Appropriation Act (No. 5) 2017-2018 (Cth)

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Appropriation Act (No. 5) 2017‑2018

No. 48, 2018

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

Contents

Appropriation Act (No. 5) 2017-2018

No. 48, 2018

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, 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. 5) 2017‑2018.

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 day this Act receives the Royal Assent.

27 June 2018

Note: This table relates only to the provisions of this Act as originally enacted.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:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

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 total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

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

Finance Minister means the Minister administering this Act.

item means any of the following:

  1. (a)

    an administered item;

  2. (b)

    a corporate entity item;

  3. (c)

    a departmental 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.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2017‑2018 and the Bill for the Appropriation Act (No. 4) 2017‑2018.

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 the Appropriation Act (No. 1) 2017‑2018 and the Bill for the Appropriation Act (No. 2) 2017‑2018.

portfolio statements means:

  1. (a)

    the Portfolio Budget Statements; and

  2. (b)

    the Portfolio Additional Estimates Statements; and

  3. (c)

    the Portfolio Supplementary Additional Estimates Statements.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2017‑2018.

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

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 1 is $1,689,023,000.

Note 1: Items in Schedule 1 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.

7Departmental items

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

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.

9Corporate 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 1 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 10Advance to the Finance Minister
  1. (1)

    If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2017‑2018 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.

    Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2017‑2018, regardless of amounts that have already been determined under that section.

  2. (2)

    If:

    1. (a)

      this Act appropriates an amount for particular expenditure; and

    2. (b)

      before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2017‑2018 for the expenditure;

    the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.

Part 4Miscellaneous 11Crediting 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.

12Appropriation 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.

13Repeal of this Act

This Act is repealed at the start of 1 July 2020.

Schedule 1Services for which money is appropriated

Note: See sections 6 and 12.

Abstract

Portfolio Total

$'000

Agriculture and Water Resources 2,035

Defence 947,846

Education and Training 167,282

Environment and Energy 434,557

Health 44,478

Home Affairs 31,950

Jobs and Innovation 60,226

Prime Minister and Cabinet 270

Social Services 379

Total 1,689,023

APPROPRIATIONS

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Portfolio Departmental Administered Total

$'000 $'000 $'000

Agriculture and Water Resources 1,985 50 2,035

410,942 526,875 937,817

Attorney‑General's

1,375,644 417,445 1,793,089

Communications and the Arts

197,076 2,223,575 2,420,651

Defence 947,846 947,846

32,606,554 172,861 32,779,415

Education and Training 167,282 167,282

437,109 1,917,345 2,354,454

Environment and Energy 8,315 426,242 434,557

850,304 592,447 1,442,751

Finance

443,867 313,105 756,972

Foreign Affairs and Trade

1,921,926 4,008,871 5,930,797

Health 12,281 32,197 44,478

791,100 10,407,345 11,198,445

Home Affairs 31,950 31,950

3,914,153 2,098,154 6,012,307

Human Services

4,684,738 1,566 4,686,304

Infrastructure, Regional Development and Cities

321,945 1,625,567 1,947,512

Jobs and Innovation 109 60,117 60,226

1,150,383 3,268,536 4,418,919

Prime Minister and Cabinet 270 270

727,169 1,417,856 2,145,025

Social Services 379 379

427,887 6,173,813 6,601,700

Treasury

4,577,595 40,261 4,617,856

Total: Bill 5 1,003,135 685,888 1,689,023

54,838,392 35,205,622 90,044,014

AGRICULTURE AND WATER RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Agriculture and Water Resources 1,985 50 2,035

390,428 435,985 826,413

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines

Authority 6,556 6,556

Murray‑Darling Basin Authority

78,910 78,910

Australian Fisheries Management Authority

20,514 5,424 25,938

Total:Agriculture and Water Resources 1,985 50 2,035

410,942 526,875 937,817

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Outcome 2 ‑

Safeguard Australia's animal and plant health 1,985 50 2,035

status to maintain overseas markets and protect 247,765 52,220 299,985

the economy and environment from the impact 226,708 29,210 255,918

of exotic pests and diseases, through risk

assessment, inspection and certification, and the

implementation of emergency response

arrangements for Australian agricultural, food

and fibre industries

Total:Department of Agriculture and Water 1,985 50 2,035

Resources

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Defence 947,846 947,846

32,224,574 32,224,574

Department of Veterans' Affairs

381,980 119,821 501,801

Payments to corporate entities:

Australian War Memorial

53,040 53,040

Total:Defence 947,846 947,846

32,606,554 172,861 32,779,415

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

Defend Australia and its national interests 296 296

through the conduct of operations and provision 944,489 944,489

of support for the Australian community and ‑ ‑ ‑

civilian authorities in accordance with

Government direction

Outcome 2 ‑

Protect and advance Australia's strategic 947,550 947,550

interests through the provision of strategic policy, 31,280,085 31,280,085

the development, delivery and sustainment of ‑ ‑ ‑

military, intelligence and enabling capabilities,

and the promotion of regional and global security

and stability as directed by Government

Total:Department of Defence 947,846 947,846

EDUCATION AND TRAINING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Education and Training 167,282 167,282

366,666 1,910,824 2,277,490

Australian Research Council

22,421 6,521 28,942

Australian Skills Quality Authority

33,099 33,099

Tertiary Education Quality and Standards Agency

14,923 14,923

Total:Education and Training 167,282 167,282

437,109 1,917,345 2,354,454

EDUCATION AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Outcome 1 ‑

Improved early learning, schooling, student 816 816

educational outcomes and transitions to and 188,911 479,002 667,913

from school through access to quality child care, 166,960 515,866 682,826

support, parent engagement, quality teaching

and learning environments

Outcome 2 ‑

Promote growth in economic productivity and 166,466 166,466

social wellbeing through access to quality higher 177,755 1,431,822 1,609,577

education, international education, and 175,470 1,353,361 1,528,831

international quality research, skills and training

Total:Department of Education and Training 167,282 167,282

ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of the Environment and Energy 8,315 426,242 434,557

472,208 415,269 887,477

Payments to corporate entities:

Australian Renewable Energy Agency

2,073 2,073

Bureau of Meteorology

278,500 278,500

Clean Energy Regulator

71,136 175,105 246,241

Great Barrier Reef Marine Park Authority

28,460 28,460

Total:Environment and Energy 8,315 426,242 434,557

850,304 592,447 1,442,751

ENVIRONMENT AND ENERGY PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 ‑

Conserve, protect and sustainably manage 734 426,242 426,976

Australia's biodiversity, ecosystems, 239,782 395,114 634,896

environment and heritage through research, 203,083 422,794 625,877

information management, supporting natural

resource management, establishing and

managing Commonwealth protected areas, and

reducing and regulating the use of pollutants and

hazardous substances

Outcome 4 ‑

Support the reliable, sustainable and secure 7,581 7,581

operations of energy markets through improving 62,556 16,477 79,033

Australia's energy efficiency, performance and ‑ ‑ ‑

productivity for the community

Total:Department of the Environment and 8,315 426,242 434,557

Energy

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Health 11,805 20,290 32,095

658,308 8,956,810 9,615,118

Payments to corporate entities:

Australian Digital Health Agency

197,062 197,062

Australian Institute of Health and Welfare

28,078 28,078

Australian Sports Commission 207 207

268,121 268,121

Food Standards Australia New Zealand

16,961 16,961

Australian Aged Care Quality Agency

28,458 28,458

Australian Organ and Tissue Donation and

Transplantation Authority 5,704 42,116 47,820

Australian Radiation Protection and Nuclear Safety

Agency 14,794 14,794

Australian Sports Anti‑Doping Authority

12,987 12,987

Cancer Australia

11,191 18,679 29,870

National Blood Authority

6,211 3,860 10,071

National Health Funding Body

5,844 5,844

National Health and Medical Research Council 11,700 11,700

39,176 871,932 911,108

National Mental Health Commission

2,736 3,726 6,462

Professional Services Review 476 476

5,691 5,691

Total:Health 12,281 32,197 44,478

791,100 10,407,345 11,198,445

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF HEALTH

Outcome 2 ‑

Support for sustainable funding for public 55 55

hospital services and improved access to high 174,290 4,160,248 4,334,538

quality, comprehensive and coordinated 207,906 4,037,502 4,245,408

preventive, primary and mental health care for all

Australians, with a focus on those with complex

health care needs and those living in regional,

rural and remote areas, including through access

to a skilled health workforce

Outcome 3 ‑

Improved opportunities for community 3,668 3,668

participation in sport and recreation, excellence 6,695 19,709 26,404

in high‑performance athletes, and protecting the 8,568 18,475 27,043

integrity of sport through investment in sport

infrastructure, coordination of Commonwealth

involvement in major sporting events, and

research and international cooperation on sport

issues

Outcome 4 ‑

Access to cost‑effective medicines, medical, 11,750 8,360 20,110

dental and hearing services, and improved 173,812 1,480,185 1,653,997

choice in health services, including through the 163,859 1,338,531 1,502,390

Pharmaceutical Benefits Scheme, Medicare,

targeted assistance strategies and private health

insurance

Outcome 5 ‑

Protection of the health and safety of the 2,562 2,562

Australian community and preparedness to 37,058 123,363 160,421

respond to national health emergencies and 34,727 125,051 159,778

risks, including through immunisation, initiatives,

and regulation of therapeutic goods, chemicals,

gene technology, and blood and organ products

Outcome 6 ‑

Improved wellbeing for older Australians through 5,700 5,700

targeted support, access to quality care and 175,179 3,038,978 3,214,157

related information services 214,433 2,771,169 2,985,602

Total:Department of Health 11,805 20,290 32,095

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Administered

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

Increased participation in organised sport and 207

continued international sporting success 268,121

including through leadership and development of 250,669

a cohesive and effective sports sector, provision

of targeted financial support, and the operation

of the Australian Institute of Sport

Total:Australian Sports Commission 207

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 ‑

Improved health and medical knowledge, 11,700 11,700

including through funding research, translating 39,176 871,932 911,108

research findings into evidence‑based clinical 37,615 852,458 890,073

practice, administering legislation governing

research, issuing guidelines and advice for

ethics in health and the promotion of public

health

Total:National Health and Medical Research 11,700 11,700

Council

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 ‑

A reduction of the risks to patients and costs to 476 476

the Australian Government of inappropriate 5,691 5,691

clinical practice, including through investigating 5,274 ‑ 5,274

health services claimed under the Medicare and

Pharmaceutical benefits schemes

Total:Professional Services Review 476 476

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Home Affairs 31,950 31,950

2,665,043 2,082,077 4,747,120

Australian Criminal Intelligence Commission

91,086 91,086

Australian Federal Police

1,087,276 16,077 1,103,353

Australian Institute of Criminology

5,025 5,025

Australian Transaction Reports and Analysis

Centre 65,723 65,723

Total:Home Affairs 31,950 31,950

3,914,153 2,098,154 6,012,307

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF HOME AFFAIRS

Outcome 1 ‑

Protect Australia's sovereignty, security and ‑2,565‑2,565

safety through its national security, emergency 1,721,703 2,049,308 3,771,011

management system, law enforcement, and 1,702,887 2,073,755 3,776,642

managing its border, including managing the

stay and departure of all non‑citizens

Outcome 2 ‑

Support a prosperous and inclusive society, and 34,515 34,515

advance Australia's economic interests through 874,912 32,769 907,681

the effective management of the visa, 763,727 51,550 815,277

multicultural and citizenship programs and

provision of refugee and humanitarian

assistance

Total:Department of Home Affairs 31,950 31,950

JOBS AND INNOVATION PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Industry, Innovation and Science 109 23,189 23,298

406,307 526,307 932,614

Payments to corporate entities:

Australian Institute of Marine Science

44,847 44,847

Australian Nuclear Science and Technology

Organisation 198,119 198,119

Commonwealth Scientific and Industrial

Research Organisation 793,549 793,549

Northern Australia Infrastructure Facility

8,504 8,504

Geoscience Australia

155,770 20 155,790

IP Australia

375 375

Department of Jobs and Small Business 36,928 36,928

342,136 1,691,170 2,033,306

Payments to corporate entities:

Comcare

6,020 6,020

Asbestos Safety and Eradication Agency

4,076 4,076

Australian Building and Construction Commission

32,853 32,853

Fair Work Commission

76,515 76,515

Fair Work Ombudsman and Registered

Organisations CommissionEntity 122,256 122,256

Safe Work Australia

10,095 10,095

Total:Jobs and Innovation 109 60,117 60,226

1,150,383 3,268,536 4,418,919

JOBS AND INNOVATION PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Outcome 1 ‑

Enabling growth and productivity for globally 109 23,189 23,298

competitive industries through supporting 406,307 526,307 932,614

science and commercialisation, growing 394,726 555,679 950,405

business investment and improving business

capability and streamlining regulation

Total:Department of Industry, Innovation and 109 23,189 23,298

Science

JOBS AND INNOVATION PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Outcome 1 ‑

Foster a productive and competitive labour 36,928 36,928

market through employment policies and 256,230 1,648,437 1,904,667

programmes that assist job seekers into work, 248,177 1,644,056 1,892,233

meet employer needs and increase Australia's

workforce participation

Total:Department of Jobs and Small Business 36,928 36,928

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of the Prime Minister and Cabinet

455,320 1,301,860 1,757,180

Payments to corporate entities:

Aboriginal Hostels Limited

36,563 36,563

Australian Institute of Aboriginal and Torres

Strait Islander Studies 19,493 19,493

Indigenous Business Australia

10,133 10,133

Indigenous Land Corporation

8,928 8,928

Torres Strait Regional Authority

36,056 36,056

Australian National Audit Office

71,509 71,509

Australian Public Service Commission

23,225 23,225

Digital Transformation Agency

72,145 72,145

Office of the Commonwealth Ombudsman 270 270

24,281 24,281

Office of the Inspector‑General of Intelligence and

Security 18,404 18,404

Office of National Assessments

45,886 45,886

Office of the Official Secretary to the Governor‑

General 11,323 4,823 16,146

Workplace Gender Equality Agency

5,076 5,076

Total:Prime Minister and Cabinet 270 270

727,169 1,417,856 2,145,025

PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 ‑

Fair and accountable administrative action by 270 270

Australian Government entities and prescribed 24,281 24,281

private sector organisations, by investigating 21,785 ‑ 21,785

complaints, reviewing administrative action and

statutory compliance inspections and reporting

Total:Office of the Commonwealth 270 270

Ombudsman

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

$'000 $'000 $'000

Department of Social Services 379 379

423,014 5,122,834 5,545,848

Payments to corporate entities:

National Disability Insurance Scheme Launch

Transition Agency 1,050,979 1,050,979

Australian Institute of Family Studies

4,873 4,873

Total:Social Services 379 379

427,887 6,173,813 6,601,700

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2017‑2018

Actual Available Appropriation (italic figures)—2017‑2018

Actual Available Appropriation (light figures)—2016‑2017

Departmental Administered Total

$'000 $'000 $'000

DEPARTMENT OF SOCIAL SERVICES

Outcome 1 ‑

Encourage self‑reliance and support people who ‑12,972‑12,972

cannot fully support themselves by providing 121,897 12,837 134,734

sustainable social security payments and ‑ ‑ ‑

assistance

Outcome 2 ‑

Contribute to stronger and more resilient 5,860 5,860

individuals, families and communities by 176,727 691,524 868,251

providing targeted services and initiatives 9,447 ‑ 9,447

Outcome 3 ‑

Improved independence of, and participation by, 2,309 2,309

people with disability, including improved support 109,024 4,331,634 4,440,658

for carers, by providing targeted support and 70,189 1,639,642 1,709,831

services

Outcome 4 ‑

Increased housing supply, improved community 5,182 5,182

housing and assisting individuals experiencing 15,366 86,839 102,205

homelessness through targeted support and 19,790 86,423 106,213

services

Total:Department of Social Services 379 379

[Minister’s second reading speech made in—

House of Representatives on 8 May 2018

Senate on 25 June 2018]

(92/18)

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