,714

Total: Australian Trade and Investment Commission	207,945	141,018	348,963
Total: Australian Trade and Investment Commission	216,220	140,714	356,934

Health PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Health	647,489	8,854,333	9,501,822
Department of Health	664,455	8,576,410	9,240,865

Payments to corporate entities:

Australian Digital Health Agency		197,062	197,062
Australian Digital Health Agency		110,303	110,303

Australian Institute of Health and Welfare		28,078	28,078
Australian Institute of Health and Welfare		26,918	26,918

Australian Sports Commission		264,595	264,595
Australian Sports Commission		250,669	250,669

Food Standards Australia New Zealand		16,961	16,961
Food Standards Australia New Zealand		17,184	17,184

Australian Aged Care Quality Agency	28,458	‑	28,458
Australian Aged Care Quality Agency	29,512	‑	29,512

Australian Organ and Tissue Donation and Transplantation Authority	5,704	42,116	47,820
	5,784	43,766	49,550

Australian Radiation Protection and Nuclear Safety Agency	14,794	‑	14,794
Australian Radiation Protection and Nuclear Safety Agency	15,173	‑	15,173

Australian Sports Anti‑Doping Authority	12,987	‑	12,987
Australian Sports Anti‑Doping Authority	12,304	‑	12,304

Cancer Australia	11,191	18,679	29,870
Cancer Australia	11,356	17,150	28,506

National Blood Authority	6,158	3,860	10,018
National Blood Authority	6,271	5,190	11,461

National Health Funding Body	5,844	‑	5,844
National Health Funding Body	4,307	‑	4,307

National Health and Medical Research Council	39,176	871,932	911,108
National Health and Medical Research Council	37,622	852,458	890,080

National Mental Health Commission	2,736	3,726	6,462
National Mental Health Commission	2,778	3,685	6,463

Professional Services Review	5,691	‑	5,691
Professional Services Review	5,278	‑	5,278

Total: Health	780,228	10,301,342	11,081,570
Total: Health	794,840	9,903,733	10,698,573

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	84,779	134,436	219,215
	34,962	124,674	159,636

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
	174,290	4,132,253	4,306,543
	207,906	4,045,770	4,253,676

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
	6,695	19,527	26,222
	8,568	18,475	27,043

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
	170,065	1,439,887	1,609,952
	163,859	1,374,472	1,538,331

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
	37,058	119,983	157,041
	34,727	184,434	219,161

Outcome 6 ‑ Improved wellbeing for older Australians through targeted support, access to quality care and related information services
	174,602	3,008,247	3,182,849
	214,433	2,828,585	3,043,018

Total: Department of Health	647,489	8,854,333	9,501,822
Total: Department of Health	664,455	8,576,410	9,240,865

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							197,062
							110,303

Total: Australian Digital Health Agency							197,062
Total: Australian Digital Health Agency							110,303

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							28,078
							26,918

Total: Australian Institute of Health and Welfare							28,078
Total: Australian Institute of Health and Welfare							26,918

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							264,595
							250,669

Total: Australian Sports Commission							264,595
Total: Australian Sports Commission							250,669

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							16,961
							17,184

Total: Food Standards Australia New Zealand							16,961
Total: Food Standards Australia New Zealand							17,184

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 ‑ High‑quality care for persons receiving Australian Government subsidised aged care through the accreditation of aged care services in residential settings, the quality review of aged care services provided in the community and the provision of quality information to consumers, as well as the provision of information, education and training to aged care providers
	28,458	‑	28,458
	29,512	‑	29,512

Total: Australian Aged Care Quality Agency	28,458	‑	28,458
Total: Australian Aged Care Quality Agency	29,512	‑	29,512

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	5,704	42,116	47,820
	5,784	43,766	49,550

Total: Australian Organ and Tissue Donation and Transplantation Authority	5,704	42,116	47,820
	5,784	43,766	49,550

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	14,794	‑	14,794
	15,173	‑	15,173

Total: Australian Radiation Protection and Nuclear Safety Agency	14,794	‑	14,794
	15,173	‑	15,173

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	12,987	‑	12,987
	12,304	‑	12,304

Total: Australian Sports Anti‑Doping Authority	12,987	‑	12,987
Total: Australian Sports Anti‑Doping Authority	12,304	‑	12,304

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	11,191	18,679	29,870
	11,356	17,150	28,506

Total: Cancer Australia	11,191	18,679	29,870
Total: Cancer Australia	11,356	17,150	28,506

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	6,158	3,860	10,018
	6,271	5,190	11,461

Total: National Blood Authority	6,158	3,860	10,018
Total: National Blood Authority	6,271	5,190	11,461

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	5,844	‑	5,844
	4,307	‑	4,307

Total: National Health Funding Body	5,844	‑	5,844
Total: National Health Funding Body	4,307	‑	4,307

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	39,176	871,932	911,108
	37,622	852,458	890,080

Total: National Health and Medical Research Council	39,176	871,932	911,108
Total: National Health and Medical Research Council	37,622	852,458	890,080

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	2,736	3,726	6,462
	2,778	3,685	6,463

Total: National Mental Health Commission	2,736	3,726	6,462
Total: National Mental Health Commission	2,778	3,685	6,463

Health PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	5,691	‑	5,691
	5,278	‑	5,278

Total: Professional Services Review	5,691	‑	5,691
Total: Professional Services Review	5,278	‑	5,278

Immigration and Border Protection PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Immigration and Border Protection	2,540,709	1,532,816	4,073,525
Department of Immigration and Border Protection	2,532,987	2,269,689	4,802,676

Total: Immigration and Border Protection	2,540,709	1,532,816	4,073,525
Total: Immigration and Border Protection	2,532,987	2,269,689	4,802,676

Immigration and Border Protection PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	1,630,018	1,500,047	3,130,065
	1,705,587	2,218,139	3,923,726

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
	842,238	32,769	875,007
	763,727	51,550	815,277

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
	68,453	‑	68,453
	63,673	‑	63,673

Total: Department of Immigration and Border Protection	2,540,709	1,532,816	4,073,525
Total: Department of Immigration and Border Protection	2,532,987	2,269,689	4,802,676

Industry, Innovation and Science PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Industry, Innovation and Science	401,679	524,250	925,929
Department of Industry, Innovation and Science	394,726	555,679	950,405

Payments to corporate entities:

Australian Institute of Marine Science		41,916	41,916
Australian Institute of Marine Science		41,552	41,552

Australian Nuclear Science and Technology Organisation		198,119	198,119
Australian Nuclear Science and Technology Organisation		183,334	183,334

Commonwealth Scientific and Industrial Research Organisation		793,549	793,549
		787,267	787,267

Northern Australia Infrastructure Facility		8,504	8,504
Northern Australia Infrastructure Facility		8,111	8,111

Geoscience Australia	155,770	20	155,790
Geoscience Australia	147,158	20	147,178

IP Australia	375	‑	375
IP Australia	1,792	‑	1,792

Total: Industry, Innovation and Science	557,824	1,566,358	2,124,182
Total: Industry, Innovation and Science	543,676	1,575,963	2,119,639

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	401,679	524,250	925,929
	394,726	555,679	950,405

Total: Department of Industry, Innovation and Science	401,679	524,250	925,929
Total: Department of Industry, Innovation and Science	394,726	555,679	950,405

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							41,916
							41,552

Total: Australian Institute of Marine Science							41,916
Total: Australian Institute of Marine Science							41,552

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							198,119
							183,334

Total: Australian Nuclear Science and Technology Organisation							198,119
							183,334

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							793,549
							787,267

Total: Commonwealth Scientific and Industrial Research Organisation							793,549
							787,267

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							Administered
							$'000
DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO NORTHERN AUSTRALIA INFRASTRUCTURE FACILITY
Outcome 1 ‑ Enable economic growth in northern Australia, by facilitating private sector investment in economic infrastructure through the provision of concessional financing delivered through the State and Territory Governments
							8,504
							8,111

Total: Northern Australia Infrastructure Facility							8,504
Total: Northern Australia Infrastructure Facility							8,111

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	155,770	20	155,790
	147,158	20	147,178

Total: Geoscience Australia	155,770	20	155,790
Total: Geoscience Australia	147,158	20	147,178

Industry, Innovation and Science PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	375	‑	375
	1,792	‑	1,792

Total: IP Australia	375	‑	375
Total: IP Australia	1,792	‑	1,792

Infrastructure and Regional Development PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Infrastructure and Regional Development	291,310	1,371,189	1,662,499
Department of Infrastructure and Regional Development	277,258	808,577	1,085,835

Payments to corporate entities:

Australian Maritime Safety Authority		69,548	69,548
Australian Maritime Safety Authority		65,716	65,716

Civil Aviation Safety Authority		41,313	41,313
Civil Aviation Safety Authority		42,350	42,350

Infrastructure Australia		11,592	11,592
Infrastructure Australia		11,581	11,581

National Transport Commission		3,400	3,400
National Transport Commission		3,358	3,358

Australian Transport Safety Bureau	22,790	‑	22,790
Australian Transport Safety Bureau	21,525	‑	21,525

National Capital Authority	19,523	16,525	36,048
National Capital Authority	17,969	17,573	35,542

Total: Infrastructure and Regional Development	333,623	1,513,567	1,847,190
Total: Infrastructure and Regional Development	316,752	949,155	1,265,907

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	45,253	179,754	225,007
	33,856	112,431	146,287

Outcome 2 ‑ An efficient, sustainable, competitive, safe and secure transport system for all transport users through regulation, financial assistance and safety investigations
	191,282	271,968	463,250
	198,913	285,160	484,073

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
	37,842	783,272	821,114
	26,735	266,881	293,616

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
	16,933	136,195	153,128
	17,754	144,105	161,859

Total: Department of Infrastructure and Regional Development	291,310	1,371,189	1,662,499
	277,258	808,577	1,085,835

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							69,548
							65,716

Total: Australian Maritime Safety Authority							69,548
Total: Australian Maritime Safety Authority							65,716

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							41,313
							42,350

Total: Civil Aviation Safety Authority							41,313
Total: Civil Aviation Safety Authority							42,350

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							11,592
							11,581

Total: Infrastructure Australia							11,592
Total: Infrastructure Australia							11,581

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							3,400
							3,358

Total: National Transport Commission							3,400
Total: National Transport Commission							3,358

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	22,790	‑	22,790
	21,525	‑	21,525

Total: Australian Transport Safety Bureau	22,790	‑	22,790
Total: Australian Transport Safety Bureau	21,525	‑	21,525

Infrastructure and Regional Development PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	19,523	16,525	36,048
	17,969	17,573	35,542

Total: National Capital Authority	19,523	16,525	36,048
Total: National Capital Authority	17,969	17,573	35,542

Prime Minister and Cabinet PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of the Prime Minister and Cabinet	466,392	1,320,897	1,787,289
Department of the Prime Minister and Cabinet	404,906	1,372,251	1,777,157

Payments to corporate entities:

Aboriginal Hostels Limited		36,563	36,563
Aboriginal Hostels Limited		37,075	37,075

Indigenous Business Australia		10,133	10,133
Indigenous Business Australia		10,602	10,602

Indigenous Land Corporation		8,928	8,928
Indigenous Land Corporation		9,156	9,156

Torres Strait Regional Authority		36,056	36,056
Torres Strait Regional Authority		35,919	35,919

Australian National Audit Office	71,509	‑	71,509
Australian National Audit Office	73,127	‑	73,127

Australian Public Service Commission	23,225	‑	23,225
Australian Public Service Commission	20,901	‑	20,901

Digital Transformation Agency	71,431	‑	71,431
Digital Transformation Agency	48,292	‑	48,292

Infrastructure and Project Financing Agency	4,212	‑	4,212
Infrastructure and Project Financing Agency	‑	‑	‑

Office of the Commonwealth Ombudsman	24,281	‑	24,281
Office of the Commonwealth Ombudsman	21,785	‑	21,785

Office of the Inspector‑General of Intelligence and Security	3,182	‑	3,182
	3,143	‑	3,143

Office of National Assessments	35,928	‑	35,928
Office of National Assessments	35,350	‑	35,350

Office of the Official Secretary to the Governor‑General	11,323	4,723	16,046
Office of the Official Secretary to the Governor‑General	11,471	4,367	15,838

Total: Prime Minister and Cabinet	711,483	1,417,300	2,128,783
Total: Prime Minister and Cabinet	618,975	1,469,370	2,088,345

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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 Assistant Ministers including through the coordination of government activities, policy development and program delivery
	191,087	48,230	239,317
	137,346	23,279	160,625

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
	275,305	1,272,667	1,547,972
	267,560	1,348,972	1,616,532

Total: Department of the Prime Minister and Cabinet	466,392	1,320,897	1,787,289
Total: Department of the Prime Minister and Cabinet	404,906	1,372,251	1,777,157

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							36,563
							37,075

Total: Aboriginal Hostels Limited							36,563
Total: Aboriginal Hostels Limited							37,075

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							10,133
							10,602

Total: Indigenous Business Australia							10,133
Total: Indigenous Business Australia							10,602

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							8,928
							9,156

Total: Indigenous Land Corporation							8,928
Total: Indigenous Land Corporation							9,156

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							36,056
							35,919

Total: Torres Strait Regional Authority							36,056
Total: Torres Strait Regional Authority							35,919

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	71,509	‑	71,509
	73,127	‑	73,127

Total: Australian National Audit Office	71,509	‑	71,509
Total: Australian National Audit Office	73,127	‑	73,127

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	23,225	‑	23,225
	20,901	‑	20,901

Total: Australian Public Service Commission	23,225	‑	23,225
Total: Australian Public Service Commission	20,901	‑	20,901

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 ‑ Improve the user experience for all Australians accessing government information and services by leading the design, development and continual enhancement of whole‑of‑government service delivery policies and standards, platforms and joined‑up services
	71,431	‑	71,431
	48,292	‑	48,292

Total: Digital Transformation Agency	71,431	‑	71,431
Total: Digital Transformation Agency	48,292	‑	48,292

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
INFRASTRUCTURE AND PROJECT FINANCING AGENCY
Outcome 1 ‑ To leverage additional private sector investment in infrastructure and secure better returns from the Commonwealth’s investment by assisting the Government to identify, assess, and broker financing opportunities for infrastructure and projects, including through engagement with Commonwealth entities, State and Territory governments, and the private sector
	4,212	‑	4,212
	‑	‑	‑

Total: Infrastructure and Project Financing Agency	4,212	‑	4,212
Total: Infrastructure and Project Financing Agency	‑	‑	‑

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	24,281	‑	24,281
	21,785	‑	21,785

Total: Office of the Commonwealth Ombudsman	24,281	‑	24,281
Total: Office of the Commonwealth Ombudsman	21,785	‑	21,785

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	3,182	‑	3,182
	3,143	‑	3,143

Total: Office of the Inspector‑General of Intelligence and Security	3,182	‑	3,182
	3,143	‑	3,143

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	35,928	‑	35,928
	35,350	‑	35,350

Total: Office of National Assessments	35,928	‑	35,928
Total: Office of National Assessments	35,350	‑	35,350

Prime Minister and Cabinet PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	11,323	4,723	16,046
	11,471	4,367	15,838

Total: Office of the Official Secretary to the Governor‑General	11,323	4,723	16,046
	11,471	4,367	15,838

Social Services PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of Social Services	424,244	5,139,285	5,563,529
Department of Social Services	422,030	2,513,510	2,935,540

Payments to corporate entities:

National Disability Insurance Scheme Launch Transition Agency		1,026,117	1,026,117
		1,598,466	1,598,466

Australian Institute of Family Studies	4,873	‑	4,873
Australian Institute of Family Studies	4,641	‑	4,641

Department of Human Services	4,675,510	1,566	4,677,076
Department of Human Services	4,422,688	1,565	4,424,253

Total: Social Services	5,104,627	6,166,968	11,271,595
Total: Social Services	4,849,359	4,113,541	8,962,900

Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑ Encourage self‑reliance and support people who cannot fully support themselves by providing sustainable social security payments and assistance
	121,897	25,548	147,445
	109,012	31,277	140,289

Outcome 2 ‑ Contribute to stronger and more resilient individuals, families and communities by providing targeted services and initiatives
	177,957	695,264	873,221
	194,214	756,168	950,382

Outcome 3 ‑ Improved independence of, and participation by, people with disability, including improved support for carers, by providing targeted support and services
	109,024	4,331,634	4,440,658
	99,014	1,639,642	1,738,656

Outcome 4 ‑ Increased housing supply, improved community housing and assisting individuals experiencing homelessness through targeted support and services
	15,366	86,839	102,205
	19,790	86,423	106,213

Total: Department of Social Services	424,244	5,139,285	5,563,529
Total: Department of Social Services	422,030	2,513,510	2,935,540

Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

							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
							1,026,117
							1,598,466

Total: National Disability Insurance Scheme Launch Transition Agency							1,026,117
							1,598,466

Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	4,873	‑	4,873
	4,641	‑	4,641

Total: Australian Institute of Family Studies	4,873	‑	4,873
Total: Australian Institute of Family Studies	4,641	‑	4,641

Social Services PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	4,675,510	1,566	4,677,076
	4,422,688	1,565	4,424,253

Total: Department of Human Services	4,675,510	1,566	4,677,076
Total: Department of Human Services	4,422,688	1,565	4,424,253

Treasury PORTFOLIO Summary Summary of Appropriations (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

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

Department of the Treasury	202,026	22,889	224,915
Department of the Treasury	174,650	44,739	219,389

Australian Bureau of Statistics	348,865	‑	348,865
Australian Bureau of Statistics	540,765	‑	540,765

Australian Competition and Consumer Commission	191,309	‑	191,309
Australian Competition and Consumer Commission	175,346	‑	175,346

Australian Office of Financial Management	11,580	10	11,590
Australian Office of Financial Management	11,918	10	11,928

Australian Prudential Regulation Authority	731	‑	731
Australian Prudential Regulation Authority	1,543	‑	1,543

Australian Securities and Investments Commission	361,091	7,302	368,393
Australian Securities and Investments Commission	365,683	5,863	371,546

Australian Taxation Office	3,312,292	5,876	3,318,168
Australian Taxation Office	3,309,416	5,303	3,314,719

Commonwealth Grants Commission	6,188	‑	6,188
Commonwealth Grants Commission	6,270	‑	6,270

Inspector General of Taxation	6,525	‑	6,525
Inspector General of Taxation	6,594	‑	6,594

National Competition Council	5,970	‑	5,970
National Competition Council	1,727	‑	1,727

Office of the Auditing and Assurance Standards Board	2,133	‑	2,133
Office of the Auditing and Assurance Standards Board	2,163	‑	2,163

Office of the Australian Accounting Standards Board	3,627	‑	3,627
Office of the Australian Accounting Standards Board	3,677	‑	3,677

Productivity Commission	35,060	‑	35,060
Productivity Commission	34,233	‑	34,233

Total: Treasury	4,487,397	36,077	4,523,474
Total: Treasury	4,633,985	55,915	4,689,900

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	202,026	22,889	224,915
	174,650	44,739	219,389

Total: Department of the Treasury	202,026	22,889	224,915
Total: Department of the Treasury	174,650	44,739	219,389

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑ Decisions on important matters made by governments, business and the broader community are informed by objective, relevant and trusted official statistics produced through the collection and integration of data, its analysis, and the provision of statistical information
	348,865	‑	348,865
	540,765	‑	540,765

Total: Australian Bureau of Statistics	348,865	‑	348,865
Total: Australian Bureau of Statistics	540,765	‑	540,765

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	191,309	‑	191,309
	175,346	‑	175,346

Total: Australian Competition and Consumer Commission	191,309	‑	191,309
Total: Australian Competition and Consumer Commission	175,346	‑	175,346

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	11,580	10	11,590
	11,918	10	11,928

Total: Australian Office of Financial Management	11,580	10	11,590
Total: Australian Office of Financial Management	11,918	10	11,928

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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 and, in balancing these objectives, promotes financial system stability in Australia
	731	‑	731
	1,543	‑	1,543

Total: Australian Prudential Regulation Authority	731	‑	731
Total: Australian Prudential Regulation Authority	1,543	‑	1,543

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	361,091	7,302	368,393
	365,683	5,863	371,546

Total: Australian Securities and Investments Commission	361,091	7,302	368,393
Total: Australian Securities and Investments Commission	365,683	5,863	371,546

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	3,312,292	5,876	3,318,168
	3,309,416	5,303	3,314,719

Total: Australian Taxation Office	3,312,292	5,876	3,318,168
Total: Australian Taxation Office	3,309,416	5,303	3,314,719

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	6,188	‑	6,188
	6,270	‑	6,270

Total: Commonwealth Grants Commission	6,188	‑	6,188
Total: Commonwealth Grants Commission	6,270	‑	6,270

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	6,525	‑	6,525
	6,594	‑	6,594

Total: Inspector General of Taxation	6,525	‑	6,525
Total: Inspector General of Taxation	6,594	‑	6,594

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	5,970	‑	5,970
	1,727	‑	1,727

Total: National Competition Council	5,970	‑	5,970
Total: National Competition Council	1,727	‑	1,727

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	2,133	‑	2,133
	2,163	‑	2,163

Total: Office of the Auditing and Assurance Standards Board	2,133	‑	2,133
Total: Office of the Auditing and Assurance Standards Board	2,163	‑	2,163

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	3,627	‑	3,627
	3,677	‑	3,677

Total: Office of the Australian Accounting Standards Board	3,627	‑	3,627
Total: Office of the Australian Accounting Standards Board	3,677	‑	3,677

Treasury PORTFOLIO Appropriation (plain figures)—2017‑2018 Actual Available Appropriation (italic figures)—2016‑2017

	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
	35,060	‑	35,060
	34,233	‑	34,233

Total: Productivity Commission	35,060	‑	35,060
Total: Productivity Commission	34,233	‑	34,233

[Minister’s second reading speech made in—

House of Representatives on 9 May 2017

Senate on 19 June 2017]

(81/17)

Commencement information
Column 1	Column 2	Column 3
Provisions	Commencement	Date/Details
1. The whole of this Act	The later of: (a) 1 July 2017; and (b) the day this Act receives the Royal Assent.	1 July 2017 (paragraph (a) applies)