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Appropriation Bill (No. 2) 2018-2019

2016-2017-2018

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 2) 2018-2019

 

No.      , 2018

 

(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.

   

 

C o lumn 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

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, Regional Development and Cities

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 Infrastructure, Regional Development and Cities

Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance

Minister for Regional Development, Territories and Local Government or Minister for Urban Infrastructure and Cities

Minister for Regional Development, Territories and Local Government or Minister for Urban Infrastructure and Cities



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                                                                                        699,995

Attorney-General's                                                                                                                  11,305

Communications and the Arts                                                                                           5,105,444

Defence                                                                                                                               3,184,629

Education and Training                                                                                                          72,878

Environment and Energy                                                                                                     223,085

Finance                                                                                                                                  233,235

Foreign Affairs and Trade                                                                                                      81,378

Health                                                                                                                                       83,440

Home Affairs                                                                                                                           192,787

Human Services                                                                                                                     110,967

Infrastructure, Regional Development and Cities                                                           2,445,090

Jobs and Innovation                                                                                                               75,881

Prime Minister and Cabinet                                                                                                    39,722

Social Services                                                                                                                        29,777

Treasury                                                                                                                                 414,373

 

Total                                                                                                                                  13,003,986



 

 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 APPROPRIATIONS

 



 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Portfolio                                                   government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Agriculture and Water Resources                            -                      -          699,995          699,995

                                                                -                      -          498,018          498,018

 

Attorney-General's                                                    -                      -            11,305            11,305

                                                          1,245                      -            41,558            42,803

 

Communications and the Arts                                 -                      -       5,105,444       5,105,444

                                                                -                      -       9,199,468       9,199,468

 

Defence                                                                      -                      -       3,184,629       3,184,629

                                                                -                      -       2,386,813       2,386,813

 

Education and Training                                  62,514                      -            10,364            72,878

                                                         40,221                      -            17,031            57,252

 

Environment and Energy                                         -                      -          223,085          223,085

                                                                -                      -          188,265          188,265

 

Finance                                                                      -                      -          233,235          233,235

                                                                -                      -          587,399          587,399

 

Foreign Affairs and Trade                                        -                      -            81,378            81,378

                                                                -                      -          124,229          124,229

 

Health                                                                         -                      -            83,440            83,440

                                                                -                      -            96,164            96,164

 

Home Affairs                                                              -                      -          192,787          192,787

                                                          1,969                      -          254,974          256,943

 

Human Services                                                        -                      -          110,967          110,967

                                                                -                      -          177,850          177,850

 

Infrastructure, Regional Development          394,637                      -       2,050,453       2,445,090

  and Cities                                                    724,630                      -          910,467       1,635,097

 

Jobs and Innovation                                                -                      -            75,881            75,881

                                                                -                      -            92,893            92,893

 

Prime Minister and Cabinet                              6,536                      -            33,186            39,722

                                                          7,762                      -            47,318            55,080

 

Social Services                                                          -              5,810            23,967            29,777

                                                                -                      -            41,319            41,319

 

Treasury                                                                     -                      -          414,373          414,373

                                                                -                      -          149,223          149,223

 

Total: Bill 2                                                    463,687              5,810     12,534,489     13,003,986

                                                       775,827                      -     14,812,989     15,588,816



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Agriculture and Water                       -                      -          699,995          699,995

  Resources                                                               -                      -          498,018          498,018

 

Total:                                      Agriculture and Water                       -                      -          699,995  699,995

        Resources                                                       -                      -          498,018          498,018



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Non-operating

  Equity Injections                                                                                                                    4,517

                                                                                                               17,017

  Administered Assets and Liabilities                                                                                 695,478

                                                                                                             481,001

 

Total:                               Department of Agriculture and Water                        -                        -  699,995

        Resources                                                                           -                        -            498,018

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Attorney-General's Department                               -                      -              1,417              1,417

                                                          1,245                      -            25,169            26,414

 

Australian Commission for Law                                -                      -                 162                 162

  Enforcement Integrity                                             -                      -                      -                      -

Australian Security Intelligence                                -                      -              5,367              5,367

  Organisation                                                           -                      -            14,939            14,939

High Court of Australia                                             -                      -              3,499              3,499

                                                                -                      -              1,450              1,450

 

Office of the Australian Information                          -                      -                 860                 860

  Commissioner                                                         -                      -                      -                      -

 

Total:                                           Attorney-General's                      -                      -            11,305  11,305

                                                          1,245                      -            41,558            42,803



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        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,          1,245                        -                1,245

  justice, security and integrity frameworks

 

Total: Operating                                                                           -                       -                        -

                                                                         1,245                        -                1,245

 

Non-operating

  Equity Injections                                                                                                                       917

                                                                                                               17,723

  Administered Assets and Liabilities                                                                                        500

                                                                                                                7,446

 

Total: Non-operating                                                                                                               1,417

                                                                                                               25,169

 

Total:                                         Attorney-General's Department                       -                        -  1,417

                                                                         1,245                        -              26,414

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Non-operating

  Equity Injections                                                                                                                       162

                                                                                                                      -

 

Total:                                        Australian Commission for Law                        -                        -  162

        Enforcement Integrity                                                       -                        -                        -

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non-operating

  Equity Injections                                                                                                                    5,367

                                                                                                               14,939

 

Total:                                         Australian Security Intelligence                        -                        -  5,367

        Organisation                                                                       -                        -              14,939

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

HIGH COURT OF AUSTRALIA

Non-operating

  Equity Injections                                                                                                                    3,499

                                                                                                                1,450

 

Total:                                                       High Court of Australia                       -                        -  3,499

                                                                               -                        -                1,450

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Non-operating

  Equity Injections                                                                                                                       860

                                                                                                                      -

 

Total:                                 Office of the Australian Information                        -                        -  860

        Commissioner                                                                    -                        -                        -

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Communications and                       -                      -       5,055,869       5,055,869

  the Arts                                                                     -                      -       9,158,817       9,158,817

Payments to corporate entities:

  Australian National Maritime Museum                  -                      -              7,821              7,821

                                                                -                      -              7,980              7,980

 

  National Film and Sound Archive of                     -                      -              3,511              3,511

  Australia                                                                   -                      -              1,802              1,802

  National Gallery of Australia                                 -                      -            22,669            22,669

                                                                -                      -            16,628            16,628

 

  National Library of Australia                                  -                      -              9,514              9,514

                                                                -                      -              9,563              9,563

 

  National Museum of Australia                                -                      -              1,912              1,912

                                                                -                      -              1,921              1,921

 

  National Portrait Gallery of Australia                    -                      -                 191                 191

                                                                -                      -                 193                 193

 

  Old Parliament House                                            -                      -              3,422              3,422

                                                                -                      -              2,514              2,514

 

Australian Communications and Media                   -                      -                 535                 535

  Authority                                                                  -                      -                   50                   50

 

Total:                       Communications and the Arts                      -                      -       5,105,444  5,105,444

                                                                -                      -       9,199,468       9,199,468



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Non-operating

  Administered Assets and Liabilities                                                                              5,055,869

                                                                                                           9,158,817

 

Total:                         Department of Communications and the                        -                        -  5,055,869

        Arts                                                                                      -                        -         9,158,817

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  AUSTRALIAN NATIONAL MARITIME                                                                                   7,821

  MUSEUM                                                                                                                                 7,980

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL FILM AND SOUND ARCHIVE OF                                                                      3,511

  AUSTRALIA                                                                                                                            1,802

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL GALLERY OF AUSTRALIA                                                                            22,669

                                                                                                               16,628

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL LIBRARY OF AUSTRALIA                                                                                9,514

                                                                                                                9,563

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL MUSEUM OF AUSTRALIA                                                                                1,912

                                                                                                                1,921

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL PORTRAIT GALLERY OF                                                                                     191

  AUSTRALIA                                                                                                                               193

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  OLD PARLIAMENT HOUSE                                                                                                  3,422

                                                                                                                2,514

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Non-operating

  Equity Injections                                                                                                                       535

                                                                                                                    50

 

Total:                            Australian Communications and Media                        -                        -  535

        Authority                                                                             -                        -                     50

 



 

                                       DEFENCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Defence                                             -                      -       3,060,443       3,060,443

                                                                -                      -       2,365,307       2,365,307

 

Australian Signals Directorate                                 -                      -          102,883          102,883

                                                                -                      -                      -                      -

 

Department of Veterans' Affairs                                -                      -              9,874              9,874

                                                                -                      -            12,526            12,526

 

Payments to corporate entities:

  Australian War Memorial                                       -                      -            11,429            11,429

                                                                -                      -              8,980              8,980

 

Total:                                                              Defence                      -                      -       3,184,629  3,184,629

                                                                -                      -       2,386,813       2,386,813



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF DEFENCE

Non-operating

  Equity Injections                                                                                                             3,060,443

                                                                                                           2,365,307

 

Total:                                                       Department of Defence                       -                        -  3,060,443

                                                                               -                        -         2,365,307

 



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SIGNALS DIRECTORATE

Non-operating

  Equity Injections                                                                                                                102,883

                                                                                                                      -

 

Total:                                            Australian Signals Directorate                       -                        -  102,883

                                                                               -                        -                        -

 



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Non-operating

  Equity Injections                                                                                                                    9,874

                                                                                                               12,526

 

Total:                                         Department of Veterans' Affairs                       -                        -  9,874

                                                                               -                        -              12,526

 



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

  AUSTRALIAN WAR MEMORIAL                                                                                        11,429

                                                                                                                8,980

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Education and Training         62,514                      -              8,519            71,033

                                                         40,221                      -            15,779            56,000

 

Australian Research Council                                   -                      -                      -                     -

                                                                -                      -                 674                 674

 

Australian Skills Quality Authority                           -                      -              1,845              1,845

                                                                -                      -                 478                 478

 

Tertiary Education Quality and                                 -                      -                      -                     -

  Standards Agency                                                  -                      -                 100                 100

 

Total:                                   Education and Training            62,514                      -            10,364  72,878

                                                         40,221                      -            17,031            57,252



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Operating

  Outcome 1 -

  Improved early learning, schooling, student                 62,514                       -              62,514

  educational outcomes and transitions to and                40,221                        -              40,221

  from school through access to quality child care,

  support, parent engagement, quality teaching

  and learning environments

 

Total: Operating                                                                 62,514                       -              62,514

                                                                        40,221                        -              40,221

 

Non-operating

  Equity Injections                                                                                                                    8,519

                                                                                                               15,779

 

Total: Non-operating                                                                                                               8,519

                                                                                                               15,779

 

Total:                            Department of Education and Training              62,514                        -  71,033

                                                                        40,221                        -              56,000

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN RESEARCH COUNCIL

Non-operating

  Equity Injections                                                                                                                            -

                                                                                                                  674

 

Total:                                              Australian Research Council                       -                        -  -

                                                                               -                        -                   674

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Non-operating

  Equity Injections                                                                                                                    1,845

                                                                                                                  478

 

Total:                                    Australian Skills Quality Authority                       -                        -  1,845

                                                                               -                        -                   478

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Non-operating

  Equity Injections                                                                                                                            -

                                                                                                                  100

 

Total:                                          Tertiary Education Quality and                        -                        -  -

        Standards Agency                                                             -                        -                   100

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of the Environment and                        -                      -            86,249            86,249

  Energy                                                                     -                      -          146,656          146,656

Payments to corporate entities:

  Director of National Parks                                     -                      -                 181                 181

                                                                -                      -                 376                 376

 

Bureau of Meteorology                                             -                      -          135,334          135,334

                                                                -                      -            40,217            40,217

 

Great Barrier Reef Marine Park                                 -                      -              1,321              1,321

  Authority                                                                  -                      -              1,016              1,016

 

Total:                                Environment and Energy                      -                      -          223,085  223,085

                                                                -                      -          188,265          188,265



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Non-operating

  Equity Injections                                                                                                                  86,249

                                                                                                             146,656

 

Total:                                 Department of the Environment and                        -                        -  86,249

        Energy                                                                                 -                        -            146,656

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

  DIRECTOR OF NATIONAL PARKS                                                                                        181

                                                                                                                  376

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

BUREAU OF METEOROLOGY

Non-operating

  Equity Injections                                                                                                                135,334

                                                                                                               40,217

 

Total:                                                        Bureau of Meteorology                       -                        -  135,334

                                                                               -                        -              40,217

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Non-operating

  Equity Injections                                                                                                                    1,321

                                                                                                                1,016

 

Total:                          Great Barrier Reef Marine Park Authority                       -                        -  1,321

                                                                               -                        -                1,016

 



 

                                       FINANCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Finance                                             -                      -          233,235          233,235

                                                                -                      -          587,399          587,399

 

Total:                                                              Finance                      -                      -          233,235  233,235

                                                                -                      -          587,399          587,399



 

                                       FINANCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF FINANCE

Non-operating

  Equity Injections                                                                                                                  42,211

                                                                                                               74,853

  Administered Assets and Liabilities                                                                                 191,024

                                                                                                             512,546

 

Total:                                                        Department of Finance                       -                        -  233,235

                                                                               -                        -            587,399

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Foreign Affairs and                           -                      -            22,182            22,182

  Trade                                                                        -                      -            71,558            71,558

Australian Secret Intelligence Service                     -                      -            57,795            57,795

                                                                -                      -            52,671            52,671

 

Australian Trade and Investment                              -                      -              1,401              1,401

  Commission                                                            -                      -                      -                      -

 

Total:                               Foreign Affairs and Trade                      -                      -            81,378  81,378

                                                                -                      -          124,229          124,229



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non-operating

  Equity Injections                                                                                                                  22,182

                                                                                                               71,408

  Administered Assets and Liabilities                                                                                             -

                                                                                                                  150

 

Total:                         Department of Foreign Affairs and Trade                       -                        -  22,182

                                                                               -                        -              71,558

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non-operating

  Equity Injections                                                                                                                  57,795

                                                                                                               52,671

 

Total:                               Australian Secret Intelligence Service                       -                        -  57,795

                                                                               -                        -              52,671

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Non-operating

  Equity Injections                                                                                                                    1,401

                                                                                                                      -

 

Total:                                       Australian Trade and Investment                        -                        -  1,401

        Commission                                                                       -                        -                        -

 



 

                                        HEALTH PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Health                                                -                      -            44,017            44,017

                                                                -                      -            31,926            31,926

 

Payments to corporate entities:

  Australian Digital Health Agency                          -                      -            37,542            37,542

                                                                -                      -            53,464            53,464

 

  Australian Institute of Health and                           -                      -                 625                 625

  Welfare                                                                    -                      -                      -                      -

  Australian Sports Commission                             -                      -                 856                 856

                                                                -                      -              1,069              1,069

 

Australian Radiation Protection and                        -                      -                      -                     -

  Nuclear Safety Agency                                           -                      -              5,000              5,000

Australian Sports Anti-Doping Authority                -                      -                      -                     -

                                                                -                      -                 826                 826

 

National Health and Medical Research                   -                      -                 250                 250

  Council                                                                    -                      -              3,879              3,879

National Mental Health Commission                       -                      -                 150                 150

                                                                -                      -                      -                      -

 

Total:                                                                 Health                      -                      -            83,440  83,440

                                                                -                      -            96,164            96,164



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Non-operating

  Equity Injections                                                                                                                  19,017

                                                                                                                6,926

  Administered Assets and Liabilities                                                                                   25,000

                                                                                                               25,000

 

Total:                                                          Department of Health                       -                        -  44,017

                                                                               -                        -              31,926

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN DIGITAL HEALTH AGENCY                                                                      37,542

                                                                                                               53,464

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN INSTITUTE OF HEALTH AND                                                                          625

  WELFARE                                                                                                                                       -

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN SPORTS COMMISSION                                                                                   856

                                                                                                                1,069

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        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)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        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)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Non-operating

  Equity Injections                                                                                                                       250

                                                                                                                3,879

 

Total:                              National Health and Medical Research                        -                        -  250

        Council                                                                                -                        -                3,879

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL MENTAL HEALTH COMMISSION

Non-operating

  Equity Injections                                                                                                                       150

                                                                                                                      -

 

Total:                                 National Mental Health Commission                       -                        -  150

                                                                               -                        -                        -

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Home Affairs                                     -                      -            93,287            93,287

                                                          1,969                      -          175,471          177,440

 

Australian Criminal Intelligence                                -                      -            21,971            21,971

  Commission                                                            -                      -                 580                 580

Australian Federal Police                                         -                      -            70,229            70,229

                                                                -                      -            75,323            75,323

 

Australian Transaction Reports and                        -                      -              7,300              7,300

  Analysis Centre                                                       -                      -              3,600              3,600

 

Total:                                                     Home Affairs                      -                      -          192,787  192,787

                                                          1,969                      -          254,974          256,943



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HOME AFFAIRS

Operating

  Outcome 1 -

  Protect Australia's sovereignty, security and                           -                       -                        -

  safety through its national security, emergency              1,969                        -                1,969

  management system, law enforcement, and

  managing its border, including managing the

  stay and departure of all non-citizens

 

Total: Operating                                                                           -                       -                        -

                                                                         1,969                        -                1,969

 

Non-operating

  Equity Injections                                                                                                                  93,081

                                                                                                             169,587

  Administered Assets and Liabilities                                                                                        206

                                                                                                                5,884

 

Total: Non-operating                                                                                                             93,287

                                                                                                             175,471

 

Total:                                               Department of Home Affairs                       -                        -  93,287

                                                                         1,969                        -            177,440

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Non-operating

  Equity Injections                                                                                                                  21,971

                                                                                                                  580

 

Total:                                         Australian Criminal Intelligence                        -                        -  21,971

        Commission                                                                       -                        -                   580

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN FEDERAL POLICE

Non-operating

  Equity Injections                                                                                                                  70,229

                                                                                                               75,323

 

Total:                                                    Australian Federal Police                       -                        -  70,229

                                                                               -                        -              75,323

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Non-operating

  Equity Injections                                                                                                                    7,300

                                                                                                                3,600

 

Total:                                 Australian Transaction Reports and                        -                        -  7,300

        Analysis Centre                                                                  -                        -                3,600

 



 

                               HUMAN SERVICES PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Human Services                               -                      -          110,967          110,967

                                                                -                      -          177,850          177,850

 

Total:                                                Human Services                      -                      -          110,967  110,967

                                                                -                      -          177,850          177,850



 

                               HUMAN SERVICES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HUMAN SERVICES

Non-operating

  Equity Injections                                                                                                                110,967

                                                                                                             177,850

 

Total:                                         Department of Human Services                       -                        -  110,967

                                                                               -                        -            177,850

 



 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Infrastructure, Regional        394,637                      -       2,050,124       2,444,761

  Development and Cities                             724,630                      -          909,697       1,634,327

Australian Transport Safety Bureau                         -                      -                 329                 329

                                                                -                      -                 509                 509

 

Infrastructure and Project Financing                       -                      -                      -                     -

  Agency                                                                     -                      -                 105                 105

National Capital Authority                                        -                      -                      -                     -

                                                                -                      -                 156                 156

 

Total:                                  Infrastructure, Regional           394,637                      -       2,050,453  2,445,090

        Development and Cities                    724,630                      -          910,467       1,635,097



 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF INFRASTRUCTURE,

REGIONAL DEVELOPMENT AND CITIES

Operating

  Outcome 1 -

  Improved infrastructure across Australia through        364,516                       -            364,516

  investment in and coordination of transport and        699,630                        -            699,630

  other infrastructure

  Outcome 3 -

  Strengthening the sustainability, capacity and              30,121                       -              30,121

  diversity of our cities and regional economies             25,000                        -              25,000

  including through facilitating local partnerships

  between all levels of government and local

  communities; through reforms that stimulate

   economic growth; and providing grants and

   financial assistance

 

Total: Operating                                                               394,637                       -            394,637

                                                                      724,630                        -            724,630

 

Non-operating

  Administered Assets and Liabilities                                                                              2,050,124

                                                                                                             909,697

 

Total: Non-operating                                                                                                        2,050,124

                                                                                                             909,697

 

Total:                            Department of Infrastructure, Regional             394,637                        -  2,444,761

        Development and Cities                                        724,630                        -         1,634,327

 



 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Non-operating

  Equity Injections                                                                                                                       329

                                                                                                                  509

 

Total:                                  Australian Transport Safety Bureau                       -                        -  329

                                                                               -                        -                   509

 



 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

INFRASTRUCTURE AND PROJECT FINANCING

AGENCY

Non-operating

  Equity Injections                                                                                                                            -

                                                                                                                  105

 

Total:                                Infrastructure and Project Financing                        -                        -  -

        Agency                                                                                -                        -                   105

 



 

     INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES

                                                PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL CAPITAL AUTHORITY

Non-operating

  Equity Injections                                                                                                                            -

                                                                                                                  156

 

Total:                                                  National Capital Authority                       -                        -  -

                                                                               -                        -                   156

 



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Industry, Innovation and                 -                      -            10,445            10,445

  Science                                                                    -                      -            19,907            19,907

Payments to corporate entities:

  Australian Institute of Marine Science                  -                      -                 150                 150

                                                                -                      -              1,600              1,600

 

  Australian Nuclear Science and                             -                      -            28,461            28,461

  Technology Organisation                                     -                      -            21,037            21,037

  Commonwealth Scientific and                               -                      -            10,000            10,000

  Industrial Research Organisation                        -                      -            10,000            10,000

Geoscience Australia                                                -                      -            10,435            10,435

                                                                -                      -                      -                      -

 

Department of Jobs and Small                                  -                      -            16,390            16,390

  Business                                                                  -                      -            40,349            40,349

 

Total:                                        Jobs and Innovation                      -                      -            75,881  75,881

                                                                -                      -            92,893            92,893



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Non-operating

  Equity Injections                                                                                                                    5,445

                                                                                                               11,907

  Administered Assets and Liabilities                                                                                     5,000

                                                                                                                8,000

 

Total:                          Department of Industry, Innovation and                        -                        -  10,445

        Science                                                                                -                        -              19,907

 



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

  AUSTRALIAN INSTITUTE OF MARINE                                                                                   150

  SCIENCE                                                                                                                                 1,600

 



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

  AUSTRALIAN NUCLEAR SCIENCE AND                                                                           28,461

  TECHNOLOGY ORGANISATION                                                                                       21,037

 



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

  COMMONWEALTH SCIENTIFIC AND                                                                                 10,000

  INDUSTRIAL RESEARCH ORGANISATION                                                                     10,000

 



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

GEOSCIENCE AUSTRALIA

Non-operating

  Equity Injections                                                                                                                  10,435

                                                                                                                      -

 

Total:                                                           Geoscience Australia                       -                        -  10,435

                                                                               -                        -                        -

 



 

                          JOBS AND INNOVATION PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Non-operating

  Equity Injections                                                                                                                  16,390

                                                                                                               40,349

 

Total:                         Department of Jobs and Small Business                       -                        -  16,390

                                                                               -                        -              40,349

 



 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non-                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of the Prime Minister and              6,536                      -              8,273            14,809

  Cabinet                                                             7,762                      -            11,694            19,456

Payments to corporate entities:

  Australian Institute of Aboriginal and                    -                      -                   74                   74

  Torres Strait Islander Studies                                -                      -                   74                   74

  Indigenous Business Australia                             -                      -            22,850            22,850

                                                                -                      -            22,850            22,850

 

  Torres Strait Regional Authority                           -                      -              1,989              1,989

                                                                -                      -              1,000              1,000

 

Office of National Assessments                               -                      -                      -                     -

                                                                -                      -            11,700            11,700

 

Total:                             Prime Minister and Cabinet              6,536                      -            33,186  39,722

                                                          7,762                      -            47,318            55,080



 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Operating

  Outcome 2 -

  Improve results for Indigenous Australians                      6,536                       -                6,536

  including in relation to school attendance,                     7,762                        -                7,762

  employment and community safety, through

  delivering services and programmes, and

  through measures that recognise the special

  place that Indigenous people hold in this Nation

 

Total: Operating                                                                   6,536                       -                6,536

                                                                         7,762                        -                7,762

 

Non-operating

  Equity Injections                                                                                                                    8,273

                                                                                                               11,694

 

Total: Non-operating                                                                                                               8,273

                                                                                                               11,694

 

Total:                              Department of the Prime Minister and                 6,536                        -  14,809

        Cabinet                                                                        7,762                        -              19,456

 



 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

  AUSTRALIAN INSTITUTE OF ABORIGINAL                                                                            74

  AND TORRES STRAIT ISLANDER STUDIES                                                                           74

 



 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

  INDIGENOUS BUSINESS AUSTRALIA                                                                              22,850

                                                                                                               22,850

 



 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                                                                             

                                                                                                                                                             

                                                                                                                                                             

                                                                                                    Non-operating

                                                                                                                $'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

  TORRES STRAIT REGIONAL AUTHORITY                                                                        1,989

                                                                                                                1,000

 



 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total