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Appropriation Bill (No. 2) 2017-2018
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2016-2017

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill » (No.  2) 2017-2018

 

No.       , 2017

 

(Finance)

 

 

 

A « Bill » for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

   

   

   



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............ State, ACT, NT and local government items....................................... 5

8............ Administered items............................................................................. 5

9............ Administered assets and liabilities items............................................. 6

10.......... Other departmental items..................................................................... 6

11.......... Corporate entity items......................................................................... 6

Part 3—Advance to the Finance Minister                                                                7

12.......... Advance to the Finance Minister......................................................... 7

Part 4—Debit limits                                                                                                                8

13.......... Debit limits.......................................................................................... 8

14.......... Adjustments for GST.......................................................................... 8

Part 5—Miscellaneous                                                                                                          9

15.......... Crediting amounts to special accounts................................................. 9

16.......... Conditions etc. applying to State, ACT, NT and local government items 9

17.......... Appropriation of the Consolidated Revenue Fund............................ 10

18.......... Repeal of this Act.............................................................................. 10

Schedule 1—Payments to or for the States, ACT, NT and local government     11

Schedule 2—Services for which money is appropriated      12

 



A « Bill » for an Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Payments to or for the States, ACT, NT and local government

Note:       See section 16.

   

   

Co lumn 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Attorney-General’s Department

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

Attorney-General

Attorney-General

Department of Education and Training

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

Minister for Education and Training

Minister for Education and Training

Department of Infrastructure and Regional Development

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

Minister for Regional Development

Minister for Regional Development

Department of Infrastructure and Regional Development

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure and Transport

Minister for Infrastructure and Transport



Department of the Prime Minister and Cabinet

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

Minister for Indigenous Affairs

Minister for Indigenous Affairs

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 17.

   

 

Abstract

 

 

Portfolio

 

Total

 

 $'000

 

 

Agriculture and Water Resources

685,817

Attorney-General’s

88,244

Communications and the Arts

9,199,468

Defence

2,383,623

Education and Training

30,261

Employment

36,272

Environment and « Energy »

188,265

Finance

576,606

Foreign Affairs and Trade

120,354

Health

91,604

Immigration and Border Protection

176,112

Industry, Innovation and Science

52,157

Infrastructure and Regional Development

1,584,992

Prime Minister and Cabinet

43,411

Social Services

203,223

Treasury

138,829

 

 

Total

15,599,238

 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 

Summary

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

Portfolio

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture and Water Resources

-

-

685,817

685,817

2,100

-

500,035

502,135

 

 

 

 

 

Attorney-General’s

3,214

-

85,030

88,244

7,248

-

161,665

168,913

 

 

 

 

 

Communications and the Arts

-

-

9,199,468

9,199,468

-

-

8,360,893

8,360,893

 

 

 

 

 

Defence

-

-

2,383,623

2,383,623

-

-

1,091,420

1,091,420

 

 

 

 

 

Education and Training

16,299

-

13,962

30,261

42,686

-

9,697

52,383

 

 

 

 

 

Employment

-

-

36,272

36,272

-

-

7,766

7,766

 

 

 

 

 

Environment and « Energy »

-

-

188,265

188,265

-

-

174,799

174,799

 

 

 

 

 

Finance

-

-

576,606

576,606

-

-

71,698

71,698

 

 

 

 

 

Foreign Affairs and Trade

-

-

120,354

120,354

-

-

1,100,853

1,100,853

 

 

 

 

 

Health

-

-

91,604

91,604

-

-

198,121

198,121

 

 

 

 

 

Immigration and Border Protection

-

-

176,112

176,112

-

-

308,234

308,234

 

 

 

 

 

Industry, Innovation and Science

-

-

52,157

52,157

-

-

76,659

76,659

 

 

 

 

 

Infrastructure and Regional Development

724,630

-

860,362

1,584,992

836,395

-

123,958

960,353

 

 

 

 

 

Prime Minister and Cabinet

7,762

-

35,649

43,411

7,648

-

45,311

52,959

 

 

 

 

 

Social Services

-

-

203,223

203,223

-

-

289,453

289,453

 

 

 

 

 

Treasury

-

-

138,829

138,829

-

-

187,795

187,795

 

 

 

 

 

Total: « Bill » 2

751,905

-

14,847,333

15,599,238

 

896,077

-

12,708,357

13,604,434

 

Agriculture and Water Resources PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture and Water Resources

-

-

685,817

685,817

2,100

-

499,748

501,848

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines Authority

-

-

-

-

-

-

137

137

 

 

 

 

 

Australian Fisheries Management Authority

-

-

-

-

-

-

150

150

 

 

 

 

 

Total: Agriculture and Water Resources

-

-

685,817

685,817

2,100

-

500,035

502,135

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES

 

 

 

Operating

 

 

 

Outcome 3 -

Improve the health of rivers and freshwater ecosystems and water use efficiency through implementing water reforms, and ensuring enhanced sustainability, efficiency and productivity in the management and use of water resources

 

 

 

-

-

-

2,100

-

2,100

 

 

 

 

Total: Operating

-

-

-

 

2,100

-

2,100

Non-operating

 

 

 

Equity Injections

 

 

14,817

 

 

12,703

Administered Assets and Liabilities

 

 

671,000

 

 

487,045

Total: Non-operating

 

 

685,817

 

 

 

499,748

Total: Department of Agriculture and Water Resources

-

-

685,817

2,100

-

501,848

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF AGRICULTURE AND WATER RESOURCES FOR PAYMENT TO

AUSTRALIAN PESTICIDES AND VETERINARY MEDICINES AUTHORITY

 

 

-

 

 

 

137

 

Agriculture and Water Resources PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Australian Fisheries Management Authority

-

-

-

-

-

150

 

Attorney-General’s PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General’s Department

3,214

-

9,913

13,127

7,248

-

25,443

32,691

 

 

 

 

 

Administrative Appeals Tribunal

-

-

-

-

-

-

18,343

18,343

 

 

 

 

 

Australian Criminal Intelligence Commission

-

-

580

580

-

-

2,177

2,177

 

 

 

 

 

Australian Federal Police

-

-

57,546

57,546

-

-

89,649

89,649

 

 

 

 

 

Australian Security Intelligence Organisation

-

-

13,541

13,541

-

-

14,103

14,103

 

 

 

 

 

Australian Transaction Reports and Analysis Centre

-

-

2,000

2,000

-

-

10,200

10,200

 

 

 

 

 

Federal Court of Australia

-

-

-

-

-

-

150

150

 

 

 

 

 

High Court of Australia

-

-

1,450

1,450

-

-

1,450

1,450

 

 

 

 

 

National Archives of Australia

-

-

-

-

-

-

150

150

 

 

 

 

 

Total: Attorney-General’s

3,214

-

85,030

88,244

7,248

-

161,665

168,913

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

Outcome 1 -

A just and secure society through the maintenance and improvement of Australia’s law and justice framework and its national security and emergency management system

 

 

 

3,214

-

3,214

7,248

-

7,248

 

 

 

 

Total: Operating

3,214

-

3,214

 

7,248

-

7,248

Non-operating

 

 

 

Equity Injections

 

 

8,383

 

 

4,731

Administered Assets and Liabilities

 

 

1,530

 

 

20,712

Total: Non-operating

 

 

9,913

 

 

 

25,443

Total: Attorney-General’s Department

3,214

-

13,127

7,248

-

32,691

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

18,343

Total: Administrative Appeals Tribunal

-

-

-

-

-

18,343

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

580

 

 

2,177

Total: Australian Criminal Intelligence Commission

-

-

580

-

-

2,177

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

57,546

 

 

89,649

Total: Australian Federal Police

-

-

57,546

-

-

89,649

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

13,541

 

 

14,103

Total: Australian Security Intelligence Organisation

-

-

13,541

-

-

14,103

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,000

 

 

10,200

Total: Australian Transaction Reports and Analysis Centre

-

-

2,000

-

-

10,200

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Federal Court of Australia

-

-

-

-

-

150

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,450

 

 

1,450

Total: High Court of Australia

-

-

1,450

-

-

1,450

 

Attorney-General’s PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: National Archives of Australia

-

-

-

-

-

150

 

Communications and the Arts PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications and the Arts

-

-

9,158,817

9,158,817

-

-

8,325,797

8,325,797

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

-

-

7,980

7,980

-

-

1,704

1,704

 

 

 

 

 

National Film and Sound Archive of Australia

-

-

1,802

1,802

-

-

814

814

 

 

 

 

 

National Gallery of Australia

-

-

16,628

16,628

-

-

16,769

16,769

 

 

 

 

 

National Library of Australia

-

-

9,563

9,563

-

-

9,655

9,655

 

 

 

 

 

National Museum of Australia

-

-

1,921

1,921

-

-

1,937

1,937

 

 

 

 

 

National Portrait Gallery of Australia

-

-

193

193

-

-

196

196

 

 

 

 

 

Old Parliament House

-

-

2,514

2,514

-

-

3,671

3,671

 

 

 

 

 

Australian Communications and Media Authority

-

-

50

50

-

-

350

350

 

 

 

 

 

Total: Communications and the Arts

-

-

9,199,468

9,199,468

-

-

8,360,893

8,360,893

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Administered Assets and Liabilities

 

 

9,158,817

 

 

8,325,647

Total: Department of Communications and the Arts

-

-

9,158,817

-

-

8,325,797

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

7,980

 

 

 

1,704

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF AUSTRALIA

 

 

1,802

 

 

 

814

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

 

 

16,628

 

 

 

16,769

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

 

 

9,563

 

 

 

9,655

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

 

 

1,921

 

 

 

1,937

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF AUSTRALIA

 

 

193

 

 

 

196

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF COMMUNICATIONS AND THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

 

 

2,514

 

 

 

3,671

 

Communications and the Arts PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

50

 

 

350

Total: Australian Communications and Media Authority

-

-

50

-

-

350

 

Defence PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

-

-

2,365,307

2,365,307

-

-

1,064,704

1,064,704

 

 

 

 

 

Department of Veterans’ Affairs

-

-

9,336

9,336

-

-

19,562

19,562

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

-

-

8,980

8,980

-

-

7,154

7,154

 

 

 

 

 

Total: Defence

-

-

2,383,623

2,383,623

-

-

1,091,420

1,091,420

 

Defence PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,365,307

 

 

1,064,704

Total: Department of Defence

-

-

2,365,307

-

-

1,064,704

 

Defence PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

9,336

 

 

19,562

Total: Department of Veterans’ Affairs

-

-

9,336

-

-

19,562

 

Defence PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF VETERANS’ AFFAIRS FOR PAYMENT TO

AUSTRALIAN WAR MEMORIAL

 

 

8,980

 

 

 

7,154

 

Education and Training PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

16,299

-

12,636

28,935

42,686

-

5,985

48,671

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and Torres Strait Islander Studies

-

-

74

74

-

-

74

74

 

 

 

 

 

Australian Research Council

-

-

674

674

-

-

3,536

3,536

 

 

 

 

 

Australian Skills Quality Authority

-

-

478

478

-

-

102

102

 

 

 

 

 

Tertiary Education Quality and Standards Agency

-

-

100

100

-

-

-

-

 

 

 

 

 

Total: Education and Training

16,299

-

13,962

30,261

42,686

-

9,697

52,383

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Operating

 

 

 

Outcome 1 -

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

 

 

 

16,299

-

16,299

42,686

-

42,686

 

 

 

 

Total: Operating

16,299

-

16,299

 

42,686

-

42,686

Non-operating

 

 

 

Equity Injections

 

 

12,636

 

 

5,985

Total: Non-operating

 

 

12,636

 

 

 

5,985

Total: Department of Education and Training

16,299

-

28,935

42,686

-

48,671

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF EDUCATION AND TRAINING FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL AND TORRES STRAIT ISLANDER STUDIES

 

 

74

 

 

 

74

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

674

 

 

3,536

Total: Australian Research Council

-

-

674

-

-

3,536

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

478

 

 

102

Total: Australian Skills Quality Authority

-

-

478

-

-

102

 

Education and Training PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

TERTIARY EDUCATION QUALITY AND STANDARDS AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

100

 

 

-

Total: Tertiary Education Quality and Standards Agency

-

-

100

-

-

-

 

Employment PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment

-

-

36,272

36,272

-

-

7,316

7,316

 

 

 

 

 

Australian Building and Construction Commission

-

-

-

-

-

-

150

150

 

 

 

 

 

Fair Work Commission

-

-

-

-

-

-

150

150

 

 

 

 

 

Fair Work Ombudsman and Registered Organisations Commission Entity

-

-

-

-

-

-

150

150

 

 

 

 

 

Total: Employment

-

-

36,272

36,272

-

-

7,766

7,766

 

Employment PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

36,272

 

 

7,316

Total: Department of Employment

-

-

36,272

-

-

7,316

 

Employment PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUILDING AND CONSTRUCTION COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Australian Building and Construction Commission

-

-

-

-

-

150

 

Employment PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FAIR WORK COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Fair Work Commission

-

-

-

-

-

150

 

Employment PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

FAIR WORK OMBUDSMAN AND REGISTERED ORGANISATIONS COMMISSION ENTITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Fair Work Ombudsman and Registered Organisations Commission Entity

-

-

-

-

-

150

 

Environment and « Energy » PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment and « Energy »

-

-

146,656

146,656

-

-

144,782

144,782

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

-

-

376

376

-

-

619

619

 

 

 

 

 

Bureau of Meteorology

-

-

40,217

40,217

-

-

28,781

28,781

 

 

 

 

 

« Clean » « Energy » Regulator

-

-

-

-

-

-

150

150

 

 

 

 

 

Great Barrier Reef Marine Park Authority

-

-

1,016

1,016

-

-

467

467

 

 

 

 

 

Total: Environment and « Energy »

-

-

188,265

188,265

-

-

174,799

174,799

 

Environment and « Energy » PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND « ENERGY »

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

146,656

 

 

144,782

Total: Department of the Environment and « Energy »

-

-

146,656

-

-

144,782

 

Environment and « Energy » PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND « ENERGY » FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

 

 

376

 

 

 

619

 

Environment and « Energy » PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

40,217

 

 

28,781

Total: Bureau of Meteorology

-

-

40,217

-

-

28,781

 

Environment and « Energy » PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

« CLEAN » « ENERGY » REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: « Clean » « Energy » Regulator

-

-

-

-

-

150

 

Environment and « Energy PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,016

 

 

467

Total: Great Barrier Reef Marine Park Authority

-

-

1,016

-

-

467

 

Finance PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

-

-

576,606

576,606

-

-

71,698

71,698

 

 

 

 

 

Total: Finance

-

-

576,606

576,606

-

-

71,698

71,698

 

Finance PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

64,202

 

 

69,808

Administered Assets and Liabilities

 

 

512,404

 

 

1,890

Total: Department of Finance

-

-

576,606

-

-

71,698

 

Foreign Affairs and Trade PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and Trade

-

-

71,558

71,558

-

-

1,078,379

1,078,379

 

 

 

 

 

Australian Secret Intelligence Service

-

-

48,796

48,796

-

-

20,879

20,879

 

 

 

 

 

Australian Trade and Investment Commission

-

-

-

-

-

-

1,595

1,595

 

 

 

 

 

Total: Foreign Affairs and Trade

-

-

120,354

120,354

-

-

1,100,853

1,100,853

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

71,408

 

 

66,017

Administered Assets and Liabilities

 

 

150

 

 

1,012,362

Total: Department of Foreign Affairs and Trade

-

-

71,558

-

-

1,078,379

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

48,796

 

 

20,879

Total: Australian Secret Intelligence Service

-

-

48,796

-

-

20,879

 

Foreign Affairs and Trade PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

1,595

Total: Australian Trade and Investment Commission

-

-

-

-

-

1,595

 

Health PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

-

-

27,366

27,366

-

-

168,886

168,886

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

-

-

53,464

53,464

-

-

10,589

10,589

 

 

 

 

 

Australian Sports Commission

-

-

1,069

1,069

-

-

-

-

 

 

 

 

 

Australian Aged Care Quality Agency

-

-

-

-

-

-

18,496

18,496

 

 

 

 

 

Australian Radiation Protection and Nuclear Safety Agency

-

-

5,000

5,000

-

-

-

-

 

 

 

 

 

Australian Sports Anti-Doping Authority

-

-

826

826

-

-

-

-

 

 

 

 

 

National Health and Medical Research Council

-

-

3,879

3,879

-

-

-

-

 

 

 

 

 

National Mental Health Commission

-

-

-

-

-

-

150

150

 

 

 

 

 

Total: Health

-

-

91,604

91,604

-

-

198,121

198,121

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

2,366

 

 

18,349

Administered Assets and Liabilities

 

 

25,000

 

 

150,537

Total: Department of Health

-

-

27,366

-

-

168,886

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

 

 

53,464

 

 

 

10,589

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

 

 

1,069

 

 

 

-

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN AGED CARE QUALITY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

18,496

Total: Australian Aged Care Quality Agency

-

-

-

-

-

18,496

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

5,000

 

 

-

Total: Australian Radiation Protection and Nuclear Safety Agency

-

-

5,000

-

-

-

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI-DOPING AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

826

 

 

-

Total: Australian Sports Anti-Doping Authority

-

-

826

-

-

-

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

3,879

 

 

-

Total: National Health and Medical Research Council

-

-

3,879

-

-

-

 

Health PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: National Mental Health Commission

-

-

-

-

-

150

 

Immigration and Border Protection PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Immigration and Border Protection

-

-

176,112

176,112

-

-

308,234

308,234

 

 

 

 

 

Total: Immigration and Border Protection

-

-

176,112

176,112

-

-

308,234

308,234

 

Immigration and Border Protection PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND BORDER PROTECTION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

170,522

 

 

183,860

Administered Assets and Liabilities

 

 

5,590

 

 

124,374

Total: Department of Immigration and Border Protection

-

-

176,112

-

-

308,234

 

Industry, Innovation and Science PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation and Science

-

-

19,520

19,520

-

-

33,818

33,818

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

-

-

1,600

1,600

-

-

-

-

 

 

 

 

 

Australian Nuclear Science and Technology Organisation

-

-

21,037

21,037

-

-

28,841

28,841

 

 

 

 

 

Commonwealth Scientific and Industrial Research Organisation

-

-

10,000

10,000

-

-

10,000

10,000

 

 

 

 

 

Geoscience Australia

-

-

-

-

-

-

3,700

3,700

 

 

 

 

 

IP Australia

-

-

-

-

-

-

300

300

 

 

 

 

 

Total: Industry, Innovation and Science

-

-

52,157

52,157

-

-

76,659

76,659

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

11,520

 

 

4,880

Administered Assets and Liabilities

 

 

8,000

 

 

28,938

Total: Department of Industry, Innovation and Science

-

-

19,520

-

-

33,818

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

1,600

 

 

 

-

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

21,037

 

 

 

28,841

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

10,000

 

 

 

10,000

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

3,700

Total: Geoscience Australia

-

-

-

-

-

3,700

 

Industry, Innovation and Science PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

IP AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

300

Total: IP Australia

-

-

-

-

-

300

 

Infrastructure and Regional Development PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure and Regional Development

724,630

-

859,697

1,584,327

836,395

-

123,758

960,153

 

 

 

 

 

Australian Transport Safety Bureau

-

-

509

509

-

-

200

200

 

 

 

 

 

National Capital Authority

-

-

156

156

-

-

-

-

 

 

 

 

 

Total: Infrastructure and Regional Development

724,630

-

860,362

1,584,992

836,395

-

123,958

960,353

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE AND REGIONAL DEVELOPMENT

 

 

 

Operating

 

 

 

Outcome 1 -

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

 

 

 

699,630

-

699,630

815,077

-

815,077

 

 

 

 

Outcome 3 -

Strengthening the sustainability, capacity and diversity of regional economies including through facilitating local partnerships between all levels of government and local communities; and providing grants and financial assistance

 

 

 

25,000

-

25,000

21,318

-

21,318

 

 

 

 

Total: Operating

724,630

-

724,630

 

836,395

-

836,395

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

859,697

 

 

123,758

Total: Non-operating

 

 

859,697

 

 

 

123,758

Total: Department of Infrastructure and Regional Development

724,630

-

1,584,327

836,395

-

960,153

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

509

 

 

200

Total: Australian Transport Safety Bureau

-

-

509

-

-

200

 

Infrastructure and Regional Development PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

156

 

 

-

Total: National Capital Authority

-

-

156

-

-

-

 

Prime Minister and Cabinet PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and Cabinet

7,762

-

11,694

19,456

7,648

-

8,611

16,259

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Indigenous Business Australia

-

-

22,850

22,850

-

-

36,550

36,550

 

 

 

 

 

Torres Strait Regional Authority

-

-

1,000

1,000

-

-

-

-

 

 

 

 

 

Australian National Audit Office

-

-

-

-

-

-

150

150

 

 

 

 

 

Infrastructure and Project Financing Agency

-

-

105

105

-

-

-

-

 

 

 

 

 

Total: Prime Minister and Cabinet

7,762

-

35,649

43,411

7,648

-

45,311

52,959

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Operating

 

 

 

Outcome 2 -

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

 

 

 

7,762

-

7,762

7,648

-

7,648

 

 

 

 

Total: Operating

7,762

-

7,762

 

7,648

-

7,648

Non-operating

 

 

 

Equity Injections

 

 

11,694

 

 

8,611

Total: Non-operating

 

 

11,694

 

 

 

8,611

Total: Department of the Prime Minister and Cabinet

7,762

-

19,456

7,648

-

16,259

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

 

 

22,850

 

 

 

36,550

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND CABINET FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

 

 

1,000

 

 

 

-

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL AUDIT OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Australian National Audit Office

-

-

-

-

-

150

 

Prime Minister and Cabinet PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

INFRASTRUCTURE AND PROJECT FINANCING AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

105

 

 

-

Total: Infrastructure and Project Financing Agency

-

-

105

-

-

-

 

Social Services PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

-

-

40,412

40,412

-

-

34,835

34,835

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch Transition Agency

-

-

-

-

-

-

116,197

116,197

 

 

 

 

 

Australian Institute of Family Studies

-

-

907

907

-

-

-

-

 

 

 

 

 

Department of Human Services

-

-

161,904

161,904

-

-

138,421

138,421

 

 

 

 

 

Total: Social Services

-

-

203,223

203,223

-

-

289,453

289,453

 

Social Services PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

40,412

 

 

34,835

Total: Department of Social Services

-

-

40,412

-

-

34,835

 

Social Services PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

 

 

Non-operating

 

 

 

$'000

DEPARTMENT OF SOCIAL SERVICES FOR PAYMENT TO

NATIONAL DISABILITY INSURANCE SCHEME LAUNCH TRANSITION AGENCY

 

 

-

 

 

 

116,197

 

Social Services PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF FAMILY STUDIES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

907

 

 

-

Total: Australian Institute of Family Studies

-

-

907

-

-

-

 

Social Services PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

161,904

 

 

138,421

Total: Department of Human Services

-

-

161,904

-

-

138,421

 

Treasury PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

 

 

 

Entity

Payments to

 States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

Non-

operating

 

 

 

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

-

-

64,750

64,750

-

-

60,300

60,300

 

 

 

 

 

Australian Bureau of Statistics

-

-

23,298

23,298

-

-

41,706

41,706

 

 

 

 

 

Australian Competition and Consumer Commission

-

-

1,100

1,100

-

-

1,400

1,400

 

 

 

 

 

Australian Office of Financial Management

-

-

-

-

-

-

150

150

 

 

 

 

 

Australian Securities and Investments Commission

-

-

22,185

22,185

-

-

29,449

29,449

 

 

 

 

 

Australian Taxation Office

-

-

27,496

27,496

-

-

54,790

54,790

 

 

 

 

 

Total: Treasury

-

-

138,829

138,829

-

-

187,795

187,795

 

Treasury PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

4,750

 

 

300

Administered Assets and Liabilities

 

 

60,000

 

 

60,000

Total: Department of the Treasury

-

-

64,750

-

-

60,300

 

Treasury PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

23,298

 

 

41,706

Total: Australian Bureau of Statistics

-

-

23,298

-

-

41,706

 

Treasury PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

1,100

 

 

1,400

Total: Australian Competition and Consumer Commission

-

-

1,100

-

-

1,400

 

Treasury PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN OFFICE OF FINANCIAL MANAGEMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

-

 

 

150

Total: Australian Office of Financial Management

-

-

-

-

-

150

 

Treasury PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

22,185

 

 

29,449

Total: Australian Securities and Investments Commission

-

-

22,185

-

-

29,449

 

Treasury PORTFOLIO

Appropriation (plain figures)—2017-2018

Actual Available Appropriation (italic figures)—2016-2017

 

 

 

 

 

Payments to

States, ACT,

NT and local

government

 

New

Administered

Outcomes

 

 

 

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

27,496

 

 

54,790

Total: Australian Taxation Office

-

-

27,496

-

-

54,790