Appropriation Act (No. 2) 2018‑2019
No. 51, 2018
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Act (No. 2) 2018‑2019
No. 51, 2018
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 Corporate entity items
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
Part 4—Debit limits
13 Debit limits
14 Adjustments for GST
Part 5—Miscellaneous
15 Crediting amounts to special accounts
16 Conditions etc. applying to State, ACT, NT and local government items
17 Appropriation of the Consolidated Revenue Fund
18 Repeal of this Act
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Appropriation Act (No. 2) 2018-2019
No. 51, 2018
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 27 June 2018]
The Parliament of Australia enacts:
This Act is the Appropriation Act (No. 2) 2018‑2019.
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Commencement information | ||
Column 1 | Column 2 | Column 3 |
Provisions | Commencement | Date/Details |
1. The whole of this Act | The later of: (a) 1 July 2018; and (b) the day this Act receives the Royal Assent. | 1 July 2018 (paragraph (a) applies) |
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
In this Act:
acquisition has the same meaning as in the GST Act.
administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.
current year means the financial year ending on 30 June 2019.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.
Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.
GST qualifying amount means:
(a) an input tax credit (within the meaning of the GST Act); or
(b) a decreasing adjustment (within the meaning of the GST Act).
importation has the same meaning as in the GST Act.
item means any of the following:
(a) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) a corporate entity item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.
The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
The total of the items specified in Schedule 2 is $13,003,986,000.
Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:
(a) in Schedule 2 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2018‑2019.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 2 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
(1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:
(a) because of an erroneous omission or understatement; or
(b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.
(2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.
(3) The total of the amounts determined under subsection (2) cannot be more than $380 million.
(4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.
Education Investment Fund
(1) The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $2,000,000.
General purpose financial assistance
(2) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.
National partnership payments
(3) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.
If:
(a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and
(b) a GST qualifying amount arises for that acquisition or importation;
then the debit limit is increased by the amount of the GST qualifying amount.
15 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
16 Conditions etc. applying to State, ACT, NT and local government items
(1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.
(2) The payment:
(a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:
(i) in relation to the outcome; and
(ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and
(iii) out of money appropriated by an annual Appropriation Act; and
(b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.
(3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.
(4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.
(5) This section does not limit the Commonwealth’s power to:
(a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or
(b) determine the amounts and times of those payments.
17 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
This Act is repealed at the start of 1 July 2021.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 16.
Column 1 | Column 2 | Column 3 | Column 4 |
|
|
|
|
|
| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
|
|
|
|
Department of Education and Training | 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 | Minister for Education and Training | Minister for Education and Training |
Department of Infrastructure, Regional Development and Cities | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure and Transport | Minister for Infrastructure and Transport |
Department of Infrastructure, Regional Development and Cities | Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance | Minister for Regional Development, Territories and Local Government or Minister for Urban Infrastructure and Cities | Minister for Regional Development, Territories and Local Government or Minister for Urban Infrastructure and Cities |
Department of the Prime Minister and Cabinet | 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 | Minister for Indigenous Affairs | Minister for Indigenous Affairs |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
Abstract
Portfolio Total
$'000
Agriculture and Water Resources 699,995
Attorney‑General's 11,305
Communications and the Arts 5,105,444
Defence 3,184,629
Education and Training 72,878
Environment and Energy 223,085
Finance 233,235
Foreign Affairs and Trade 81,378
Health 83,440
Home Affairs 192,787
Human Services 110,967
Infrastructure, Regional Development and Cities 2,445,090
Jobs and Innovation 75,881
Prime Minister and Cabinet 39,722
Social Services 29,777
Treasury 414,373
Total 13,003,986
APPROPRIATIONS
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Portfolio government Outcomes operating Total
$'000 $'000 $'000 $'000
Agriculture and Water Resources ‑ ‑ 699,995 699,995
‑ ‑ 498,018 498,018
Attorney‑General's ‑ ‑ 11,305 11,305
1,245 ‑ 41,558 42,803
Communications and the Arts ‑ ‑ 5,105,444 5,105,444
‑ ‑ 9,199,468 9,199,468
Defence ‑ ‑ 3,184,629 3,184,629
‑ ‑ 2,386,813 2,386,813
Education and Training 62,514 ‑ 10,364 72,878
40,221 ‑ 17,031 57,252
Environment and Energy ‑ ‑ 223,085 223,085
‑ ‑ 188,265 188,265
Finance ‑ ‑ 233,235 233,235
‑ ‑ 587,399 587,399
Foreign Affairs and Trade ‑ ‑ 81,378 81,378
‑ ‑ 124,229 124,229
Health ‑ ‑ 83,440 83,440
‑ ‑ 96,164 96,164
Home Affairs ‑ ‑ 192,787 192,787
1,969 ‑ 254,974 256,943
Human Services ‑ ‑ 110,967 110,967
‑ ‑ 177,850 177,850
Infrastructure, Regional Development 394,637 ‑ 2,050,453 2,445,090
and Cities 724,630 ‑ 910,467 1,635,097
Jobs and Innovation ‑ ‑ 75,881 75,881
‑ ‑ 92,893 92,893
Prime Minister and Cabinet 6,536 ‑ 33,186 39,722
7,762 ‑ 47,318 55,080
Social Services ‑ 5,810 23,967 29,777
‑ ‑ 41,319 41,319
Treasury ‑ ‑ 414,373 414,373
‑ ‑ 149,223 149,223
Total: Bill 2 463,687 5,810 12,534,489 13,003,986
775,827 ‑ 14,812,989 15,588,816
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Agriculture and Water ‑ ‑ 699,995 699,995
Resources ‑ ‑ 498,018 498,018
Total: Agriculture and Water ‑ ‑ 699,995 699,995
Resources ‑ ‑ 498,018 498,018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Non‑operating
Equity Injections 4,517
17,017
Administered Assets and Liabilities 695,478
481,001
Total: Department of Agriculture and Water ‑ ‑ 699,995
Resources ‑ ‑ 498,018
ATTORNEY‑GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Attorney‑General's Department ‑ ‑ 1,417 1,417
1,245 ‑ 25,169 26,414
Australian Commission for Law ‑ ‑ 162 162
Enforcement Integrity ‑ ‑ ‑ ‑
Australian Security Intelligence ‑ ‑ 5,367 5,367
Organisation ‑ ‑ 14,939 14,939
High Court of Australia ‑ ‑ 3,499 3,499
‑ ‑ 1,450 1,450
Office of the Australian Information ‑ ‑ 860 860
Commissioner ‑ ‑ ‑ ‑
Total: Attorney‑General's ‑ ‑ 11,305 11,305
1,245 ‑ 41,558 42,803
ATTORNEY‑GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
ATTORNEY‑GENERAL'S DEPARTMENT
Operating
Outcome 1 ‑
A just and secure society through the ‑ ‑ ‑
maintenance and improvement of Australia's law, 1,245 ‑ 1,245
justice, security and integrity frameworks
Total: Operating ‑ ‑ ‑
1,245 ‑ 1,245
Non‑operating
Equity Injections 917
17,723
Administered Assets and Liabilities 500
7,446
Total: Non‑operating 1,417
25,169
Total: Attorney‑General's Department ‑ ‑ 1,417
1,245 ‑ 26,414
ATTORNEY‑GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non‑operating
Equity Injections 162
‑
Total: Australian Commission for Law ‑ ‑ 162
Enforcement Integrity ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non‑operating
Equity Injections 5,367
14,939
Total: Australian Security Intelligence ‑ ‑ 5,367
Organisation ‑ ‑ 14,939
ATTORNEY‑GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections 3,499
1,450
Total: High Court of Australia ‑ ‑ 3,499
‑ ‑ 1,450
ATTORNEY‑GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Non‑operating
Equity Injections 860
‑
Total: Office of the Australian Information ‑ ‑ 860
Commissioner ‑ ‑ ‑
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Communications and ‑ ‑ 5,055,869 5,055,869
the Arts ‑ ‑ 9,158,817 9,158,817
Payments to corporate entities:
Australian National Maritime Museum ‑ ‑ 7,821 7,821
‑ ‑ 7,980 7,980
National Film and Sound Archive of ‑ ‑ 3,511 3,511
Australia ‑ ‑ 1,802 1,802
National Gallery of Australia ‑ ‑ 22,669 22,669
‑ ‑ 16,628 16,628
National Library of Australia ‑ ‑ 9,514 9,514
‑ ‑ 9,563 9,563
National Museum of Australia ‑ ‑ 1,912 1,912
‑ ‑ 1,921 1,921
National Portrait Gallery of Australia ‑ ‑ 191 191
‑ ‑ 193 193
Old Parliament House ‑ ‑ 3,422 3,422
‑ ‑ 2,514 2,514
Australian Communications and Media ‑ ‑ 535 535
Authority ‑ ‑ 50 50
Total: Communications and the Arts ‑ ‑ 5,105,444 5,105,444
‑ ‑ 9,199,468 9,199,468
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Non‑operating
Administered Assets and Liabilities 5,055,869
9,158,817
Total: Department of Communications and the ‑ ‑ 5,055,869
Arts ‑ ‑ 9,158,817
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME 7,821
MUSEUM 7,980
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF 3,511
AUSTRALIA 1,802
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA 22,669
16,628
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA 9,514
9,563
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA 1,912
1,921
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF 191
AUSTRALIA 193
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
OLD PARLIAMENT HOUSE 3,422
2,514
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non‑operating
Equity Injections 535
50
Total: Australian Communications and Media ‑ ‑ 535
Authority ‑ ‑ 50
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Defence ‑ ‑ 3,060,443 3,060,443
‑ ‑ 2,365,307 2,365,307
Australian Signals Directorate ‑ ‑ 102,883 102,883
‑ ‑ ‑ ‑
Department of Veterans' Affairs ‑ ‑ 9,874 9,874
‑ ‑ 12,526 12,526
Payments to corporate entities:
Australian War Memorial ‑ ‑ 11,429 11,429
‑ ‑ 8,980 8,980
Total: Defence ‑ ‑ 3,184,629 3,184,629
‑ ‑ 2,386,813 2,386,813
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections 3,060,443
2,365,307
Total: Department of Defence ‑ ‑ 3,060,443
‑ ‑ 2,365,307
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Non‑operating
Equity Injections 102,883
‑
Total: Australian Signals Directorate ‑ ‑ 102,883
‑ ‑ ‑
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS' AFFAIRS
Non‑operating
Equity Injections 9,874
12,526
Total: Department of Veterans' Affairs ‑ ‑ 9,874
‑ ‑ 12,526
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL 11,429
8,980
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Education and Training 62,514 ‑ 8,519 71,033
40,221 ‑ 15,779 56,000
Australian Research Council ‑ ‑ ‑ ‑
‑ ‑ 674 674
Australian Skills Quality Authority ‑ ‑ 1,845 1,845
‑ ‑ 478 478
Tertiary Education Quality and ‑ ‑ ‑ ‑
Standards Agency ‑ ‑ 100 100
Total: Education and Training 62,514 ‑ 10,364 72,878
40,221 ‑ 17,031 57,252
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Operating
Outcome 1 ‑
Improved early learning, schooling, student 62,514 ‑ 62,514
educational outcomes and transitions to and 40,221 ‑ 40,221
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Total: Operating 62,514 ‑ 62,514
40,221 ‑ 40,221
Non‑operating
Equity Injections 8,519
15,779
Total: Non‑operating 8,519
15,779
Total: Department of Education and Training 62,514 ‑ 71,033
40,221 ‑ 56,000
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
Non‑operating
Equity Injections ‑
674
Total: Australian Research Council ‑ ‑ ‑
‑ ‑ 674
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non‑operating
Equity Injections 1,845
478
Total: Australian Skills Quality Authority ‑ ‑ 1,845
‑ ‑ 478
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Non‑operating
Equity Injections ‑
100
Total: Tertiary Education Quality and ‑ ‑ ‑
Standards Agency ‑ ‑ 100
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Environment and ‑ ‑ 86,249 86,249
Energy ‑ ‑ 146,656 146,656
Payments to corporate entities:
Director of National Parks ‑ ‑ 181 181
‑ ‑ 376 376
Bureau of Meteorology ‑ ‑ 135,334 135,334
‑ ‑ 40,217 40,217
Great Barrier Reef Marine Park ‑ ‑ 1,321 1,321
Authority ‑ ‑ 1,016 1,016
Total: Environment and Energy ‑ ‑ 223,085 223,085
‑ ‑ 188,265 188,265
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Non‑operating
Equity Injections 86,249
146,656
Total: Department of the Environment and ‑ ‑ 86,249
Energy ‑ ‑ 146,656
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS 181
376
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections 135,334
40,217
Total: Bureau of Meteorology ‑ ‑ 135,334
‑ ‑ 40,217
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non‑operating
Equity Injections 1,321
1,016
Total: Great Barrier Reef Marine Park Authority ‑ ‑ 1,321
‑ ‑ 1,016
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Finance ‑ ‑ 233,235 233,235
‑ ‑ 587,399 587,399
Total: Finance ‑ ‑ 233,235 233,235
‑ ‑ 587,399 587,399
FINANCE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections 42,211
74,853
Administered Assets and Liabilities 191,024
512,546
Total: Department of Finance ‑ ‑ 233,235
‑ ‑ 587,399
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Foreign Affairs and ‑ ‑ 22,182 22,182
Trade ‑ ‑ 71,558 71,558
Australian Secret Intelligence Service ‑ ‑ 57,795 57,795
‑ ‑ 52,671 52,671
Australian Trade and Investment ‑ ‑ 1,401 1,401
Commission ‑ ‑ ‑ ‑
Total: Foreign Affairs and Trade ‑ ‑ 81,378 81,378
‑ ‑ 124,229 124,229
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non‑operating
Equity Injections 22,182
71,408
Administered Assets and Liabilities ‑
150
Total: Department of Foreign Affairs and Trade ‑ ‑ 22,182
‑ ‑ 71,558
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non‑operating
Equity Injections 57,795
52,671
Total: Australian Secret Intelligence Service ‑ ‑ 57,795
‑ ‑ 52,671
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non‑operating
Equity Injections 1,401
‑
Total: Australian Trade and Investment ‑ ‑ 1,401
Commission ‑ ‑ ‑
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Health ‑ ‑ 44,017 44,017
‑ ‑ 31,926 31,926
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑ 37,542 37,542
‑ ‑ 53,464 53,464
Australian Institute of Health and ‑ ‑ 625 625
Welfare ‑ ‑ ‑ ‑
Australian Sports Commission ‑ ‑ 856 856
‑ ‑ 1,069 1,069
Australian Radiation Protection and ‑ ‑ ‑ ‑
Nuclear Safety Agency ‑ ‑ 5,000 5,000
Australian Sports Anti‑Doping Authority ‑ ‑ ‑ ‑
‑ ‑ 826 826
National Health and Medical Research ‑ ‑ 250 250
Council ‑ ‑ 3,879 3,879
National Mental Health Commission ‑ ‑ 150 150
‑ ‑ ‑ ‑
Total: Health ‑ ‑ 83,440 83,440
‑ ‑ 96,164 96,164
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Non‑operating
Equity Injections 19,017
6,926
Administered Assets and Liabilities 25,000
25,000
Total: Department of Health ‑ ‑ 44,017
‑ ‑ 31,926
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY 37,542
53,464
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND 625
WELFARE ‑
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION 856
1,069
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non‑operating
Equity Injections ‑
5,000
Total: Australian Radiation Protection and ‑ ‑ ‑
Nuclear Safety Agency ‑ ‑ 5,000
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI‑DOPING
AUTHORITY
Non‑operating
Equity Injections ‑
826
Total: Australian Sports Anti‑Doping Authority ‑ ‑ ‑
‑ ‑ 826
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non‑operating
Equity Injections 250
3,879
Total: National Health and Medical Research ‑ ‑ 250
Council ‑ ‑ 3,879
HEALTH PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Non‑operating
Equity Injections 150
‑
Total: National Mental Health Commission ‑ ‑ 150
‑ ‑ ‑
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Home Affairs ‑ ‑ 93,287 93,287
1,969 ‑ 175,471 177,440
Australian Criminal Intelligence ‑ ‑ 21,971 21,971
Commission ‑ ‑ 580 580
Australian Federal Police ‑ ‑ 70,229 70,229
‑ ‑ 75,323 75,323
Australian Transaction Reports and ‑ ‑ 7,300 7,300
Analysis Centre ‑ ‑ 3,600 3,600
Total: Home Affairs ‑ ‑ 192,787 192,787
1,969 ‑ 254,974 256,943
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Operating
Outcome 1 ‑
Protect Australia's sovereignty, security and ‑ ‑ ‑
safety through its national security, emergency 1,969 ‑ 1,969
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non‑citizens
Total: Operating ‑ ‑ ‑
1,969 ‑ 1,969
Non‑operating
Equity Injections 93,081
169,587
Administered Assets and Liabilities 206
5,884
Total: Non‑operating 93,287
175,471
Total: Department of Home Affairs ‑ ‑ 93,287
1,969 ‑ 177,440
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non‑operating
Equity Injections 21,971
580
Total: Australian Criminal Intelligence ‑ ‑ 21,971
Commission ‑ ‑ 580
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections 70,229
75,323
Total: Australian Federal Police ‑ ‑ 70,229
‑ ‑ 75,323
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non‑operating
Equity Injections 7,300
3,600
Total: Australian Transaction Reports and ‑ ‑ 7,300
Analysis Centre ‑ ‑ 3,600
HUMAN SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Human Services ‑ ‑ 110,967 110,967
‑ ‑ 177,850 177,850
Total: Human Services ‑ ‑ 110,967 110,967
‑ ‑ 177,850 177,850
HUMAN SERVICES PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections 110,967
177,850
Total: Department of Human Services ‑ ‑ 110,967
‑ ‑ 177,850
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Infrastructure, Regional 394,637 ‑ 2,050,124 2,444,761
Development and Cities 724,630 ‑ 909,697 1,634,327
Australian Transport Safety Bureau ‑ ‑ 329 329
‑ ‑ 509 509
Infrastructure and Project Financing ‑ ‑ ‑ ‑
Agency ‑ ‑ 105 105
National Capital Authority ‑ ‑ ‑ ‑
‑ ‑ 156 156
Total: Infrastructure, Regional 394,637 ‑ 2,050,453 2,445,090
Development and Cities 724,630 ‑ 910,467 1,635,097
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Operating
Outcome 1 ‑
Improved infrastructure across Australia through 364,516 ‑ 364,516
investment in and coordination of transport and 699,630 ‑ 699,630
other infrastructure
Outcome 3 ‑
Strengthening the sustainability, capacity and 30,121 ‑ 30,121
diversity of our cities and regional economies 25,000 ‑ 25,000
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating 394,637 ‑ 394,637
724,630 ‑ 724,630
Non‑operating
Administered Assets and Liabilities 2,050,124
909,697
Total: Non‑operating 2,050,124
909,697
Total: Department of Infrastructure, Regional 394,637 ‑ 2,444,761
Development and Cities 724,630 ‑ 1,634,327
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections 329
509
Total: Australian Transport Safety Bureau ‑ ‑ 329
‑ ‑ 509
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Non‑operating
Equity Injections ‑
105
Total: Infrastructure and Project Financing ‑ ‑ ‑
Agency ‑ ‑ 105
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
Non‑operating
Equity Injections ‑
156
Total: National Capital Authority ‑ ‑ ‑
‑ ‑ 156
JOBS AND INNOVATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Industry, Innovation and ‑ ‑ 10,445 10,445
Science ‑ ‑ 19,907 19,907
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑ 150 150
‑ ‑ 1,600 1,600
Australian Nuclear Science and ‑ ‑ 28,461 28,461
Technology Organisation ‑ ‑ 21,037 21,037
Commonwealth Scientific and ‑ ‑ 10,000 10,000
Industrial Research Organisation ‑ ‑ 10,000 10,000
Geoscience Australia ‑ ‑ 10,435 10,435
‑ ‑ ‑ ‑
Department of Jobs and Small ‑ ‑ 16,390 16,390
Business ‑ ‑ 40,349 40,349
Total: Jobs and Innovation ‑ ‑ 75,881 75,881
‑ ‑ 92,893 92,893
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Non‑operating
Equity Injections 5,445
11,907
Administered Assets and Liabilities 5,000
8,000
Total: Department of Industry, Innovation and ‑ ‑ 10,445
Science ‑ ‑ 19,907
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE 150
SCIENCE 1,600
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND 28,461
TECHNOLOGY ORGANISATION 21,037
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND 10,000
INDUSTRIAL RESEARCH ORGANISATION 10,000
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections 10,435
‑
Total: Geoscience Australia ‑ ‑ 10,435
‑ ‑ ‑
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Non‑operating
Equity Injections 16,390
40,349
Total: Department of Jobs and Small Business ‑ ‑ 16,390
‑ ‑ 40,349
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Prime Minister and 6,536 ‑ 8,273 14,809
Cabinet 7,762 ‑ 11,694 19,456
Payments to corporate entities:
Australian Institute of Aboriginal and ‑ ‑ 74 74
Torres Strait Islander Studies ‑ ‑ 74 74
Indigenous Business Australia ‑ ‑ 22,850 22,850
‑ ‑ 22,850 22,850
Torres Strait Regional Authority ‑ ‑ 1,989 1,989
‑ ‑ 1,000 1,000
Office of National Assessments ‑ ‑ ‑ ‑
‑ ‑ 11,700 11,700
Total: Prime Minister and Cabinet 6,536 ‑ 33,186 39,722
7,762 ‑ 47,318 55,080
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Operating
Outcome 2 ‑
Improve results for Indigenous Australians 6,536 ‑ 6,536
including in relation to school attendance, 7,762 ‑ 7,762
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating 6,536 ‑ 6,536
7,762 ‑ 7,762
Non‑operating
Equity Injections 8,273
11,694
Total: Non‑operating 8,273
11,694
Total: Department of the Prime Minister and 6,536 ‑ 14,809
Cabinet 7,762 ‑ 19,456
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL 74
AND TORRES STRAIT ISLANDER STUDIES 74
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA 22,850
22,850
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY 1,989
1,000
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
Non‑operating
Equity Injections ‑
11,700
Total: Office of National Assessments ‑ ‑ ‑
‑ ‑ 11,700
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Social Services ‑ ‑ 21,469 21,469
‑ ‑ 40,412 40,412
Australian Institute of Family Studies ‑ ‑ ‑ ‑
‑ ‑ 907 907
NDIS Quality and Safeguards ‑ 5,810 2,498 8,308
Commission ‑ ‑ ‑ ‑
Total: Social Services ‑ 5,810 23,967 29,777
‑ ‑ 41,319 41,319
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Non‑operating
Equity Injections 21,469
40,412
Total: Department of Social Services ‑ ‑ 21,469
‑ ‑ 40,412
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Non‑operating
Equity Injections ‑
907
Total: Australian Institute of Family Studies ‑ ‑ ‑
‑ ‑ 907
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Operating
Outcome 1 ‑
Promote the delivery of quality supports and ‑ 5,810 5,810
services to people with disability under the NDIS ‑ ‑ ‑
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: Operating ‑ 5,810 5,810
‑ ‑ ‑
Non‑operating
Equity Injections 2,498
‑
Total: Non‑operating 2,498
‑
Total: NDIS Quality and Safeguards ‑ 5,810 8,308
Commission ‑ ‑ ‑
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered Non‑
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Treasury ‑ ‑ 359,850 359,850
‑ ‑ 64,750 64,750
Australian Bureau of Statistics ‑ ‑ 19,869 19,869
‑ ‑ 23,298 23,298
Australian Competition and Consumer ‑ ‑ 1,100 1,100
Commission ‑ ‑ 11,100 11,100
Australian Securities and Investments ‑ ‑ 5,499 5,499
Commission ‑ ‑ 22,185 22,185
Australian Taxation Office ‑ ‑ 28,055 28,055
‑ ‑ 27,890 27,890
Total: Treasury ‑ ‑ 414,373 414,373
‑ ‑ 149,223 149,223
TREASURY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections ‑
4,750
Administered Assets and Liabilities 359,850
60,000
Total: Department of the Treasury ‑ ‑ 359,850
‑ ‑ 64,750
TREASURY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections 19,869
23,298
Total: Australian Bureau of Statistics ‑ ‑ 19,869
‑ ‑ 23,298
TREASURY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non‑operating
Equity Injections 1,100
11,100
Total: Australian Competition and Consumer ‑ ‑ 1,100
Commission ‑ ‑ 11,100
TREASURY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non‑operating
Equity Injections 5,499
22,185
Total: Australian Securities and Investments ‑ ‑ 5,499
Commission ‑ ‑ 22,185
TREASURY PORTFOLIO
Appropriation (plain figures)—2018‑2019
Actual Available Appropriation (italic figures)—2017‑2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Non‑operating
Equity Injections 28,055
27,890
Total: Australian Taxation Office ‑ ‑ 28,055
‑ ‑ 27,890
[Minister’s second reading speech made in—
House of Representatives on 8 May 2018
Senate on 25 June 2018]
(90/18)