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This is a Bill, not an Act. For current law, see the Acts databases.
2016-2017-2018
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 5) 2017-2018
No. , 2018
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for the
ordinary annual services of the Government, and
for related purposes
No. , 2018
Appropriation Bill (No. 5) 2017-2018
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3--Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................ 8
13
Repeal of this Act .............................................................................. 8
Schedule 1--Services for which money is
appropriated
9
No. , 2018
Appropriation Bill (No. 5) 2017-2018
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for the
2
ordinary annual services of the Government, and
3
for related purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act is the Appropriation Act (No. 5) 2017-2018.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 5) 2017-2018
No. , 2018
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The day this Act receives the Royal Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered item means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Note:
The amounts set out opposite outcomes for corporate entities, under
25
the heading "Administered", are "notional". They are not part of the
26
item, and do not in any way restrict the scope of the expenditure
27
authorised by the item.
28
Preliminary Part 1
Section 3
No. , 2018
Appropriation Bill (No. 5) 2017-2018
3
departmental item means the total amount set out in Schedule 1 in
1
relation to a non-corporate entity under the heading
2
"Departmental".
3
Note:
The amounts set out opposite outcomes, under the heading
4
"Departmental", are "notional". They are not part of the item, and do
5
not in any way restrict the scope of the expenditure authorised by the
6
item.
7
expenditure means payments for expenses, acquiring assets,
8
making loans or paying liabilities.
9
Finance Minister means the Minister administering this Act.
10
item means any of the following:
11
(a) an administered item;
12
(b) a corporate entity item;
13
(c) a departmental item.
14
non-corporate entity means:
15
(a) a non-corporate Commonwealth entity within the meaning of
16
the Public Governance, Performance and Accountability Act
17
2013; or
18
(b) the High Court.
19
Portfolio Additional Estimates Statements means the Portfolio
20
Additional Estimates Statements that were tabled in the Senate or
21
the House of Representatives in relation to the Bill for the
22
Appropriation Act (No. 3) 2017-2018 and the Bill for the
23
Appropriation Act (No. 4) 2017-2018.
24
Portfolio Budget Statements means the Portfolio Budget
25
Statements that were tabled in the Senate or the House of
26
Representatives in relation to the Bill for the Appropriation Act
27
(No. 1) 2017-2018 and the Bill for the Appropriation Act (No. 2)
28
2017-2018.
29
portfolio statements means:
30
(a) the Portfolio Budget Statements; and
31
(b) the Portfolio Additional Estimates Statements; and
32
(c) the Portfolio Supplementary Additional Estimates
33
Statements.
34
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 5) 2017-2018
No. , 2018
Portfolio Supplementary Additional Estimates Statements means
1
the Portfolio Supplementary Additional Estimates Statements that
2
were tabled in the Senate or the House of Representatives in
3
relation to the Bill for this Act and the Bill for the Appropriation
4
Act (No. 6) 2017-2018.
5
special account has the same meaning as in the Public
6
Governance, Performance and Accountability Act 2013.
7
4 Portfolio statements
8
The portfolio statements are declared to be relevant documents for
9
the purposes of section 15AB of the Acts Interpretation Act 1901.
10
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
11
provides that the material that may be considered in the interpretation
12
of a provision of an Act includes any document that is declared by the
13
Act to be a relevant document.
14
5 Notional transactions between entities that are part of the
15
Commonwealth
16
For the purposes of this Act, notional transactions between
17
non-corporate entities are to be treated as if they were real
18
transactions.
19
Note:
This section applies, for example, to a "payment" between
20
non-corporate entities that are both part of the Commonwealth. One of
21
the effects of this section is that the payment will be debited from an
22
appropriation for the paying non-corporate entity, even though no
23
payment is actually made from the Consolidated Revenue Fund. This
24
is consistent with section 76 of the Public Governance, Performance
25
and Accountability Act 2013.
26
Appropriation items Part 2
Section 6
No. , 2018
Appropriation Bill (No. 5) 2017-2018
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $1,689,023,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the Public Governance, Performance and
6
Accountability Act 2013 also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 5) 2017-2018
No. , 2018
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister Part 3
Section 10
No. , 2018
Appropriation Bill (No. 5) 2017-2018
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) If the Finance Minister determined an amount under
4
subsection 10(2) of the Appropriation Act (No. 1) 2017-2018
5
before the commencement of this Act, the amount is to be
6
disregarded for the purposes of subsection 10(3) of that Act.
7
Note:
This means that, after the commencement of this Act, the Finance
8
Minister has access to $295 million under section 10 of the
9
Appropriation Act (No. 1) 2017-2018, regardless of amounts that have
10
already been determined under that section.
11
(2) If:
12
(a) this Act appropriates an amount for particular expenditure;
13
and
14
(b) before the commencement of this Act, the Finance Minister
15
determined an amount (the advanced amount) under
16
section 10 of the Appropriation Act (No. 1) 2017-2018 for the
17
expenditure;
18
the amount appropriated by this Act for the expenditure is taken to
19
be reduced (but not below nil) by the advanced amount.
20
Part 4 Miscellaneous
Section 11
8
Appropriation Bill (No. 5) 2017-2018
No. , 2018
Part 4--Miscellaneous
1
2
11 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
12 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Public Governance, Performance and
11
Accountability Act 2013.
12
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2020.
14
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
2,035
Defence
947,846
Education and Training
167,282
Environment and Energy
434,557
Health
44,478
Home Affairs
31,950
Jobs and Innovation
60,226
Prime Minister and Cabinet
270
Social Services
379
Total
1,689,023
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 5) 2017-2018
No. , 2018
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
11
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture and Water Resources
1,985
50
2,035
410,942
526,875
937,817
Attorney-General's
-
-
-
1,375,644
417,445
1,793,089
Communications and the Arts
-
-
-
197,076
2,223,575
2,420,651
Defence
947,846
-
947,846
32,606,554
172,861
32,779,415
Education and Training
-
167,282
167,282
437,109
1,917,345
2,354,454
Environment and Energy
8,315
426,242
434,557
850,304
592,447
1,442,751
Finance
-
-
-
443,867
313,105
756,972
Foreign Affairs and Trade
-
-
-
1,921,926
4,008,871
5,930,797
Health
12,281
32,197
44,478
791,100
10,407,345
11,198,445
Home Affairs
31,950
-
31,950
3,914,153
2,098,154
6,012,307
Human Services
-
-
-
4,684,738
1,566
4,686,304
Infrastructure, Regional Development and Cities
-
-
-
321,945
1,625,567
1,947,512
Jobs and Innovation
109
60,117
60,226
1,150,383
3,268,536
4,418,919
Prime Minister and Cabinet
270
-
270
727,169
1,417,856
2,145,025
Social Services
379
-
379
427,887
6,173,813
6,601,700
Treasury
-
-
-
4,577,595
40,261
4,617,856
Total: Bill 5
1,003,135
685,888
1,689,023
54,838,392
35,205,622
90,044,014
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 5) 2017-2018
No. , 2018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture and Water Resources
1,985
50
2,035
390,428
435,985
826,413
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines
-
-
Authority
6,556
6,556
Murray-Darling Basin Authority
-
-
78,910
78,910
Australian Fisheries Management Authority
-
-
-
20,514
5,424
25,938
Total: Agriculture and Water Resources
1,985
50
2,035
410,942
526,875
937,817
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
13
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 2 -
Safeguard Australia's animal and plant health
1,985
50
2,035
status to maintain overseas markets and protect
247,765
52,220
299,985
the economy and environment from the impact
226,708
29,210
255,918
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
Total: Department of Agriculture and Water
1,985
50
2,035
Resources
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 5) 2017-2018
No. , 2018
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
947,846
-
947,846
32,224,574
-
32,224,574
Department of Veterans' Affairs
-
-
-
381,980
119,821
501,801
Payments to corporate entities:
Australian War Memorial
-
-
53,040
53,040
Total: Defence
947,846
-
947,846
32,606,554
172,861
32,779,415
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
15
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
296
-
296
through the conduct of operations and provision
944,489
-
944,489
of support for the Australian community and
-
-
-
civilian authorities in accordance with
Government direction
Outcome 2 -
Protect and advance Australia's strategic
947,550
-
947,550
interests through the provision of strategic policy,
31,280,085
-
31,280,085
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
Total: Department of Defence
947,846
-
947,846
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 5) 2017-2018
No. , 2018
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education and Training
-
167,282
167,282
366,666
1,910,824
2,277,490
Australian Research Council
-
-
-
22,421
6,521
28,942
Australian Skills Quality Authority
-
-
-
33,099
-
33,099
Tertiary Education Quality and Standards Agency
-
-
-
14,923
-
14,923
Total: Education and Training
-
167,282
167,282
437,109
1,917,345
2,354,454
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
17
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 -
Improved early learning, schooling, student
-
816
816
educational outcomes and transitions to and
188,911
479,002
667,913
from school through access to quality child care,
166,960
515,866
682,826
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and
-
166,466
166,466
social wellbeing through access to quality higher
177,755
1,431,822
1,609,577
education, international education, and
175,470
1,353,361
1,528,831
international quality research, skills and training
Total: Department of Education and Training
-
167,282
167,282
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 5) 2017-2018
No. , 2018
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment and Energy
8,315
426,242
434,557
472,208
415,269
887,477
Payments to corporate entities:
Australian Renewable Energy Agency
-
-
2,073
2,073
Bureau of Meteorology
-
-
-
278,500
-
278,500
Clean Energy Regulator
-
-
-
71,136
175,105
246,241
Great Barrier Reef Marine Park Authority
-
-
-
28,460
-
28,460
Total: Environment and Energy
8,315
426,242
434,557
850,304
592,447
1,442,751
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
19
ENVIRONMENT AND ENERGY PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 -
Conserve, protect and sustainably manage
734
426,242
426,976
Australia's biodiversity, ecosystems,
239,782
395,114
634,896
environment and heritage through research,
203,083
422,794
625,877
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Outcome 4 -
Support the reliable, sustainable and secure
7,581
-
7,581
operations of energy markets through improving
62,556
16,477
79,033
Australia's energy efficiency, performance and
-
-
-
productivity for the community
Total: Department of the Environment and
8,315
426,242
434,557
Energy
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 5) 2017-2018
No. , 2018
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
11,805
20,290
32,095
658,308
8,956,810
9,615,118
Payments to corporate entities:
Australian Digital Health Agency
-
-
197,062
197,062
Australian Institute of Health and Welfare
-
-
28,078
28,078
Australian Sports Commission
207
207
268,121
268,121
Food Standards Australia New Zealand
-
-
16,961
16,961
Australian Aged Care Quality Agency
-
-
-
28,458
-
28,458
Australian Organ and Tissue Donation and
-
-
-
Transplantation Authority
5,704
42,116
47,820
Australian Radiation Protection and Nuclear Safety
-
-
-
Agency
14,794
-
14,794
Australian Sports Anti-Doping Authority
-
-
-
12,987
-
12,987
Cancer Australia
-
-
-
11,191
18,679
29,870
National Blood Authority
-
-
-
6,211
3,860
10,071
National Health Funding Body
-
-
-
5,844
-
5,844
National Health and Medical Research Council
-
11,700
11,700
39,176
871,932
911,108
National Mental Health Commission
-
-
-
2,736
3,726
6,462
Professional Services Review
476
-
476
5,691
-
5,691
Total: Health
12,281
32,197
44,478
791,100
10,407,345
11,198,445
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
21
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 2 -
Support for sustainable funding for public
55
-
55
hospital services and improved access to high
174,290
4,160,248
4,334,538
quality, comprehensive and coordinated
207,906
4,037,502
4,245,408
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
Outcome 3 -
Improved opportunities for community
-
3,668
3,668
participation in sport and recreation, excellence
6,695
19,709
26,404
in high-performance athletes, and protecting the
8,568
18,475
27,043
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 -
Access to cost-effective medicines, medical,
11,750
8,360
20,110
dental and hearing services, and improved
173,812
1,480,185
1,653,997
choice in health services, including through the
163,859
1,338,531
1,502,390
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 -
Protection of the health and safety of the
-
2,562
2,562
Australian community and preparedness to
37,058
123,363
160,421
respond to national health emergencies and
34,727
125,051
159,778
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Outcome 6 -
Improved wellbeing for older Australians through
-
5,700
5,700
targeted support, access to quality care and
175,179
3,038,978
3,214,157
related information services
214,433
2,771,169
2,985,602
Total: Department of Health
11,805
20,290
32,095
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 5) 2017-2018
No. , 2018
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
207
continued international sporting success
268,121
including through leadership and development of
250,669
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission
207
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
23
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
-
11,700
11,700
including through funding research, translating
39,176
871,932
911,108
research findings into evidence-based clinical
37,615
852,458
890,073
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research
-
11,700
11,700
Council
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 5) 2017-2018
No. , 2018
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
476
-
476
the Australian Government of inappropriate
5,691
-
5,691
clinical practice, including through investigating
5,274
-
5,274
health services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
476
-
476
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
25
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
31,950
-
31,950
2,665,043
2,082,077
4,747,120
Australian Criminal Intelligence Commission
-
-
-
91,086
-
91,086
Australian Federal Police
-
-
-
1,087,276
16,077
1,103,353
Australian Institute of Criminology
-
-
-
5,025
-
5,025
Australian Transaction Reports and Analysis
-
-
-
Centre
65,723
-
65,723
Total: Home Affairs
31,950
-
31,950
3,914,153
2,098,154
6,012,307
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 5) 2017-2018
No. , 2018
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and
-2,565
-
-2,565
safety through its national security, emergency
1,721,703
2,049,308
3,771,011
management system, law enforcement, and
1,702,887
2,073,755
3,776,642
managing its border, including managing the
stay and departure of all non-citizens
Outcome 2 -
Support a prosperous and inclusive society, and
34,515
-
34,515
advance Australia's economic interests through
874,912
32,769
907,681
the effective management of the visa,
763,727
51,550
815,277
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Total: Department of Home Affairs
31,950
-
31,950
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
27
JOBS AND INNOVATION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Innovation and Science
109
23,189
23,298
406,307
526,307
932,614
Payments to corporate entities:
Australian Institute of Marine Science
-
-
44,847
44,847
Australian Nuclear Science and Technology
-
-
Organisation
198,119
198,119
Commonwealth Scientific and Industrial
-
-
Research Organisation
793,549
793,549
Northern Australia Infrastructure Facility
-
-
8,504
8,504
Geoscience Australia
-
-
-
155,770
20
155,790
IP Australia
-
-
-
375
-
375
Department of Jobs and Small Business
-
36,928
36,928
342,136
1,691,170
2,033,306
Payments to corporate entities:
Comcare
-
-
6,020
6,020
Asbestos Safety and Eradication Agency
-
-
-
4,076
-
4,076
Australian Building and Construction Commission
-
-
-
32,853
-
32,853
Fair Work Commission
-
-
-
76,515
-
76,515
Fair Work Ombudsman and Registered
-
-
-
Organisations CommissionEntity
122,256
-
122,256
Safe Work Australia
-
-
-
10,095
-
10,095
Total: Jobs and Innovation
109
60,117
60,226
1,150,383
3,268,536
4,418,919
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 5) 2017-2018
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 -
Enabling growth and productivity for globally
109
23,189
23,298
competitive industries through supporting
406,307
526,307
932,614
science and commercialisation, growing
394,726
555,679
950,405
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and
109
23,189
23,298
Science
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
29
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 -
Foster a productive and competitive labour
-
36,928
36,928
market through employment policies and
256,230
1,648,437
1,904,667
programmes that assist job seekers into work,
248,177
1,644,056
1,892,233
meet employer needs and increase Australia's
workforce participation
Total: Department of Jobs and Small Business
-
36,928
36,928
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 5) 2017-2018
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
-
-
-
455,320
1,301,860
1,757,180
Payments to corporate entities:
Aboriginal Hostels Limited
-
-
36,563
36,563
Australian Institute of Aboriginal and Torres
-
-
Strait Islander Studies
19,493
19,493
Indigenous Business Australia
-
-
10,133
10,133
Indigenous Land Corporation
-
-
8,928
8,928
Torres Strait Regional Authority
-
-
36,056
36,056
Australian National Audit Office
-
-
-
71,509
-
71,509
Australian Public Service Commission
-
-
-
23,225
-
23,225
Digital Transformation Agency
-
-
-
72,145
-
72,145
Office of the Commonwealth Ombudsman
270
-
270
24,281
-
24,281
Office of the Inspector-General of Intelligence and
-
-
-
Security
18,404
-
18,404
Office of National Assessments
-
-
-
45,886
-
45,886
Office of the Official Secretary to the Governor-
-
-
-
General
11,323
4,823
16,146
Workplace Gender Equality Agency
-
-
-
5,076
-
5,076
Total: Prime Minister and Cabinet
270
-
270
727,169
1,417,856
2,145,025
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
31
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
270
-
270
Australian Government entities and prescribed
24,281
-
24,281
private sector organisations, by investigating
21,785
-
21,785
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
270
-
270
Ombudsman
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 5) 2017-2018
No. , 2018
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
379
-
379
423,014
5,122,834
5,545,848
Payments to corporate entities:
National Disability Insurance Scheme Launch
-
-
Transition Agency
1,050,979
1,050,979
Australian Institute of Family Studies
-
-
-
4,873
-
4,873
Total: Social Services
379
-
379
427,887
6,173,813
6,601,700
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 5) 2017-2018
33
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2017-2018
Actual Available Appropriation (italic figures)
--2017-2018
Actual Available Appropriation (light figures)
--2016-2017
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Encourage self-reliance and support people who
-12,972
-
-12,972
cannot fully support themselves by providing
121,897
12,837
134,734
sustainable social security payments and
-
-
-
assistance
Outcome 2 -
Contribute to stronger and more resilient
5,860
-
5,860
individuals, families and communities by
176,727
691,524
868,251
providing targeted services and initiatives
9,447
-
9,447
Outcome 3 -
Improved independence of, and participation by,
2,309
-
2,309
people with disability, including improved support
109,024
4,331,634
4,440,658
for carers, by providing targeted support and
70,189
1,639,642
1,709,831
services
Outcome 4 -
Increased housing supply, improved community
5,182
-
5,182
housing and assisting individuals experiencing
15,366
86,839
102,205
homelessness through targeted support and
19,790
86,423
106,213
services
Total: Department of Social Services
379
-
379