Appropriation Act (No. 2) 2018-2019 (Cth)

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Appropriation Act (No. 2) 2018‑2019

No. 51, 2018

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

Contents

Appropriation Act (No. 2) 2018-2019

No. 51, 2018

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[Assented to 27 June 2018]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 2) 2018‑2019.

2Commencement
  1. (1)

    Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.

The whole of this Act

The later of:

(a) 1 July 2018; and

(b) the day this Act receives the Royal Assent.

1 July 2018

(paragraph (a) applies)

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

(2)

Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3Definitions

In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

corporate entity means:

  1. (a)

    a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

  2. (b)

    a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

current year means the financial year ending on 30 June 2019.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

  1. (a)

    an input tax credit (within the meaning of the GST Act); or

  2. (b)

    a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

  1. (a)

    a State, ACT, NT and local government item;

  2. (b)

    an administered item;

  3. (c)

    an administered assets and liabilities item;

  4. (d)

    an other departmental item;

  5. (e)

    a corporate entity item.

non‑corporate entity means:

  1. (a)

    a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

  2. (b)

    the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

4Portfolio statements

The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5Notional transactions between entities that are part of the Commonwealth

For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items 6Summary of appropriations

The total of the items specified in Schedule 2 is $13,003,986,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7State, ACT, NT and local government items
  1. (1)

    The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8Administered items
  1. (1)

    The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9Administered assets and liabilities items
  1. (1)

    The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

    1. (a)

      in Schedule 2 to this Act; or

    2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2018‑2019.

  2. (2)

    If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10Other departmental items

The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11Corporate entity items
  1. (1)

    The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

  2. (2)

    If:

    1. (a)

      an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

    2. (b)

      Schedule 2 contains a corporate entity item for that entity;

    then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister 12Advance to the Finance Minister
  1. (1)

    This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

    1. (a)

      because of an erroneous omission or understatement; or

    2. (b)

      because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

  2. (2)

    This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

  3. (3)

    The total of the amounts determined under subsection (2) cannot be more than $380 million.

  4. (4)

    A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4Debit limits 13Debit limits

Education Investment Fund

(1)

The debit limit for the current year for the purposes of section 199 of the Nation‑building Funds Act 2008 is $2,000,000.

General purpose financial assistance

(2)

The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $5,000,000,000.

National partnership payments

(3)

The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $25,000,000,000.

14Adjustments for GST

If:

  1. (a)

    a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

  2. (b)

    a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5Miscellaneous 15Crediting amounts to special accounts

If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

16Conditions etc. applying to State, ACT, NT and local government items
  1. (1)

    This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

  2. (2)

    The payment:

    1. (a)

      must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

      1. (i)

        in relation to the outcome; and

      2. (ii)

        to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

        out of money appropriated by an annual Appropriation Act; and

    2. (b)

      must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

  3. (3)

    The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

  4. (4)

    Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

  5. (5)

    This section does not limit the Commonwealth’s power to:

    1. (a)

      apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

    2. (b)

      determine the amounts and times of those payments.

17Appropriation of the Consolidated Revenue Fund

The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18Repeal of this Act

This Act is repealed at the start of 1 July 2021.

Schedule 1Payments 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 2Services for which money is appropriated

Note: See sections 6 and 17.

Abstract

Portfolio Total

$'000

Agriculture and Water Resources 699,995

Attorney‑General's 11,305

Communications and the Arts 5,105,444

Defence 3,184,629

Education and Training 72,878

Environment and Energy 223,085

Finance 233,235

Foreign Affairs and Trade 81,378

Health 83,440

Home Affairs 192,787

Human Services 110,967

Infrastructure, Regional Development and Cities 2,445,090

Jobs and Innovation 75,881

Prime Minister and Cabinet 39,722

Social Services 29,777

Treasury 414,373

Total 13,003,986

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Portfolio government Outcomes operating Total

$'000 $'000 $'000 $'000

Agriculture and Water Resources ‑ ‑ 699,995 699,995

498,018 498,018

Attorney‑General's ‑ ‑ 11,305 11,305

1,245 41,558 42,803

Communications and the Arts ‑ ‑ 5,105,444 5,105,444

9,199,468 9,199,468

Defence ‑ ‑ 3,184,629 3,184,629

2,386,813 2,386,813

Education and Training 62,514 ‑ 10,364 72,878

40,221 17,031 57,252

Environment and Energy ‑ ‑ 223,085 223,085

188,265 188,265

Finance ‑ ‑ 233,235 233,235

587,399 587,399

Foreign Affairs and Trade ‑ ‑ 81,378 81,378

124,229 124,229

Health ‑ ‑ 83,440 83,440

96,164 96,164

Home Affairs ‑ ‑ 192,787 192,787

1,969 254,974 256,943

Human Services ‑ ‑ 110,967 110,967

177,850 177,850

Infrastructure, Regional Development 394,637 ‑ 2,050,453 2,445,090

and Cities 724,630 910,467 1,635,097

Jobs and Innovation ‑ ‑ 75,881 75,881

92,893 92,893

Prime Minister and Cabinet 6,536 ‑ 33,186 39,722

7,762 47,318 55,080

Social Services ‑ 5,810 23,967 29,777

41,319 41,319

Treasury ‑ ‑ 414,373 414,373

149,223 149,223

Total: Bill 2 463,687 5,810 12,534,489 13,003,986

775,827 14,812,989 15,588,816

AGRICULTURE AND WATER RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Agriculture and Water ‑ ‑ 699,995 699,995

Resources 498,018 498,018

Total:Agriculture and Water 699,995 699,995

Resources 498,018 498,018

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Non‑operating

Equity Injections 4,517

17,017

Administered Assets and Liabilities 695,478

481,001

Total:Department of Agriculture and Water 699,995

Resources 498,018

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Attorney‑General's Department ‑ ‑ 1,417 1,417

1,245 25,169 26,414

Australian Commission for Law ‑ ‑ 162 162

Enforcement Integrity

Australian Security Intelligence ‑ ‑ 5,367 5,367

Organisation 14,939 14,939

High Court of Australia ‑ ‑ 3,499 3,499

1,450 1,450

Office of the Australian Information ‑ ‑ 860 860

Commissioner

Total:Attorney‑General's 11,305 11,305

1,245 41,558 42,803

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

ATTORNEY‑GENERAL'S DEPARTMENT

Operating

Outcome 1 ‑

A just and secure society through the ‑ ‑ ‑

maintenance and improvement of Australia's law, 1,245 1,245

justice, security and integrity frameworks

Total: Operating

1,245 1,245

Non‑operating

Equity Injections 917

17,723

Administered Assets and Liabilities 500

7,446

Total: Non‑operating 1,417

25,169

Total:Attorney‑General's Department 1,417

1,245 26,414

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Non‑operating

Equity Injections 162

Total:Australian Commission for Law 162

Enforcement Integrity

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non‑operating

Equity Injections 5,367

14,939

Total:Australian Security Intelligence 5,367

Organisation 14,939

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections 3,499

1,450

Total:High Court of Australia 3,499

1,450

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Non‑operating

Equity Injections 860

Total:Office of the Australian Information 860

Commissioner

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Communications and ‑ ‑ 5,055,869 5,055,869

the Arts 9,158,817 9,158,817

Payments to corporate entities:

Australian National Maritime Museum ‑ ‑ 7,821 7,821

7,980 7,980

National Film and Sound Archive of ‑ ‑ 3,511 3,511

Australia 1,802 1,802

National Gallery of Australia ‑ ‑ 22,669 22,669

16,628 16,628

National Library of Australia ‑ ‑ 9,514 9,514

9,563 9,563

National Museum of Australia ‑ ‑ 1,912 1,912

1,921 1,921

National Portrait Gallery of Australia ‑ ‑ 191 191

193 193

Old Parliament House ‑ ‑ 3,422 3,422

2,514 2,514

Australian Communications and Media ‑ ‑ 535 535

Authority 50 50

Total:Communications and the Arts 5,105,444 5,105,444

9,199,468 9,199,468

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Non‑operating

Administered Assets and Liabilities 5,055,869

9,158,817

Total:Department of Communications and the 5,055,869

Arts 9,158,817

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME 7,821

MUSEUM 7,980

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF 3,511

AUSTRALIA 1,802

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA 22,669

16,628

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA 9,514

9,563

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA 1,912

1,921

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF 191

AUSTRALIA 193

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE 3,422

2,514

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Non‑operating

Equity Injections 535

50

Total:Australian Communications and Media 535

Authority 50

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Defence ‑ ‑ 3,060,443 3,060,443

2,365,307 2,365,307

Australian Signals Directorate ‑ ‑ 102,883 102,883

Department of Veterans' Affairs ‑ ‑ 9,874 9,874

12,526 12,526

Payments to corporate entities:

Australian War Memorial ‑ ‑ 11,429 11,429

8,980 8,980

Total:Defence 3,184,629 3,184,629

2,386,813 2,386,813

DEFENCE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections 3,060,443

2,365,307

Total:Department of Defence 3,060,443

2,365,307

DEFENCE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN SIGNALS DIRECTORATE

Non‑operating

Equity Injections 102,883

Total:Australian Signals Directorate 102,883

DEFENCE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Non‑operating

Equity Injections 9,874

12,526

Total:Department of Veterans' Affairs 9,874

12,526

DEFENCE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL 11,429

8,980

EDUCATION AND TRAINING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Education and Training 62,514 ‑ 8,519 71,033

40,221 15,779 56,000

Australian Research Council ‑ ‑ ‑ ‑

674 674

Australian Skills Quality Authority ‑ ‑ 1,845 1,845

478 478

Tertiary Education Quality and ‑ ‑ ‑ ‑

Standards Agency 100 100

Total:Education and Training 62,514 10,364 72,878

40,221 17,031 57,252

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Operating

Outcome 1 ‑

Improved early learning, schooling, student 62,514 ‑ 62,514

educational outcomes and transitions to and 40,221 40,221

from school through access to quality child care,

support, parent engagement, quality teaching

and learning environments

Total: Operating 62,514 62,514

40,221 40,221

Non‑operating

Equity Injections 8,519

15,779

Total: Non‑operating 8,519

15,779

Total:Department of Education and Training 62,514 71,033

40,221 56,000

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN RESEARCH COUNCIL

Non‑operating

Equity Injections ‑

674

Total:Australian Research Council

674

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Non‑operating

Equity Injections 1,845

478

Total:Australian Skills Quality Authority 1,845

478

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Non‑operating

Equity Injections ‑

100

Total:Tertiary Education Quality and

Standards Agency 100

ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of the Environment and ‑ ‑ 86,249 86,249

Energy 146,656 146,656

Payments to corporate entities:

Director of National Parks ‑ ‑ 181 181

376 376

Bureau of Meteorology ‑ ‑ 135,334 135,334

40,217 40,217

Great Barrier Reef Marine Park ‑ ‑ 1,321 1,321

Authority 1,016 1,016

Total:Environment and Energy 223,085 223,085

188,265 188,265

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Non‑operating

Equity Injections 86,249

146,656

Total:Department of the Environment and 86,249

Energy 146,656

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS 181

376

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections 135,334

40,217

Total:Bureau of Meteorology 135,334

40,217

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Non‑operating

Equity Injections 1,321

1,016

Total:Great Barrier Reef Marine Park Authority 1,321

1,016

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Finance ‑ ‑ 233,235 233,235

587,399 587,399

Total:Finance 233,235 233,235

587,399 587,399

FINANCE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF FINANCE

Non‑operating

Equity Injections 42,211

74,853

Administered Assets and Liabilities 191,024

512,546

Total:Department of Finance 233,235

587,399

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Foreign Affairs and ‑ ‑ 22,182 22,182

Trade 71,558 71,558

Australian Secret Intelligence Service ‑ ‑ 57,795 57,795

52,671 52,671

Australian Trade and Investment ‑ ‑ 1,401 1,401

Commission

Total:Foreign Affairs and Trade 81,378 81,378

124,229 124,229

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non‑operating

Equity Injections 22,182

71,408

Administered Assets and Liabilities ‑

150

Total:Department of Foreign Affairs and Trade 22,182

71,558

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non‑operating

Equity Injections 57,795

52,671

Total:Australian Secret Intelligence Service 57,795

52,671

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Non‑operating

Equity Injections 1,401

Total:Australian Trade and Investment 1,401

Commission

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Health ‑ ‑ 44,017 44,017

31,926 31,926

Payments to corporate entities:

Australian Digital Health Agency ‑ ‑ 37,542 37,542

53,464 53,464

Australian Institute of Health and ‑ ‑ 625 625

Welfare

Australian Sports Commission ‑ ‑ 856 856

1,069 1,069

Australian Radiation Protection and ‑ ‑ ‑ ‑

Nuclear Safety Agency 5,000 5,000

Australian Sports Anti‑Doping Authority ‑ ‑ ‑ ‑

826 826

National Health and Medical Research ‑ ‑ 250 250

Council 3,879 3,879

National Mental Health Commission ‑ ‑ 150 150

Total:Health 83,440 83,440

96,164 96,164

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF HEALTH

Non‑operating

Equity Injections 19,017

6,926

Administered Assets and Liabilities 25,000

25,000

Total:Department of Health 44,017

31,926

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY 37,542

53,464

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND 625

WELFARE

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION 856

1,069

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

Non‑operating

Equity Injections ‑

5,000

Total:Australian Radiation Protection and

Nuclear Safety Agency 5,000

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN SPORTS ANTI‑DOPING

AUTHORITY

Non‑operating

Equity Injections ‑

826

Total:Australian Sports Anti‑Doping Authority

826

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Non‑operating

Equity Injections 250

3,879

Total:National Health and Medical Research 250

Council 3,879

HEALTH PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

NATIONAL MENTAL HEALTH COMMISSION

Non‑operating

Equity Injections 150

Total:National Mental Health Commission 150

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Home Affairs ‑ ‑ 93,287 93,287

1,969 175,471 177,440

Australian Criminal Intelligence ‑ ‑ 21,971 21,971

Commission 580 580

Australian Federal Police ‑ ‑ 70,229 70,229

75,323 75,323

Australian Transaction Reports and ‑ ‑ 7,300 7,300

Analysis Centre 3,600 3,600

Total:Home Affairs 192,787 192,787

1,969 254,974 256,943

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF HOME AFFAIRS

Operating

Outcome 1 ‑

Protect Australia's sovereignty, security and ‑ ‑ ‑

safety through its national security, emergency 1,969 1,969

management system, law enforcement, and

managing its border, including managing the

stay and departure of all non‑citizens

Total: Operating

1,969 1,969

Non‑operating

Equity Injections 93,081

169,587

Administered Assets and Liabilities 206

5,884

Total: Non‑operating 93,287

175,471

Total:Department of Home Affairs 93,287

1,969 177,440

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Non‑operating

Equity Injections 21,971

580

Total:Australian Criminal Intelligence 21,971

Commission 580

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections 70,229

75,323

Total:Australian Federal Police 70,229

75,323

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Non‑operating

Equity Injections 7,300

3,600

Total:Australian Transaction Reports and 7,300

Analysis Centre 3,600

HUMAN SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Human Services ‑ ‑ 110,967 110,967

177,850 177,850

Total:Human Services 110,967 110,967

177,850 177,850

HUMAN SERVICES PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF HUMAN SERVICES

Non‑operating

Equity Injections 110,967

177,850

Total:Department of Human Services 110,967

177,850

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Infrastructure, Regional 394,637 ‑ 2,050,124 2,444,761

Development and Cities 724,630 909,697 1,634,327

Australian Transport Safety Bureau ‑ ‑ 329 329

509 509

Infrastructure and Project Financing ‑ ‑ ‑ ‑

Agency 105 105

National Capital Authority ‑ ‑ ‑ ‑

156 156

Total:Infrastructure, Regional 394,637 2,050,453 2,445,090

Development and Cities 724,630 910,467 1,635,097

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF INFRASTRUCTURE,

REGIONAL DEVELOPMENT AND CITIES

Operating

Outcome 1 ‑

Improved infrastructure across Australia through 364,516 ‑ 364,516

investment in and coordination of transport and 699,630 699,630

other infrastructure

Outcome 3 ‑

Strengthening the sustainability, capacity and 30,121 ‑ 30,121

diversity of our cities and regional economies 25,000 25,000

including through facilitating local partnerships

between all levels of government and local

communities; through reforms that stimulate

economic growth; and providing grants and

financial assistance

Total: Operating 394,637 394,637

724,630 724,630

Non‑operating

Administered Assets and Liabilities 2,050,124

909,697

Total: Non‑operating 2,050,124

909,697

Total:Department of Infrastructure, Regional 394,637 2,444,761

Development and Cities 724,630 1,634,327

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Non‑operating

Equity Injections 329

509

Total:Australian Transport Safety Bureau 329

509

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

INFRASTRUCTURE AND PROJECT FINANCING

AGENCY

Non‑operating

Equity Injections ‑

105

Total:Infrastructure and Project Financing

Agency 105

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

NATIONAL CAPITAL AUTHORITY

Non‑operating

Equity Injections ‑

156

Total:National Capital Authority

156

JOBS AND INNOVATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Industry, Innovation and ‑ ‑ 10,445 10,445

Science 19,907 19,907

Payments to corporate entities:

Australian Institute of Marine Science ‑ ‑ 150 150

1,600 1,600

Australian Nuclear Science and ‑ ‑ 28,461 28,461

Technology Organisation 21,037 21,037

Commonwealth Scientific and ‑ ‑ 10,000 10,000

Industrial Research Organisation 10,000 10,000

Geoscience Australia ‑ ‑ 10,435 10,435

Department of Jobs and Small ‑ ‑ 16,390 16,390

Business 40,349 40,349

Total:Jobs and Innovation 75,881 75,881

92,893 92,893

JOBS AND INNOVATION PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Non‑operating

Equity Injections 5,445

11,907

Administered Assets and Liabilities 5,000

8,000

Total:Department of Industry, Innovation and 10,445

Science 19,907

JOBS AND INNOVATION PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE 150

SCIENCE 1,600

JOBS AND INNOVATION PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND 28,461

TECHNOLOGY ORGANISATION 21,037

JOBS AND INNOVATION PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND 10,000

INDUSTRIAL RESEARCH ORGANISATION 10,000

JOBS AND INNOVATION PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

GEOSCIENCE AUSTRALIA

Non‑operating

Equity Injections 10,435

Total:Geoscience Australia 10,435

JOBS AND INNOVATION PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Non‑operating

Equity Injections 16,390

40,349

Total:Department of Jobs and Small Business 16,390

40,349

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of the Prime Minister and 6,536 ‑ 8,273 14,809

Cabinet 7,762 11,694 19,456

Payments to corporate entities:

Australian Institute of Aboriginal and ‑ ‑ 74 74

Torres Strait Islander Studies 74 74

Indigenous Business Australia ‑ ‑ 22,850 22,850

22,850 22,850

Torres Strait Regional Authority ‑ ‑ 1,989 1,989

1,000 1,000

Office of National Assessments ‑ ‑ ‑ ‑

11,700 11,700

Total:Prime Minister and Cabinet 6,536 33,186 39,722

7,762 47,318 55,080

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Operating

Outcome 2 ‑

Improve results for Indigenous Australians 6,536 ‑ 6,536

including in relation to school attendance, 7,762 7,762

employment and community safety, through

delivering services and programmes, and

through measures that recognise the special

place that Indigenous people hold in this Nation

Total: Operating 6,536 6,536

7,762 7,762

Non‑operating

Equity Injections 8,273

11,694

Total: Non‑operating 8,273

11,694

Total:Department of the Prime Minister and 6,536 14,809

Cabinet 7,762 19,456

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL 74

AND TORRES STRAIT ISLANDER STUDIES 74

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA 22,850

22,850

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY 1,989

1,000

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

OFFICE OF NATIONAL ASSESSMENTS

Non‑operating

Equity Injections ‑

11,700

Total:Office of National Assessments

11,700

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of Social Services ‑ ‑ 21,469 21,469

40,412 40,412

Australian Institute of Family Studies ‑ ‑ ‑ ‑

907 907

NDIS Quality and Safeguards ‑ 5,810 2,498 8,308

Commission

Total:Social Services 5,810 23,967 29,777

41,319 41,319

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF SOCIAL SERVICES

Non‑operating

Equity Injections 21,469

40,412

Total:Department of Social Services 21,469

40,412

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

Non‑operating

Equity Injections ‑

907

Total:Australian Institute of Family Studies

907

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

NDIS QUALITY AND SAFEGUARDS

COMMISSION

Operating

Outcome 1 ‑

Promote the delivery of quality supports and ‑ 5,810 5,810

services to people with disability under the NDIS

and other prescribed supports and services,

including through nationally consistent and

responsive regulation, policy development,

advice and education

Total: Operating 5,810 5,810

Non‑operating

Equity Injections 2,498

Total: Non‑operating 2,498

Total:NDIS Quality and Safeguards 5,810 8,308

Commission

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT,

New

NT and local

Administered Non‑

Entity government Outcomes operating Total

$'000 $'000 $'000 $'000

Department of the Treasury ‑ ‑ 359,850 359,850

64,750 64,750

Australian Bureau of Statistics ‑ ‑ 19,869 19,869

23,298 23,298

Australian Competition and Consumer ‑ ‑ 1,100 1,100

Commission 11,100 11,100

Australian Securities and Investments ‑ ‑ 5,499 5,499

Commission 22,185 22,185

Australian Taxation Office ‑ ‑ 28,055 28,055

27,890 27,890

Total:Treasury 414,373 414,373

149,223 149,223

TREASURY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

DEPARTMENT OF THE TREASURY

Non‑operating

Equity Injections ‑

4,750

Administered Assets and Liabilities 359,850

60,000

Total:Department of the Treasury 359,850

64,750

TREASURY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections 19,869

23,298

Total:Australian Bureau of Statistics 19,869

23,298

TREASURY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN COMPETITION AND CONSUMER

COMMISSION

Non‑operating

Equity Injections 1,100

11,100

Total:Australian Competition and Consumer 1,100

Commission 11,100

TREASURY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non‑operating

Equity Injections 5,499

22,185

Total:Australian Securities and Investments 5,499

Commission 22,185

TREASURY PORTFOLIO

Appropriation (plain figures)—2018‑2019

Actual Available Appropriation (italic figures)—2017‑2018

Payments to

States, ACT, New

NT and local Administered

government Outcomes Total

$'000 $'000 $'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections 28,055

27,890

Total:Australian Taxation Office 28,055

27,890

[Minister’s second reading speech made in—

House of Representatives on 8 May 2018

Senate on 25 June 2018]

(90/18)

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