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Appropriation Bill (No. 3) 2018-2019

2016-2017-2018-2019

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 3) 2018-2019

 

No.      , 2019

 

 

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

 



A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture and Water Resources

 92,497

Attorney-General's

 73,547

Communications and the Arts

 30,349

Defence

 268,533

Education and Training

 35,585

Environment and Energy

 45,063

Finance

 30,931

Foreign Affairs and Trade

 23,757

Health

 696,129

Home Affairs

 646,378

Industry, Innovation and Science

 11,104

Infrastructure, Regional Development and Cities

 101,345

Jobs and Small Business

 113,415

Prime Minister and Cabinet

 33,483

Social Services

 219,794

Treasury

 119,844

 

 

Total

 2,541,754

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture and Water Resources

 9,310

 83,187

 92,497

 

 413,015

 508,392

 921,407

 

 

 

 

Attorney-General's

 19,570

 53,977

 73,547

 

 873,257

 343,668

 1,216,925

 

 

 

 

Communications and the Arts

 2,834

 27,515

 30,349

 

 205,546

 2,203,190

 2,408,736

 

 

 

 

Defence

 255,519

 13,014

 268,533

 

 33,573,145

 153,991

 33,727,136

 

 

 

 

Education and Training

 16,776

 18,809

 35,585

 

 446,506

 1,828,318

 2,274,824

 

 

 

 

Environment and Energy

 17,639

 27,424

 45,063

 

 796,703

 632,811

 1,429,514

 

 

 

 

Finance

 5,260

 25,671

 30,931

 

 673,394

 314,350

 987,744

 

 

 

 

Foreign Affairs and Trade

 13,854

 9,903

 23,757

 

 2,010,402

 4,209,400

 6,219,802

 

 

 

 

Health

 68,958

 627,171

 696,129

 

 780,312

 11,289,890

 12,070,202

 

 

 

 

Home Affairs

 243,438

 402,940

 646,378

 

 4,384,857

 1,665,324

 6,050,181

 

 

 

 

Industry, Innovation and Science

 10,204

 900

 11,104

 

 602,356

 1,670,768

 2,273,124

 

 

 

 

Infrastructure, Regional Development and Cities

 7,388

 93,957

 101,345

 

 256,518

 1,876,385

 2,132,903

 

 

 

 

Jobs and Small Business

 25,179

 88,236

 113,415

 

 589,230

 1,668,815

 2,258,045

 

 

 

 

Prime Minister and Cabinet

 17,148

 16,335

 33,483

 

 694,719

 1,371,751

 2,066,470

 

 

 

 

Social Services

 104,461

 115,333

 219,794

 

 4,922,185

 9,616,656

 14,538,841

 

 

 

 

Treasury

 92,744

 27,100

 119,844

 

 4,549,006

 80,760

 4,629,766

 

 

 

 

Total: Bill 3

 910,282

 1,631,472

 2,541,754

 

 55,771,151

 39,434,469

 95,205,620

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture and Water Resources

 9,138

 80,687

 89,825

 

 392,498

 373,729

 766,227

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 -

 -

Authority

 

 24,902

 24,902

 

 

 

 

Murray-Darling Basin Authority

 

 2,500

 2,500

 

 

 91,700

 91,700

 

 

 

 

Regional Investment Corporation

 

 -

 -

 

 

 12,555

 12,555

 

 

 

 

Australian Fisheries Management Authority

 172

 -

 172

 

 20,517

 5,506

 26,023

 

 

 

 

Total: Agriculture and Water Resources

 9,310

 83,187

 92,497

 

 413,015

 508,392

 921,407

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER

 

 

 

RESOURCES

 

 

 

Outcome 1 -

 

 

 

More sustainable, productive, internationally

 3,081

 24,470

 27,551

competitive and profitable Australian agricultural,

 112,416

 97,679

 210,095

food and fibre industries through policies and

 114,892

 113,433

 228,325

initiatives that promote better resource

 

 

 

management practices, innovation, self-reliance

 

 

 

and improved access to international markets

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Safeguard Australia's animal and plant health

 5,914

 3,725

 9,639

status to maintain overseas markets and protect

 256,449

 37,981

 294,430

the economy and environment from the impact

 249,750

 52,270

 302,020

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Improve the health of rivers and freshwater

 143

 52,492

 52,635

ecosystems and water use efficiency through

 23,633

 238,069

 261,702

implementing water reforms, and ensuring

 27,771

 270,332

 298,103

enhanced sustainability, efficiency and

 

 

 

productivity in the management and use of water

 

 

 

resources

 

 

 

 

 

 

 

Total: Department of Agriculture and Water

 9,138

 80,687

 89,825

Resources

 

 

 

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Administered

 

$'000

DEPARTMENT OF AGRICULTURE AND WATER

 

RESOURCES FOR PAYMENT TO

 

MURRAY-DARLING BASIN AUTHORITY

 

Outcome 1 -

 

Equitable and sustainable use of the Murray-

 2,500

Darling Basin by governments and the

 91,700

community including through development and

 78,910

implementation of a Basin Plan, operation of the

 

River Murray system, shared natural resource

 

management programs, research, information

 

and advice

 

 

 

Total: Murray-Darling Basin Authority

 2,500

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN FISHERIES MANAGEMENT

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

Ecologically sustainable and economically

 172

 -

 172

efficient Commonwealth fisheries, through

 20,517

 5,506

 26,023

understanding and monitoring Australia's marine

 20,514

 5,424

 25,938

living resources and regulating and monitoring

 

 

 

commercial fishing, including domestic licensing

 

 

 

and deterrence of illegal foreign fishing

 

 

 

 

 

 

 

Total: Australian Fisheries Management

 172

 -

 172

Authority

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Attorney-General's Department

 6,567

 53,452

 60,019

 

 130,393

 326,604

 456,997

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Human Rights Commission

 

 525

 525

 

 

 16,184

 16,184

 

 

 

 

Administrative Appeals Tribunal

 -

 -

 -

 

 164,277

 -

 164,277

 

 

 

 

Australian Commission for Law Enforcement

 -

 -

 -

Integrity

 11,425

 -

 11,425

 

 

 

 

Australian Financial Security Authority

 -

 -

 -

 

 55,881

 -

 55,881

 

 

 

 

Australian Law Reform Commission

 -

 -

 -

 

 2,611

 -

 2,611

 

 

 

 

Federal Court of Australia

 7,579

 -

 7,579

 

 269,522

 880

 270,402

 

 

 

 

High Court of Australia

 18

 -

 18

 

 18,159

 -

 18,159

 

 

 

 

National Archives of Australia

 1,000

 -

 1,000

 

 67,330

 -

 67,330

 

 

 

 

Office of the Australian Information Commissioner

 -

 -

 -

 

 13,496

 -

 13,496

 

 

 

 

Office of the Commonwealth Ombudsman

 3,872

 -

 3,872

 

 36,045

 -

 36,045

 

 

 

 

Office of the Director of Public Prosecutions

 534

 -

 534

 

 78,066

 -

 78,066

 

 

 

 

Office of the Inspector-General of Intelligence and

 -

 -

 -

Security

 9,917

 -

 9,917

 

 

 

 

Office of Parliamentary Counsel

 -

 -

 -

 

 16,135

 -

 16,135

 

 

 

 

Total: Attorney-General's

 19,570

 53,977

 73,547

 

 873,257

 343,668

 1,216,925

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Outcome 1 -

 

 

 

A just and secure society through the

 6,567

 53,452

 60,019

maintenance and improvement of Australia's

 130,393

 326,604

 456,997

law, justice, security and integrity frameworks

 187,180

 400,787

 587,967

 

 

 

 

Total: Attorney-General's Department

 6,567

 53,452

 60,019

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Administered

 

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

AUSTRALIAN HUMAN RIGHTS COMMISSION

 

Outcome 1 -

 

An Australian society in which human rights are

 525

respected, protected and promoted through

 16,184

independent investigation and resolution of

 14,439

complaints, education and research to promote

 

and eliminate discrimination, and monitoring,

 

and reporting on human rights

 

 

 

Total: Australian Human Rights Commission

 525

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

FEDERAL COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

Apply and uphold the rule of law for litigants in

 2,179

 -

 2,179

the Federal Court of Australia and parties in the

 67,710

 -

 67,710

National Native Title Tribunal through the

 65,800

 -

 65,800

resolution of matters according to law and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court and Tribunal

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Apply and uphold the rule of law for litigants in

 526

 -

 526

the Family Court of Australia through the

 32,788

 -

 32,788

resolution of family law matters according to law,

 32,224

 -

 32,224

particularly more complex family law matters,

 

 

 

and through the effective management of the

 

 

 

administrative affairs of the Court

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Apply and uphold the rule of law for litigants in

 819

 -

 819

the Federal Circuit Court of Australia through

 92,123

 880

 93,003

more informal and streamlined resolution of

 89,961

 883

 90,844

family law and general federal law matters

 

 

 

according to law, through the encouragement of

 

 

 

appropriate dispute resolution processes and

 

 

 

through the effective management of the

 

 

 

administrative affairs of the Court

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

Improved administration and support of the

 4,055

 -

 4,055

resolution of matters according to law for litigants

 76,901

 -

 76,901

in the Federal Court of Australia, the Family

 77,097

 -

 77,097

Court of Australia and the Federal Circuit Court

 

 

 

of Australia and parties in the National Native

 

 

 

Title Tribunal through efficient and effective

 

 

 

provision of shared corporate services

 

 

 

 

 

 

 

Total: Federal Court of Australia

 7,579

 -

 7,579

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

To interpret and uphold the Australian

 18

 -

 18

Constitution and perform the functions of the

 18,159

 -

 18,159

ultimate appellate Court in Australia

 16,616

 -

 16,616

 

 

 

 

Total: High Court of Australia

 18

 -

 18

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Outcome 1 -

 

 

 

To promote the creation, management and

 1,000

 -

 1,000

preservation of authentic, reliable and usable

 67,330

 -

 67,330

Commonwealth records and to facilitate

 68,239

 -

 68,239

Australians' access to the archival resources of

 

 

 

the Commonwealth

 

 

 

 

 

 

 

Total: National Archives of Australia

 1,000

 -

 1,000

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH

 

 

 

OMBUDSMAN

 

 

 

Outcome 1 -

 

 

 

Fair and accountable administrative action by

 3,872

 -

 3,872

Australian Government entities and prescribed

 36,045

 -

 36,045

private sector organisations, by investigating

 24,551

 -

 24,551

complaints, reviewing administrative action and

 

 

 

statutory compliance inspections and reporting

 

 

 

 

 

 

 

Total: Office of the Commonwealth

 3,872

 -

 3,872

Ombudsman

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Outcome 1 -

 

 

 

Contribute to a fair, safe and just society by

 534

 -

 534

delivering an effective, independent prosecution

 78,066

 -

 78,066

service in accordance with the Prosecution

 81,540

 -

 81,540

Policy of the Commonwealth

 

 

 

 

 

 

 

Total: Office of the Director of Public

 534

 -

 534

Prosecutions

 

 

 

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Communications and the Arts

 1,551

 13,115

 14,666

 

 109,759

 405,739

 515,498

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australia Council

 

 -

 -

 

 

 208,186

 208,186

 

 

 

 

Australian Broadcasting Corporation

 

 -

 -

 

 

 1,045,911

 1,045,911

 

 

 

 

Australian Film, Television and Radio School

 

 -

 -

 

 

 22,584

 22,584

 

 

 

 

Australian National Maritime Museum

 

 -

 -

 

 

 21,415

 21,415

 

 

 

 

National Film and Sound Archive of Australia

 

 -

 -

 

 

 23,932

 23,932

 

 

 

 

National Gallery of Australia

 

 14,400

 14,400

 

 

 30,610

 30,610

 

 

 

 

National Library of Australia

 

 -

 -

 

 

 55,557

 55,557

 

 

 

 

National Museum of Australia

 

 -

 -

 

 

 45,164

 45,164

 

 

 

 

National Portrait Gallery of Australia

 

 -

 -

 

 

 11,685

 11,685

 

 

 

 

Old Parliament House

 

 -

 -

 

 

 16,425

 16,425

 

 

 

 

Screen Australia

 

 -

 -

 

 

 11,335

 11,335

 

 

 

 

Special Broadcasting Service Corporation

 

 -

 -

 

 

 281,726

 281,726

 

 

 

 

Australian Communications and Media Authority

 1,283

 -

 1,283

 

 95,787

 22,921

 118,708

 

 

 

 

Total: Communications and the Arts

 2,834

 27,515

 30,349

 

 205,546

 2,203,190

 2,408,736

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

 

 

THE ARTS

 

 

 

Outcome 1 -

 

 

 

Promote an innovative and competitive

 1,551

 13,115

 14,666

communications sector, through policy

 88,499

 195,922

 284,421

development, advice and program delivery, so

 88,719

 238,544

 327,263

all Australians can realise the full potential of

 

 

 

digital technologies and communications

 

 

 

services

 

 

 

 

 

 

 

Total: Department of Communications and the

 1,551

 13,115

 14,666

Arts

 

 

 

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Administered

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 

Outcome 1 -

 

Increased understanding, knowledge and

 14,400

enjoyment of the visual arts by providing access

 30,610

to, and information about, works of art locally,

 30,787

nationally and internationally

 

 

 

Total: National Gallery of Australia

 14,400

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

A communications and media environment that

 1,283

 -

 1,283

balances the needs of the industry and the

 95,787

 22,921

 118,708

Australian community through regulation,

 89,339

 8,156

 97,495

education and advice

 

 

 

 

 

 

 

Total: Australian Communications and Media

 1,283

 -

 1,283

Authority

 

 

 

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 217,104

 -

 217,104

 

 32,471,206

 -

 32,471,206

 

 

 

 

Australian Signals Directorate

 18,994

 -

 18,994

 

 721,732

 -

 721,732

 

 

 

 

Department of Veterans' Affairs

 19,421

 13,014

 32,435

 

 380,207

 103,087

 483,294

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 -

 -

 

 

 50,904

 50,904

 

 

 

 

Total: Defence

 255,519

 13,014

 268,533

 

 33,573,145

 153,991

 33,727,136

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Outcome 2 -

 

 

 

Protect and advance Australia's strategic

 217,104

 -

 217,104

interests through the provision of strategic policy,

 31,679,805

 -

 31,679,805

the development, delivery and sustainment of

 32,033,300

 -

 32,033,300

military, intelligence and enabling capabilities,

 

 

 

and the promotion of regional and global security

 

 

 

and stability as directed by Government

 

 

 

 

 

 

 

Total: Department of Defence

 217,104

 -

 217,104

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Outcome 1 -

 

 

 

Defend Australia from global threats and

 18,994

 -

 18,994

advance our national interests through the

 721,732

 -

 721,732

provision of foreign signals intelligence, cyber

 5,518

 -

 5,518

security and offensive cyber operations, as

 

 

 

directed by Government

 

 

 

 

 

 

 

Total: Australian Signals Directorate

 18,994

 -

 18,994

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 -

 

 

 

Maintain and enhance the financial wellbeing

 7,869

 4,396

 12,265

and self-sufficiency of eligible persons and their

 244,325

 52,181

 296,506

dependants through access to income support,

 243,260

 53,726

 296,986

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Maintain and enhance the physical wellbeing

 5,591

 1,074

 6,665

and quality of life of eligible persons and their

 105,366

 9,601

 114,967

dependants through health and other care

 99,675

 12,212

 111,887

services that promote early intervention,

 

 

 

prevention and treatment, including advice and

 

 

 

information about health service entitlements

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Acknowledgement and commemoration of those

 5,961

 7,544

 13,505

who served Australia and its allies in wars,

 30,516

 41,305

 71,821

conflicts and peace operations through

 39,045

 53,883

 92,928

promoting recognition of service and sacrifice,

 

 

 

preservation of Australia's wartime heritage, and

 

 

 

official commemorations

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 19,421

 13,014

 32,435

 



 

EDUCATION AND TRAINING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education and Training

 16,776

 18,809

 35,585

 

 366,940

 1,814,173

 2,181,113

 

 

 

 

Australian Research Council

 -

 -

 -

 

 22,668

 14,145

 36,813

 

 

 

 

Australian Skills Quality Authority

 -

 -

 -

 

 37,314

 -

 37,314

 

 

 

 

Tertiary Education Quality and Standards Agency

 -

 -

 -

 

 19,584

 -

 19,584

 

 

 

 

Total: Education and Training

 16,776

 18,809

 35,585

 

 446,506

 1,828,318

 2,274,824

 



 

EDUCATION AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Outcome 1 -

 

 

 

Improved early learning, schooling, student

 7,347

 18,809

 26,156

educational outcomes and transitions to and

 189,558

 469,678

 659,236

from school through access to quality child care,

 188,807

 479,818

 668,625

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Promote growth in economic productivity and

 9,429

 -

 9,429

social wellbeing through access to quality higher

 177,382

 1,344,495

 1,521,877

education, international education, and

 177,755

 1,598,288

 1,776,043

international quality research, skills and training

 

 

 

 

 

 

 

Total: Department of Education and Training

 16,776

 18,809

 35,585

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of the Environment and Energy

 15,277

 27,420

 42,697

 

 413,140

 377,489

 790,629

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Renewable Energy Agency

 

 -

 -

 

 

 2,463

 2,463

 

 

 

 

Director of National Parks

 

 4

 4

 

 

 47,434

 47,434

 

 

 

 

Bureau of Meteorology

 2,362

 -

 2,362

 

 269,991

 -

 269,991

 

 

 

 

Clean Energy Regulator

 -

 -

 -

 

 71,040

 205,425

 276,465

 

 

 

 

Great Barrier Reef Marine Park Authority

 -

 -

 -

 

 42,532

 -

 42,532

 

 

 

 

Total: Environment and Energy

 17,639

 27,424

 45,063

 

 796,703

 632,811

 1,429,514

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

 

 

ENERGY

 

 

 

Outcome 1 -

 

 

 

Conserve, protect and sustainably manage

-1,609

 -

-1,609

Australia's biodiversity, ecosystems,

 185,920

 358,827

 544,747

environment and heritage through research,

 240,516

 818,171

 1,058,687

information management, supporting natural

 

 

 

resource management, establishing and

 

 

 

managing Commonwealth protected areas, and

 

 

 

reducing and regulating the use of pollutants and

 

 

 

hazardous substances

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Reduce Australia's greenhouse gas emissions,

 -

 401

 401

adapt to the impacts of climate change,

 48,215

 2,388

 50,603

contribute to effective global action on climate

 51,177

 3,269

 54,446

change, and support technological innovation in

 

 

 

clean and renewable energy, through developing

 

 

 

and implementing a national response to climate

 

 

 

change

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Advance Australia's strategic, scientific,

 10,776

 -

 10,776

environmental and economic interests in the

 118,677

 -

 118,677

Antarctic region by protecting, administering and

 118,693

 -

 118,693

researching the region

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

Support the reliable, sustainable and secure

 6,110

 27,019

 33,129

operations of energy markets through improving

 60,328

 16,274

 76,602

Australia's energy efficiency, performance and

 70,137

 13,052

 83,189

productivity for the community

 

 

 

 

 

 

 

Total: Department of the Environment and

 15,277

 27,420

 42,697

Energy

 

 

 

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Administered

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

ENERGY FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

Outcome 1 -

 

Management of Commonwealth reserves as

 4

outstanding natural places that enhance

 47,434

Australia's well-being through the protection and

 -

conservation of their natural and cultural values,

 

supporting the aspirations of Aboriginal and

 

Torres Strait Islander people in managing their

 

traditional land and sea country, and offering

 

world class natural and cultural visitor

 

experiences

 

 

 

Total: Director of National Parks

 4

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Outcome 1 -

 

 

 

Enabling a safe, prosperous, secure and healthy

 2,362

 -

 2,362

Australia through the provision of weather,

 269,991

 -

 269,991

water, climate and ocean services

 278,500

 -

 278,500

 

 

 

 

Total: Bureau of Meteorology

 2,362

 -

 2,362

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Finance

 3,301

 25,579

 28,880

 

 264,149

 279,239

 543,388

 

 

 

 

Australian Electoral Commission

 1,919

 -

 1,919

 

 399,264

 -

 399,264

 

 

 

 

Independent Parliamentary Expenses Authority

 40

 92

 132

 

 9,981

 35,111

 45,092

 

 

 

 

Total: Finance

 5,260

 25,671

 30,931

 

 673,394

 314,350

 987,744

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Outcome 2 -

 

 

 

Support an efficient and high-performing public

 3,301

 245

 3,546

sector through providing leadership to

 143,837

 12,456

 156,293

Commonwealth entities in ongoing

 166,411

 13,358

 179,769

improvements to public sector governance,

 

 

 

including through systems, frameworks, policy,

 

 

 

advice and service delivery

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Support for Parliamentarians and others as

 -

 25,334

 25,334

required by the Australian Government through

 30,966

 266,783

 297,749

the delivery of, and advice on, work expenses

 27,044

 265,204

 292,248

and allowances, entitlements and targeted

 

 

 

programs

 

 

 

 

 

 

 

Total: Department of Finance

 3,301

 25,579

 28,880

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN ELECTORAL COMMISSION

 

 

 

Outcome 1 -

 

 

 

Maintain an impartial and independent electoral

 1,919

 -

 1,919

system for eligible voters through active electoral

 399,264

 -

 399,264

roll management, efficient delivery of polling

 164,668

 -

 164,668

services, and targeted education and public

 

 

 

awareness programs

 

 

 

 

 

 

 

Total: Australian Electoral Commission

 1,919

 -

 1,919

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

INDEPENDENT PARLIAMENTARY EXPENSES

 

 

 

AUTHORITY

 

 

 

Outcome 1 -

 

 

 

Support for current and former Parliamentarians

 40

 92

 132

and others as required by the Australian

 9,981

 35,111

 45,092

Government through the delivery of,

 10,142

 34,543

 44,685

independent oversight and advice on, work

 

 

 

resources and travel resources

 

 

 

 

 

 

 

Total: Independent Parliamentary Expenses

 40

 92

 132

Authority

 

 

 

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 10,005

 7,250

 17,255

 

 1,466,264

 3,838,076

 5,304,340

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 2,653

 2,653

 

 

 132,488

 132,488

 

 

 

 

Australian Centre for International Agricultural

 -

 -

 -

Research

 9,547

 97,965

 107,512

 

 

 

 

Australian Secret Intelligence Service

 -

 -

 -

 

 318,770

 -

 318,770

 

 

 

 

Australian Trade and Investment Commission

 3,849

 -

 3,849

 

 215,821

 140,871

 356,692

 

 

 

 

Total: Foreign Affairs and Trade

 13,854

 9,903

 23,757

 

 2,010,402

 4,209,400

 6,219,802

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1 -

 

 

 

The advancement of Australia's international

 3,094

 7,250

 10,344

strategic, security and economic interests

 894,567

 3,837,326

 4,731,893

including through bilateral, regional and

 848,490

 3,640,913

 4,489,403

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

The protection and welfare of Australians abroad

 877

 -

 877

and access to secure international travel

 351,050

 750

 351,800

documentation through timely and responsive

 337,184

 750

 337,934

travel advice and consular and passport services

 

 

 

in Australia and overseas

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

A secure Australian Government presence

 6,034

 -

 6,034

overseas through the provision of security

 220,647

 -

 220,647

services and information and communications

 215,996

 -

 215,996

technology infrastructure, and the management

 

 

 

of the Commonwealth's overseas property

 

 

 

estate

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 10,005

 7,250

 17,255

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Administered

 

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

TRADE FOR PAYMENT TO

 

TOURISM AUSTRALIA

 

Outcome 1 -

 

Grow demand and foster a competitive and

 2,653

sustainable Australian tourism industry through

 132,488

partnership marketing to targeted global

 129,308

consumers in key markets

 

 

 

Total: Tourism Australia

 2,653

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Outcome 1 -

 

 

 

Contribute to Australia's economic prosperity by

 3,830

 -

 3,830

promoting Australia's export and other

 206,498

 140,871

 347,369

international economic interests through the

 192,344

 139,584

 331,928

provision of information, advice and services to

 

 

 

business, associations, institutions and

 

 

 

government

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

The protection and welfare of Australians abroad

 19

 -

 19

through timely and responsive consular and

 9,323

 -

 9,323

passport services in specific locations overseas

 9,266

 -

 9,266

 

 

 

 

Total: Australian Trade and Investment

 3,849

 -

 3,849

Commission

 

 

 

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

 60,298

 566,045

 626,343

 

 629,273

 9,754,028

 10,383,301

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 -

 -

 

 

 219,270

 219,270

 

 

 

 

Australian Institute of Health and Welfare

 

 -

 -

 

 

 33,322

 33,322

 

 

 

 

Australian Sports Commission

 

 60,867

 60,867

 

 

 313,479

 313,479

 

 

 

 

Food Standards Australia New Zealand

 

 259

 259

 

 

 16,899

 16,899

 

 

 

 

Aged Care Quality and Safety Commission

 8,660

 -

 8,660

 

 24,054

 -

 24,054

 

 

 

 

Australian Aged Care Quality Agency

 -

 -

 -

 

 18,509

 -

 18,509

 

 

 

 

Australian Organ and Tissue Donation and

 -

 -

 -

Transplantation Authority

 5,710

 43,148

 48,858

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 -

 -

 -

Agency

 14,703

 -

 14,703

 

 

 

 

Australian Sports Anti-Doping Authority

 -

 -

 -

 

 15,670

 -

 15,670

 

 

 

 

Cancer Australia

 -

 -

 -

 

 11,169

 19,802

 30,971

 

 

 

 

National Blood Authority

 -

 -

 -

 

 6,299

 3,404

 9,703

 

 

 

 

National Health Funding Body

 -

 -

 -

 

 5,378

 -

 5,378

 

 

 

 

National Health and Medical Research Council

 -

 -

 -

 

 37,762

 882,753

 920,515

 

 

 

 

National Mental Health Commission

 -

 -

 -

 

 5,717

 3,785

 9,502

 

 

 

 

Professional Services Review

 -

 -

 -

 

 6,068

 -

 6,068

 

 

 

 

Total: Health

 68,958

 627,171

 696,129

 

 780,312

 11,289,890

 12,070,202

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 1 -

 

 

 

Australia's health system is better equipped to

 229

 16,574

 16,803

meet current and future health needs by

 64,246

 88,001

 152,247

applying research, evaluation, innovation, and

 83,903

 127,510

 211,413

use of data to develop and implement integrated,

 

 

 

evidence-based health policies, and through

 

 

 

support for sustainable funding for health

 

 

 

infrastructure

 

 

 

 

 

 

 

Outcome 2 -

 

 

 

Support for sustainable funding for public

 904

 319,026

 319,930

hospital services and improved access to high

 172,614

 4,352,205

 4,524,819

quality, comprehensive and coordinated

 174,269

 4,145,448

 4,319,717

preventive, primary and mental health care for all

 

 

 

Australians, with a focus on those with complex

 

 

 

health care needs and those living in regional,

 

 

 

rural and remote areas, including through access

 

 

 

to a skilled health workforce

 

 

 

 

 

 

 

Outcome 4 -

 

 

 

Access to cost-effective medicines, medical,

 4,469

 128,244

 132,713

dental and hearing services, and improved

 178,855

 1,489,935

 1,668,790

choice in health services, including through the

 185,562

 1,488,545

 1,674,107

Pharmaceutical Benefits Scheme, Medicare,

 

 

 

targeted assistance strategies and private health

 

 

 

insurance

 

 

 

 

 

 

 

Outcome 5 -

 

 

 

Protection of the health and safety of the

 1,839

 9,279

 11,118

Australian community and preparedness to

 58,572

 124,629

 183,201

respond to national health emergencies and

 37,058

 125,925

 162,983

risks, including through immunisation, initiatives,

 

 

 

and regulation of therapeutic goods, chemicals,

 

 

 

gene technology, and blood and organ products

 

 

 

 

 

 

 

Outcome 6 -

 

 

 

Improved wellbeing for older Australians through

 52,857

 92,922

 145,779

targeted support, access to quality care and

 146,841

 3,675,352

 3,822,193

related information services

 175,097

 3,044,678

 3,219,775

 

 

 

 

Total: Department of Health

 60,298

 566,045

 626,343

 



 

HEALTH PORTFOLIO