Appropriation Act (No. 5) 2017‑2018
No. 48, 2018
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
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. 5) 2017-2018
No. 48, 2018
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 27 June 2018]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 5) 2017‑2018.
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. | 27 June 2018 |
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
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;
(c) a departmental 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 the Appropriation Act (No. 3) 2017‑2018 and the Bill for the Appropriation Act (No. 4) 2017‑2018.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2017‑2018 and the Bill for the Appropriation Act (No. 2) 2017‑2018.
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements; and
(c) the Portfolio Supplementary Additional Estimates Statements.
Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 6) 2017‑2018.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
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 $1,689,023,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
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) 2017‑2018 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2017‑2018, regardless of amounts that have already been determined under that section.
(2) 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) 2017‑2018 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 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 2020.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio Total
$'000
Agriculture and Water Resources 2,035
Defence 947,846
Education and Training 167,282
Environment and Energy 434,557
Health 44,478
Home Affairs 31,950
Jobs and Innovation 60,226
Prime Minister and Cabinet 270
Social Services 379
Total 1,689,023
APPROPRIATIONS
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture and Water Resources 1,985 50 2,035
410,942 526,875 937,817
Attorney‑General's ‑ ‑ ‑
1,375,644 417,445 1,793,089
Communications and the Arts ‑ ‑ ‑
197,076 2,223,575 2,420,651
Defence 947,846 ‑ 947,846
32,606,554 172,861 32,779,415
Education and Training ‑ 167,282 167,282
437,109 1,917,345 2,354,454
Environment and Energy 8,315 426,242 434,557
850,304 592,447 1,442,751
Finance ‑ ‑ ‑
443,867 313,105 756,972
Foreign Affairs and Trade ‑ ‑ ‑
1,921,926 4,008,871 5,930,797
Health 12,281 32,197 44,478
791,100 10,407,345 11,198,445
Home Affairs 31,950 ‑ 31,950
3,914,153 2,098,154 6,012,307
Human Services ‑ ‑ ‑
4,684,738 1,566 4,686,304
Infrastructure, Regional Development and Cities ‑ ‑ ‑
321,945 1,625,567 1,947,512
Jobs and Innovation 109 60,117 60,226
1,150,383 3,268,536 4,418,919
Prime Minister and Cabinet 270 ‑ 270
727,169 1,417,856 2,145,025
Social Services 379 ‑ 379
427,887 6,173,813 6,601,700
Treasury ‑ ‑ ‑
4,577,595 40,261 4,617,856
Total: Bill 5 1,003,135 685,888 1,689,023
54,838,392 35,205,622 90,044,014
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture and Water Resources 1,985 50 2,035
390,428 435,985 826,413
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 6,556 6,556
Murray‑Darling Basin Authority ‑ ‑
78,910 78,910
Australian Fisheries Management Authority ‑ ‑ ‑
20,514 5,424 25,938
Total: Agriculture and Water Resources 1,985 50 2,035
410,942 526,875 937,817
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 2 ‑
Safeguard Australia's animal and plant health 1,985 50 2,035
status to maintain overseas markets and protect 247,765 52,220 299,985
the economy and environment from the impact 226,708 29,210 255,918
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Total: Department of Agriculture and Water 1,985 50 2,035
Resources
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Defence 947,846 ‑ 947,846
32,224,574 ‑ 32,224,574
Department of Veterans' Affairs ‑ ‑ ‑
381,980 119,821 501,801
Payments to corporate entities:
Australian War Memorial ‑ ‑
53,040 53,040
Total: Defence 947,846 ‑ 947,846
32,606,554 172,861 32,779,415
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 1 ‑
Defend Australia and its national interests 296 ‑ 296
through the conduct of operations and provision 944,489 ‑ 944,489
of support for the Australian community and ‑ ‑ ‑
civilian authorities in accordance with
Government direction
Outcome 2 ‑
Protect and advance Australia's strategic 947,550 ‑ 947,550
interests through the provision of strategic policy, 31,280,085 ‑ 31,280,085
the development, delivery and sustainment of ‑ ‑ ‑
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 947,846 ‑ 947,846
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education and Training ‑ 167,282 167,282
366,666 1,910,824 2,277,490
Australian Research Council ‑ ‑ ‑
22,421 6,521 28,942
Australian Skills Quality Authority ‑ ‑ ‑
33,099 ‑ 33,099
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
14,923 ‑ 14,923
Total: Education and Training ‑ 167,282 167,282
437,109 1,917,345 2,354,454
EDUCATION AND TRAINING PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 ‑
Improved early learning, schooling, student ‑ 816 816
educational outcomes and transitions to and 188,911 479,002 667,913
from school through access to quality child care, 166,960 515,866 682,826
support, parent engagement, quality teaching
and learning environments
Outcome 2 ‑
Promote growth in economic productivity and ‑ 166,466 166,466
social wellbeing through access to quality higher 177,755 1,431,822 1,609,577
education, international education, and 175,470 1,353,361 1,528,831
international quality research, skills and training
Total: Department of Education and Training ‑ 167,282 167,282
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment and Energy 8,315 426,242 434,557
472,208 415,269 887,477
Payments to corporate entities:
Australian Renewable Energy Agency ‑ ‑
2,073 2,073
Bureau of Meteorology ‑ ‑ ‑
278,500 ‑ 278,500
Clean Energy Regulator ‑ ‑ ‑
71,136 175,105 246,241
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
28,460 ‑ 28,460
Total: Environment and Energy 8,315 426,242 434,557
850,304 592,447 1,442,751
ENVIRONMENT AND ENERGY PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 ‑
Conserve, protect and sustainably manage 734 426,242 426,976
Australia's biodiversity, ecosystems, 239,782 395,114 634,896
environment and heritage through research, 203,083 422,794 625,877
information management, supporting natural
resource management, establishing and
managing Commonwealth protected areas, and
reducing and regulating the use of pollutants and
hazardous substances
Outcome 4 ‑
Support the reliable, sustainable and secure 7,581 ‑ 7,581
operations of energy markets through improving 62,556 16,477 79,033
Australia's energy efficiency, performance and ‑ ‑ ‑
productivity for the community
Total: Department of the Environment and 8,315 426,242 434,557
Energy
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 11,805 20,290 32,095
658,308 8,956,810 9,615,118
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
197,062 197,062
Australian Institute of Health and Welfare ‑ ‑
28,078 28,078
Australian Sports Commission 207 207
268,121 268,121
Food Standards Australia New Zealand ‑ ‑
16,961 16,961
Australian Aged Care Quality Agency ‑ ‑ ‑
28,458 ‑ 28,458
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 5,704 42,116 47,820
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 14,794 ‑ 14,794
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
12,987 ‑ 12,987
Cancer Australia ‑ ‑ ‑
11,191 18,679 29,870
National Blood Authority ‑ ‑ ‑
6,211 3,860 10,071
National Health Funding Body ‑ ‑ ‑
5,844 ‑ 5,844
National Health and Medical Research Council ‑ 11,700 11,700
39,176 871,932 911,108
National Mental Health Commission ‑ ‑ ‑
2,736 3,726 6,462
Professional Services Review 476 ‑ 476
5,691 ‑ 5,691
Total: Health 12,281 32,197 44,478
791,100 10,407,345 11,198,445
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 2 ‑
Support for sustainable funding for public 55 ‑ 55
hospital services and improved access to high 174,290 4,160,248 4,334,538
quality, comprehensive and coordinated 207,906 4,037,502 4,245,408
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Outcome 3 ‑
Improved opportunities for community ‑ 3,668 3,668
participation in sport and recreation, excellence 6,695 19,709 26,404
in high‑performance athletes, and protecting the 8,568 18,475 27,043
integrity of sport through investment in sport
infrastructure, coordination of Commonwealth
involvement in major sporting events, and
research and international cooperation on sport
issues
Outcome 4 ‑
Access to cost‑effective medicines, medical, 11,750 8,360 20,110
dental and hearing services, and improved 173,812 1,480,185 1,653,997
choice in health services, including through the 163,859 1,338,531 1,502,390
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the ‑ 2,562 2,562
Australian community and preparedness to 37,058 123,363 160,421
respond to national health emergencies and 34,727 125,051 159,778
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Outcome 6 ‑
Improved wellbeing for older Australians through ‑ 5,700 5,700
targeted support, access to quality care and 175,179 3,038,978 3,214,157
related information services 214,433 2,771,169 2,985,602
Total: Department of Health 11,805 20,290 32,095
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and 207
continued international sporting success 268,121
including through leadership and development of 250,669
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 207
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 ‑
Improved health and medical knowledge, ‑ 11,700 11,700
including through funding research, translating 39,176 871,932 911,108
research findings into evidence‑based clinical 37,615 852,458 890,073
practice, administering legislation governing
research, issuing guidelines and advice for
ethics in health and the promotion of public
health
Total: National Health and Medical Research ‑ 11,700 11,700
Council
HEALTH PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 ‑
A reduction of the risks to patients and costs to 476 ‑ 476
the Australian Government of inappropriate 5,691 ‑ 5,691
clinical practice, including through investigating 5,274 ‑ 5,274
health services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review 476 ‑ 476
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 31,950 ‑ 31,950
2,665,043 2,082,077 4,747,120
Australian Criminal Intelligence Commission ‑ ‑ ‑
91,086 ‑ 91,086
Australian Federal Police ‑ ‑ ‑
1,087,276 16,077 1,103,353
Australian Institute of Criminology ‑ ‑ ‑
5,025 ‑ 5,025
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 65,723 ‑ 65,723
Total: Home Affairs 31,950 ‑ 31,950
3,914,153 2,098,154 6,012,307
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and ‑2,565 ‑ ‑2,565
safety through its national security, emergency 1,721,703 2,049,308 3,771,011
management system, law enforcement, and 1,702,887 2,073,755 3,776,642
managing its border, including managing the
stay and departure of all non‑citizens
Outcome 2 ‑
Support a prosperous and inclusive society, and 34,515 ‑ 34,515
advance Australia's economic interests through 874,912 32,769 907,681
the effective management of the visa, 763,727 51,550 815,277
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Total: Department of Home Affairs 31,950 ‑ 31,950
JOBS AND INNOVATION PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Innovation and Science 109 23,189 23,298
406,307 526,307 932,614
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
44,847 44,847
Australian Nuclear Science and Technology ‑ ‑
Organisation 198,119 198,119
Commonwealth Scientific and Industrial ‑ ‑
Research Organisation 793,549 793,549
Northern Australia Infrastructure Facility ‑ ‑
8,504 8,504
Geoscience Australia ‑ ‑ ‑
155,770 20 155,790
IP Australia ‑ ‑ ‑
375 ‑ 375
Department of Jobs and Small Business ‑ 36,928 36,928
342,136 1,691,170 2,033,306
Payments to corporate entities:
Comcare ‑ ‑
6,020 6,020
Asbestos Safety and Eradication Agency ‑ ‑ ‑
4,076 ‑ 4,076
Australian Building and Construction Commission ‑ ‑ ‑
32,853 ‑ 32,853
Fair Work Commission ‑ ‑ ‑
76,515 ‑ 76,515
Fair Work Ombudsman and Registered ‑ ‑ ‑
Organisations CommissionEntity 122,256 ‑ 122,256
Safe Work Australia ‑ ‑ ‑
10,095 ‑ 10,095
Total: Jobs and Innovation 109 60,117 60,226
1,150,383 3,268,536 4,418,919
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 ‑
Enabling growth and productivity for globally 109 23,189 23,298
competitive industries through supporting 406,307 526,307 932,614
science and commercialisation, growing 394,726 555,679 950,405
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and 109 23,189 23,298
Science
JOBS AND INNOVATION PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 ‑
Foster a productive and competitive labour ‑ 36,928 36,928
market through employment policies and 256,230 1,648,437 1,904,667
programmes that assist job seekers into work, 248,177 1,644,056 1,892,233
meet employer needs and increase Australia's
workforce participation
Total: Department of Jobs and Small Business ‑ 36,928 36,928
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet ‑ ‑ ‑
455,320 1,301,860 1,757,180
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
36,563 36,563
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 19,493 19,493
Indigenous Business Australia ‑ ‑
10,133 10,133
Indigenous Land Corporation ‑ ‑
8,928 8,928
Torres Strait Regional Authority ‑ ‑
36,056 36,056
Australian National Audit Office ‑ ‑ ‑
71,509 ‑ 71,509
Australian Public Service Commission ‑ ‑ ‑
23,225 ‑ 23,225
Digital Transformation Agency ‑ ‑ ‑
72,145 ‑ 72,145
Office of the Commonwealth Ombudsman 270 ‑ 270
24,281 ‑ 24,281
Office of the Inspector‑General of Intelligence and ‑ ‑ ‑
Security 18,404 ‑ 18,404
Office of National Assessments ‑ ‑ ‑
45,886 ‑ 45,886
Office of the Official Secretary to the Governor‑ ‑ ‑ ‑
General 11,323 4,823 16,146
Workplace Gender Equality Agency ‑ ‑ ‑
5,076 ‑ 5,076
Total: Prime Minister and Cabinet 270 ‑ 270
727,169 1,417,856 2,145,025
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by 270 ‑ 270
Australian Government entities and prescribed 24,281 ‑ 24,281
private sector organisations, by investigating 21,785 ‑ 21,785
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 270 ‑ 270
Ombudsman
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 379 ‑ 379
423,014 5,122,834 5,545,848
Payments to corporate entities:
National Disability Insurance Scheme Launch ‑ ‑
Transition Agency 1,050,979 1,050,979
Australian Institute of Family Studies ‑ ‑ ‑
4,873 ‑ 4,873
Total: Social Services 379 ‑ 379
427,887 6,173,813 6,601,700
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)—2017‑2018
Actual Available Appropriation (italic figures)—2017‑2018
Actual Available Appropriation (light figures)—2016‑2017
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who ‑12,972 ‑ ‑12,972
cannot fully support themselves by providing 121,897 12,837 134,734
sustainable social security payments and ‑ ‑ ‑
assistance
Outcome 2 ‑
Contribute to stronger and more resilient 5,860 ‑ 5,860
individuals, families and communities by 176,727 691,524 868,251
providing targeted services and initiatives 9,447 ‑ 9,447
Outcome 3 ‑
Improved independence of, and participation by, 2,309 ‑ 2,309
people with disability, including improved support 109,024 4,331,634 4,440,658
for carers, by providing targeted support and 70,189 1,639,642 1,709,831
services
Outcome 4 ‑
Increased housing supply, improved community 5,182 ‑ 5,182
housing and assisting individuals experiencing 15,366 86,839 102,205
homelessness through targeted support and 19,790 86,423 106,213
services
Total: Department of Social Services 379 ‑ 379
[Minister’s second reading speech made in—
House of Representatives on 8 May 2018
Senate on 25 June 2018]
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