Annual appropriations National Security—2017 Independent Intelligence 1.1 1,800 3,600 2,200 2,200 National Security—enhancing Australia's regional counter terrorism assistance––expense 1.1 nfp – – – National Security—2017 Independent Intelligence 1.1 800 – – – Changes in parameters Changes in wage and price indices––expense 1.1 392 392 788 – Changes in wage and price indices––capital 1.1 84 44 88 – Other variations Commonwealth Redress Scheme for Survivors of Institutional Child Sexual Abuse—offset 1.1 (75) (75) (75) – Net impact on appropriations for Outcome 1 (departmental) 2,600 4,001 2,561 3,001 Decisions taken but not yet announced for Outcome 1 2,250 18,331 29,105 38,259 1.5 The following tables detail the Additional Estimates sought for ASIO through Appropriation Bills No. 3 and 4. 1.4: Appropriation Bill (No. 3) 2017–18 2016–17 2017–18 2017–18 Additional Reduced Available Budget Revised Estimates Estimates $'000 $'000 $'000 $'000 $'000 DEPARTMENTAL PROGRAMS Outcome 1 To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to government. 402,998 417,815 421,767 3,952 – Total departmental 402,998 417,815 421,767 3,952 – Note: 2016–17 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year.
Annual appropriations National Security—2017 Independent Intelligence 1.1 1,800 3,600 2,200 2,200 National Security—enhancing Australia's regional counter terrorism assistance––expense 1.1 nfp – – – National Security—2017 Independent Intelligence 1.1 800 – – – Changes in parameters Changes in wage and price indices––expense 1.1 – 392 392 788 Changes in wage and price indices––capital 1.1 – 84 44 88 Other variations Commonwealth Redress Scheme for Survivors of Institutional Child Sexual Abuse—offset 1.1 – (75) (75) (75) Net impact on appropriations for Outcome 1 (departmental) 2,600 4,001 2,561 3,001 Decisions taken but not yet announced for Outcome 1 2,250 18,331 29,105 38,259 1.5 The following tables detail the Additional Estimates sought for ASIO through Appropriation Bills No. 3 and 4. 1.4: Appropriation Bill (No. 3) 2017–18 2016–17 Available $'000 2017–18 Budget $'000 2017–18 Revised $'000 Additional Estimates $'000 Reduced Estimates $'000 DEPARTMENTAL PROGRAMS Outcome 1 To protect Australia, its people and its interests from threats to security through intelligence collection, assessment and advice to government. 402,998 417,815 421,767 3,952 – Total departmental 402,998 417,815 421,767 3,952 – Note: 2016–17 available appropriation is included to allow a comparison of this year's appropriation with what was made available for use in the previous year.
PAES-australian-security-intelligence-organisation-2017-18.docx