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Appropriation Bill (No. 4) 2018-2019

2016-2017-2018-2019

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 4) 2018-2019

 

No.      , 2019

 

 

 

 

 

A Bill for an Act to appropriate additional 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—Miscellaneous                                                                                                          8

13.......... Crediting amounts to special accounts................................................. 8

14.......... Appropriation of the Consolidated Revenue Fund.............................. 8

15.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated        9

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 14.

   

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture and Water Resources

 22,756

Attorney-General's

 4,549

Communications and the Arts

 6,200

Defence

 310,562

Education and Training

 691

Finance

 40,476

Foreign Affairs and Trade

 88,529

Health

 95,362

Home Affairs

 28,726

Industry, Innovation and Science

 4,500

Infrastructure, Regional Development and Cities

 96,843

Jobs and Small Business

 5,706

Social Services

 40,625

Treasury

 7,366

 

 

Total

 752,891

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Portfolio

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture and Water Resources

 -

 -

 22,756

 22,756

 

 -

 -

 699,995

 699,995

 

 

 

 

 

Attorney-General's

 -

 -

 4,549

 4,549

 

 -

 -

 5,938

 5,938

 

 

 

 

 

Communications and the Arts

 -

 -

 6,200

 6,200

 

 -

 -

 5,105,444

 5,105,444

 

 

 

 

 

Defence

 -

 -

 310,562

 310,562

 

 -

 -

 3,184,629

 3,184,629

 

 

 

 

 

Education and Training

 -

 -

 691

 691

 

 62,514

 -

 10,364

 72,878

 

 

 

 

 

Environment and Energy

 -

 -

 -

 -

 

 -

 -

 223,085

 223,085

 

 

 

 

 

Finance

 -

 -

 40,476

 40,476

 

 -

 -

 233,235

 233,235

 

 

 

 

 

Foreign Affairs and Trade

 -

 -

 88,529

 88,529

 

 -

 -

 81,378

 81,378

 

 

 

 

 

Health

 -

 -

 95,362

 95,362

 

 -

 -

 83,440

 83,440

 

 

 

 

 

Home Affairs

 -

 -

 28,726

 28,726

 

 -

 -

 198,154

 198,154

 

 

 

 

 

Industry, Innovation and Science

 -

 -

 4,500

 4,500

 

 -

 -

 59,491

 59,491

 

 

 

 

 

Infrastructure, Regional Development

 -

 -

 96,843

 96,843

and Cities

 470,016

 -

 2,050,453

 2,520,469

 

 

 

 

 

Jobs and Small Business

 -

 -

 5,706

 5,706

 

 -

 -

 16,390

 16,390

 

 

 

 

 

Prime Minister and Cabinet

 -

 -

 -

 -

 

 6,536

 -

 33,186

 39,722

 

 

 

 

 

Social Services

 -

 -

 40,625

 40,625

 

 -

 5,810

 134,934

 140,744

 

 

 

 

 

Treasury

 -

 -

 7,366

 7,366

 

 -

 -

 414,373

 414,373

 

 

 

 

 

Total: Bill 4

 -

 -

 752,891

 752,891

 

 539,066

 5,810

 12,534,489

 13,079,365

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture and Water

 -

 -

 22,756

 22,756

Resources

 -

 -

 699,995

 699,995

 

 

 

 

 

Total: Agriculture and Water

 -

 -

 22,756

 22,756

Resources

 -

 -

 699,995

 699,995

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER

 

 

 

RESOURCES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 2,756

 

 

 

 4,517

 

 

 

 17,017

Administered Assets and Liabilities

 

 

 20,000

 

 

 

 695,478

 

 

 

 481,001

 

 

 

 

Total: Department of Agriculture and Water

 -

 -

 22,756

Resources

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General's Department

 -

 -

 4,549

 4,549

 

 -

 -

 1,417

 1,417

 

 

 

 

 

Australian Commission for Law

 -

 -

 -

 -

Enforcement Integrity

 -

 -

 162

 162

 

 

 

 

 

High Court of Australia

 -

 -

 -

 -

 

 -

 -

 3,499

 3,499

 

 

 

 

 

Office of the Australian Information

 -

 -

 -

 -

Commissioner

 -

 -

 860

 860

 

 

 

 

 

Total: Attorney-General's

 -

 -

 4,549

 4,549

 

 -

 -

 5,938

 5,938

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 4,549

 

 

 

 500

 

 

 

 7,446

 

 

 

 

Total: Attorney-General's Department

 -

 -

 4,549

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications and

 -

 -

 -

 -

the Arts

 -

 -

 5,055,869

 5,055,869

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 -

 -

 

 

 

 7,821

 7,821

 

 

 

 

 

National Film and Sound Archive of

 

 

 -

 -

Australia

 

 

 3,511

 3,511

 

 

 

 

 

National Gallery of Australia

 

 

 6,200

 6,200

 

 

 

 22,669

 22,669

 

 

 

 

 

National Library of Australia

 

 

 -

 -

 

 

 

 9,514

 9,514

 

 

 

 

 

National Museum of Australia

 

 

 -

 -

 

 

 

 1,912

 1,912

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 -

 -

 

 

 

 191

 191

 

 

 

 

 

Old Parliament House

 

 

 -

 -

 

 

 

 3,422

 3,422

 

 

 

 

 

Australian Communications and Media

 -

 -

 -

 -

Authority

 -

 -

 535

 535

 

 

 

 

 

Total: Communications and the Arts

 -

 -

 6,200

 6,200

 

 -

 -

 5,105,444

 5,105,444

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 6,200

 

 22,669

 

 16,628

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 -

 -

 283,039

 283,039

 

 -

 -

 3,060,443

 3,060,443

 

 

 

 

 

Australian Signals Directorate

 -

 -

 21,317

 21,317

 

 -

 -

 102,883

 102,883

 

 

 

 

 

Department of Veterans' Affairs

 -

 -

 6,206

 6,206

 

 -

 -

 9,874

 9,874

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 -

 -

 

 

 

 11,429

 11,429

 

 

 

 

 

Total: Defence

 -

 -

 310,562

 310,562

 

 -

 -

 3,184,629

 3,184,629

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 283,039

 

 

 

 3,060,443

 

 

 

 1,995,519

 

 

 

 

Total: Department of Defence

 -

 -

 283,039

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 21,317

 

 

 

 102,883

 

 

 

 2,531

 

 

 

 

Total: Australian Signals Directorate

 -

 -

 21,317

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 6,206

 

 

 

 9,874

 

 

 

 12,526

 

 

 

 

Total: Department of Veterans' Affairs

 -

 -

 6,206

 



 

EDUCATION AND TRAINING PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

 -

 -

 691

 691

 

 62,514

 -

 8,519

 71,033

 

 

 

 

 

Australian Skills Quality Authority

 -

 -

 -

 -

 

 -

 -

 1,845

 1,845

 

 

 

 

 

Total: Education and Training

 -

 -

 691

 691

 

 62,514

 -

 10,364

 72,878

 



 

EDUCATION AND TRAINING PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 691

 

 

 

 8,519

 

 

 

 15,779

 

 

 

 

Total: Department of Education and Training

 -

 -

 691

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 -

 -

 40,476

 40,476

 

 -

 -

 233,235

 233,235

 

 

 

 

 

Total: Finance

 -

 -

 40,476

 40,476

 

 -

 -

 233,235

 233,235

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 40,476

 

 

 

 191,024

 

 

 

 512,546

 

 

 

 

Total: Department of Finance

 -

 -

 40,476

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 -

 -

 81,955

 81,955

Trade

 -

 -

 22,182

 22,182

 

 

 

 

 

Australian Secret Intelligence Service

 -

 -

 6,244

 6,244

 

 -

 -

 57,795

 57,795

 

 

 

 

 

Australian Trade and Investment

 -

 -

 330

 330

Commission

 -

 -

 1,401

 1,401

 

 

 

 

 

Total: Foreign Affairs and Trade

 -

 -

 88,529

 88,529

 

 -

 -

 81,378

 81,378

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 81,955

 

 

 

 22,182

 

 

 

 65,579

 

 

 

 

Total: Department of Foreign Affairs and Trade

 -

 -

 81,955

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 6,244

 

 

 

 57,795

 

 

 

 52,671

 

 

 

 

Total: Australian Secret Intelligence Service

 -

 -

 6,244

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 330

 

 

 

 1,401

 

 

 

 -

 

 

 

 

Total: Australian Trade and Investment

 -

 -

 330

Commission

 

 

 

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 -

 -

 95,362

 95,362

 

 -

 -

 44,017

 44,017

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 -

 -

 

 

 

 37,542

 37,542

 

 

 

 

 

Australian Institute of Health and

 

 

 -

 -

Welfare

 

 

 625

 625

 

 

 

 

 

Australian Sports Commission

 

 

 -

 -

 

 

 

 856

 856

 

 

 

 

 

National Health and Medical Research

 -

 -

 -

 -

Council

 -

 -

 250

 250

 

 

 

 

 

National Mental Health Commission

 -

 -

 -

 -

 

 -

 -

 150

 150

 

 

 

 

 

Total: Health

 -

 -

 95,362

 95,362

 

 -

 -

 83,440

 83,440

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 229

 

 

 

 19,017

 

 

 

 7,422

Administered Assets and Liabilities

 

 

 95,133

 

 

 

 25,000

 

 

 

 25,000

 

 

 

 

Total: Department of Health

 -

 -

 95,362

 



 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 -

 -

 28,046

 28,046

 

 -

 -

 93,287

 93,287

 

 

 

 

 

Australian Criminal Intelligence

 -

 -

 -

 -

Commission

 -

 -

 21,971

 21,971

 

 

 

 

 

Australian Federal Police

 -

 -

 680

 680

 

 -

 -

 70,229

 70,229

 

 

 

 

 

Australian Security Intelligence

 -

 -

 -

 -

Organisation

 -

 -

 5,367

 5,367

 

 

 

 

 

Australian Transaction Reports and

 -

 -

 -

 -

Analysis Centre

 -

 -

 7,300

 7,300

 

 

 

 

 

Total: Home Affairs

 -

 -

 28,726

 28,726

 

 -

 -

 198,154

 198,154

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 27,761

 

 

 

 93,081

 

 

 

 263,615

Administered Assets and Liabilities

 

 

 285

 

 

 

 206

 

 

 

 6,119

 

 

 

 

Total: Department of Home Affairs

 -

 -

 28,046

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 680

 

 

 

 70,229

 

 

 

 75,323

 

 

 

 

Total: Australian Federal Police

 -

 -

 680

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation and

 -

 -

 4,500

 4,500

Science

 -

 -

 10,445

 10,445

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 

 -

 -

 

 

 

 150

 150

 

 

 

 

 

Australian Nuclear Science and

 

 

 -

 -

Technology Organisation

 

 

 28,461

 28,461

 

 

 

 

 

Commonwealth Scientific and

 

 

 -

 -

Industrial Research Organisation

 

 

 10,000

 10,000

 

 

 

 

 

Geoscience Australia

 -

 -

 -

 -

 

 -

 -

 10,435

 10,435

 

 

 

 

 

Total: Industry, Innovation and

 -

 -

 4,500

 4,500

Science

 -

 -

 59,491

 59,491

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

 

 

AND SCIENCE

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 4,500

 

 

 

 5,000

 

 

 

 8,000

 

 

 

 

Total: Department of Industry, Innovation and

 -

 -

 4,500

Science

 

 

 

 



 

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES  PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure, Regional

 -

 -

 96,843

 96,843

Development and Cities

 470,016

 -

 2,050,124

 2,520,140

 

 

 

 

 

Australian Transport Safety Bureau

 -

 -

 -

 -

 

 -

 -

 329

 329

 

 

 

 

 

Total: Infrastructure, Regional

 -

 -

 96,843

 96,843

Development and Cities

 470,016

 -

 2,050,453

 2,520,469

 



 

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES  PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

REGIONAL DEVELOPMENT AND CITIES

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 96,843

 

 

 

 2,050,124

 

 

 

 741,597

 

 

 

 

Total: Department of Infrastructure, Regional

 -

 -

 96,843

Development and Cities

 

 

 

 



 

JOBS AND SMALL BUSINESS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Jobs and Small

 -

 -

 5,706

 5,706

Business

 -

 -

 16,390

 16,390

 

 

 

 

 

Total: Jobs and Small Business

 -

 -

 5,706

 5,706

 

 -

 -

 16,390

 16,390

 



 

JOBS AND SMALL BUSINESS PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF JOBS AND SMALL

 

 

 

BUSINESS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 5,706

 

 

 

 16,390

 

 

 

 40,349

 

 

 

 

Total: Department of Jobs and Small Business

 -

 -

 5,706

 



 

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

 -

 -

 -

 -

 

 -

 -

 21,469

 21,469

 

 

 

 

 

NDIS Quality and Safeguards

 -

 -

 -

 -

Commission

 -

 5,810

 2,498

 8,308

 

 

 

 

 

Department of Human Services

 -

 -

 40,625

 40,625

 

 -

 -

 110,967

 110,967

 

 

 

 

 

Total: Social Services

 -

 -

 40,625

 40,625

 

 -

 5,810

 134,934

 140,744

 



 

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HUMAN SERVICES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 40,625

 

 

 

 110,967

 

 

 

 177,850

 

 

 

 

Total: Department of Human Services

 -

 -

 40,625

 



 

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

 -

 -

 5,470

 5,470

 

 -

 -

 359,850

 359,850

 

 

 

 

 

Australian Bureau of Statistics

 -

 -

 101

 101

 

 -

 -

 19,869

 19,869

 

 

 

 

 

Australian Competition and Consumer

 -

 -

 -

 -

Commission

 -

 -

 1,100

 1,100

 

 

 

 

 

Australian Securities and Investments

 -

 -

 1,795

 1,795

Commission

 -

 -

 5,499

 5,499

 

 

 

 

 

Australian Taxation Office

 -

 -

 -

 -

 

 -

 -

 28,055

 28,055

 

 

 

 

 

Total: Treasury

 -

 -

 7,366

 7,366

 

 -

 -

 414,373

 414,373

 



 

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 5,470

 

 

 

 -

 

 

 

 4,750

 

 

 

 

Total: Department of the Treasury

 -

 -

 5,470

 



 

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 101

 

 

 

 19,869

 

 

 

 23,298

 

 

 

 

Total: Australian Bureau of Statistics

 -

 -

 101

 



 

TREASURY PORTFOLIO

Additional Appropriation (bold figures)—2018-2019

Budget Appropriation (italic figures)—2018-2019

Actual Available Appropriation (light figures)—2017-2018

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

 

 

 

INVESTMENTS COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,795

 

 

 

 5,499

 

 

 

 22,185

 

 

 

 

Total: Australian Securities and Investments

 -

 -

 1,795

Commission

 

 

 

 



(28/19)