Commonwealth of Australia Bills Commonwealth of Australia Bills[Index] [Search] [Download] [Related Items] [Help]
This is a Bill, not an Act. For current law, see the Acts databases.
2016-2017-2018
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 1) 2018-2019
No. , 2018
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for the ordinary
annual services of the Government, and for related
purposes
No. , 2018
Appropriation Bill (No. 1) 2018-2019
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
2
Commencement ................................................................................. 2
3
Definitions ......................................................................................... 2
4
Portfolio statements ........................................................................... 4
5
Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2--Appropriation items
5
6
Summary of appropriations ............................................................... 5
7
Departmental items ............................................................................ 5
8
Administered items ............................................................................ 5
9
Corporate entity items ....................................................................... 5
Part 3--Advance to the Finance Minister
7
10
Advance to the Finance Minister ....................................................... 7
Part 4--Miscellaneous
8
11
Crediting amounts to special accounts ............................................... 8
12
Appropriation of the Consolidated Revenue Fund ............................ 8
13
Repeal of this Act .............................................................................. 8
Schedule 1--Services for which money is
appropriated
9
No. , 2018
Appropriation Bill (No. 1) 2018-2019
1
A Bill for an Act to appropriate money out of the
1
Consolidated Revenue Fund for the ordinary
2
annual services of the Government, and for related
3
purposes
4
The Parliament of Australia enacts:
5
Part 1--Preliminary
6
7
1 Short title
8
This Act is the Appropriation Act (No. 1) 2018-2019.
9
Part 1 Preliminary
Section 2
2
Appropriation Bill (No. 1) 2018-2019
No. , 2018
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
Commencement information
Column 1
Column 2
Column 3
Provisions
Commencement
Date/Details
1. The whole of
this Act
The later of:
(a) 1 July 2018; and
(b) the day this Act receives the Royal
Assent.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered item means an amount set out in Schedule 1 opposite
15
an outcome for a non-corporate entity under the heading
16
"Administered".
17
corporate entity means:
18
(a) a corporate Commonwealth entity within the meaning of the
19
Public Governance, Performance and Accountability Act
20
2013; or
21
(b) a Commonwealth company within the meaning of that Act.
22
corporate entity item means the total amount set out in Schedule 1
23
in relation to a corporate entity under the heading "Administered".
24
Preliminary Part 1
Section 3
No. , 2018
Appropriation Bill (No. 1) 2018-2019
3
Note:
The amounts set out opposite outcomes for corporate entities, under
1
the heading "Administered", are "notional". They are not part of the
2
item, and do not in any way restrict the scope of the expenditure
3
authorised by the item.
4
current year means the financial year ending on 30 June 2019.
5
departmental item means the total amount set out in Schedule 1 in
6
relation to a non-corporate entity under the heading
7
"Departmental".
8
Note:
The amounts set out opposite outcomes, under the heading
9
"Departmental", are "notional". They are not part of the item, and do
10
not in any way restrict the scope of the expenditure authorised by the
11
item.
12
expenditure means payments for expenses, acquiring assets,
13
making loans or paying liabilities.
14
Finance Minister means the Minister administering this Act.
15
item means any of the following:
16
(a) an administered item;
17
(b) a corporate entity item;
18
(c) a departmental item.
19
non-corporate entity means:
20
(a) a non-corporate Commonwealth entity within the meaning of
21
the Public Governance, Performance and Accountability Act
22
2013; or
23
(b) the High Court.
24
Portfolio Budget Statements means the Portfolio Budget
25
Statements that were tabled in the Senate or the House of
26
Representatives in relation to the Bill for this Act.
27
portfolio statements means the Portfolio Budget Statements.
28
special account has the same meaning as in the Public
29
Governance, Performance and Accountability Act 2013.
30
Part 1 Preliminary
Section 4
4
Appropriation Bill (No. 1) 2018-2019
No. , 2018
4 Portfolio statements
1
The portfolio statements are declared to be relevant documents for
2
the purposes of section 15AB of the Acts Interpretation Act 1901.
3
Note:
See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
4
provides that the material that may be considered in the interpretation
5
of a provision of an Act includes any document that is declared by the
6
Act to be a relevant document.
7
5 Notional transactions between entities that are part of the
8
Commonwealth
9
For the purposes of this Act, notional transactions between
10
non-corporate entities are to be treated as if they were real
11
transactions.
12
Note:
This section applies, for example, to a "payment" between
13
non-corporate entities that are both part of the Commonwealth. One of
14
the effects of this section is that the payment will be debited from an
15
appropriation for the paying non-corporate entity, even though no
16
payment is actually made from the Consolidated Revenue Fund. This
17
is consistent with section 76 of the Public Governance, Performance
18
and Accountability Act 2013.
19
Appropriation items Part 2
Section 6
No. , 2018
Appropriation Bill (No. 1) 2018-2019
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $95,230,047,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the Public Governance, Performance and
6
Accountability Act 2013 also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 Departmental items
9
The amount specified in a departmental item for a non-corporate
10
entity may be applied for the departmental expenditure of the
11
entity.
12
8 Administered items
13
(1) The amount specified in an administered item for an outcome for a
14
non-corporate entity may be applied for expenditure for the
15
purpose of contributing to achieving that outcome.
16
(2) If the portfolio statements indicate that activities of a particular
17
kind were intended to be treated as activities in respect of a
18
particular outcome, then expenditure for the purpose of carrying
19
out those activities is taken to be expenditure for the purpose of
20
contributing to achieving the outcome.
21
9 Corporate entity items
22
(1) The amount specified in a corporate entity item for a corporate
23
entity may be paid to the entity to be applied for the purposes of
24
the entity.
25
(2) If:
26
(a) an Act provides that a corporate entity must be paid amounts
27
that are appropriated by the Parliament for the purposes of
28
the entity; and
29
Part 2 Appropriation items
Section 9
6
Appropriation Bill (No. 1) 2018-2019
No. , 2018
(b) Schedule 1 contains a corporate entity item for that entity;
1
then the entity must be paid the full amount specified in the item.
2
Advance to the Finance Minister Part 3
Section 10
No. , 2018
Appropriation Bill (No. 1) 2018-2019
7
Part 3--Advance to the Finance Minister
1
2
10 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 1:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 1 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $295 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
20
determination.
21
Part 4 Miscellaneous
Section 11
8
Appropriation Bill (No. 1) 2018-2019
No. , 2018
Part 4--Miscellaneous
1
2
11 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
12 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the Public Governance, Performance and
11
Accountability Act 2013.
12
13 Repeal of this Act
13
This Act is repealed at the start of 1 July 2021.
14
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
9
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
923,182
Attorney-General's
1,694,585
Communications and the Arts
2,408,736
Defence
33,727,136
Education and Training
2,274,824
Environment and Energy
1,435,805
Finance
987,744
Foreign Affairs and Trade
6,229,440
Health
12,109,357
Home Affairs
5,525,285
Human Services
4,452,114
Infrastructure, Regional Development and Cities
2,132,903
Jobs and Innovation
4,532,420
Prime Minister and Cabinet
2,113,706
Social Services
10,047,572
Treasury
4,635,238
Total
95,230,047
Schedule 1 Services for which money is appropriated
10
Appropriation Bill (No. 1) 2018-2019
No. , 2018
APPROPRIATIONS
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
11
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Portfolio
Departmental
Administered
Total
$'000
$'000
$'000
Agriculture and Water Resources
413,015
510,167
923,182
410,942
526,875
937,817
Attorney-General's
1,350,917
343,668
1,694,585
1,375,644
417,445
1,793,089
Communications and the Arts
205,546
2,203,190
2,408,736
197,076
2,223,575
2,420,651
Defence
33,573,145
153,991
33,727,136
32,606,554
172,861
32,779,415
Education and Training
446,506
1,828,318
2,274,824
437,109
1,917,345
2,354,454
Environment and Energy
796,703
639,102
1,435,805
850,304
592,447
1,442,751
Finance
673,394
314,350
987,744
443,867
313,105
756,972
Foreign Affairs and Trade
2,020,040
4,209,400
6,229,440
1,921,926
4,008,871
5,930,797
Health
819,467
11,289,890
12,109,357
791,100
10,407,345
11,198,445
Home Affairs
3,859,961
1,665,324
5,525,285
3,914,153
2,098,154
6,012,307
Human Services
4,450,519
1,595
4,452,114
4,684,738
1,566
4,686,304
Infrastructure, Regional Development and Cities
256,518
1,876,385
2,132,903
321,945
1,625,567
1,947,512
Jobs and Innovation
1,192,837
3,339,583
4,532,420
1,150,383
3,268,536
4,418,919
Prime Minister and Cabinet
741,955
1,371,751
2,113,706
727,169
1,417,856
2,145,025
Social Services
432,511
9,615,061
10,047,572
427,887
6,173,813
6,601,700
Treasury
4,554,478
80,760
4,635,238
4,577,595
40,261
4,617,856
Total: Bill 1
55,787,512
39,442,535
95,230,047
54,838,392
35,205,622
90,044,014
Schedule 1 Services for which money is appropriated
12
Appropriation Bill (No. 1) 2018-2019
No. , 2018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Agriculture and Water Resources
392,498
373,729
766,227
390,428
435,985
826,413
Payments to corporate entities:
Australian Grape and Wine Authority
1,775
1,775
-
-
Australian Pesticides and Veterinary Medicines
24,902
24,902
Authority
6,556
6,556
Murray-Darling Basin Authority
91,700
91,700
78,910
78,910
Regional Investment Corporation
12,555
12,555
-
-
Australian Fisheries Management Authority
20,517
5,506
26,023
20,514
5,424
25,938
Total: Agriculture and Water Resources
413,015
510,167
923,182
410,942
526,875
937,817
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
13
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 1 -
More sustainable, productive, internationally
112,416
97,679
210,095
competitive and profitable Australian agricultural,
114,892
113,433
228,325
food and fibre industries through policies and
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
256,449
37,981
294,430
status to maintain overseas markets and protect
247,765
52,220
299,985
the economy and environment from the impact
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
23,633
238,069
261,702
ecosystems and water use efficiency through
27,771
270,332
298,103
implementing water reforms, and ensuring
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture and Water
392,498
373,729
766,227
Resources
390,428
435,985
826,413
Schedule 1 Services for which money is appropriated
14
Appropriation Bill (No. 1) 2018-2019
No. , 2018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
AUSTRALIAN GRAPE AND WINE AUTHORITY
Outcome 1 -
Foster and enable a competitive Australian wine
1,775
industry by investing in research and
-
development, building markets, disseminating
knowledge and ensuring compliance
Total: Australian Grape and Wine Authority
1,775
-
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
15
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
AUSTRALIAN PESTICIDES AND VETERINARY
MEDICINES AUTHORITY
Outcome 1 -
Protection of the health and safety of people,
24,902
animals, the environment, and agricultural and
6,556
livestock industries through regulation of
pesticides and veterinary medicines
Total: Australian Pesticides and Veterinary
24,902
Medicines Authority
6,556
Schedule 1 Services for which money is appropriated
16
Appropriation Bill (No. 1) 2018-2019
No. , 2018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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-
91,700
Darling Basin by governments and the
78,910
community including through development and
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
91,700
78,910
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
17
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
REGIONAL INVESTMENT CORPORATION
Outcome 1 -
Encourage growth, investment and resilience in
12,555
Australian farm businesses and rural and
-
regional communities by delivering the
Commonwealth's farm business concessional
loans and the National Water Infrastructure Loan
Facility
Total: Regional Investment Corporation
12,555
-
Schedule 1 Services for which money is appropriated
18
Appropriation Bill (No. 1) 2018-2019
No. , 2018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 -
Ecologically sustainable and economically
20,517
5,506
26,023
efficient Commonwealth fisheries, through
20,514
5,424
25,938
understanding and monitoring Australia's marine
living resources and regulating and monitoring
commercial fishing, including domestic licensing
and deterrence of illegal foreign fishing
Total: Australian Fisheries Management
20,517
5,506
26,023
Authority
20,514
5,424
25,938
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
19
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Attorney-General's Department
132,598
326,604
459,202
199,397
402,123
601,520
Payments to corporate entities:
Australian Human Rights Commission
16,184
16,184
14,439
14,439
Administrative Appeals Tribunal
164,277
-
164,277
159,838
-
159,838
Australian Commission for Law Enforcement
11,425
-
11,425
Integrity
11,046
-
11,046
Australian Financial Security Authority
55,881
-
55,881
54,649
-
54,649
Australian Law Reform Commission
2,611
-
2,611
2,717
-
2,717
Australian Security Intelligence Organisation
521,417
-
521,417
490,342
-
490,342
Federal Court of Australia
269,522
880
270,402
265,082
883
265,965
High Court of Australia
18,159
-
18,159
16,616
-
16,616
National Archives of Australia
67,330
-
67,330
68,239
-
68,239
Office of the Australian Information Commissioner
13,496
-
13,496
10,711
-
10,711
Office of the Director of Public Prosecutions
78,066
-
78,066
81,540
-
81,540
Office of Parliamentary Counsel
16,135
-
16,135
15,467
-
15,467
Total: Attorney-General's
1,350,917
343,668
1,694,585
1,375,644
417,445
1,793,089
Schedule 1 Services for which money is appropriated
20
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Outcome 1 -
A just and secure society through the
132,598
326,604
459,202
maintenance and improvement of Australia's law,
199,397
402,123
601,520
justice, security and integrity frameworks
Total: Attorney-General's Department
132,598
326,604
459,202
199,397
402,123
601,520
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
21
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
16,184
respected, protected and promoted through
14,439
independent investigation and resolution of
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission
16,184
14,439
Schedule 1 Services for which money is appropriated
22
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Outcome 1 -
Provide correct or preferable decisions through a
164,277
-
164,277
mechanism of independent review of
159,838
-
159,838
administrative decisions that is accessible, fair,
just, economical, informal, quick and
proportionate
Total: Administrative Appeals Tribunal
164,277
-
164,277
159,838
-
159,838
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
23
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Outcome 1 -
Independent assurance to the Australian
11,425
-
11,425
Government that Commonwealth law
11,046
-
11,046
enforcement agencies and their staff act with
integrity by detecting, investigating and
preventing corruption
Total: Australian Commission for Law
11,425
-
11,425
Enforcement Integrity
11,046
-
11,046
Schedule 1 Services for which money is appropriated
24
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FINANCIAL SECURITY
AUTHORITY
Outcome 1 -
Maintain confidence in Australia's personal
55,881
-
55,881
insolvency and personal property securities
54,649
-
54,649
systems through delivering fair, efficient and
effective trustee and registry services, and risk-
based regulation
Total: Australian Financial Security Authority
55,881
-
55,881
54,649
-
54,649
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
25
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN LAW REFORM COMMISSION
Outcome 1 -
Informed government decisions about the
2,611
-
2,611
development, reform and harmonisation of
2,717
-
2,717
Australian laws and related processes through
research, analysis, reports and community
consultation and education
Total: Australian Law Reform Commission
2,611
-
2,611
2,717
-
2,717
Schedule 1 Services for which money is appropriated
26
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Outcome 1 -
To protect Australia, its people and its interests
521,417
-
521,417
from threats to security through intelligence
490,342
-
490,342
collection, assessment and advice to
Government
Total: Australian Security Intelligence
521,417
-
521,417
Organisation
490,342
-
490,342
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
27
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
67,710
-
67,710
the Federal Court of Australia and parties in the
65,800
-
65,800
National Native Title Tribunal through the
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
32,788
-
32,788
the Family Court of Australia through the
32,224
-
32,224
resolution of family law matters according to law,
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
92,123
880
93,003
the Federal Circuit Court of Australia through
89,961
883
90,844
more informal and streamlined resolution of
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
76,901
-
76,901
resolution of matters according to law for litigants
77,097
-
77,097
in the Federal Court of Australia, the Family
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
269,522
880
270,402
265,082
883
265,965
Schedule 1 Services for which money is appropriated
28
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Outcome 1 -
To interpret and uphold the Australian
18,159
-
18,159
Constitution and perform the functions of the
16,616
-
16,616
ultimate appellate Court in Australia
Total: High Court of Australia
18,159
-
18,159
16,616
-
16,616
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
29
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 -
To promote the creation, management and
67,330
-
67,330
preservation of authentic, reliable and usable
68,239
-
68,239
Commonwealth records and to facilitate
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia
67,330
-
67,330
68,239
-
68,239
Schedule 1 Services for which money is appropriated
30
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Outcome 1 -
Provision of public access to Commonwealth
13,496
-
13,496
Government information, protection of
10,711
-
10,711
individuals' personal information, and
performance of information commissioner,
freedom of information and privacy functions
Total: Office of the Australian Information
13,496
-
13,496
Commissioner
10,711
-
10,711
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
31
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
78,066
-
78,066
delivering an effective, independent prosecution
81,540
-
81,540
service in accordance with the Prosecution
Policy of the Commonwealth
Total: Office of the Director of Public
78,066
-
78,066
Prosecutions
81,540
-
81,540
Schedule 1 Services for which money is appropriated
32
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF PARLIAMENTARY COUNSEL
Outcome 1 -
A body of Commonwealth laws and instruments
16,135
-
16,135
that give effect to intended policy, and that are
15,467
-
15,467
coherent, readable and readily accessible,
through the drafting and publication of those
laws and instruments
Total: Office of Parliamentary Counsel
16,135
-
16,135
15,467
-
15,467
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
33
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Communications and the Arts
109,759
405,739
515,498
107,737
452,521
560,258
Payments to corporate entities:
Australia Council
208,186
208,186
209,393
209,393
Australian Broadcasting Corporation
1,045,911
1,045,911
1,043,680
1,043,680
Australian Film, Television and Radio School
22,584
22,584
22,683
22,683
Australian National Maritime Museum
21,415
21,415
20,727
20,727
National Film and Sound Archive of Australia
23,932
23,932
24,028
24,028
National Gallery of Australia
30,610
30,610
30,787
30,787
National Library of Australia
55,557
55,557
51,836
51,836
National Museum of Australia
45,164
45,164
41,444
41,444
National Portrait Gallery of Australia
11,685
11,685
10,809
10,809
Old Parliament House
16,425
16,425
16,059
16,059
Screen Australia
11,335
11,335
11,394
11,394
Special Broadcasting Service Corporation
281,726
281,726
280,058
280,058
Australian Communications and Media Authority
95,787
22,921
118,708
89,339
8,156
97,495
Total: Communications and the Arts
205,546
2,203,190
2,408,736
197,076
2,223,575
2,420,651
Schedule 1 Services for which money is appropriated
34
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 -
Promote an innovative and competitive
88,499
195,922
284,421
communications sector, through policy
88,719
238,544
327,263
development, advice and program delivery, so
all Australians can realise the full potential of
digital technologies and communications
services
Outcome 2 -
Participation in, and access to, Australia's arts
21,260
209,817
231,077
and culture through developing and supporting
19,018
213,977
232,995
cultural expression
Total: Department of Communications and the
109,759
405,739
515,498
Arts
107,737
452,521
560,258
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
35
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIA COUNCIL
Outcome 1 -
Supporting Australian artists and arts
208,186
organisations to create and present excellent art
209,393
that is accessed by audiences across Australia
and abroad
Total: Australia Council
208,186
209,393
Schedule 1 Services for which money is appropriated
36
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN BROADCASTING
CORPORATION
Outcome 1 -
Informed, educated and entertained audiences -
1,045,911
throughout Australia and overseas - through
1,043,680
innovative and comprehensive media and
related services
Total: Australian Broadcasting Corporation
1,045,911
1,043,680
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
37
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN FILM, TELEVISION AND RADIO
SCHOOL
Outcome 1 -
Support the development of a professional
22,584
screen arts and broadcast culture in Australia
22,683
including through the provision of specialist
industry-focused education, training, and
research
Total: Australian Film, Television and Radio
22,584
School
22,683
Schedule 1 Services for which money is appropriated
38
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME MUSEUM
Outcome 1 -
Increased knowledge, appreciation and
21,415
enjoyment of Australia's maritime heritage by
20,727
managing the National Maritime Collection and
staging programs, exhibitions and events
Total: Australian National Maritime Museum
21,415
20,727
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
39
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
AUSTRALIA
Outcome 1 -
Increased engagement with Australia's
23,932
audiovisual culture past and present through
24,028
developing, preserving, maintaining and
promoting the national audiovisual collection of
historic and cultural significance
Total: National Film and Sound Archive of
23,932
Australia
24,028
Schedule 1 Services for which money is appropriated
40
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 -
Increased understanding, knowledge and
30,610
enjoyment of the visual arts by providing access
30,787
to, and information about, works of art locally,
nationally and internationally
Total: National Gallery of Australia
30,610
30,787
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
41
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
Outcome 1 -
Enhanced learning, knowledge creation,
55,557
enjoyment and understanding of Australian life
51,836
and society by providing access to a national
collection of library material
Total: National Library of Australia
55,557
51,836
Schedule 1 Services for which money is appropriated
42
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
Outcome 1 -
Increased awareness and understanding of
45,164
Australia's history and culture by managing the
41,444
National Museum's collections and providing
access through public programs and exhibitions
Total: National Museum of Australia
45,164
41,444
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
43
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
AUSTRALIA
Outcome 1 -
Enhanced understanding and appreciation of
11,685
Australian identity, culture and diversity through
10,809
portraiture by engaging the public in education
programs and exhibitions, and by developing
and preserving the national portrait collection
Total: National Portrait Gallery of Australia
11,685
10,809
Schedule 1 Services for which money is appropriated
44
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
OLD PARLIAMENT HOUSE
Outcome 1 -
An enhanced appreciation and understanding of
16,425
the political and social heritage of Australia for
16,059
members of the public, through activities
including the conservation and upkeep of, and
the provision of access to, Old Parliament House
and the development of its collections,
exhibitions and educational programs
Total: Old Parliament House
16,425
16,059
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
45
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SCREEN AUSTRALIA
Outcome 1 -
Promote engaged audiences and support a
11,335
creative, innovative and commercially
11,394
sustainable screen industry through the funding
and promotion of diverse Australian screen
product
Total: Screen Australia
11,335
11,394
Schedule 1 Services for which money is appropriated
46
Appropriation Bill (No. 1) 2018-2019
No. , 2018
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
SPECIAL BROADCASTING SERVICE
CORPORATION
Outcome 1 -
Provide multilingual and multicultural services
281,726
that inform, educate and entertain all Australians
280,058
and in so doing reflect Australia's multicultural
society
Total: Special Broadcasting Service
281,726
Corporation
280,058
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
47
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 -
A communications and media environment that
95,787
22,921
118,708
balances the needs of the industry and the
89,339
8,156
97,495
Australian community through regulation,
education and advice
Total: Australian Communications and Media
95,787
22,921
118,708
Authority
89,339
8,156
97,495
Schedule 1 Services for which money is appropriated
48
Appropriation Bill (No. 1) 2018-2019
No. , 2018
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Defence
32,471,206
-
32,471,206
32,224,574
-
32,224,574
Australian Signals Directorate
721,732
-
721,732
-
-
-
Department of Veterans' Affairs
380,207
103,087
483,294
381,980
119,821
501,801
Payments to corporate entities:
Australian War Memorial
50,904
50,904
53,040
53,040
Total: Defence
33,573,145
153,991
33,727,136
32,606,554
172,861
32,779,415
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
49
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Outcome 1 -
Defend Australia and its national interests
791,401
-
791,401
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
31,679,805
-
31,679,805
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
32,471,206
-
32,471,206
32,224,574
-
32,224,574
Schedule 1 Services for which money is appropriated
50
Appropriation Bill (No. 1) 2018-2019
No. , 2018
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 -
Defend Australia from global threats and
721,732
-
721,732
advance our national interests through the
-
-
-
provision of foreign signals intelligence, cyber
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate
721,732
-
721,732
-
-
-
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
51
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 -
Maintain and enhance the financial wellbeing
244,325
52,181
296,506
and self-sufficiency of eligible persons and their
243,260
53,726
296,986
dependants through access to income support,
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 -
Maintain and enhance the physical wellbeing
105,366
9,601
114,967
and quality of life of eligible persons and their
99,675
12,212
111,887
dependants through health and other care
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 -
Acknowledgement and commemoration of those
30,516
41,305
71,821
who served Australia and its allies in wars,
39,045
53,883
92,928
conflicts and peace operations through
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs
380,207
103,087
483,294
381,980
119,821
501,801
Schedule 1 Services for which money is appropriated
52
Appropriation Bill (No. 1) 2018-2019
No. , 2018
DEFENCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
Outcome 1 -
Australians remembering, interpreting and
50,904
understanding the Australian experience of war
53,040
and its enduring impact through maintaining and
developing the national memorial, its collection
and exhibition of historical material,
commemorative ceremonies and research
Total: Australian War Memorial
50,904
53,040
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
53
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Education and Training
366,940
1,814,173
2,181,113
366,666
1,910,824
2,277,490
Australian Research Council
22,668
14,145
36,813
22,421
6,521
28,942
Australian Skills Quality Authority
37,314
-
37,314
33,099
-
33,099
Tertiary Education Quality and Standards Agency
19,584
-
19,584
14,923
-
14,923
Total: Education and Training
446,506
1,828,318
2,274,824
437,109
1,917,345
2,354,454
Schedule 1 Services for which money is appropriated
54
Appropriation Bill (No. 1) 2018-2019
No. , 2018
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 -
Improved early learning, schooling, student
189,558
469,678
659,236
educational outcomes and transitions to and
188,911
479,002
667,913
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Outcome 2 -
Promote growth in economic productivity and
177,382
1,344,495
1,521,877
social wellbeing through access to quality higher
177,755
1,431,822
1,609,577
education, international education, and
international quality research, skills and training
Total: Department of Education and Training
366,940
1,814,173
2,181,113
366,666
1,910,824
2,277,490
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
55
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RESEARCH COUNCIL
Outcome 1 -
Growth of knowledge and innovation through
22,668
14,145
36,813
managing research funding schemes, measuring
22,421
6,521
28,942
research excellence and providing advice
Total: Australian Research Council
22,668
14,145
36,813
22,421
6,521
28,942
Schedule 1 Services for which money is appropriated
56
Appropriation Bill (No. 1) 2018-2019
No. , 2018
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Outcome 1 -
Contribute to a high quality vocational education
37,314
-
37,314
and training sector, including through
33,099
-
33,099
streamlined and nationally consistent regulation
of training providers and courses, and the
communication of advice to the sector on
improvements to the quality of vocational
education and training
Total: Australian Skills Quality Authority
37,314
-
37,314
33,099
-
33,099
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
57
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Outcome 1 -
Contribute to a high quality higher education
19,584
-
19,584
sector through streamlined and nationally
14,923
-
14,923
consistent higher education regulatory
arrangements; registration of higher education
providers; accreditation of higher education
courses; and investigation, quality assurance
and dissemination of higher education standards
and performance
Total: Tertiary Education Quality and
19,584
-
19,584
Standards Agency
14,923
-
14,923
Schedule 1 Services for which money is appropriated
58
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Environment and Energy
413,140
383,780
796,920
472,208
415,269
887,477
Payments to corporate entities:
Australian Renewable Energy Agency
2,463
2,463
2,073
2,073
Director of National Parks
47,434
47,434
-
-
Bureau of Meteorology
269,991
-
269,991
278,500
-
278,500
Clean Energy Regulator
71,040
205,425
276,465
71,136
175,105
246,241
Great Barrier Reef Marine Park Authority
42,532
-
42,532
28,460
-
28,460
Total: Environment and Energy
796,703
639,102
1,435,805
850,304
592,447
1,442,751
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
59
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 -
Conserve, protect and sustainably manage
185,920
365,118
551,038
Australia's biodiversity, ecosystems,
239,782
395,114
634,896
environment and heritage through research,
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,
48,215
2,388
50,603
adapt to the impacts of climate change,
51,177
3,678
54,855
contribute to effective global action on climate
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,
118,677
-
118,677
environmental and economic interests in the
118,693
-
118,693
Antarctic region by protecting, administering and
researching the region
Outcome 4 -
Support the reliable, sustainable and secure
60,328
16,274
76,602
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
413,140
383,780
796,920
Energy
472,208
415,269
887,477
Schedule 1 Services for which money is appropriated
60
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
AUSTRALIAN RENEWABLE ENERGY AGENCY
Outcome 1 -
Support improvements in the competitiveness of
2,463
renewable energy and related technologies and
2,073
the supply of renewable energy by administering
financial assistance, developing analysis and
advice about, and sharing information and
knowledge with regard to, renewable energy and
related technologies
Total: Australian Renewable Energy Agency
2,463
2,073
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
61
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
47,434
outstanding natural places that enhance
-
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
47,434
-
Schedule 1 Services for which money is appropriated
62
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Outcome 1 -
Enabling a safe, prosperous, secure and healthy
269,991
-
269,991
Australia through the provision of weather,
278,500
-
278,500
water, climate and ocean services
Total: Bureau of Meteorology
269,991
-
269,991
278,500
-
278,500
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
63
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Outcome 1 -
Contribute to a reduction in Australia's net
71,040
205,425
276,465
greenhouse gas emissions, including through
71,136
175,105
246,241
the administration of market based mechanisms
that incentivise reduction in emissions and the
promotion of additional renewable electricity
generation
Total: Clean Energy Regulator
71,040
205,425
276,465
71,136
175,105
246,241
Schedule 1 Services for which money is appropriated
64
Appropriation Bill (No. 1) 2018-2019
No. , 2018
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Outcome 1 -
The long-term protection, ecologically
42,532
-
42,532
sustainable use, understanding and enjoyment
28,460
-
28,460
of the Great Barrier Reef for all Australians and
the international community, through the care
and development of the Marine Park
Total: Great Barrier Reef Marine Park Authority
42,532
-
42,532
28,460
-
28,460
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
65
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Finance
264,149
279,239
543,388
269,057
278,562
547,619
Australian Electoral Commission
399,264
-
399,264
164,668
-
164,668
Independent Parliamentary Expenses Authority
9,981
35,111
45,092
10,142
34,543
44,685
Total: Finance
673,394
314,350
987,744
443,867
313,105
756,972
Schedule 1 Services for which money is appropriated
66
Appropriation Bill (No. 1) 2018-2019
No. , 2018
FINANCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Outcome 1 -
Support sustainable Australian Government
89,346
-
89,346
finances through providing high quality policy
75,602
-
75,602
advice and operational support to the
government and Commonwealth entities to
maintain effective and efficient use of public
resources
Outcome 2 -
Support an efficient and high-performing public
143,837
12,456
156,293
sector through providing leadership to
166,411
13,358
179,769
Commonwealth entities in ongoing
improvements to public sector governance,
including through systems, frameworks, policy,
advice and service delivery
Outcome 3 -
Support for Parliamentarians and others as
30,966
266,783
297,749
required by the Australian Government through
27,044
265,204
292,248
the delivery of, and advice on, work expenses
and allowances, entitlements and targeted
programs
Total: Department of Finance
264,149
279,239
543,388
269,057
278,562
547,619
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
67
FINANCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ELECTORAL COMMISSION
Outcome 1 -
Maintain an impartial and independent electoral
399,264
-
399,264
system for eligible voters through active electoral
164,668
-
164,668
roll management, efficient delivery of polling
services, and targeted education and public
awareness programs
Total: Australian Electoral Commission
399,264
-
399,264
164,668
-
164,668
Schedule 1 Services for which money is appropriated
68
Appropriation Bill (No. 1) 2018-2019
No. , 2018
FINANCE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
INDEPENDENT PARLIAMENTARY EXPENSES
AUTHORITY
Outcome 1 -
Support for current and former Parliamentarians
9,981
35,111
45,092
and others as required by the Australian
10,142
34,543
44,685
Government through the delivery of,
independent oversight and advice on, work
resources and travel resources
Total: Independent Parliamentary Expenses
9,981
35,111
45,092
Authority
10,142
34,543
44,685
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
69
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Foreign Affairs and Trade
1,475,902
3,838,076
5,313,978
1,406,054
3,641,663
5,047,717
Payments to corporate entities:
Tourism Australia
132,488
132,488
129,308
129,308
Australian Centre for International Agricultural
9,547
97,965
107,512
Research
9,609
96,882
106,491
Australian Secret Intelligence Service
318,770
-
318,770
298,318
-
298,318
Australian Trade and Investment Commission
215,821
140,871
356,692
207,945
141,018
348,963
Total: Foreign Affairs and Trade
2,020,040
4,209,400
6,229,440
1,921,926
4,008,871
5,930,797
Schedule 1 Services for which money is appropriated
70
Appropriation Bill (No. 1) 2018-2019
No. , 2018
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 -
The advancement of Australia's international
904,205
3,837,326
4,741,531
strategic, security and economic interests
852,874
3,640,913
4,493,787
including through bilateral, regional and
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 -
The protection and welfare of Australians abroad
351,050
750
351,800
and access to secure international travel
337,184
750
337,934
documentation through timely and responsive
travel advice and consular and passport services
in Australia and overseas
Outcome 3 -
A secure Australian Government presence
220,647
-
220,647
overseas through the provision of security
215,996
-
215,996
services and information and communications
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade
1,475,902
3,838,076
5,313,978
1,406,054
3,641,663
5,047,717
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
71
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
132,488
sustainable Australian tourism industry through
129,308
partnership marketing to targeted global
consumers in key markets
Total: Tourism Australia
132,488
129,308
Schedule 1 Services for which money is appropriated
72
Appropriation Bill (No. 1) 2018-2019
No. , 2018
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CENTRE FOR INTERNATIONAL
AGRICULTURAL RESEARCH
Outcome 1 -
To achieve more productive and sustainable
9,547
97,965
107,512
agricultural systems for the benefit of developing
9,609
96,882
106,491
countries and Australia through international
agricultural research and training partnerships
Total: Australian Centre for International
9,547
97,965
107,512
Agricultural Research
9,609
96,882
106,491
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
73
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Outcome 1 -
Enhanced understanding for the Government of
318,770
-
318,770
the overseas environment affecting Australia's
298,318
-
298,318
interests through the provision of covert
intelligence services about the capabilities,
intentions or activities of people or organisations
outside Australia
Total: Australian Secret Intelligence Service
318,770
-
318,770
298,318
-
298,318
Schedule 1 Services for which money is appropriated
74
Appropriation Bill (No. 1) 2018-2019
No. , 2018
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 -
Contribute to Australia's economic prosperity by
206,498
140,871
347,369
promoting Australia's export and other
198,679
141,018
339,697
international economic interests through the
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 -
The protection and welfare of Australians abroad
9,323
-
9,323
through timely and responsive consular and
9,266
-
9,266
passport services in specific locations overseas
Total: Australian Trade and Investment
215,821
140,871
356,692
Commission
207,945
141,018
348,963
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
75
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Health
679,882
9,754,028
10,433,910
658,308
8,956,810
9,615,118
Payments to corporate entities:
Australian Digital Health Agency
219,270
219,270
197,062
197,062
Australian Institute of Health and Welfare
33,322
33,322
28,078
28,078
Australian Sports Commission
313,479
313,479
268,121
268,121
Food Standards Australia New Zealand
16,899
16,899
16,961
16,961
Australian Aged Care Quality Agency
31,109
-
31,109
28,458
-
28,458
Australian Organ and Tissue Donation and
5,710
43,148
48,858
Transplantation Authority
5,704
42,116
47,820
Australian Radiation Protection and Nuclear Safety
14,703
-
14,703
Agency
14,794
-
14,794
Australian Sports Anti-Doping Authority
15,670
-
15,670
12,987
-
12,987
Cancer Australia
11,169
19,802
30,971
11,191
18,679
29,870
National Blood Authority
6,299
3,404
9,703
6,211
3,860
10,071
National Health Funding Body
5,378
-
5,378
5,844
-
5,844
National Health and Medical Research Council
37,762
882,753
920,515
39,176
871,932
911,108
National Mental Health Commission
5,717
3,785
9,502
2,736
3,726
6,462
Professional Services Review
6,068
-
6,068
5,691
-
5,691
Total: Health
819,467
11,289,890
12,109,357
791,100
10,407,345
11,198,445
Schedule 1 Services for which money is appropriated
76
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 1 -
Australia's health system is better equipped to
64,246
88,001
152,247
meet current and future health needs by
91,274
134,327
225,601
applying research, evaluation, innovation, and
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
191,359
4,352,205
4,543,564
hospital services and improved access to high
174,290
4,160,248
4,334,538
quality, comprehensive and coordinated
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
8,145
23,906
32,051
participation in sport and recreation, excellence
6,695
19,709
26,404
in high-performance athletes, and protecting the
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,
178,855
1,489,935
1,668,790
dental and hearing services, and improved
173,812
1,480,185
1,653,997
choice in health services, including through the
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 -
Protection of the health and safety of the
58,572
124,629
183,201
Australian community and preparedness to
37,058
123,363
160,421
respond to national health emergencies and
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
77
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Outcome 6 -
Improved wellbeing for older Australians through
178,705
3,675,352
3,854,057
targeted support, access to quality care and
175,179
3,038,978
3,214,157
related information services
Total: Department of Health
679,882
9,754,028
10,433,910
658,308
8,956,810
9,615,118
Schedule 1 Services for which money is appropriated
78
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
Outcome 1 -
To deliver national digital healthcare systems to
219,270
enable and support improvement in health
197,062
outcomes for Australians
Total: Australian Digital Health Agency
219,270
197,062
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
79
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
WELFARE
Outcome 1 -
A robust evidence-base for the health, housing
33,322
and community sectors, including through
28,078
developing and disseminating comparable health
and welfare information and statistics
Total: Australian Institute of Health and Welfare
33,322
28,078
Schedule 1 Services for which money is appropriated
80
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 -
Increased participation in organised sport and
313,479
continued international sporting success
268,121
including through leadership and development of
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission
313,479
268,121
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
81
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
16,899
in Australia and New Zealand, including through
16,961
the development of food regulatory measures
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
16,899
16,961
Schedule 1 Services for which money is appropriated
82
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN AGED CARE QUALITY AGENCY
Outcome 1 -
High-quality care for persons receiving
31,109
-
31,109
Australian Government subsidised aged care
28,458
-
28,458
through the accreditation of aged care services
in residential settings, the quality review of aged
care services provided in the community and the
provision of quality information to consumers, as
well as the provision of information, education
and training to aged care providers
Total: Australian Aged Care Quality Agency
31,109
-
31,109
28,458
-
28,458
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
83
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN ORGAN AND TISSUE DONATION
AND TRANSPLANTATION AUTHORITY
Outcome 1 -
Improved access to organ and tissue
5,710
43,148
48,858
transplants, including through a nationally
5,704
42,116
47,820
coordinated and consistent approach and
system
Total: Australian Organ and Tissue Donation
5,710
43,148
48,858
and Transplantation Authority
5,704
42,116
47,820
Schedule 1 Services for which money is appropriated
84
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Outcome 1 -
Protection of people and the environment
14,703
-
14,703
through radiation protection and nuclear safety
14,794
-
14,794
research, policy, advice, codes, standards,
services and regulation
Total: Australian Radiation Protection and
14,703
-
14,703
Nuclear Safety Agency
14,794
-
14,794
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
85
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Outcome 1 -
Protection of the health of athletes and the
15,670
-
15,670
integrity of Australian sport including through
12,987
-
12,987
engagement, deterrence, detection and
enforcement to minimise the risk of doping
Total: Australian Sports Anti-Doping Authority
15,670
-
15,670
12,987
-
12,987
Schedule 1 Services for which money is appropriated
86
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
CANCER AUSTRALIA
Outcome 1 -
Minimised impacts of cancer, including through
11,169
19,802
30,971
national leadership in cancer control with
11,191
18,679
29,870
targeted research and clinical trials; evidence
informed clinical practice; strengthened national
data capacity; community and consumer
information and support
Total: Cancer Australia
11,169
19,802
30,971
11,191
18,679
29,870
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
87
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL BLOOD AUTHORITY
Outcome 1 -
Access to a secure supply of safe and affordable
6,299
3,404
9,703
blood products, including through national supply
6,211
3,860
10,071
arrangements and coordination of best practice
standards within agreed funding policies under
the national blood arrangements
Total: National Blood Authority
6,299
3,404
9,703
6,211
3,860
10,071
Schedule 1 Services for which money is appropriated
88
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH FUNDING BODY
Outcome 1 -
Provide transparent and efficient administration
5,378
-
5,378
of Commonwealth, state and territory funding of
5,844
-
5,844
the Australian public hospital system, and
support the obligations and responsibilities of the
Administrator of the National Health Funding
Pool
Total: National Health Funding Body
5,378
-
5,378
5,844
-
5,844
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
89
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Outcome 1 -
Improved health and medical knowledge,
37,762
882,753
920,515
including through funding research, translating
39,176
871,932
911,108
research findings into evidence-based clinical
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
37,762
882,753
920,515
Council
39,176
871,932
911,108
Schedule 1 Services for which money is appropriated
90
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Outcome 1 -
Provide expert advice to the Australian
5,717
3,785
9,502
Government and cross-sectoral leadership on
2,736
3,726
6,462
the policy, programs, services and systems that
support mental health in Australia, including
through administering the Annual National
Report Card on Mental Health and Suicide
Prevention, undertaking performance monitoring
and reporting, and engaging consumers and
carers
Total: National Mental Health Commission
5,717
3,785
9,502
2,736
3,726
6,462
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
91
HEALTH PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
PROFESSIONAL SERVICES REVIEW
Outcome 1 -
A reduction of the risks to patients and costs to
6,068
-
6,068
the Australian Government of inappropriate
5,691
-
5,691
practice, including through investigating health
services claimed under the Medicare and
Pharmaceutical benefits schemes
Total: Professional Services Review
6,068
-
6,068
5,691
-
5,691
Schedule 1 Services for which money is appropriated
92
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Home Affairs
2,567,430
1,653,589
4,221,019
2,665,043
2,082,077
4,747,120
Australian Criminal Intelligence Commission
106,219
-
106,219
91,086
-
91,086
Australian Federal Police
1,109,856
11,735
1,121,591
1,087,276
16,077
1,103,353
Australian Institute of Criminology
4,997
-
4,997
5,025
-
5,025
Australian Transaction Reports and Analysis
71,459
-
71,459
Centre
65,723
-
65,723
Total: Home Affairs
3,859,961
1,665,324
5,525,285
3,914,153
2,098,154
6,012,307
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
93
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 -
Protect Australia's sovereignty, security and
1,755,938
1,605,462
3,361,400
safety through its national security, emergency
1,721,703
2,049,308
3,771,011
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non-citizens
Outcome 2 -
Support a prosperous and inclusive society, and
743,285
48,127
791,412
advance Australia's economic interests through
874,912
32,769
907,681
the effective management of the visa,
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Outcome 3 -
Advance Australia's economic interests through
68,207
-
68,207
the facilitation of the trade of goods to and from
68,428
-
68,428
Australia and the collection of border revenue
Total: Department of Home Affairs
2,567,430
1,653,589
4,221,019
2,665,043
2,082,077
4,747,120
Schedule 1 Services for which money is appropriated
94
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Outcome 1 -
To make Australia safer through improved
106,219
-
106,219
national ability to discover, understand and
91,086
-
91,086
respond to current and emerging crime threats
and criminal justice issues, including the ability
to connect police and law enforcement to
essential criminal intelligence, policing
knowledge and information through collaborative
national information systems and services
Total: Australian Criminal Intelligence
106,219
-
106,219
Commission
91,086
-
91,086
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
95
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 -
Reduced criminal and security threats to
1,109,856
11,735
1,121,591
Australia's collective economic and societal
1,087,276
16,077
1,103,353
interests through co-operative policing services
Total: Australian Federal Police
1,109,856
11,735
1,121,591
1,087,276
16,077
1,103,353
Schedule 1 Services for which money is appropriated
96
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF CRIMINOLOGY
Outcome 1 -
Informed crime and justice policy and practice in
4,997
-
4,997
Australia by undertaking, funding and
5,025
-
5,025
disseminating policy-relevant research of
national significance; and through the generation
of a crime and justice evidence base and
national knowledge centre
Total: Australian Institute of Criminology
4,997
-
4,997
5,025
-
5,025
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
97
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Outcome 1 -
The protection of the financial system from
71,459
-
71,459
criminal abuse through actionable financial
65,723
-
65,723
intelligence and collaboration with domestic and
international partners
Total: Australian Transaction Reports and
71,459
-
71,459
Analysis Centre
65,723
-
65,723
Schedule 1 Services for which money is appropriated
98
Appropriation Bill (No. 1) 2018-2019
No. , 2018
HUMAN SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Human Services
4,450,519
1,595
4,452,114
4,684,738
1,566
4,686,304
Total: Human Services
4,450,519
1,595
4,452,114
4,684,738
1,566
4,686,304
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
99
HUMAN SERVICES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 -
Support individuals, families and communities to
4,450,519
1,595
4,452,114
achieve greater self-sufficiency; through the
4,684,738
1,566
4,686,304
delivery of policy advice and high quality
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
4,450,519
1,595
4,452,114
4,684,738
1,566
4,686,304
Schedule 1 Services for which money is appropriated
100
Appropriation Bill (No. 1) 2018-2019
No. , 2018
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Infrastructure, Regional
211,371
1,720,105
1,931,476
Development and Cities
275,420
1,482,462
1,757,882
Payments to corporate entities:
Australian Maritime Safety Authority
77,605
77,605
69,717
69,717
Civil Aviation Safety Authority
43,936
43,936
41,313
41,313
Infrastructure Australia
11,514
11,514
11,592
11,592
National Transport Commission
3,476
3,476
3,400
3,400
Australian Transport Safety Bureau
20,660
-
20,660
22,790
-
22,790
Infrastructure and Project Financing Agency
4,198
-
4,198
4,212
-
4,212
National Capital Authority
20,289
19,749
40,038
19,523
17,083
36,606
Total: Infrastructure, Regional Development
256,518
1,876,385
2,132,903
and Cities
321,945
1,625,567
1,947,512
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
101
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Outcome 1 -
Improved infrastructure across Australia through
50,711
139,137
189,848
investment in and coordination of transport and
45,834
179,754
225,588
other infrastructure
Outcome 2 -
An efficient, sustainable, competitive, safe and
97,012
398,778
495,790
secure transport system for all transport users
169,775
333,824
503,599
through regulation, financial assistance and
safety investigations
Outcome 3 -
Strengthening the sustainability, capacity and
41,951
1,025,955
1,067,906
diversity of our cities and regional economies
42,812
821,736
864,548
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Outcome 4 -
Good governance in the Australian Territories
21,697
156,235
177,932
through the maintenance and improvement of
16,999
147,148
164,147
the overarching legislative framework for self-
governing territories, and laws and services for
non-self-governing territories
Total: Department of Infrastructure, Regional
211,371
1,720,105
1,931,476
Development and Cities
275,420
1,482,462
1,757,882
Schedule 1 Services for which money is appropriated
102
Appropriation Bill (No. 1) 2018-2019
No. , 2018
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
AUSTRALIAN MARITIME SAFETY AUTHORITY
Outcome 1 -
Minimise the risk of shipping incidents and
77,605
pollution in Australian waters through ship safety
69,717
and environment protection regulation and
services and maximise people saved from
maritime and aviation incidents through search
and rescue coordination
Total: Australian Maritime Safety Authority
77,605
69,717
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
103
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
CIVIL AVIATION SAFETY AUTHORITY
Outcome 1 -
Maximise aviation safety through a regulatory
43,936
regime, detailed technical material on safety
41,313
standards, comprehensive aviation industry
oversight, risk analysis, industry consultation,
education and training
Total: Civil Aviation Safety Authority
43,936
41,313
Schedule 1 Services for which money is appropriated
104
Appropriation Bill (No. 1) 2018-2019
No. , 2018
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
INFRASTRUCTURE AUSTRALIA
Outcome 1 -
Improve decision-making on matters relating to
11,514
infrastructure; advise governments and others
11,592
on matters relating to infrastructure, including
better assessment of infrastructure needs and
prioritisation of infrastructure projects; and
promote best practice infrastructure planning,
financing, delivery and operation
Total: Infrastructure Australia
11,514
11,592
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
105
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES FOR
PAYMENT TO
NATIONAL TRANSPORT COMMISSION
Outcome 1 -
Improved transport productivity, efficiency, safety
3,476
and environmental performance and regulatory
3,400
efficiency in Australia through developing,
monitoring and maintaining nationally consistent
regulatory and operational arrangements relating
to road, rail and intermodal transport
Total: National Transport Commission
3,476
3,400
Schedule 1 Services for which money is appropriated
106
Appropriation Bill (No. 1) 2018-2019
No. , 2018
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Outcome 1 -
Improved transport safety in Australia including
20,660
-
20,660
through: independent 'no blame' investigation of
22,790
-
22,790
transport accidents and other safety
occurrences; safety data recording, analysis and
research; and fostering safety awareness,
knowledge and action
Total: Australian Transport Safety Bureau
20,660
-
20,660
22,790
-
22,790
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
107
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 -
To leverage additional private sector investment
4,198
-
4,198
in infrastructure and secure better returns from
4,212
-
4,212
the Commonwealth's investment by assisting the
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
4,198
-
4,198
Agency
4,212
-
4,212
Schedule 1 Services for which money is appropriated
108
Appropriation Bill (No. 1) 2018-2019
No. , 2018
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL CAPITAL AUTHORITY
Outcome 1 -
Manage the strategic planning, promotion and
20,289
19,749
40,038
enhancement of Canberra as the National
19,523
17,083
36,606
Capital for all Australians through the
development and administration of the National
Capital Plan, operation of the National Capital
Exhibition, delivery of education and awareness
programs and works to enhance the character of
the National Capital
Total: National Capital Authority
20,289
19,749
40,038
19,523
17,083
36,606
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
109
JOBS AND INNOVATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Industry, Innovation and Science
412,962
566,134
979,096
406,307
526,307
932,614
Payments to corporate entities:
Australian Institute of Marine Science
47,377
47,377
44,847
44,847
Australian Nuclear Science and Technology
214,072
214,072
Organisation
198,119
198,119
Commonwealth Scientific and Industrial
833,661
833,661
Research Organisation
793,549
793,549
Northern Australia Infrastructure Facility
9,505
9,505
8,504
8,504
Geoscience Australia
189,026
19
189,045
155,770
20
155,790
IP Australia
368
-
368
375
-
375
Department of Jobs and Small Business
342,665
1,662,826
2,005,491
342,136
1,691,170
2,033,306
Payments to corporate entities:
Comcare
5,989
5,989
6,020
6,020
Asbestos Safety and Eradication Agency
3,377
-
3,377
4,076
-
4,076
Australian Building and Construction Commission
32,721
-
32,721
32,853
-
32,853
Fair Work Commission
76,419
-
76,419
76,515
-
76,515
Fair Work Ombudsman and Registered
124,976
-
124,976
Organisations Commission Entity
122,256
-
122,256
Safe Work Australia
10,323
-
10,323
10,095
-
10,095
Total: Jobs and Innovation
1,192,837
3,339,583
4,532,420
1,150,383
3,268,536
4,418,919
Schedule 1 Services for which money is appropriated
110
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 -
Enabling growth and productivity for globally
412,962
566,134
979,096
competitive industries through supporting
406,307
526,307
932,614
science and commercialisation, growing
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and
412,962
566,134
979,096
Science
406,307
526,307
932,614
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
111
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE SCIENCE
Outcome 1 -
Growth of knowledge to support protection and
47,377
sustainable development of Australia's marine
44,847
resources through innovative marine science
and technology
Total: Australian Institute of Marine Science
47,377
44,847
Schedule 1 Services for which money is appropriated
112
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
TECHNOLOGY ORGANISATION
Outcome 1 -
Improved knowledge, innovative capacity and
214,072
healthcare through nuclear-based facilities,
198,119
research, training, products, services and advice
to Government, industry, the education sector
and the Australian population
Total: Australian Nuclear Science and
214,072
Technology Organisation
198,119
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
113
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
833,661
national challenges and opportunities to benefit
793,549
industry, the environment and the community,
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial
833,661
Research Organisation
793,549
Schedule 1 Services for which money is appropriated
114
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
NORTHERN AUSTRALIA INFRASTRUCTURE
FACILITY
Outcome 1 -
Enable economic growth in northern Australia,
9,505
by facilitating private sector investment in
8,504
economic infrastructure through the provision of
concessional financing delivered through the
State and Territory Governments
Total: Northern Australia Infrastructure Facility
9,505
8,504
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
115
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Outcome 1 -
Informed government, industry and community
189,026
19
189,045
decisions on the economic, social and
155,770
20
155,790
environmental management of the nation's
natural resources through enabling access to
geoscientific and spatial information
Total: Geoscience Australia
189,026
19
189,045
155,770
20
155,790
Schedule 1 Services for which money is appropriated
116
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
IP AUSTRALIA
Outcome 1 -
Increased innovation, investment and trade in
368
-
368
Australia, and by Australians overseas, through
375
-
375
the administration of the registrable intellectual
property rights system, promoting public
awareness and industry engagement, and
advising government
Total: IP Australia
368
-
368
375
-
375
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
117
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 -
Foster a productive and competitive labour
255,064
1,623,942
1,879,006
market through employment policies and
256,230
1,648,437
1,904,667
programmes that assist job seekers into work,
meet employer needs and increase Australia's
workforce participation
Outcome 2 -
Facilitate jobs growth through policies and
87,601
38,884
126,485
programs that promote fair, productive and
85,906
42,733
128,639
safe workplaces, and facilitate the growth of
small business
Total: Department of Jobs and Small Business
342,665
1,662,826
2,005,491
342,136
1,691,170
2,033,306
Schedule 1 Services for which money is appropriated
118
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS FOR PAYMENT TO
COMCARE
Outcome 1 -
Support participation and productivity through
5,989
healthy and safe workplaces that minimise the
6,020
impact of harm in workplaces covered by
Comcare
Total: Comcare
5,989
6,020
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
119
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
ASBESTOS SAFETY AND ERADICATION
AGENCY
Outcome 1 -
Assist in the prevention of exposure to asbestos
3,377
-
3,377
fibres and the elimination of asbestos-related
4,076
-
4,076
disease in Australia through implementing the
National Strategic Plan for Asbestos Awareness
and Management in Australia
Total: Asbestos Safety and Eradication Agency
3,377
-
3,377
4,076
-
4,076
Schedule 1 Services for which money is appropriated
120
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUILDING AND CONSTRUCTION
COMMISSION
Outcome 1 -
Enforce workplace relations laws in the building
32,721
-
32,721
and construction industry and ensure
32,853
-
32,853
compliance with those laws by all participants in
the building and construction industry through
the provision of education, assistance and
advice
Total: Australian Building and Construction
32,721
-
32,721
Commission
32,853
-
32,853
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
121
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK COMMISSION
Outcome 1 -
Simple, fair and flexible workplace relations for
76,419
-
76,419
employees and employers through the exercise
76,515
-
76,515
of powers to set and vary minimum wages and
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission
76,419
-
76,419
76,515
-
76,515
Schedule 1 Services for which money is appropriated
122
Appropriation Bill (No. 1) 2018-2019
No. , 2018
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 -
Compliance with workplace relations legislation
116,226
-
116,226
by employees and employers through advice,
115,747
-
115,747
education and where necessary enforcement
Outcome 2 -
Effective governance and financial transparency
8,750
-
8,750
of registered employee and employer
6,509
-
6,509
organisations, through regulation, investigation
and appropriate enforcement action
Total: Fair Work Ombudsman and Registered
124,976
-
124,976
Organisations Commission Entity
122,256
-
122,256
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
123
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
SAFE WORK AUSTRALIA
Outcome 1 -
Healthier, safer and more productive workplaces
10,323
-
10,323
through improvements to Australian work health
10,095
-
10,095
and safety and workers' compensation
arrangements
Total: Safe Work Australia
10,323
-
10,323
10,095
-
10,095
Schedule 1 Services for which money is appropriated
124
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Prime Minister and Cabinet
412,954
1,256,415
1,669,369
455,320
1,301,860
1,757,180
Payments to corporate entities:
Aboriginal Hostels Limited
36,323
36,323
36,563
36,563
Australian Institute of Aboriginal and Torres
20,388
20,388
Strait Islander Studies
19,493
19,493
Indigenous Business Australia
9,762
9,762
10,133
10,133
Indigenous Land Corporation
8,749
8,749
8,928
8,928
Torres Strait Regional Authority
35,883
35,883
36,056
36,056
Australian National Audit Office
70,300
-
70,300
71,509
-
71,509
Australian Public Service Commission
21,710
-
21,710
23,225
-
23,225
Digital Transformation Agency
115,356
-
115,356
72,145
-
72,145
Office of the Commonwealth Ombudsman
36,045
-
36,045
24,281
-
24,281
Office of the Inspector-General of Intelligence and
9,917
-
9,917
Security
18,404
-
18,404
Office of National Assessments
57,989
-
57,989
45,886
-
45,886
Office of the Official Secretary to the Governor-
12,629
4,231
16,860
General
11,323
4,823
16,146
Workplace Gender Equality Agency
5,055
-
5,055
5,076
-
5,076
Total: Prime Minister and Cabinet
741,955
1,371,751
2,113,706
727,169
1,417,856
2,145,025
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
125
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
138,358
15,964
154,322
the Prime Minister, the Cabinet, Portfolio
180,015
29,193
209,208
Ministers and Assistant Ministers including
through the coordination of government
activities, policy development and program
delivery
Outcome 2 -
Improve results for Indigenous Australians
274,596
1,240,451
1,515,047
including in relation to school attendance,
275,305
1,272,667
1,547,972
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and
412,954
1,256,415
1,669,369
Cabinet
455,320
1,301,860
1,757,180
Schedule 1 Services for which money is appropriated
126
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
ABORIGINAL HOSTELS LIMITED
Outcome 1 -
Improved access to education, employment,
36,323
health and other services for Aboriginal and
36,563
Torres Strait Islander people travelling or
relocating through the operation of temporary
hostel accommodation services
Total: Aboriginal Hostels Limited
36,323
36,563
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
127
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
AND TORRES STRAIT ISLANDER STUDIES
Outcome 1 -
Further understanding of Australian Indigenous
20,388
cultures, past and present through undertaking
19,493
and publishing research, and providing access to
print and audiovisual collections
Total: Australian Institute of Aboriginal and
20,388
Torres Strait Islander Studies
19,493
Schedule 1 Services for which money is appropriated
128
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
Outcome 1 -
Improved wealth acquisition to support the
9,762
economic independence of Aboriginal and
10,133
Torres Strait Islander peoples through
commercial enterprise, asset acquisition,
construction and access to concessional home
and business loans
Total: Indigenous Business Australia
9,762
10,133
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
129
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS LAND CORPORATION
Outcome 1 -
Enhanced socio-economic development,
8,749
maintenance of cultural identity and protection of
8,928
the environment by Indigenous Australians
through land acquisition and management
Total: Indigenous Land Corporation
8,749
8,928
Schedule 1 Services for which money is appropriated
130
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
Outcome 1 -
Progress towards closing the gap for Torres
35,883
Strait Islander and Aboriginal people living in the
36,056
Torres Strait Region through development
planning, coordination, sustainable resource
management, and preservation and promotion of
Indigenous culture
Total: Torres Strait Regional Authority
35,883
36,056
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
131
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN NATIONAL AUDIT OFFICE
Outcome 1 -
To improve public sector performance and
70,300
-
70,300
accountability through independent reporting on
71,509
-
71,509
Australian Government administration to
Parliament, the Executive and the public
Total: Australian National Audit Office
70,300
-
70,300
71,509
-
71,509
Schedule 1 Services for which money is appropriated
132
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PUBLIC SERVICE COMMISSION
Outcome 1 -
Increased awareness and adoption of best
21,710
-
21,710
practice public administration by the public
23,225
-
23,225
service through leadership, promotion, advice
and professional development, drawing on
research and evaluation
Total: Australian Public Service Commission
21,710
-
21,710
23,225
-
23,225
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
133
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DIGITAL TRANSFORMATION AGENCY
Outcome 1 -
Improve the user experience for all Australians
115,356
-
115,356
accessing government information and services
72,145
-
72,145
by leading the design, development and
continual enhancement of whole-of-government
service delivery policies and standards,
platforms and joined-up services
Total: Digital Transformation Agency
115,356
-
115,356
72,145
-
72,145
Schedule 1 Services for which money is appropriated
134
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 -
Fair and accountable administrative action by
36,045
-
36,045
Australian Government entities and prescribed
24,281
-
24,281
private sector organisations, by investigating
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth
36,045
-
36,045
Ombudsman
24,281
-
24,281
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
135
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE INSPECTOR-GENERAL OF
INTELLIGENCE AND SECURITY
Outcome 1 -
Independent assurance for the Prime Minister,
9,917
-
9,917
senior ministers and Parliament as to whether
18,404
-
18,404
Australia's intelligence and security agencies act
legally and with propriety by inspecting, inquiring
into and reporting on their activities
Total: Office of the Inspector-General of
9,917
-
9,917
Intelligence and Security
18,404
-
18,404
Schedule 1 Services for which money is appropriated
136
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF NATIONAL ASSESSMENTS
Outcome 1 -
Advancement of Australia's national interests
57,989
-
57,989
through increased government awareness of
45,886
-
45,886
international developments affecting Australia,
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Assessments
57,989
-
57,989
45,886
-
45,886
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
137
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
12,629
4,231
16,860
is facilitated through organisation and
11,323
4,823
16,146
management of official duties, management and
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the
12,629
4,231
16,860
Governor-General
11,323
4,823
16,146
Schedule 1 Services for which money is appropriated
138
Appropriation Bill (No. 1) 2018-2019
No. , 2018
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 -
Promote and improve gender equality in
5,055
-
5,055
Australian workplaces including through the
5,076
-
5,076
provision of advice and assistance to employers
and the assessment and measurement of
workplace gender data
Total: Workplace Gender Equality Agency
5,055
-
5,055
5,076
-
5,076
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
139
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of Social Services
393,138
8,137,387
8,530,525
423,014
5,122,834
5,545,848
Payments to corporate entities:
National Disability Insurance Scheme Launch
1,477,674
1,477,674
Transition Agency
1,050,979
1,050,979
Australian Institute of Family Studies
4,601
-
4,601
4,873
-
4,873
NDIS Quality and Safeguards Commission
34,772
-
34,772
-
-
-
Total: Social Services
432,511
9,615,061
10,047,572
427,887
6,173,813
6,601,700
Schedule 1 Services for which money is appropriated
140
Appropriation Bill (No. 1) 2018-2019
No. , 2018
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 -
Encourage self-reliance and support people who
102,492
49,283
151,775
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
165,894
741,820
907,714
individuals, families and communities by
176,727
691,524
868,251
providing targeted services and initiatives
Outcome 3 -
Improved independence of, and participation by,
105,606
7,260,663
7,366,269
people with disability, including improved support
109,024
4,331,634
4,440,658
for carers, by providing targeted support and
services
Outcome 4 -
Increased housing supply, improved community
19,146
85,621
104,767
housing and assisting individuals experiencing
15,366
86,839
102,205
homelessness through targeted support and
services
Total: Department of Social Services
393,138
8,137,387
8,530,525
423,014
5,122,834
5,545,848
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
141
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Administered
$'000
DEPARTMENT OF SOCIAL SERVICES FOR
PAYMENT TO
NATIONAL DISABILITY INSURANCE SCHEME
LAUNCH TRANSITION AGENCY
Outcome 1 -
To implement a National Disability Insurance
1,477,674
Scheme that provides individual control and
1,050,979
choice in the delivery of reasonable and
necessary supports to improve independence,
social and economic participation of eligible
people with disability, their families and carers,
and associated referral services and activities
Total: National Disability Insurance Scheme
1,477,674
Launch Transition Agency
1,050,979
Schedule 1 Services for which money is appropriated
142
Appropriation Bill (No. 1) 2018-2019
No. , 2018
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
Outcome 1 -
Increased understanding of factors affecting how
4,601
-
4,601
families function by conducting research and
4,873
-
4,873
communicating findings to policy makers, service
providers, and the broader community
Total: Australian Institute of Family Studies
4,601
-
4,601
4,873
-
4,873
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
143
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
34,772
-
34,772
services to people with disability under the NDIS
-
-
-
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards
34,772
-
34,772
Commission
-
-
-
Schedule 1 Services for which money is appropriated
144
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Entity
Departmental
Administered
Total
$'000
$'000
$'000
Department of the Treasury
194,255
55,941
250,196
200,290
27,073
227,363
Australian Bureau of Statistics
349,050
-
349,050
428,364
-
428,364
Australian Competition and Consumer
212,517
-
212,517
Commission
199,919
-
199,919
Australian Office of Financial Management
11,499
-
11,499
11,547
10
11,557
Australian Prudential Regulation Authority
126
-
126
731
-
731
Australian Securities and Investments Commission
366,773
18,638
385,411
368,909
7,302
376,211
Australian Taxation Office
3,365,578
6,181
3,371,759
3,312,292
5,876
3,318,168
Commonwealth Grants Commission
6,128
-
6,128
6,169
-
6,169
Inspector General of Taxation
6,481
-
6,481
6,505
-
6,505
National Competition Council
1,990
-
1,990
1,992
-
1,992
Office of the Auditing and Assurance Standards
2,117
-
2,117
Board
2,127
-
2,127
Office of the Australian Accounting Standards
3,597
-
3,597
Board
3,616
-
3,616
Productivity Commission
34,367
-
34,367
35,134
-
35,134
Total: Treasury
4,554,478
80,760
4,635,238
4,577,595
40,261
4,617,856
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
145
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Outcome 1 -
Supporting and implementing informed decisions
194,255
55,941
250,196
on policies for the good of the Australian people,
200,290
27,073
227,363
including for achieving strong, sustainable
economic growth, through the provision of advice
to Treasury Ministers and the efficient administration
of Treasury's functions
Total: Department of the Treasury
194,255
55,941
250,196
200,290
27,073
227,363
Schedule 1 Services for which money is appropriated
146
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Outcome 1 -
Decisions on important matters made by
349,050
-
349,050
governments, business and the broader
428,364
-
428,364
community are informed by objective, relevant
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
349,050
-
349,050
428,364
-
428,364
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
147
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Outcome 1 -
Lawful competition, consumer protection, and
212,517
-
212,517
regulated national infrastructure markets and
199,919
-
199,919
services through regulation, including
enforcement, education, price monitoring and
determining the terms of access to infrastructure
services
Total: Australian Competition and Consumer
212,517
-
212,517
Commission
199,919
-
199,919
Schedule 1 Services for which money is appropriated
148
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN OFFICE OF FINANCIAL
MANAGEMENT
Outcome 1 -
The advancement of macroeconomic growth and
11,499
-
11,499
stability, and the effective operation of financial
11,547
10
11,557
markets, through issuing debt, investing in
financial assets and managing debt, investments
and cash for the Australian Government
Total: Australian Office of Financial
11,499
-
11,499
Management
11,547
10
11,557
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
149
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN PRUDENTIAL REGULATION
AUTHORITY
Outcome 1 -
Enhanced public confidence in Australia's
126
-
126
financial institutions through a framework of
731
-
731
prudential regulation which balances financial
safety and efficiency, competition, contestability
and competitive neutrality and, in balancing
these objectives, promotes financial system
stability in Australia
Total: Australian Prudential Regulation
126
-
126
Authority
731
-
731
Schedule 1 Services for which money is appropriated
150
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Outcome 1 -
Improved confidence in Australia's financial
366,773
18,638
385,411
markets through promoting informed investors
368,909
7,302
376,211
and financial consumers, facilitating fair and
efficient markets and delivering efficient registry
systems
Total: Australian Securities and Investments
366,773
18,638
385,411
Commission
368,909
7,302
376,211
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
151
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Outcome 1 -
Confidence in the administration of aspects of
3,365,578
6,181
3,371,759
Australia's taxation and superannuation systems
3,312,292
5,876
3,318,168
through helping people understand their rights
and obligations, improving ease of compliance
and access to benefits, and managing non-
compliance with the law
Total: Australian Taxation Office
3,365,578
6,181
3,371,759
3,312,292
5,876
3,318,168
Schedule 1 Services for which money is appropriated
152
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
COMMONWEALTH GRANTS COMMISSION
Outcome 1 -
Informed Government decisions on fiscal
6,128
-
6,128
equalisation between the States and Territories
6,169
-
6,169
through advice and recommendations on the
distribution of GST revenue
Total: Commonwealth Grants Commission
6,128
-
6,128
6,169
-
6,169
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
153
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
INSPECTOR GENERAL OF TAXATION
Outcome 1 -
Improved tax administration through
6,481
-
6,481
investigation of complaints, conducting reviews,
6,505
-
6,505
public reporting and independent advice to
Government and its relevant entities
Total: Inspector General of Taxation
6,481
-
6,481
6,505
-
6,505
Schedule 1 Services for which money is appropriated
154
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
NATIONAL COMPETITION COUNCIL
Outcome 1 -
Competition in markets that are dependent on
1,990
-
1,990
access to nationally significant monopoly
1,992
-
1,992
infrastructure, through recommendations and
decisions promoting the efficient operation of,
use of and investment in infrastructure
Total: National Competition Council
1,990
-
1,990
1,992
-
1,992
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
155
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic 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
2,117
-
2,117
assurance standards that are used by auditors of
2,127
-
2,127
Australian entity financial reports or for other
auditing and assurance engagements
Total: Office of the Auditing and Assurance
2,117
-
2,117
Standards Board
2,127
-
2,127
Schedule 1 Services for which money is appropriated
156
Appropriation Bill (No. 1) 2018-2019
No. , 2018
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN ACCOUNTING
STANDARDS BOARD
Outcome 1 -
The formulation and making of accounting
3,597
-
3,597
standards that are used by Australian entities to
3,616
-
3,616
prepare financial reports and enable users of
these reports to make informed decisions
Total: Office of the Australian Accounting
3,597
-
3,597
Standards Board
3,616
-
3,616
Services for which money is appropriated Schedule 1
No. , 2018
Appropriation Bill (No. 1) 2018-2019
157
TREASURY PORTFOLIO
Appropriation (plain figures)
--2018-2019
Actual Available Appropriation (italic figures)
--2017-2018
Departmental
Administered
Total
$'000
$'000
$'000
PRODUCTIVITY COMMISSION
Outcome 1 -
Well-informed policy decision-making and public
34,367
-
34,367
understanding on matters relating to Australia's
35,134
-
35,134
productivity and living standards, based on
independent and transparent analysis from a
community-wide perspective
Total: Productivity Commission
34,367
-
34,367
35,134
-
35,134