Appropriation Act (No. 3) 2018-2019

Appropriation Act (No. 3) 2018‑2019

No. 21, 2019

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

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 Departmental items

8 Administered items

9 Corporate entity items

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

Part 4—Miscellaneous

11 Crediting amounts to special accounts

12 Appropriation of the Consolidated Revenue Fund

13 Repeal of this Act

Schedule 1—Services for which money is appropriated

Appropriation Act (No. 3) 2018-2019

No. 21, 2019

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 4 April 2019]

The Parliament of Australia enacts:

Part 1—Preliminary

1 Short title

This Act is the Appropriation Act (No. 3) 2018‑2019.

2 Commencement

(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.	4 April 2019

Note: This table relates only to the provisions of this Act as originally enacted.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

3 Definitions

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:

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

(b) a Commonwealth company within the meaning of that Act.

corporate entity item means the 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:

(a) an administered item;

(b) a corporate entity item;

non‑corporate entity means:

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

(b) the High Court.

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 this Act and the Bill for the Appropriation Act (No. 4) 2018‑2019.

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) 2018‑2019 and the Bill for the Appropriation Act (No. 2) 2018‑2019.

portfolio statements means:

(a) the Portfolio Budget Statements; and

(b) the Portfolio Additional Estimates Statements.

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

4 Portfolio 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.

5 Notional transactions between entities that are part of the Commonwealth

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

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

Part 2—Appropriation items

6 Summary of appropriations

The total of the items specified in Schedule 1 is $2,541,754,000.

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.

7 Departmental items

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

8 Administered items

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

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

9 Corporate entity items

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

(2) If:

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

(b) Schedule 1 contains a corporate entity item for that entity;

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

Part 3—Advance to the Finance Minister

10 Advance to the Finance Minister

(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2018‑2019 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) 2018‑2019, regardless of amounts that have already been determined under that section.

(2) If:

(a) this Act appropriates an amount for particular expenditure; and

(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) 2018‑2019 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 4—Miscellaneous

11 Crediting amounts to special accounts

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

12 Appropriation of the Consolidated Revenue Fund

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

13 Repeal of this Act

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

Schedule 1—Services for which money is appropriated

Note: See sections 6 and 12.

Abstract
Portfolio	Total
	$'000

Agriculture and Water Resources	92,497
Attorney‑General's	73,547
Communications and the Arts	30,349
Defence	268,533
Education and Training	35,585
Environment and Energy	45,063
Finance	30,931
Foreign Affairs and Trade	23,757
Health	696,129
Home Affairs	646,378
Industry, Innovation and Science	11,104
Infrastructure, Regional Development and Cities	101,345
Jobs and Small Business	113,415
Prime Minister and Cabinet	33,483
Social Services	219,794
Treasury	119,844

Total	2,541,754

APPROPRIATIONS

SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Portfolio	Departmental	Administered	Total
	$'000	$'000	$'000

Agriculture and Water Resources	9,310	83,187	92,497
	413,015	508,392	921,407

Attorney‑General's	19,570	53,977	73,547
	873,257	343,668	1,216,925

Communications and the Arts	2,834	27,515	30,349
	205,546	2,203,190	2,408,736

Defence	255,519	13,014	268,533
	33,573,145	153,991	33,727,136

Education and Training	16,776	18,809	35,585
	446,506	1,828,318	2,274,824

Environment and Energy	17,639	27,424	45,063
	796,703	632,811	1,429,514

Finance	5,260	25,671	30,931
	673,394	314,350	987,744

Foreign Affairs and Trade	13,854	9,903	23,757
	2,010,402	4,209,400	6,219,802

Health	68,958	627,171	696,129
	780,312	11,289,890	12,070,202

Home Affairs	243,438	402,940	646,378
	4,384,857	1,665,324	6,050,181

Industry, Innovation and Science	10,204	900	11,104
	602,356	1,670,768	2,273,124

Infrastructure, Regional Development and Cities	7,388	93,957	101,345
	256,518	1,876,385	2,132,903

Jobs and Small Business	25,179	88,236	113,415
	589,230	1,668,815	2,258,045

Prime Minister and Cabinet	17,148	16,335	33,483
	694,719	1,371,751	2,066,470

Social Services	104,461	115,333	219,794
	4,922,185	9,616,656	14,538,841

Treasury	92,744	27,100	119,844
	4,549,006	80,760	4,629,766

Total: Bill 3	910,282	1,631,472	2,541,754
	55,771,151	39,434,469	95,205,620

AGRICULTURE AND WATER RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Agriculture and Water Resources	9,138	80,687	89,825
	392,498	373,729	766,227

Payments to corporate entities:

Australian Pesticides and Veterinary Medicines		‑	‑
Authority		24,902	24,902

Murray‑Darling Basin Authority		2,500	2,500
		91,700	91,700

Regional Investment Corporation		‑	‑
		12,555	12,555

Australian Fisheries Management Authority	172	‑	172
	20,517	5,506	26,023

Total: Agriculture and Water Resources	9,310	83,187	92,497
	413,015	508,392	921,407

AGRICULTURE AND WATER RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 1 ‑
More sustainable, productive, internationally	3,081	24,470	27,551
competitive and profitable Australian agricultural,	112,416	97,679	210,095
food and fibre industries through policies and	114,892	113,433	228,325
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets

Outcome 2 ‑
Safeguard Australia's animal and plant health	5,914	3,725	9,639
status to maintain overseas markets and protect	256,449	37,981	294,430
the economy and environment from the impact	249,750	52,270	302,020
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

Outcome 3 ‑
Improve the health of rivers and freshwater	143	52,492	52,635
ecosystems and water use efficiency through	23,633	238,069	261,702
implementing water reforms, and ensuring	27,771	270,332	298,103
enhanced sustainability, efficiency and
productivity in the management and use of water
resources

Total: Department of Agriculture and Water	9,138	80,687	89,825
Resources

AGRICULTURE AND WATER RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑	2,500
Darling Basin by governments and the	91,700
community including through development and	78,910
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice

Total: Murray‑Darling Basin Authority	2,500

AGRICULTURE AND WATER RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically	172	‑	172
efficient Commonwealth fisheries, through	20,517	5,506	26,023
understanding and monitoring Australia's marine	20,514	5,424	25,938
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing

Total: Australian Fisheries Management	172	‑	172
Authority

ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Attorney‑General's Department	6,567	53,452	60,019
	130,393	326,604	456,997

Payments to corporate entities:

Australian Human Rights Commission		525	525
		16,184	16,184

Administrative Appeals Tribunal	‑	‑	‑
	164,277	‑	164,277

Australian Commission for Law Enforcement	‑	‑	‑
Integrity	11,425	‑	11,425

Australian Financial Security Authority	‑	‑	‑
	55,881	‑	55,881

Australian Law Reform Commission	‑	‑	‑
	2,611	‑	2,611

Federal Court of Australia	7,579	‑	7,579
	269,522	880	270,402

High Court of Australia	18	‑	18
	18,159	‑	18,159

National Archives of Australia	1,000	‑	1,000
	67,330	‑	67,330

Office of the Australian Information Commissioner	‑	‑	‑
	13,496	‑	13,496

Office of the Commonwealth Ombudsman	3,872	‑	3,872
	36,045	‑	36,045

Office of the Director of Public Prosecutions	534	‑	534
	78,066	‑	78,066

Office of the Inspector‑General of Intelligence and	‑	‑	‑
Security	9,917	‑	9,917

Office of Parliamentary Counsel	‑	‑	‑
	16,135	‑	16,135

Total: Attorney‑General's	19,570	53,977	73,547
	873,257	343,668	1,216,925

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the	6,567	53,452	60,019
maintenance and improvement of Australia's	130,393	326,604	456,997
law, justice, security and integrity frameworks	187,180	400,787	587,967

Total: Attorney‑General's Department	6,567	53,452	60,019

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑
An Australian society in which human rights are	525
respected, protected and promoted through	16,184
independent investigation and resolution of	14,439
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights

Total: Australian Human Rights Commission	525

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in	2,179	‑	2,179
the Federal Court of Australia and parties in the	67,710	‑	67,710
National Native Title Tribunal through the	65,800	‑	65,800
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal

Outcome 2 ‑
Apply and uphold the rule of law for litigants in	526	‑	526
the Family Court of Australia through the	32,788	‑	32,788
resolution of family law matters according to law,	32,224	‑	32,224
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court

Outcome 3 ‑
Apply and uphold the rule of law for litigants in	819	‑	819
the Federal Circuit Court of Australia through	92,123	880	93,003
more informal and streamlined resolution of	89,961	883	90,844
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court

Outcome 4 ‑
Improved administration and support of the	4,055	‑	4,055
resolution of matters according to law for litigants	76,901	‑	76,901
in the Federal Court of Australia, the Family	77,097	‑	77,097
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services

Total: Federal Court of Australia	7,579	‑	7,579

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian	18	‑	18
Constitution and perform the functions of the	18,159	‑	18,159
ultimate appellate Court in Australia	16,616	‑	16,616

Total: High Court of Australia	18	‑	18

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and	1,000	‑	1,000
preservation of authentic, reliable and usable	67,330	‑	67,330
Commonwealth records and to facilitate	68,239	‑	68,239
Australians' access to the archival resources of
the Commonwealth

Total: National Archives of Australia	1,000	‑	1,000

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by	3,872	‑	3,872
Australian Government entities and prescribed	36,045	‑	36,045
private sector organisations, by investigating	24,551	‑	24,551
complaints, reviewing administrative action and
statutory compliance inspections and reporting

Total: Office of the Commonwealth	3,872	‑	3,872
Ombudsman

ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by	534	‑	534
delivering an effective, independent prosecution	78,066	‑	78,066
service in accordance with the Prosecution	81,540	‑	81,540
Policy of the Commonwealth

Total: Office of the Director of Public	534	‑	534
Prosecutions

COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Communications and the Arts	1,551	13,115	14,666
	109,759	405,739	515,498

Payments to corporate entities:

Australia Council		‑	‑
		208,186	208,186

Australian Broadcasting Corporation		‑	‑
		1,045,911	1,045,911

Australian Film, Television and Radio School		‑	‑
		22,584	22,584

Australian National Maritime Museum		‑	‑
		21,415	21,415

National Film and Sound Archive of Australia		‑	‑
		23,932	23,932

National Gallery of Australia		14,400	14,400
		30,610	30,610

National Library of Australia		‑	‑
		55,557	55,557

National Museum of Australia		‑	‑
		45,164	45,164

National Portrait Gallery of Australia		‑	‑
		11,685	11,685

Old Parliament House		‑	‑
		16,425	16,425

Screen Australia		‑	‑
		11,335	11,335

Special Broadcasting Service Corporation		‑	‑
		281,726	281,726

Australian Communications and Media Authority	1,283	‑	1,283
	95,787	22,921	118,708

Total: Communications and the Arts	2,834	27,515	30,349
	205,546	2,203,190	2,408,736

COMMUNICATIONS AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 ‑
Promote an innovative and competitive	1,551	13,115	14,666
communications sector, through policy	88,499	195,922	284,421
development, advice and program delivery, so	88,719	238,544	327,263
all Australians can realise the full potential of
digital technologies and communications
services

Total: Department of Communications and the	1,551	13,115	14,666
Arts

COMMUNICATIONS AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and	14,400
enjoyment of the visual arts by providing access	30,610
to, and information about, works of art locally,	30,787
nationally and internationally

Total: National Gallery of Australia	14,400

COMMUNICATIONS AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that	1,283	‑	1,283
balances the needs of the industry and the	95,787	22,921	118,708
Australian community through regulation,	89,339	8,156	97,495
education and advice

Total: Australian Communications and Media	1,283	‑	1,283
Authority

DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Defence	217,104	‑	217,104
	32,471,206	‑	32,471,206

Australian Signals Directorate	18,994	‑	18,994
	721,732	‑	721,732

Department of Veterans' Affairs	19,421	13,014	32,435
	380,207	103,087	483,294

Payments to corporate entities:

Australian War Memorial		‑	‑
		50,904	50,904

Total: Defence	255,519	13,014	268,533
	33,573,145	153,991	33,727,136

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF DEFENCE
Outcome 2 ‑
Protect and advance Australia's strategic	217,104	‑	217,104
interests through the provision of strategic policy,	31,679,805	‑	31,679,805
the development, delivery and sustainment of	32,033,300	‑	32,033,300
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government

Total: Department of Defence	217,104	‑	217,104

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and	18,994	‑	18,994
advance our national interests through the	721,732	‑	721,732
provision of foreign signals intelligence, cyber	5,518	‑	5,518
security and offensive cyber operations, as
directed by Government

Total: Australian Signals Directorate	18,994	‑	18,994

DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing	7,869	4,396	12,265
and self‑sufficiency of eligible persons and their	244,325	52,181	296,506
dependants through access to income support,	243,260	53,726	296,986
compensation, and other support services,
including advice and information about
entitlements

Outcome 2 ‑
Maintain and enhance the physical wellbeing	5,591	1,074	6,665
and quality of life of eligible persons and their	105,366	9,601	114,967
dependants through health and other care	99,675	12,212	111,887
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements

Outcome 3 ‑
Acknowledgement and commemoration of those	5,961	7,544	13,505
who served Australia and its allies in wars,	30,516	41,305	71,821
conflicts and peace operations through	39,045	53,883	92,928
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations

Total: Department of Veterans' Affairs	19,421	13,014	32,435

EDUCATION AND TRAINING PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Education and Training	16,776	18,809	35,585
	366,940	1,814,173	2,181,113

Australian Research Council	‑	‑	‑
	22,668	14,145	36,813

Australian Skills Quality Authority	‑	‑	‑
	37,314	‑	37,314

Tertiary Education Quality and Standards Agency	‑	‑	‑
	19,584	‑	19,584

Total: Education and Training	16,776	18,809	35,585
	446,506	1,828,318	2,274,824

EDUCATION AND TRAINING PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 ‑
Improved early learning, schooling, student	7,347	18,809	26,156
educational outcomes and transitions to and	189,558	469,678	659,236
from school through access to quality child care,	188,807	479,818	668,625
support, parent engagement, quality teaching
and learning environments

Outcome 2 ‑
Promote growth in economic productivity and	9,429	‑	9,429
social wellbeing through access to quality higher	177,382	1,344,495	1,521,877
education, international education, and	177,755	1,598,288	1,776,043
international quality research, skills and training

Total: Department of Education and Training	16,776	18,809	35,585

ENVIRONMENT AND ENERGY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Environment and Energy	15,277	27,420	42,697
	413,140	377,489	790,629

Payments to corporate entities:

Australian Renewable Energy Agency		‑	‑
		2,463	2,463

Director of National Parks		4	4
		47,434	47,434

Bureau of Meteorology	2,362	‑	2,362
	269,991	‑	269,991

Clean Energy Regulator	‑	‑	‑
	71,040	205,425	276,465

Great Barrier Reef Marine Park Authority	‑	‑	‑
	42,532	‑	42,532

Total: Environment and Energy	17,639	27,424	45,063
	796,703	632,811	1,429,514

ENVIRONMENT AND ENERGY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 ‑
Conserve, protect and sustainably manage	‑1,609	‑	‑1,609
Australia's biodiversity, ecosystems,	185,920	358,827	544,747
environment and heritage through research,	240,516	818,171	1,058,687
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances

Outcome 2 ‑
Reduce Australia's greenhouse gas emissions,	‑	401	401
adapt to the impacts of climate change,	48,215	2,388	50,603
contribute to effective global action on climate	51,177	3,269	54,446
change, and support technological innovation in
clean and renewable energy, through developing
and implementing a national response to climate
change

Outcome 3 ‑
Advance Australia's strategic, scientific,	10,776	‑	10,776
environmental and economic interests in the	118,677	‑	118,677
Antarctic region by protecting, administering and	118,693	‑	118,693
researching the region

Outcome 4 ‑
Support the reliable, sustainable and secure	6,110	27,019	33,129
operations of energy markets through improving	60,328	16,274	76,602
Australia's energy efficiency, performance and	70,137	13,052	83,189
productivity for the community

Total: Department of the Environment and	15,277	27,420	42,697
Energy

ENVIRONMENT AND ENERGY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as	4
outstanding natural places that enhance	47,434
Australia's well‑being through the protection and	‑
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences

Total: Director of National Parks	4

ENVIRONMENT AND ENERGY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy	2,362	‑	2,362
Australia through the provision of weather,	269,991	‑	269,991
water, climate and ocean services	278,500	‑	278,500

Total: Bureau of Meteorology	2,362	‑	2,362

FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Finance	3,301	25,579	28,880
	264,149	279,239	543,388

Australian Electoral Commission	1,919	‑	1,919
	399,264	‑	399,264

Independent Parliamentary Expenses Authority	40	92	132
	9,981	35,111	45,092

Total: Finance	5,260	25,671	30,931
	673,394	314,350	987,744

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FINANCE
Outcome 2 ‑
Support an efficient and high‑performing public	3,301	245	3,546
sector through providing leadership to	143,837	12,456	156,293
Commonwealth entities in ongoing	166,411	13,358	179,769
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery

Outcome 3 ‑
Support for Parliamentarians and others as	‑	25,334	25,334
required by the Australian Government through	30,966	266,783	297,749
the delivery of, and advice on, work expenses	27,044	265,204	292,248
and allowances, entitlements and targeted
programs

Total: Department of Finance	3,301	25,579	28,880

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 ‑
Maintain an impartial and independent electoral	1,919	‑	1,919
system for eligible voters through active electoral	399,264	‑	399,264
roll management, efficient delivery of polling	164,668	‑	164,668
services, and targeted education and public
awareness programs

Total: Australian Electoral Commission	1,919	‑	1,919

FINANCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 ‑
Support for current and former Parliamentarians	40	92	132
and others as required by the Australian	9,981	35,111	45,092
Government through the delivery of,	10,142	34,543	44,685
independent oversight and advice on, work
resources and travel resources

Total: Independent Parliamentary Expenses	40	92	132
Authority

FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Foreign Affairs and Trade	10,005	7,250	17,255
	1,466,264	3,838,076	5,304,340

Payments to corporate entities:

Tourism Australia		2,653	2,653
		132,488	132,488

Australian Centre for International Agricultural	‑	‑	‑
Research	9,547	97,965	107,512

Australian Secret Intelligence Service	‑	‑	‑
	318,770	‑	318,770

Australian Trade and Investment Commission	3,849	‑	3,849
	215,821	140,871	356,692

Total: Foreign Affairs and Trade	13,854	9,903	23,757
	2,010,402	4,209,400	6,219,802

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international	3,094	7,250	10,344
strategic, security and economic interests	894,567	3,837,326	4,731,893
including through bilateral, regional and	848,490	3,640,913	4,489,403
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities

Outcome 2 ‑
The protection and welfare of Australians abroad	877	‑	877
and access to secure international travel	351,050	750	351,800
documentation through timely and responsive	337,184	750	337,934
travel advice and consular and passport services
in Australia and overseas

Outcome 3 ‑
A secure Australian Government presence	6,034	‑	6,034
overseas through the provision of security	220,647	‑	220,647
services and information and communications	215,996	‑	215,996
technology infrastructure, and the management
of the Commonwealth's overseas property
estate

Total: Department of Foreign Affairs and Trade	10,005	7,250	17,255

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and	2,653
sustainable Australian tourism industry through	132,488
partnership marketing to targeted global	129,308
consumers in key markets

Total: Tourism Australia	2,653

FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by	3,830	‑	3,830
promoting Australia's export and other	206,498	140,871	347,369
international economic interests through the	192,344	139,584	331,928
provision of information, advice and services to
business, associations, institutions and
government

Outcome 2 ‑
The protection and welfare of Australians abroad	19	‑	19
through timely and responsive consular and	9,323	‑	9,323
passport services in specific locations overseas	9,266	‑	9,266

Total: Australian Trade and Investment	3,849	‑	3,849
Commission

HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Health	60,298	566,045	626,343
	629,273	9,754,028	10,383,301

Payments to corporate entities:

Australian Digital Health Agency		‑	‑
		219,270	219,270

Australian Institute of Health and Welfare		‑	‑
		33,322	33,322

Australian Sports Commission		60,867	60,867
		313,479	313,479

Food Standards Australia New Zealand		259	259
		16,899	16,899

Aged Care Quality and Safety Commission	8,660	‑	8,660
	24,054	‑	24,054

Australian Aged Care Quality Agency	‑	‑	‑
	18,509	‑	18,509

Australian Organ and Tissue Donation and	‑	‑	‑
Transplantation Authority	5,710	43,148	48,858

Australian Radiation Protection and Nuclear Safety	‑	‑	‑
Agency	14,703	‑	14,703

Australian Sports Anti‑Doping Authority	‑	‑	‑
	15,670	‑	15,670

Cancer Australia	‑	‑	‑
	11,169	19,802	30,971

National Blood Authority	‑	‑	‑
	6,299	3,404	9,703

National Health Funding Body	‑	‑	‑
	5,378	‑	5,378

National Health and Medical Research Council	‑	‑	‑
	37,762	882,753	920,515

National Mental Health Commission	‑	‑	‑
	5,717	3,785	9,502

Professional Services Review	‑	‑	‑
	6,068	‑	6,068

Total: Health	68,958	627,171	696,129
	780,312	11,289,890	12,070,202

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to	229	16,574	16,803
meet current and future health needs by	64,246	88,001	152,247
applying research, evaluation, innovation, and	83,903	127,510	211,413
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure

Outcome 2 ‑
Support for sustainable funding for public	904	319,026	319,930
hospital services and improved access to high	172,614	4,352,205	4,524,819
quality, comprehensive and coordinated	174,269	4,145,448	4,319,717
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 4 ‑
Access to cost‑effective medicines, medical,	4,469	128,244	132,713
dental and hearing services, and improved	178,855	1,489,935	1,668,790
choice in health services, including through the	185,562	1,488,545	1,674,107
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance

Outcome 5 ‑
Protection of the health and safety of the	1,839	9,279	11,118
Australian community and preparedness to	58,572	124,629	183,201
respond to national health emergencies and	37,058	125,925	162,983
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	52,857	92,922	145,779
targeted support, access to quality care and	146,841	3,675,352	3,822,193
related information services	175,097	3,044,678	3,219,775

Total: Department of Health	60,298	566,045	626,343

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and	60,867
continued international sporting success	313,479
including through leadership and development of	268,328
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport

Total: Australian Sports Commission	60,867

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers	259
in Australia and New Zealand, including through	16,899
the development of food regulatory measures	16,961
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices

Total: Food Standards Australia New Zealand	259

HEALTH PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health,	8,660	‑	8,660
wellbeing and quality of life of aged care	24,054	‑	24,054
consumers, including through effective	‑	‑	‑
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care
complaints.

Total: Aged Care Quality and Safety	8,660	‑	8,660
Commission

HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Home Affairs	194,207	398,717	592,924
	2,570,909	1,653,589	4,224,498

Australian Criminal Intelligence Commission	‑	‑	‑
	106,219	‑	106,219

Australian Federal Police	49,231	4,223	53,454
	1,109,856	11,735	1,121,591

Australian Institute of Criminology	‑	‑	‑
	4,997	‑	4,997

Australian Security Intelligence Organisation	‑	‑	‑
	521,417	‑	521,417

Australian Transaction Reports and Analysis	‑	‑	‑
Centre	71,459	‑	71,459

Total: Home Affairs	243,438	402,940	646,378
	4,384,857	1,665,324	6,050,181

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and	75,772	394,406	470,178
safety through its national security, emergency	1,759,417	1,605,462	3,364,879
management system, law enforcement, and	1,719,644	1,973,435	3,693,079
managing its border, including managing the
stay and departure of all non‑citizens

Outcome 2 ‑
Support a prosperous and inclusive society, and	117,947	4,311	122,258
advance Australia's economic interests through	743,285	48,127	791,412
the effective management of the visa,	909,427	32,769	942,196
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance

Outcome 3 ‑
Advance Australia's economic interests through	488	‑	488
the facilitation of the trade of goods to and from	68,207	‑	68,207
Australia and the collection of border revenue	68,428	‑	68,428

Total: Department of Home Affairs	194,207	398,717	592,924

HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to	49,231	4,223	53,454
Australia's collective economic and societal	1,109,856	11,735	1,121,591
interests through co‑operative policing services	1,087,276	16,077	1,103,353

Total: Australian Federal Police	49,231	4,223	53,454

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Industry, Innovation and Science	10,204	‑	10,204
	412,962	566,134	979,096

Payments to corporate entities:

Australian Institute of Marine Science		‑	‑
		47,377	47,377

Australian Nuclear Science and Technology		‑	‑
Organisation		214,072	214,072

Commonwealth Scientific and Industrial		900	900
Research Organisation		833,661	833,661

Northern Australia Infrastructure Facility		‑	‑
		9,505	9,505

Geoscience Australia	‑	‑	‑
	189,026	19	189,045

IP Australia	‑	‑	‑
	368	‑	368

Total: Industry, Innovation and Science	10,204	900	11,104
	602,356	1,670,768	2,273,124

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 ‑
Enabling growth and productivity for globally	10,204	‑	10,204
competitive industries through supporting	412,962	566,134	979,096
science and commercialisation, growing	406,416	543,472	949,888
business investment and improving business
capability and streamlining regulation

Total: Department of Industry, Innovation and	10,204	‑	10,204
Science

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Administered
	$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to	900
national challenges and opportunities to benefit	833,661
industry, the environment and the community,	793,549
through scientific research and capability
development, services and advice

Total: Commonwealth Scientific and Industrial	900
Research Organisation

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Infrastructure, Regional	6,624	93,957	100,581
Development and Cities	211,371	1,720,105	1,931,476

Payments to corporate entities:

Australian Maritime Safety Authority		‑	‑
		77,605	77,605

Civil Aviation Safety Authority		‑	‑
		43,936	43,936

Infrastructure Australia		‑	‑
		11,514	11,514

National Transport Commission		‑	‑
		3,476	3,476

Australian Transport Safety Bureau	‑	‑	‑
	20,660	‑	20,660

Infrastructure and Project Financing Agency	764	‑	764
	4,198	‑	4,198

National Capital Authority	‑	‑	‑
	20,289	19,749	40,038

Total: Infrastructure, Regional Development	7,388	93,957	101,345
and Cities	256,518	1,876,385	2,132,903

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Outcome 1 ‑
Improved infrastructure across Australia through	55,519	20,000	75,519
investment in and coordination of transport and	50,711	139,137	189,848
other infrastructure	45,834	155,519	201,353

Outcome 2 ‑
An efficient, sustainable, competitive, safe and	‑91,628	‑	‑91,628
secure transport system for all transport users	97,012	398,778	495,790
through regulation, financial assistance and	149,442	279,091	428,533
safety investigations

Outcome 3 ‑
Strengthening the sustainability, capacity and	21,557	59,780	81,337
diversity of our cities and regional economies	41,951	1,025,955	1,067,906
including through facilitating local partnerships	42,812	524,328	567,140
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance

Outcome 4 ‑
Good governance in the Australian Territories	21,176	14,177	35,353
through the maintenance and improvement of	21,697	156,235	177,932
the overarching legislative framework for self‑	16,999	147,148	164,147
governing territories, and laws and services for
non‑self‑governing territories

Total: Department of Infrastructure, Regional	6,624	93,957	100,581
Development and Cities

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 ‑
To leverage additional private sector investment	764	‑	764
in infrastructure and secure better returns from	4,198	‑	4,198
the Commonwealth's investment by assisting the	4,212	‑	4,212
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector

Total: Infrastructure and Project Financing	764	‑	764
Agency

JOBS AND SMALL BUSINESS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Jobs and Small Business	22,717	88,236	110,953
	341,732	1,662,826	2,004,558

Payments to corporate entities:

Comcare		‑	‑
		5,989	5,989

Asbestos Safety and Eradication Agency	‑	‑	‑
	3,377	‑	3,377

Australian Building and Construction Commission	‑	‑	‑
	32,721	‑	32,721

Fair Work Commission	793	‑	793
	76,419	‑	76,419

Fair Work Ombudsman and Registered	1,669	‑	1,669
Organisations Commission Entity	124,658	‑	124,658

Safe Work Australia	‑	‑	‑
	10,323	‑	10,323

Total: Jobs and Small Business	25,179	88,236	113,415
	589,230	1,668,815	2,258,045

JOBS AND SMALL BUSINESS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 ‑
Foster a productive and competitive labour	15,233	70,809	86,042
market through employment policies and	254,356	1,623,942	1,878,298
programmes that assist job seekers into work,	256,230	1,685,365	1,941,595
meet employer needs and increase Australia's
workforce participation

Outcome 2 ‑
Facilitate jobs growth through policies and	7,484	17,427	24,911
programs that promote fair, productive and safe	87,376	38,884	126,260
workplaces, and facilitate the growth of small	85,906	42,733	128,639
business

Total: Department of Jobs and Small Business	22,717	88,236	110,953

JOBS AND SMALL BUSINESS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for	793	‑	793
employees and employers through the exercise	76,419	‑	76,419
of powers to set and vary minimum wages and	76,515	‑	76,515
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes

Total: Fair Work Commission	793	‑	793

JOBS AND SMALL BUSINESS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation	1,669	‑	1,669
by employees and employers through advice,	115,908	‑	115,908
education and where necessary enforcement	115,747	‑	115,747

Total: Fair Work Ombudsman and Registered	1,669	‑	1,669
Organisations Commission Entity

PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Prime Minister and Cabinet	11,936	15,335	27,271
	411,680	1,256,415	1,668,095

Payments to corporate entities:

Aboriginal Hostels Limited		‑	‑
		36,323	36,323

Australian Institute of Aboriginal and Torres		‑	‑
Strait Islander Studies		20,388	20,388

Indigenous Business Australia		‑	‑
		9,762	9,762

Indigenous Land and Sea Corporation		‑	‑
		8,749	8,749

Torres Strait Regional Authority		‑	‑
		35,883	35,883

Australian National Audit Office	‑	‑	‑
	70,300	‑	70,300

Australian Public Service Commission	‑	‑	‑
	21,710	‑	21,710

Digital Transformation Agency	‑	‑	‑
	115,356	‑	115,356

Office of National Intelligence	3,543	‑	3,543
	57,989	‑	57,989

Office of the Official Secretary to the Governor‑	658	1,000	1,658
General	12,629	4,231	16,860

Workplace Gender Equality Agency	1,011	‑	1,011
	5,055	‑	5,055

Total: Prime Minister and Cabinet	17,148	16,335	33,483
	694,719	1,371,751	2,066,470

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to	11,985	2,210	14,195
the Prime Minister, the Cabinet, Portfolio	137,084	15,964	153,048
Ministers and Assistant Ministers including	165,851	28,943	194,794
through the coordination of government
activities, policy development and program
delivery

Outcome 2 ‑
Improve results for Indigenous Australians	‑49	13,125	13,076
including in relation to school attendance,	274,596	1,240,451	1,515,047
employment and community safety, through	275,279	1,272,667	1,547,946
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation

Total: Department of the Prime Minister and	11,936	15,335	27,271
Cabinet

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests	3,543	‑	3,543
through increased government awareness of	57,989	‑	57,989
international developments affecting Australia,	45,886	‑	45,886
and integration, coordination and evaluation of
Australia's national intelligence capabilities

Total: Office of National Intelligence	3,543	‑	3,543

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role	658	1,000	1,658
is facilitated through organisation and	12,629	4,231	16,860
management of official duties, management and	11,323	4,823	16,146
maintenance of the official household and
property and administration of the Australian
Honours and Awards system

Total: Office of the Official Secretary to the	658	1,000	1,658
Governor‑General

PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in	1,011	‑	1,011
Australian workplaces including through the	5,055	‑	5,055
provision of advice and assistance to employers	5,076	‑	5,076
and the assessment and measurement of
workplace gender data

Total: Workplace Gender Equality Agency	1,011	‑	1,011

SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of Social Services	6,076	114,023	120,099
	432,293	8,137,387	8,569,680

Payments to corporate entities:

National Disability Insurance Scheme Launch		‑	‑
Transition Agency		1,477,674	1,477,674

Australian Institute of Family Studies	‑	‑	‑
	4,601	‑	4,601

NDIS Quality and Safeguards Commission	350	1,310	1,660
	34,772	‑	34,772

Department of Human Services	98,035	‑	98,035
	4,450,519	1,595	4,452,114

Total: Social Services	104,461	115,333	219,794
	4,922,185	9,616,656	14,538,841

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who	1,225	4,489	5,714
cannot fully support themselves by providing	112,652	49,283	161,935
sustainable social security payments and	124,313	12,837	137,150
assistance

Outcome 2 ‑
Contribute to stronger and more resilient	4,684	42,397	47,081
individuals, families and communities by	182,385	741,100	923,485
providing targeted services and initiatives	193,780	691,524	885,304

Outcome 3 ‑
Improved independence of, and participation by,	167	‑	167
people with disability, including improved support	116,157	7,261,383	7,377,540
for carers, by providing targeted support and	100,731	3,908,166	4,008,897
services

Outcome 4 ‑
Increased housing supply, improved community	‑	67,137	67,137
housing and assisting individuals experiencing	21,099	85,621	106,720
homelessness through targeted support and	12,203	86,839	99,042
services

Total: Department of Social Services	6,076	114,023	120,099

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and	350	1,310	1,660
services to people with disability under the NDIS	34,772	‑	34,772
and other prescribed supports and services,	‑	‑	‑
including through nationally consistent and
responsive regulation, policy development,
advice and education

Total: NDIS Quality and Safeguards	350	1,310	1,660
Commission

SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
Support individuals, families and communities to	98,035	‑	98,035
achieve greater self‑sufficiency; through the	4,450,519	1,595	4,452,114
delivery of policy advice and high quality	4,684,738	1,566	4,686,304
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery

Total: Department of Human Services	98,035	‑	98,035

TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019

Entity	Departmental	Administered	Total
	$'000	$'000	$'000

Department of the Treasury	‑	26,055	26,055
	194,255	55,941	250,196

Australian Bureau of Statistics	6,334	‑	6,334
	343,578	‑	343,578

Australian Competition and Consumer	26,528	‑	26,528
Commission	212,517	‑	212,517

Australian Office of Financial Management	934	‑	934
	11,499	‑	11,499

Australian Prudential Regulation Authority	‑	‑	‑
	126	‑	126

Australian Securities and Investments Commission	31,885	1,045	32,930
	366,773	18,638	385,411

Australian Taxation Office	26,946	‑	26,946
	3,365,578	6,181	3,371,759

Commonwealth Grants Commission	‑	‑	‑
	6,128	‑	6,128

Inspector General of Taxation	‑	‑	‑
	6,481	‑	6,481

National Competition Council	‑	‑	‑
	1,990	‑	1,990

Office of the Auditing and Assurance Standards	38	‑	38
Board	2,117	‑	2,117

Office of the Australian Accounting Standards	79	‑	79
Board	3,597	‑	3,597

Productivity Commission	‑	‑	‑
	34,367	‑	34,367

Total: Treasury	92,744	27,100	119,844
	4,549,006	80,760	4,629,766

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
DEPARTMENT OF THE TREASURY
Outcome 1 ‑
Supporting and implementing informed decisions	‑	26,055	26,055
on policies for the good of the Australian people,	194,255	55,941	250,196
including for achieving strong, sustainable	200,290	27,073	227,363
economic growth, through the provision of
advice to Treasury Ministers and the efficient
administration of Treasury's functions

Total: Department of the Treasury	‑	26,055	26,055

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 ‑
Decisions on important matters made by	6,334	‑	6,334
governments, business and the broader	343,578	‑	343,578
community are informed by objective, relevant	428,364	‑	428,364
and trusted official statistics produced through
the collection and integration of data, its
analysis, and the provision of statistical
information

Total: Australian Bureau of Statistics	6,334	‑	6,334

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 ‑
Lawful competition, consumer protection, and	26,528	‑	26,528
regulated national infrastructure markets and	212,517	‑	212,517
services through regulation, including	199,919	‑	199,919
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services

Total: Australian Competition and Consumer	26,528	‑	26,528
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 ‑
The advancement of macroeconomic growth and	934	‑	934
stability, and the effective operation of financial	11,499	‑	11,499
markets, through issuing debt, investing in	11,547	10	11,557
financial assets and managing debt, investments
and cash for the Australian Government

Total: Australian Office of Financial	934	‑	934
Management

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 ‑
Improved confidence in Australia's financial	31,885	1,045	32,930
markets through promoting informed investors	366,773	18,638	385,411
and financial consumers, facilitating fair and	365,305	7,302	372,607
efficient markets and delivering efficient registry
systems

Total: Australian Securities and Investments	31,885	1,045	32,930
Commission

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 ‑
Confidence in the administration of aspects of	26,946	‑	26,946
Australia's taxation and superannuation systems	3,365,578	6,181	3,371,759
through helping people understand their rights	3,311,749	1,038	3,312,787
and obligations, improving ease of compliance
and access to benefits, and managing non‑
compliance with the law

Total: Australian Taxation Office	26,946	‑	26,946

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUDITING AND ASSURANCE
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of auditing and	38	‑	38
assurance standards that are used by auditors of	2,117	‑	2,117
Australian entity financial reports or for other	2,127	‑	2,127
auditing and assurance engagements

Total: Office of the Auditing and Assurance	38	‑	38
Standards Board

TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018

	Departmental	Administered	Total
	$'000	$'000	$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 ‑
The formulation and making of accounting	79	‑	79
standards that are used by Australian entities to	3,597	‑	3,597
prepare financial reports and enable users of	3,616	‑	3,616
these reports to make informed decisions

Total: Office of the Australian Accounting	79	‑	79
Standards Board

[Minister’s second reading speech made in—

House of Representatives on 14 February 2019

Senate on 2 April 2019]

(27/19)

Administered by Department of Finance

Interactions

Legislation content

Interactions

Authorises

All Versions