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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. 2) 2018-2019
No. , 2018
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2018
Appropriation Bill (No. 2) 2018-2019
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
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ....................................................................... 6
Part 3--Advance to the Finance Minister
7
12
Advance to the Finance Minister ....................................................... 7
Part 4--Debit limits
8
13
Debit limits ........................................................................................ 8
14
Adjustments for GST ......................................................................... 8
Part 5--Miscellaneous
9
15
Crediting amounts to special accounts ............................................... 9
16
Conditions etc. applying to State, ACT, NT and local
government items .............................................................................. 9
17
Appropriation of the Consolidated Revenue Fund .......................... 10
18
Repeal of this Act ............................................................................ 10
Schedule 1--Payments to or for the States, ACT, NT
and local government
11
Schedule 2--Services for which money is
appropriated
12
No. , 2018
Appropriation Bill (No. 2) 2018-2019
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act is the Appropriation Act (No. 2) 2018-2019.
8
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 2) 2018-2019
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 later of:
(a) 1 July 2018; and
(b) 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
acquisition has the same meaning as in the GST Act.
15
administered assets and liabilities item means an amount set out in
16
Schedule 2 in relation to a non-corporate entity opposite the
17
heading "Administered Assets and Liabilities".
18
administered item means an amount set out in Schedule 2 opposite
19
an outcome for a non-corporate entity under the heading "New
20
Administered Outcomes".
21
corporate entity means:
22
(a) a corporate Commonwealth entity within the meaning of the
23
Public Governance, Performance and Accountability Act
24
2013; or
25
Preliminary Part 1
Section 3
No. , 2018
Appropriation Bill (No. 2) 2018-2019
3
(b) a Commonwealth company within the meaning of that Act.
1
corporate entity item means the amount set out in Schedule 2 in
2
relation to a corporate entity under the heading "Non-operating".
3
current year means the financial year ending on 30 June 2019.
4
expenditure means payments for expenses, acquiring assets,
5
making loans or paying liabilities.
6
Finance Minister means the Minister administering this Act.
7
GST Act means the A New Tax System (Goods and Services Tax)
8
Act 1999, as it applies because of Division 177 of that Act.
9
Note:
Under Division 177 of the GST Act, that Act applies notionally to the
10
Commonwealth and Commonwealth entities. They are therefore
11
notionally liable to pay GST, are notionally entitled to input tax
12
credits and notionally have adjustments.
13
GST qualifying amount means:
14
(a) an input tax credit (within the meaning of the GST Act); or
15
(b) a decreasing adjustment (within the meaning of the GST
16
Act).
17
importation has the same meaning as in the GST Act.
18
item means any of the following:
19
(a) a State, ACT, NT and local government item;
20
(b) an administered item;
21
(c) an administered assets and liabilities item;
22
(d) an other departmental item;
23
(e) a corporate entity item.
24
non-corporate entity means:
25
(a) a non-corporate Commonwealth entity within the meaning of
26
the Public Governance, Performance and Accountability Act
27
2013; or
28
(b) the High Court.
29
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 2) 2018-2019
No. , 2018
other departmental item means an amount set out in Schedule 2 in
1
relation to a non-corporate entity opposite the heading "Equity
2
Injections".
3
Portfolio Budget Statements means the Portfolio Budget
4
Statements that were tabled in the Senate or the House of
5
Representatives in relation to the Bill for this Act.
6
portfolio statements means the Portfolio Budget Statements.
7
special account has the same meaning as in the Public
8
Governance, Performance and Accountability Act 2013.
9
State, ACT, NT and local government item means an amount set
10
out in Schedule 2 opposite an outcome for a non-corporate entity
11
under the heading "Payments to States, ACT, NT and local
12
government".
13
4 Portfolio statements
14
The portfolio statements are declared to be relevant documents for
15
the purposes of section 15AB of the Acts Interpretation Act 1901.
16
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
17
provides that the material that may be considered in the interpretation
18
of a provision of an Act includes any document that is declared by the
19
Act to be a relevant document.
20
5 Notional transactions between entities that are part of the
21
Commonwealth
22
For the purposes of this Act, notional transactions between
23
non-corporate entities are to be treated as if they were real
24
transactions.
25
Note:
This section applies, for example, to a "payment" between
26
non-corporate entities that are both part of the Commonwealth. One of
27
the effects of this section is that the payment will be debited from an
28
appropriation for the paying non-corporate entity, even though no
29
payment is actually made from the Consolidated Revenue Fund. This
30
is consistent with section 76 of the Public Governance, Performance
31
and Accountability Act 2013.
32
Appropriation items Part 2
Section 6
No. , 2018
Appropriation Bill (No. 2) 2018-2019
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 2 is $13,003,986,000.
4
Note 1:
Items in Schedule 2 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 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for a non-corporate entity may be applied for
11
the purpose of making payments to or for the States, the Australian
12
Capital Territory, the Northern Territory and local government
13
authorities for the purpose of contributing to achieving that
14
outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
8 Administered items
21
(1) The amount specified in an administered item for an outcome for a
22
non-corporate entity may be applied for expenditure for the
23
purpose of contributing to achieving that outcome.
24
(2) If the portfolio statements indicate that activities of a particular
25
kind were intended to be treated as activities in respect of a
26
particular outcome, then expenditure for the purpose of carrying
27
out those activities is taken to be expenditure for the purpose of
28
contributing to achieving the outcome.
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 2) 2018-2019
No. , 2018
9 Administered assets and liabilities items
1
(1) The amount specified in an administered assets and liabilities item
2
for a non-corporate entity may be applied for expenditure for the
3
purpose of contributing to achieving any outcome specified for the
4
entity:
5
(a) in Schedule 2 to this Act; or
6
(b) in Schedule 1 to the Appropriation Act (No. 1) 2018-2019.
7
(2) If the portfolio statements indicate that activities of a particular
8
kind were intended to be treated as activities in respect of a
9
particular outcome, then expenditure for the purpose of carrying
10
out those activities is taken to be expenditure for the purpose of
11
contributing to achieving the outcome.
12
10 Other departmental items
13
The amount specified in an other departmental item for a
14
non-corporate entity may be applied for the departmental
15
expenditure of the entity.
16
11 Corporate entity items
17
(1) The amount specified in a corporate entity item for a corporate
18
entity may be paid to the entity to be applied for the purposes of
19
the entity.
20
(2) If:
21
(a) an Act provides that a corporate entity must be paid amounts
22
that are appropriated by the Parliament for the purposes of
23
the entity; and
24
(b) Schedule 2 contains a corporate entity item for that entity;
25
then the entity must be paid the full amount specified in the item.
26
Advance to the Finance Minister Part 3
Section 12
No. , 2018
Appropriation Bill (No. 2) 2018-2019
7
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 2:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 2 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $380 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
20
determination.
21
Part 4 Debit limits
Section 13
8
Appropriation Bill (No. 2) 2018-2019
No. , 2018
Part 4--Debit limits
1
2
13 Debit limits
3
Education Investment Fund
4
(1) The debit limit for the current year for the purposes of section 199
5
of the Nation-building Funds Act 2008 is $2,000,000.
6
General purpose financial assistance
7
(2) The debit limit for the current year for the purposes of section 9 of
8
the Federal Financial Relations Act 2009 is $5,000,000,000.
9
National partnership payments
10
(3) The debit limit for the current year for the purposes of section 16
11
of the Federal Financial Relations Act 2009 is $25,000,000,000.
12
14 Adjustments for GST
13
If:
14
(a) a payment in respect of an acquisition or importation is made
15
in reliance on a debit limit specified in section 13; and
16
(b) a GST qualifying amount arises for that acquisition or
17
importation;
18
then the debit limit is increased by the amount of the GST
19
qualifying amount.
20
Miscellaneous Part 5
Section 15
No. , 2018
Appropriation Bill (No. 2) 2018-2019
9
Part 5--Miscellaneous
1
2
15 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
16 Conditions etc. applying to State, ACT, NT and local government
8
items
9
(1) This section applies to any payment made out of money
10
appropriated by a State, ACT, NT and local government item for
11
an outcome specified in column 2 of the table in Schedule 1.
12
(2) The payment:
13
(a) must be made on the terms and conditions (if any) from time
14
to time determined, in the way described in subsection (3), as
15
applying to payments made:
16
(i) in relation to the outcome; and
17
(ii) to or for a State, the Australian Capital Territory, the
18
Northern Territory or a local government authority; and
19
(iii) out of money appropriated by an annual Appropriation
20
Act; and
21
(b) must be made in accordance with any determination in
22
writing made by the Minister specified, in column 4 of the
23
table in Schedule 1, for the outcome as to amounts and times
24
of payments.
25
(3) The way of determining the terms and conditions applying to
26
payments described in paragraph (2)(a) is for the Minister
27
specified, in column 3 of the table in Schedule 1, for the outcome
28
to make the determination in writing before or after the
29
commencement of this Act.
30
Part 5 Miscellaneous
Section 17
10
Appropriation Bill (No. 2) 2018-2019
No. , 2018
(4) Determinations mentioned in paragraph (2)(a) and determinations
1
made under paragraph (2)(b) are not legislative instruments.
2
(5) This section does not limit the Commonwealth's power to:
3
(a) apply terms and conditions to payments made out of money
4
that is not appropriated by a State, ACT, NT and local
5
government item; or
6
(b) determine the amounts and times of those payments.
7
17 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
18 Repeal of this Act
13
This Act is repealed at the start of 1 July 2021.
14
Payments to or for the States, ACT, NT and local government Schedule 1
No. , 2018
Appropriation Bill (No. 2) 2018-2019
11
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
12
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
13
APPROPRIATIONS
Schedule 2 Services for which money is appropriated
14
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
15
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
Schedule 2 Services for which money is appropriated
16
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
17
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
Schedule 2 Services for which money is appropriated
18
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
19
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
-
-
-
Schedule 2 Services for which money is appropriated
20
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
21
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
Schedule 2 Services for which money is appropriated
22
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
-
-
-
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
23
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
Schedule 2 Services for which money is appropriated
24
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
25
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
Schedule 2 Services for which money is appropriated
26
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
27
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
Schedule 2 Services for which money is appropriated
28
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
29
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
Schedule 2 Services for which money is appropriated
30
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
31
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
Schedule 2 Services for which money is appropriated
32
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
33
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
Schedule 2 Services for which money is appropriated
34
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
35
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
-
-
-
Schedule 2 Services for which money is appropriated
36
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
37
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
Schedule 2 Services for which money is appropriated
38
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
39
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
Schedule 2 Services for which money is appropriated
40
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
41
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
Schedule 2 Services for which money is appropriated
42
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
43
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
Schedule 2 Services for which money is appropriated
44
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
45
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
Schedule 2 Services for which money is appropriated
46
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
47
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
Schedule 2 Services for which money is appropriated
48
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
49
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
Schedule 2 Services for which money is appropriated
50
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
51
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
Schedule 2 Services for which money is appropriated
52
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
53
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
-
-
-
Schedule 2 Services for which money is appropriated
54
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
55
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
Schedule 2 Services for which money is appropriated
56
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
57
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
-
Schedule 2 Services for which money is appropriated
58
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
59
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
Schedule 2 Services for which money is appropriated
60
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
61
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
Schedule 2 Services for which money is appropriated
62
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
-
-
-
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
63
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
Schedule 2 Services for which money is appropriated
64
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
65
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
Schedule 2 Services for which money is appropriated
66
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
67
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
Schedule 2 Services for which money is appropriated
68
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
69
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
Schedule 2 Services for which money is appropriated
70
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
71
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
Schedule 2 Services for which money is appropriated
72
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
73
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
Schedule 2 Services for which money is appropriated
74
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
75
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
Schedule 2 Services for which money is appropriated
76
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
77
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
Schedule 2 Services for which money is appropriated
78
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
79
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
Schedule 2 Services for which money is appropriated
80
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
-
-
-
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
81
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
Schedule 2 Services for which money is appropriated
82
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
83
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
Schedule 2 Services for which money is appropriated
84
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
85
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
Schedule 2 Services for which money is appropriated
86
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
87
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
Schedule 2 Services for which money is appropriated
88
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
89
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
Schedule 2 Services for which money is appropriated
90
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
91
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
-
-
-
Schedule 2 Services for which money is appropriated
92
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
93
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
Schedule 2 Services for which money is appropriated
94
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
95
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
Schedule 2 Services for which money is appropriated
96
Appropriation Bill (No. 2) 2018-2019
No. , 2018
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
Services for which money is appropriated Schedule 2
No. , 2018
Appropriation Bill (No. 2) 2018-2019
97
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