Appropriation Act (No. 4) 2018‑2019
No. 22, 2019
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, 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 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 Corporate entity items
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
Part 4—Miscellaneous
13 Crediting amounts to special accounts
14 Appropriation of the Consolidated Revenue Fund
15 Repeal of this Act
Schedule 1—Services for which money is appropriated
Appropriation Act (No. 4) 2018-2019
No. 22, 2019
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, 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. 4) 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Note: This table relates only to the provisions of this Act as originally enacted.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 assets and liabilities item means an amount set out in Schedule 1 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.
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 amount set out in Schedule 1 in relation to a corporate entity under the heading “Non‑operating”.
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) a State, ACT, NT and local government item;
(b) an administered item;
(c) an administered assets and liabilities item;
(d) an other departmental item;
(e) 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.
other departmental item means an amount set out in Schedule 1 in relation to a non‑corporate entity opposite the heading “Equity Injections”.
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. 3) 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.
State, ACT, NT and local government item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.
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 $752,891,000.
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 State, ACT, NT and local government items
(1) The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.
(2) 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.
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 Administered assets and liabilities items
(1) The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:
(a) in Schedule 1 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 1) 2018‑2019; or
(c) in Schedule 2 to the Appropriation Act (No. 2) 2018‑2019; or
(d) in Schedule 1 to the Appropriation Act (No. 3) 2018‑2019.
(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.
10 Other departmental items
The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
11 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
12 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2018‑2019 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 12 of the Appropriation Act (No. 2) 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 12 of the Appropriation Act (No. 2) 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
13 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.
14 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.
15 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 14.
Abstract |
|
Portfolio | Total |
| $'000 |
|
|
Agriculture and Water Resources | 22,756 |
Attorney‑General's | 4,549 |
Communications and the Arts | 6,200 |
Defence | 310,562 |
Education and Training | 691 |
Finance | 40,476 |
Foreign Affairs and Trade | 88,529 |
Health | 95,362 |
Home Affairs | 28,726 |
Industry, Innovation and Science | 4,500 |
Infrastructure, Regional Development and Cities | 96,843 |
Jobs and Small Business | 5,706 |
Social Services | 40,625 |
Treasury | 7,366 |
|
|
Total | 752,891 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Portfolio | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture and Water Resources | ‑ | ‑ | 22,756 | 22,756 |
| ‑ | ‑ | 699,995 | 699,995 |
|
|
|
|
|
Attorney‑General's | ‑ | ‑ | 4,549 | 4,549 |
| ‑ | ‑ | 5,938 | 5,938 |
|
|
|
|
|
Communications and the Arts | ‑ | ‑ | 6,200 | 6,200 |
| ‑ | ‑ | 5,105,444 | 5,105,444 |
|
|
|
|
|
Defence | ‑ | ‑ | 310,562 | 310,562 |
| ‑ | ‑ | 3,184,629 | 3,184,629 |
|
|
|
|
|
Education and Training | ‑ | ‑ | 691 | 691 |
| 62,514 | ‑ | 10,364 | 72,878 |
|
|
|
|
|
Environment and Energy | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 223,085 | 223,085 |
|
|
|
|
|
Finance | ‑ | ‑ | 40,476 | 40,476 |
| ‑ | ‑ | 233,235 | 233,235 |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 88,529 | 88,529 |
| ‑ | ‑ | 81,378 | 81,378 |
|
|
|
|
|
Health | ‑ | ‑ | 95,362 | 95,362 |
| ‑ | ‑ | 83,440 | 83,440 |
|
|
|
|
|
Home Affairs | ‑ | ‑ | 28,726 | 28,726 |
| ‑ | ‑ | 198,154 | 198,154 |
|
|
|
|
|
Industry, Innovation and Science | ‑ | ‑ | 4,500 | 4,500 |
| ‑ | ‑ | 59,491 | 59,491 |
|
|
|
|
|
Infrastructure, Regional Development | ‑ | ‑ | 96,843 | 96,843 |
and Cities | 470,016 | ‑ | 2,050,453 | 2,520,469 |
|
|
|
|
|
Jobs and Small Business | ‑ | ‑ | 5,706 | 5,706 |
| ‑ | ‑ | 16,390 | 16,390 |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | ‑ | ‑ |
| 6,536 | ‑ | 33,186 | 39,722 |
|
|
|
|
|
Social Services | ‑ | ‑ | 40,625 | 40,625 |
| ‑ | 5,810 | 134,934 | 140,744 |
|
|
|
|
|
Treasury | ‑ | ‑ | 7,366 | 7,366 |
| ‑ | ‑ | 414,373 | 414,373 |
|
|
|
|
|
Total: Bill 4 | ‑ | ‑ | 752,891 | 752,891 |
| 539,066 | 5,810 | 12,534,489 | 13,079,365 |
AGRICULTURE AND WATER RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Agriculture and Water | ‑ | ‑ | 22,756 | 22,756 |
Resources | ‑ | ‑ | 699,995 | 699,995 |
|
|
|
|
|
Total: Agriculture and Water | ‑ | ‑ | 22,756 | 22,756 |
Resources | ‑ | ‑ | 699,995 | 699,995 |
AGRICULTURE AND WATER RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE AND WATER |
|
|
|
RESOURCES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,756 |
|
|
| 4,517 |
|
|
| 17,017 |
Administered Assets and Liabilities |
|
| 20,000 |
|
|
| 695,478 |
|
|
| 481,001 |
|
|
|
|
Total: Department of Agriculture and Water | ‑ | ‑ | 22,756 |
Resources |
|
|
|
ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Attorney‑General's Department | ‑ | ‑ | 4,549 | 4,549 |
| ‑ | ‑ | 1,417 | 1,417 |
|
|
|
|
|
Australian Commission for Law | ‑ | ‑ | ‑ | ‑ |
Enforcement Integrity | ‑ | ‑ | 162 | 162 |
|
|
|
|
|
High Court of Australia | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 3,499 | 3,499 |
|
|
|
|
|
Office of the Australian Information | ‑ | ‑ | ‑ | ‑ |
Commissioner | ‑ | ‑ | 860 | 860 |
|
|
|
|
|
Total: Attorney‑General's | ‑ | ‑ | 4,549 | 4,549 |
| ‑ | ‑ | 5,938 | 5,938 |
ATTORNEY‑GENERAL'S PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 4,549 |
|
|
| 500 |
|
|
| 7,446 |
|
|
|
|
Total: Attorney‑General's Department | ‑ | ‑ | 4,549 |
COMMUNICATIONS AND THE ARTS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Communications and | ‑ | ‑ | ‑ | ‑ |
the Arts | ‑ | ‑ | 5,055,869 | 5,055,869 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian National Maritime Museum |
|
| ‑ | ‑ |
|
|
| 7,821 | 7,821 |
|
|
|
|
|
National Film and Sound Archive of |
|
| ‑ | ‑ |
Australia |
|
| 3,511 | 3,511 |
|
|
|
|
|
National Gallery of Australia |
|
| 6,200 | 6,200 |
|
|
| 22,669 | 22,669 |
|
|
|
|
|
National Library of Australia |
|
| ‑ | ‑ |
|
|
| 9,514 | 9,514 |
|
|
|
|
|
National Museum of Australia |
|
| ‑ | ‑ |
|
|
| 1,912 | 1,912 |
|
|
|
|
|
National Portrait Gallery of Australia |
|
| ‑ | ‑ |
|
|
| 191 | 191 |
|
|
|
|
|
Old Parliament House |
|
| ‑ | ‑ |
|
|
| 3,422 | 3,422 |
|
|
|
|
|
Australian Communications and Media | ‑ | ‑ | ‑ | ‑ |
Authority | ‑ | ‑ | 535 | 535 |
|
|
|
|
|
Total: Communications and the Arts | ‑ | ‑ | 6,200 | 6,200 |
| ‑ | ‑ | 5,105,444 | 5,105,444 |
COMMUNICATIONS AND THE ARTS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF COMMUNICATIONS AND |
|
THE ARTS FOR PAYMENT TO |
|
NATIONAL GALLERY OF AUSTRALIA | 6,200 |
| 22,669 |
| 16,628 |
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | ‑ | ‑ | 283,039 | 283,039 |
| ‑ | ‑ | 3,060,443 | 3,060,443 |
|
|
|
|
|
Australian Signals Directorate | ‑ | ‑ | 21,317 | 21,317 |
| ‑ | ‑ | 102,883 | 102,883 |
|
|
|
|
|
Department of Veterans' Affairs | ‑ | ‑ | 6,206 | 6,206 |
| ‑ | ‑ | 9,874 | 9,874 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian War Memorial |
|
| ‑ | ‑ |
|
|
| 11,429 | 11,429 |
|
|
|
|
|
Total: Defence | ‑ | ‑ | 310,562 | 310,562 |
| ‑ | ‑ | 3,184,629 | 3,184,629 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 283,039 |
|
|
| 3,060,443 |
|
|
| 1,995,519 |
|
|
|
|
Total: Department of Defence | ‑ | ‑ | 283,039 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SIGNALS DIRECTORATE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 21,317 |
|
|
| 102,883 |
|
|
| 2,531 |
|
|
|
|
Total: Australian Signals Directorate | ‑ | ‑ | 21,317 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 6,206 |
|
|
| 9,874 |
|
|
| 12,526 |
|
|
|
|
Total: Department of Veterans' Affairs | ‑ | ‑ | 6,206 |
EDUCATION AND TRAINING PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Education and Training | ‑ | ‑ | 691 | 691 |
| 62,514 | ‑ | 8,519 | 71,033 |
|
|
|
|
|
Australian Skills Quality Authority | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 1,845 | 1,845 |
|
|
|
|
|
Total: Education and Training | ‑ | ‑ | 691 | 691 |
| 62,514 | ‑ | 10,364 | 72,878 |
EDUCATION AND TRAINING PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION AND TRAINING |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 691 |
|
|
| 8,519 |
|
|
| 15,779 |
|
|
|
|
Total: Department of Education and Training | ‑ | ‑ | 691 |
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Finance | ‑ | ‑ | 40,476 | 40,476 |
| ‑ | ‑ | 233,235 | 233,235 |
|
|
|
|
|
Total: Finance | ‑ | ‑ | 40,476 | 40,476 |
| ‑ | ‑ | 233,235 | 233,235 |
FINANCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 40,476 |
|
|
| 191,024 |
|
|
| 512,546 |
|
|
|
|
Total: Department of Finance | ‑ | ‑ | 40,476 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Foreign Affairs and | ‑ | ‑ | 81,955 | 81,955 |
Trade | ‑ | ‑ | 22,182 | 22,182 |
|
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | 6,244 | 6,244 |
| ‑ | ‑ | 57,795 | 57,795 |
|
|
|
|
|
Australian Trade and Investment | ‑ | ‑ | 330 | 330 |
Commission | ‑ | ‑ | 1,401 | 1,401 |
|
|
|
|
|
Total: Foreign Affairs and Trade | ‑ | ‑ | 88,529 | 88,529 |
| ‑ | ‑ | 81,378 | 81,378 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND |
|
|
|
TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 81,955 |
|
|
| 22,182 |
|
|
| 65,579 |
|
|
|
|
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 81,955 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE |
|
|
|
SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 6,244 |
|
|
| 57,795 |
|
|
| 52,671 |
|
|
|
|
Total: Australian Secret Intelligence Service | ‑ | ‑ | 6,244 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE AND INVESTMENT |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 330 |
|
|
| 1,401 |
|
|
| ‑ |
|
|
|
|
Total: Australian Trade and Investment | ‑ | ‑ | 330 |
Commission |
|
|
|
HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health | ‑ | ‑ | 95,362 | 95,362 |
| ‑ | ‑ | 44,017 | 44,017 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Digital Health Agency |
|
| ‑ | ‑ |
|
|
| 37,542 | 37,542 |
|
|
|
|
|
Australian Institute of Health and |
|
| ‑ | ‑ |
Welfare |
|
| 625 | 625 |
|
|
|
|
|
Australian Sports Commission |
|
| ‑ | ‑ |
|
|
| 856 | 856 |
|
|
|
|
|
National Health and Medical Research | ‑ | ‑ | ‑ | ‑ |
Council | ‑ | ‑ | 250 | 250 |
|
|
|
|
|
National Mental Health Commission | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 150 | 150 |
|
|
|
|
|
Total: Health | ‑ | ‑ | 95,362 | 95,362 |
| ‑ | ‑ | 83,440 | 83,440 |
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 229 |
|
|
| 19,017 |
|
|
| 7,422 |
Administered Assets and Liabilities |
|
| 95,133 |
|
|
| 25,000 |
|
|
| 25,000 |
|
|
|
|
Total: Department of Health | ‑ | ‑ | 95,362 |
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Home Affairs | ‑ | ‑ | 28,046 | 28,046 |
| ‑ | ‑ | 93,287 | 93,287 |
|
|
|
|
|
Australian Criminal Intelligence | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 21,971 | 21,971 |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 680 | 680 |
| ‑ | ‑ | 70,229 | 70,229 |
|
|
|
|
|
Australian Security Intelligence | ‑ | ‑ | ‑ | ‑ |
Organisation | ‑ | ‑ | 5,367 | 5,367 |
|
|
|
|
|
Australian Transaction Reports and | ‑ | ‑ | ‑ | ‑ |
Analysis Centre | ‑ | ‑ | 7,300 | 7,300 |
|
|
|
|
|
Total: Home Affairs | ‑ | ‑ | 28,726 | 28,726 |
| ‑ | ‑ | 198,154 | 198,154 |
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HOME AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 27,761 |
|
|
| 93,081 |
|
|
| 263,615 |
Administered Assets and Liabilities |
|
| 285 |
|
|
| 206 |
|
|
| 6,119 |
|
|
|
|
Total: Department of Home Affairs | ‑ | ‑ | 28,046 |
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 680 |
|
|
| 70,229 |
|
|
| 75,323 |
|
|
|
|
Total: Australian Federal Police | ‑ | ‑ | 680 |
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Industry, Innovation and | ‑ | ‑ | 4,500 | 4,500 |
Science | ‑ | ‑ | 10,445 | 10,445 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Institute of Marine Science |
|
| ‑ | ‑ |
|
|
| 150 | 150 |
|
|
|
|
|
Australian Nuclear Science and |
|
| ‑ | ‑ |
Technology Organisation |
|
| 28,461 | 28,461 |
|
|
|
|
|
Commonwealth Scientific and |
|
| ‑ | ‑ |
Industrial Research Organisation |
|
| 10,000 | 10,000 |
|
|
|
|
|
Geoscience Australia | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 10,435 | 10,435 |
|
|
|
|
|
Total: Industry, Innovation and | ‑ | ‑ | 4,500 | 4,500 |
Science | ‑ | ‑ | 59,491 | 59,491 |
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, INNOVATION |
|
|
|
AND SCIENCE |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 4,500 |
|
|
| 5,000 |
|
|
| 8,000 |
|
|
|
|
Total: Department of Industry, Innovation and | ‑ | ‑ | 4,500 |
Science |
|
|
|
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Infrastructure, Regional | ‑ | ‑ | 96,843 | 96,843 |
Development and Cities | 470,016 | ‑ | 2,050,124 | 2,520,140 |
|
|
|
|
|
Australian Transport Safety Bureau | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 329 | 329 |
|
|
|
|
|
Total: Infrastructure, Regional | ‑ | ‑ | 96,843 | 96,843 |
Development and Cities | 470,016 | ‑ | 2,050,453 | 2,520,469 |
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 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
|
|
REGIONAL DEVELOPMENT AND CITIES |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 96,843 |
|
|
| 2,050,124 |
|
|
| 741,597 |
|
|
|
|
Total: Department of Infrastructure, Regional | ‑ | ‑ | 96,843 |
Development and Cities |
|
|
|
JOBS AND SMALL BUSINESS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Jobs and Small | ‑ | ‑ | 5,706 | 5,706 |
Business | ‑ | ‑ | 16,390 | 16,390 |
|
|
|
|
|
Total: Jobs and Small Business | ‑ | ‑ | 5,706 | 5,706 |
| ‑ | ‑ | 16,390 | 16,390 |
JOBS AND SMALL BUSINESS PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF JOBS AND SMALL |
|
|
|
BUSINESS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,706 |
|
|
| 16,390 |
|
|
| 40,349 |
|
|
|
|
Total: Department of Jobs and Small Business | ‑ | ‑ | 5,706 |
SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Social Services | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 21,469 | 21,469 |
|
|
|
|
|
NDIS Quality and Safeguards | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | 5,810 | 2,498 | 8,308 |
|
|
|
|
|
Department of Human Services | ‑ | ‑ | 40,625 | 40,625 |
| ‑ | ‑ | 110,967 | 110,967 |
|
|
|
|
|
Total: Social Services | ‑ | ‑ | 40,625 | 40,625 |
| ‑ | 5,810 | 134,934 | 140,744 |
SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HUMAN SERVICES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 40,625 |
|
|
| 110,967 |
|
|
| 177,850 |
|
|
|
|
Total: Department of Human Services | ‑ | ‑ | 40,625 |
TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ operating | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | ‑ | ‑ | 5,470 | 5,470 |
| ‑ | ‑ | 359,850 | 359,850 |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | 101 | 101 |
| ‑ | ‑ | 19,869 | 19,869 |
|
|
|
|
|
Australian Competition and Consumer | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 1,100 | 1,100 |
|
|
|
|
|
Australian Securities and Investments | ‑ | ‑ | 1,795 | 1,795 |
Commission | ‑ | ‑ | 5,499 | 5,499 |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 28,055 | 28,055 |
|
|
|
|
|
Total: Treasury | ‑ | ‑ | 7,366 | 7,366 |
| ‑ | ‑ | 414,373 | 414,373 |
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 5,470 |
|
|
| ‑ |
|
|
| 4,750 |
|
|
|
|
Total: Department of the Treasury | ‑ | ‑ | 5,470 |
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 101 |
|
|
| 19,869 |
|
|
| 23,298 |
|
|
|
|
Total: Australian Bureau of Statistics | ‑ | ‑ | 101 |
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND |
|
|
|
INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,795 |
|
|
| 5,499 |
|
|
| 22,185 |
|
|
|
|
Total: Australian Securities and Investments | ‑ | ‑ | 1,795 |
Commission |
|
|
|
[Minister’s second reading speech made in—
House of Representatives on 14 February 2019
Senate on 2 April 2019]
(28/19)