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Appropriation Bill (No. 1) 2018-2019

2016-2017-2018

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 1) 2018-2019

 

No.      , 2018

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

1............ Short title............................................................................................. 1

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                           5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

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

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                                7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                          8

11.......... Crediting amounts to special accounts................................................. 8

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

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated        9

 



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

The Parliament of Australia enacts:



Schedule 1 Services for which money is appropriated

Note:       See sections 6 and 12.

   

 

Abstract

                                                                                                                                                             

Portfolio                                                                                                                                       Total

                                                                                                                $'000

 

Agriculture and Water Resources                                                                                        923,182

Attorney-General's                                                                                                             1,694,585

Communications and the Arts                                                                                           2,408,736

Defence                                                                                                                             33,727,136

Education and Training                                                                                                     2,274,824

Environment and Energy                                                                                                  1,435,805

Finance                                                                                                                                  987,744

Foreign Affairs and Trade                                                                                                 6,229,440

Health                                                                                                                                12,109,357

Home Affairs                                                                                                                        5,525,285

Human Services                                                                                                                  4,452,114

Infrastructure, Regional Development and Cities                                                           2,132,903

Jobs and Innovation                                                                                                          4,532,420

Prime Minister and Cabinet                                                                                               2,113,706

Social Services                                                                                                                 10,047,572

Treasury                                                                                                                              4,635,238

 

Total                                                                                                                                  95,230,047



 

 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 APPROPRIATIONS

                                 

                                 

                                 

                                 

 



 

                                                  SUMMARY

                                                                              

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Portfolio                                                                     Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Agriculture and Water Resources                                    413,015            510,167            923,182

                                                                      410,942            526,875            937,817

 

Attorney-General's                                                         1,350,917            343,668         1,694,585

                                                                    1,375,644            417,445         1,793,089

 

Communications and the Arts                                          205,546         2,203,190         2,408,736

                                                                      197,076         2,223,575         2,420,651

 

Defence                                                                         33,573,145            153,991       33,727,136

                                                                   32,606,554            172,861       32,779,415

 

Education and Training                                                    446,506         1,828,318         2,274,824

                                                                      437,109         1,917,345         2,354,454

 

Environment and Energy                                                 796,703            639,102         1,435,805

                                                                      850,304            592,447         1,442,751

 

Finance                                                                              673,394            314,350            987,744

                                                                      443,867            313,105            756,972

 

Foreign Affairs and Trade                                             2,020,040         4,209,400         6,229,440

                                                                    1,921,926         4,008,871         5,930,797

 

Health                                                                                 819,467       11,289,890       12,109,357

                                                                      791,100       10,407,345       11,198,445

 

Home Affairs                                                                    3,859,961         1,665,324         5,525,285

                                                                    3,914,153         2,098,154         6,012,307

 

Human Services                                                              4,450,519                1,595         4,452,114

                                                                    4,684,738                1,566         4,686,304

 

Infrastructure, Regional Development and Cities          256,518         1,876,385         2,132,903

                                                                      321,945         1,625,567         1,947,512

 

Jobs and Innovation                                                      1,192,837         3,339,583         4,532,420

                                                                    1,150,383         3,268,536         4,418,919

 

Prime Minister and Cabinet                                              741,955         1,371,751         2,113,706

                                                                      727,169         1,417,856         2,145,025

 

Social Services                                                                  432,511         9,615,061       10,047,572

                                                                      427,887         6,173,813         6,601,700

 

Treasury                                                                          4,554,478              80,760         4,635,238

                                                                    4,577,595              40,261         4,617,856

 

Total: Bill 1                                                                   55,787,512       39,442,535       95,230,047

                                                                   54,838,392       35,205,622       90,044,014



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Agriculture and Water Resources           392,498            373,729            766,227

                                                                      390,428            435,985            826,413

 

Payments to corporate entities:

  Australian Grape and Wine Authority                                                         1,775                1,775

                                                                                                   -                        -

 

  Australian Pesticides and Veterinary Medicines                                      24,902              24,902

  Authority                                                                                                        6,556                6,556

  Murray-Darling Basin Authority                                                                 91,700              91,700

                                                                                           78,910              78,910

 

  Regional Investment Corporation                                                            12,555              12,555

                                                                                                   -                        -

 

Australian Fisheries Management Authority                     20,517                5,506              26,023

                                                                        20,514                5,424              25,938

 

Total:                                      Agriculture and Water Resources            413,015            510,167  923,182

                                                                      410,942            526,875            937,817



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Outcome 1 -

  More sustainable, productive, internationally              112,416              97,679            210,095

  competitive and profitable Australian agricultural,      114,892            113,433            228,325

  food and fibre industries through policies and

  initiatives that promote better resource

  management practices, innovation, self-reliance

  and improved access to international markets

Outcome 2 -

  Safeguard Australia's animal and plant health             256,449              37,981            294,430

  status to maintain overseas markets and protect         247,765              52,220            299,985

  the economy and environment from the impact

  of exotic pests and diseases, through risk

  assessment, inspection and certification, and the

  implementation of emergency response

  arrangements for Australian agricultural, food

  and fibre industries

Outcome 3 -

  Improve the health of rivers and freshwater                   23,633            238,069            261,702

  ecosystems and water use efficiency through               27,771            270,332            298,103

  implementing water reforms, and ensuring

  enhanced sustainability, efficiency and

  productivity in the management and use of water

  resources

 

Total:                               Department of Agriculture and Water             392,498            373,729  766,227

           Resources                                                               390,428            435,985            826,413

 



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

  AUSTRALIAN GRAPE AND WINE AUTHORITY

Outcome 1 -

  Foster and enable a competitive Australian wine                                                                1,775

  industry by investing in research and                                                                                          -

  development, building markets, disseminating

  knowledge and ensuring compliance

 

Total:                                                                                   Australian Grape and Wine Authority  1,775

                                                                                                                      -

 



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

  AUSTRALIAN PESTICIDES AND VETERINARY

  MEDICINES AUTHORITY

Outcome 1 -

  Protection of the health and safety of people,                                                                   24,902

  animals, the environment, and agricultural and                                                                  6,556

  livestock industries through regulation of

  pesticides and veterinary medicines

 

Total:                                                                                    Australian Pesticides and Veterinary  24,902

        Medicines Authority                                                                                                      6,556

 



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

  MURRAY-DARLING BASIN AUTHORITY

Outcome 1 -

  Equitable and sustainable use of the Murray-                                                                    91,700

  Darling Basin by governments and the                                                                              78,910

  community including through development and

  implementation of a Basin Plan, operation of the

  River Murray system, shared natural resource

  management programs, research, information

  and advice

 

Total:                                                                                             Murray-Darling Basin Authority  91,700

                                                                                                               78,910

 



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

  REGIONAL INVESTMENT CORPORATION

Outcome 1 -

  Encourage growth, investment and resilience in                                                              12,555

  Australian farm businesses and rural and                                                                                    -

  regional communities by delivering the

  Commonwealth's farm business concessional

  loans and the National Water Infrastructure Loan

  Facility

 

Total:                                                                                         Regional Investment Corporation  12,555

                                                                                                                      -

 



 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 -

  Ecologically sustainable and economically                   20,517                5,506              26,023

  efficient Commonwealth fisheries, through                    20,514                5,424              25,938

  understanding and monitoring Australia's marine

  living resources and regulating and monitoring

  commercial fishing, including domestic licensing

  and deterrence of illegal foreign fishing

 

Total:                                     Australian Fisheries Management               20,517                5,506  26,023

           Authority                                                                   20,514                5,424              25,938

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Attorney-General's Department                                        132,598            326,604            459,202

                                                                      199,397            402,123            601,520

 

Payments to corporate entities:

  Australian Human Rights Commission                                                    16,184              16,184

                                                                                           14,439              14,439

 

Administrative Appeals Tribunal                                      164,277                        -            164,277

                                                                      159,838                        -            159,838

 

Australian Commission for Law Enforcement                    11,425                        -              11,425

  Integrity                                                                              11,046                        -              11,046

Australian Financial Security Authority                             55,881                        -              55,881

                                                                        54,649                        -              54,649

 

Australian Law Reform Commission                                    2,611                        -                2,611

                                                                         2,717                        -                2,717

 

Australian Security Intelligence Organisation                521,417                        -            521,417

                                                                      490,342                        -            490,342

 

Federal Court of Australia                                                 269,522                   880            270,402

                                                                      265,082                   883            265,965

 

High Court of Australia                                                        18,159                        -              18,159

                                                                        16,616                        -              16,616

 

National Archives of Australia                                            67,330                        -              67,330

                                                                        68,239                        -              68,239

 

Office of the Australian Information Commissioner         13,496                        -              13,496

                                                                        10,711                        -              10,711

 

Office of the Director of Public Prosecutions                    78,066                        -              78,066

                                                                        81,540                        -              81,540

 

Office of Parliamentary Counsel                                        16,135                        -              16,135

                                                                        15,467                        -              15,467

 

Total:                                                               Attorney-General's         1,350,917            343,668  1,694,585

                                                                    1,375,644            417,445         1,793,089



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

ATTORNEY-GENERAL'S DEPARTMENT

Outcome 1 -

  A just and secure society through the                           132,598            326,604            459,202

  maintenance and improvement of Australia's law,      199,397            402,123            601,520

  justice, security and integrity frameworks

 

Total:                                         Attorney-General's Department            132,598            326,604  459,202

                                                                                             199,397            402,123            601,520

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

PAYMENT TO

  AUSTRALIAN HUMAN RIGHTS COMMISSION

Outcome 1 -

  An Australian society in which human rights are                                                              16,184

  respected, protected and promoted through                                                                     14,439

  independent investigation and resolution of

  complaints, education and research to promote

  and eliminate discrimination, and monitoring,

  and reporting on human rights

 

Total:                                                                                Australian Human Rights Commission  16,184

                                                                                                               14,439

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 -

  Provide correct or preferable decisions through a     164,277                        -            164,277

  mechanism of independent review of                           159,838                        -            159,838

  administrative decisions that is accessible, fair,

  just, economical, informal, quick and

  proportionate

 

Total:                                       Administrative Appeals Tribunal            164,277                       -  164,277

                                                                                             159,838                        -            159,838

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 -

  Independent assurance to the Australian                       11,425                        -              11,425

  Government that Commonwealth law                             11,046                        -              11,046

  enforcement agencies and their staff act with

  integrity by detecting, investigating and

  preventing corruption

 

Total:                                        Australian Commission for Law               11,425                       -  11,425

           Enforcement Integrity                                             11,046                        -              11,046

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN FINANCIAL SECURITY

AUTHORITY

Outcome 1 -

  Maintain confidence in Australia's personal                  55,881                        -              55,881

  insolvency and personal property securities                54,649                        -              54,649

  systems through delivering fair, efficient and

  effective trustee and registry services, and risk-

  based regulation

 

Total:                            Australian Financial Security Authority              55,881                       -  55,881

                                                                                               54,649                        -              54,649

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 -

  Informed government decisions about the                       2,611                        -                2,611

  development, reform and harmonisation of                     2,717                        -                2,717

  Australian laws and related processes through

  research, analysis, reports and community

  consultation and education

 

Total:                                Australian Law Reform Commission                2,611                       -  2,611

                                                                                                 2,717                        -                2,717

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 -

  To protect Australia, its people and its interests          521,417                        -            521,417

  from threats to security through intelligence                490,342                        -            490,342

  collection, assessment and advice to

  Government

 

Total:                                         Australian Security Intelligence             521,417                       -  521,417

           Organisation                                                           490,342                        -            490,342

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

FEDERAL COURT OF AUSTRALIA

Outcome 1 -

  Apply and uphold the rule of law for litigants in            67,710                        -              67,710

  the Federal Court of Australia and parties in the            65,800                        -              65,800

  National Native Title Tribunal through the

  resolution of matters according to law and

  through the effective management of the

  administrative affairs of the Court and Tribunal

Outcome 2 -

  Apply and uphold the rule of law for litigants in            32,788                        -              32,788

  the Family Court of Australia through the                       32,224                        -              32,224

  resolution of family law matters according to law,

  particularly more complex family law matters,

  and through the effective management of the

  administrative affairs of the Court

Outcome 3 -

  Apply and uphold the rule of law for litigants in            92,123                   880              93,003

  the Federal Circuit Court of Australia through                89,961                   883              90,844

  more informal and streamlined resolution of

  family law and general federal law matters

  according to law, through the encouragement of

  appropriate dispute resolution processes and

  through the effective management of the

  administrative affairs of the Court

Outcome 4 -

  Improved administration and support of the                  76,901                        -              76,901

  resolution of matters according to law for litigants      77,097                        -              77,097

  in the Federal Court of Australia, the Family

  Court of Australia and the Federal Circuit Court

  of Australia and parties in the National Native

  Title Tribunal through efficient and effective

  provision of shared corporate services

 

Total:                                                   Federal Court of Australia            269,522                   880  270,402

                                                                                             265,082                   883            265,965

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

HIGH COURT OF AUSTRALIA

Outcome 1 -

  To interpret and uphold the Australian                           18,159                        -              18,159

  Constitution and perform the functions of the               16,616                        -              16,616

  ultimate appellate Court in Australia

 

Total:                                                       High Court of Australia              18,159                       -  18,159

                                                                                               16,616                        -              16,616

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 -

  To promote the creation, management and                   67,330                        -              67,330

  preservation of authentic, reliable and usable                68,239                        -              68,239

  Commonwealth records and to facilitate

  Australians' access to the archival resources of

  the Commonwealth

 

Total:                                            National Archives of Australia              67,330                       -  67,330

                                                                                               68,239                        -              68,239

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 -

  Provision of public access to Commonwealth               13,496                        -              13,496

  Government information, protection of                          10,711                        -              10,711

  individuals' personal information, and

  performance of information commissioner,

  freedom of information and privacy functions

 

Total:                                 Office of the Australian Information               13,496                       -  13,496

           Commissioner                                                          10,711                        -              10,711

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Outcome 1 -

  Contribute to a fair, safe and just society by                   78,066                        -              78,066

  delivering an effective, independent prosecution         81,540                        -              81,540

  service in accordance with the Prosecution

  Policy of the Commonwealth

 

Total:                                          Office of the Director of Public               78,066                       -  78,066

           Prosecutions                                                            81,540                        -              81,540

 



 

                          ATTORNEY-GENERAL'S PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 -

  A body of Commonwealth laws and instruments           16,135                        -              16,135

  that give effect to intended policy, and that are             15,467                        -              15,467

  coherent, readable and readily accessible,

  through the drafting and publication of those

  laws and instruments

 

Total:                                        Office of Parliamentary Counsel              16,135                       -  16,135

                                                                                               15,467                        -              15,467

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Communications and the Arts                 109,759            405,739            515,498

                                                                      107,737            452,521            560,258

 

Payments to corporate entities:

  Australia Council                                                                                      208,186            208,186

                                                                                          209,393            209,393

 

  Australian Broadcasting Corporation                                                 1,045,911         1,045,911

                                                                                        1,043,680         1,043,680

 

  Australian Film, Television and Radio School                                        22,584              22,584

                                                                                           22,683              22,683

 

  Australian National Maritime Museum                                                       21,415              21,415

                                                                                           20,727              20,727

 

  National Film and Sound Archive of Australia                                         23,932              23,932

                                                                                           24,028              24,028

 

  National Gallery of Australia                                                                      30,610              30,610

                                                                                           30,787              30,787

 

  National Library of Australia                                                                      55,557              55,557

                                                                                           51,836              51,836

 

  National Museum of Australia                                                                    45,164              45,164

                                                                                           41,444              41,444

 

  National Portrait Gallery of Australia                                                        11,685              11,685

                                                                                           10,809              10,809

 

  Old Parliament House                                                                                16,425              16,425

                                                                                           16,059              16,059

 

  Screen Australia                                                                                          11,335              11,335

                                                                                           11,394              11,394

 

  Special Broadcasting Service Corporation                                           281,726            281,726

                                                                                          280,058            280,058

 

Australian Communications and Media Authority            95,787              22,921            118,708

                                                                        89,339                8,156              97,495

 

Total:                                           Communications and the Arts            205,546         2,203,190  2,408,736

                                                                      197,076         2,223,575         2,420,651



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Outcome 1 -

  Promote an innovative and competitive                         88,499            195,922            284,421

  communications sector, through policy                         88,719            238,544            327,263

  development, advice and program delivery, so

  all Australians can realise the full potential of

  digital technologies and communications

  services

Outcome 2 -

  Participation in, and access to, Australia's arts              21,260            209,817            231,077

  and culture through developing and supporting          19,018            213,977            232,995

  cultural expression

 

Total:                         Department of Communications and the             109,759            405,739  515,498

           Arts                                                                          107,737            452,521            560,258

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  AUSTRALIA COUNCIL

Outcome 1 -

  Supporting Australian artists and arts                                                                              208,186

  organisations to create and present excellent art                                                           209,393

  that is accessed by audiences across Australia

  and abroad

 

Total:                                                                                                                     Australia Council  208,186

                                                                                                             209,393

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  AUSTRALIAN BROADCASTING

  CORPORATION

Outcome 1 -

  Informed, educated and entertained audiences -                                                         1,045,911

  throughout Australia and overseas - through                                                               1,043,680

  innovative and comprehensive media and

  related services

 

Total:                                                                                   Australian Broadcasting Corporation  1,045,911

                                                                                                           1,043,680

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  AUSTRALIAN FILM, TELEVISION AND RADIO

  SCHOOL

Outcome 1 -

  Support the development of a professional                                                                       22,584

  screen arts and broadcast culture in Australia                                                                   22,683

  including through the provision of specialist

  industry-focused education, training, and

  research

 

Total:                                                                                  Australian Film, Television and Radio  22,584

        School                                                                                                                           22,683

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 -

  Increased knowledge, appreciation and                                                                            21,415

  enjoyment of Australia's maritime heritage by                                                                    20,727

  managing the National Maritime Collection and

  staging programs, exhibitions and events

 

Total:                                                                                  Australian National Maritime Museum  21,415

                                                                                                               20,727

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL FILM AND SOUND ARCHIVE OF

  AUSTRALIA

Outcome 1 -

  Increased engagement with Australia's                                                                              23,932

  audiovisual culture past and present through                                                                   24,028

  developing, preserving, maintaining and

  promoting the national audiovisual collection of

  historic and cultural significance

 

Total:                                                                                     National Film and Sound Archive of  23,932

        Australia                                                                                                                        24,028

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL GALLERY OF AUSTRALIA

Outcome 1 -

  Increased understanding, knowledge and                                                                        30,610

  enjoyment of the visual arts by providing access                                                             30,787

  to, and information about, works of art locally,

  nationally and internationally

 

Total:                                                                                                  National Gallery of Australia  30,610

                                                                                                               30,787

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 -

  Enhanced learning, knowledge creation,                                                                          55,557

  enjoyment and understanding of Australian life                                                                51,836

  and society by providing access to a national

  collection of library material

 

Total:                                                                                                  National Library of Australia  55,557

                                                                                                               51,836

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 -

  Increased awareness and understanding of                                                                     45,164

  Australia's history and culture by managing the                                                                41,444

  National Museum's collections and providing

  access through public programs and exhibitions

 

Total:                                                                                                National Museum of Australia  45,164

                                                                                                               41,444

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  NATIONAL PORTRAIT GALLERY OF

  AUSTRALIA

Outcome 1 -

  Enhanced understanding and appreciation of                                                                 11,685

  Australian identity, culture and diversity through                                                              10,809

  portraiture by engaging the public in education

  programs and exhibitions, and by developing

  and preserving the national portrait collection

 

Total:                                                                                    National Portrait Gallery of Australia  11,685

                                                                                                               10,809

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  OLD PARLIAMENT HOUSE

Outcome 1 -

  An enhanced appreciation and understanding of                                                            16,425

  the political and social heritage of Australia for                                                                16,059

  members of the public, through activities

  including the conservation and upkeep of, and

  the provision of access to, Old Parliament House

  and the development of its collections,

  exhibitions and educational programs

 

Total:                                                                                                             Old Parliament House  16,425

                                                                                                               16,059

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  SCREEN AUSTRALIA

Outcome 1 -

  Promote engaged audiences and support a                                                                      11,335

  creative, innovative and commercially                                                                               11,394

  sustainable screen industry through the funding

  and promotion of diverse Australian screen

  product

 

Total:                                                                                                                       Screen Australia  11,335

                                                                                                               11,394

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

  SPECIAL BROADCASTING SERVICE

  CORPORATION

Outcome 1 -

  Provide multilingual and multicultural services                                                                281,726

  that inform, educate and entertain all Australians                                                            280,058

  and in so doing reflect Australia's multicultural

  society

 

Total:                                                                                                 Special Broadcasting Service  281,726

        Corporation                                                                                                                280,058

 



 

               COMMUNICATIONS AND THE ARTS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 -

  A communications and media environment that            95,787              22,921            118,708

  balances the needs of the industry and the                   89,339                8,156              97,495

  Australian community through regulation,

  education and advice

 

Total:                            Australian Communications and Media               95,787              22,921  118,708

           Authority                                                                   89,339                8,156              97,495

 



 

                                       DEFENCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Defence                                                32,471,206                        -       32,471,206

                                                                   32,224,574                        -       32,224,574

 

Australian Signals Directorate                                          721,732                        -            721,732

                                                                               -                        -                        -

 

Department of Veterans' Affairs                                        380,207            103,087            483,294

                                                                      381,980            119,821            501,801

 

Payments to corporate entities:

  Australian War Memorial                                                                            50,904              50,904

                                                                                           53,040              53,040

 

Total:                                                                                  Defence       33,573,145            153,991  33,727,136

                                                                   32,606,554            172,861       32,779,415



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF DEFENCE

Outcome 1 -

  Defend Australia and its national interests                   791,401                        -            791,401

  through the conduct of operations and provision      944,489                        -            944,489

  of support for the Australian community and

  civilian authorities in accordance with

  Government direction

Outcome 2 -

  Protect and advance Australia's strategic                31,679,805                        -       31,679,805

  interests through the provision of strategic policy, 31,280,085                      -       31,280,085

  the development, delivery and sustainment of

  military, intelligence and enabling capabilities,

  and the promotion of regional and global security

  and stability as directed by Government

 

Total:                                                       Department of Defence       32,471,206                       -  32,471,206

                                                                                        32,224,574                        -       32,224,574

 



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SIGNALS DIRECTORATE

Outcome 1 -

  Defend Australia from global threats and                      721,732                        -            721,732

  advance our national interests through the                             -                        -                        -

  provision of foreign signals intelligence, cyber

  security and offensive cyber operations, as

  directed by Government

 

Total:                                            Australian Signals Directorate            721,732                       -  721,732

                                                                                                         -                        -                        -

 



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 -

  Maintain and enhance the financial wellbeing             244,325              52,181            296,506

  and self-sufficiency of eligible persons and their        243,260              53,726            296,986

  dependants through access to income support,

  compensation, and other support services,

  including advice and information about

  entitlements

Outcome 2 -

  Maintain and enhance the physical wellbeing             105,366                9,601            114,967

  and quality of life of eligible persons and their              99,675              12,212            111,887

  dependants through health and other care

  services that promote early intervention,

  prevention and treatment, including advice and

  information about health service entitlements

Outcome 3 -

  Acknowledgement and commemoration of those         30,516              41,305              71,821

  who served Australia and its allies in wars,                    39,045              53,883              92,928

  conflicts and peace operations through

  promoting recognition of service and sacrifice,

  preservation of Australia's wartime heritage, and

  official commemorations

 

Total:                                         Department of Veterans' Affairs            380,207            103,087  483,294

                                                                                             381,980            119,821            501,801

 



 

                                       DEFENCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

  AUSTRALIAN WAR MEMORIAL

Outcome 1 -

  Australians remembering, interpreting and                                                                        50,904

  understanding the Australian experience of war                                                               53,040

  and its enduring impact through maintaining and

  developing the national memorial, its collection

  and exhibition of historical material,

  commemorative ceremonies and research

 

Total:                                                                                                         Australian War Memorial  50,904

                                                                                                               53,040

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Education and Training                           366,940         1,814,173         2,181,113

                                                                      366,666         1,910,824         2,277,490

 

Australian Research Council                                              22,668              14,145              36,813

                                                                        22,421                6,521              28,942

 

Australian Skills Quality Authority                                      37,314                        -              37,314

                                                                        33,099                        -              33,099

 

Tertiary Education Quality and Standards Agency          19,584                        -              19,584

                                                                        14,923                        -              14,923

 

Total:                                                       Education and Training            446,506         1,828,318  2,274,824

                                                                      437,109         1,917,345         2,354,454



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Outcome 1 -

  Improved early learning, schooling, student               189,558            469,678            659,236

  educational outcomes and transitions to and              188,911            479,002            667,913

  from school through access to quality child care,

  support, parent engagement, quality teaching

  and learning environments

Outcome 2 -

  Promote growth in economic productivity and            177,382         1,344,495         1,521,877

  social wellbeing through access to quality higher      177,755         1,431,822         1,609,577

  education, international education, and

  international quality research, skills and training

 

Total:                            Department of Education and Training            366,940         1,814,173  2,181,113

                                                                                             366,666         1,910,824         2,277,490

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 -

  Growth of knowledge and innovation through             22,668              14,145              36,813

  managing research funding schemes, measuring       22,421                6,521              28,942

  research excellence and providing advice

 

Total:                                              Australian Research Council              22,668              14,145  36,813

                                                                                               22,421                6,521              28,942

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Outcome 1 -

  Contribute to a high quality vocational education         37,314                        -              37,314

  and training sector, including through                           33,099                        -              33,099

  streamlined and nationally consistent regulation

  of training providers and courses, and the

  communication of advice to the sector on

  improvements to the quality of vocational

  education and training

 

Total:                                    Australian Skills Quality Authority              37,314                       -  37,314

                                                                                               33,099                        -              33,099

 



 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 -

  Contribute to a high quality higher education                19,584                        -              19,584

  sector through streamlined and nationally                    14,923                        -              14,923

  consistent higher education regulatory

  arrangements; registration of higher education

  providers; accreditation of higher education

  courses; and investigation, quality assurance

  and dissemination of higher education standards

  and performance

 

Total:                                          Tertiary Education Quality and               19,584                       -  19,584

           Standards Agency                                                   14,923                        -              14,923

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of the Environment and Energy                  413,140            383,780            796,920

                                                                      472,208            415,269            887,477

 

Payments to corporate entities:

  Australian Renewable Energy Agency                                                       2,463                2,463

                                                                                             2,073                2,073

 

  Director of National Parks                                                                         47,434              47,434

                                                                                                   -                        -

 

Bureau of Meteorology                                                      269,991                        -            269,991

                                                                      278,500                        -            278,500

 

Clean Energy Regulator                                                     71,040            205,425            276,465

                                                                        71,136            175,105            246,241

 

Great Barrier Reef Marine Park Authority                          42,532                        -              42,532

                                                                        28,460                        -              28,460

 

Total:                                                    Environment and Energy            796,703            639,102  1,435,805

                                                                      850,304            592,447         1,442,751



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 -

  Conserve, protect and sustainably manage                 185,920            365,118            551,038

  Australia's biodiversity, ecosystems,                             239,782            395,114            634,896

  environment and heritage through research,

  information management, supporting natural

  resource management, establishing and

  managing Commonwealth protected areas, and

  reducing and regulating the use of pollutants and

  hazardous substances

Outcome 2 -

  Reduce Australia's greenhouse gas emissions,            48,215                2,388              50,603

  adapt to the impacts of climate change,                         51,177                3,678              54,855

  contribute to effective global action on climate

  change, and support technological innovation in

  clean and renewable energy, through developing

  and implementing a national response to climate

  change

Outcome 3 -

  Advance Australia's strategic, scientific,                       118,677                        -            118,677

  environmental and economic interests in the              118,693                        -            118,693

  Antarctic region by protecting, administering and

  researching the region

Outcome 4 -

  Support the reliable, sustainable and secure                  60,328              16,274              76,602

  operations of energy markets through improving         62,556              16,477              79,033

  Australia's energy efficiency, performance and

  productivity for the community

 

Total:                                 Department of the Environment and             413,140            383,780  796,920

           Energy                                                                     472,208            415,269            887,477

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

  AUSTRALIAN RENEWABLE ENERGY AGENCY

Outcome 1 -

  Support improvements in the competitiveness of                                                               2,463

  renewable energy and related technologies and                                                                2,073

  the supply of renewable energy by administering

  financial assistance, developing analysis and

  advice about, and sharing information and

  knowledge with regard to, renewable energy and

  related technologies

 

Total:                                                                                  Australian Renewable Energy Agency  2,463

                                                                                                                2,073

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

  DIRECTOR OF NATIONAL PARKS

Outcome 1 -

  Management of Commonwealth reserves as                                                                     47,434

  outstanding natural places that enhance                                                                                     -

  Australia's well-being through the protection and

  conservation of their natural and cultural values,

  supporting the aspirations of Aboriginal and

  Torres Strait Islander people in managing their

  traditional land and sea country, and offering

  world class natural and cultural visitor

  experiences

 

Total:                                                                                                       Director of National Parks  47,434

                                                                                                                      -

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

BUREAU OF METEOROLOGY

Outcome 1 -

  Enabling a safe, prosperous, secure and healthy       269,991                        -            269,991

  Australia through the provision of weather,                 278,500                        -            278,500

  water, climate and ocean services

 

Total:                                                        Bureau of Meteorology            269,991                       -  269,991

                                                                                             278,500                        -            278,500

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

CLEAN ENERGY REGULATOR

Outcome 1 -

  Contribute to a reduction in Australia's net                     71,040            205,425            276,465

  greenhouse gas emissions, including through             71,136            175,105            246,241

  the administration of market based mechanisms

  that incentivise reduction in emissions and the

  promotion of additional renewable electricity

  generation

 

Total:                                                      Clean Energy Regulator              71,040            205,425  276,465

                                                                                               71,136            175,105            246,241

 



 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 -

  The long-term protection, ecologically                          42,532                        -              42,532

  sustainable use, understanding and enjoyment            28,460                        -              28,460

  of the Great Barrier Reef for all Australians and

  the international community, through the care

  and development of the Marine Park

 

Total:                          Great Barrier Reef Marine Park Authority              42,532                       -  42,532

                                                                                               28,460                        -              28,460

 



 

                                       FINANCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Finance                                                     264,149            279,239            543,388

                                                                      269,057            278,562            547,619

 

Australian Electoral Commission                                     399,264                        -            399,264

                                                                      164,668                        -            164,668

 

Independent Parliamentary Expenses Authority                9,981              35,111              45,092

                                                                        10,142              34,543              44,685

 

Total:                                                                                  Finance            673,394            314,350  987,744

                                                                      443,867            313,105            756,972



 

                                       FINANCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF FINANCE

Outcome 1 -

  Support sustainable Australian Government                  89,346                        -              89,346

  finances through providing high quality policy            75,602                        -              75,602

  advice and operational support to the

  government and Commonwealth entities to

  maintain effective and efficient use of public

  resources

Outcome 2 -

  Support an efficient and high-performing public         143,837              12,456            156,293

  sector through providing leadership to                       166,411              13,358            179,769

  Commonwealth entities in ongoing

  improvements to public sector governance,

  including through systems, frameworks, policy,

  advice and service delivery

Outcome 3 -

  Support for Parliamentarians and others as                   30,966            266,783            297,749

  required by the Australian Government through            27,044            265,204            292,248

  the delivery of, and advice on, work expenses

  and allowances, entitlements and targeted

  programs

 

Total:                                                        Department of Finance            264,149            279,239  543,388

                                                                                             269,057            278,562            547,619

 



 

                                       FINANCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 -

  Maintain an impartial and independent electoral        399,264                        -            399,264

  system for eligible voters through active electoral     164,668                        -            164,668

  roll management, efficient delivery of polling

  services, and targeted education and public

  awareness programs

 

Total:                                      Australian Electoral Commission            399,264                       -  399,264

                                                                                             164,668                        -            164,668

 



 

                                       FINANCE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 -

  Support for current and former Parliamentarians             9,981              35,111              45,092

  and others as required by the Australian                        10,142              34,543              44,685

  Government through the delivery of,

  independent oversight and advice on, work

  resources and travel resources

 

Total:                               Independent Parliamentary Expenses                 9,981              35,111  45,092

           Authority                                                                   10,142              34,543              44,685

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Foreign Affairs and Trade                    1,475,902         3,838,076         5,313,978

                                                                    1,406,054         3,641,663         5,047,717

 

Payments to corporate entities:

  Tourism Australia                                                                                      132,488            132,488

                                                                                          129,308            129,308

 

Australian Centre for International Agricultural                   9,547              97,965            107,512

  Research                                                                              9,609              96,882            106,491

Australian Secret Intelligence Service                             318,770                        -            318,770

                                                                      298,318                        -            298,318

 

Australian Trade and Investment Commission              215,821            140,871            356,692

                                                                      207,945            141,018            348,963

 

Total:                                                   Foreign Affairs and Trade         2,020,040         4,209,400  6,229,440

                                                                    1,921,926         4,008,871         5,930,797



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 -

  The advancement of Australia's international              904,205         3,837,326         4,741,531

  strategic, security and economic interests                   852,874         3,640,913         4,493,787

  including through bilateral, regional and

  multilateral engagement on Australian

  Government foreign, trade and international

  development policy priorities

Outcome 2 -

  The protection and welfare of Australians abroad      351,050                   750            351,800

  and access to secure international travel                     337,184                   750            337,934

  documentation through timely and responsive

  travel advice and consular and passport services

  in Australia and overseas

Outcome 3 -

  A secure Australian Government presence                  220,647                        -            220,647

  overseas through the provision of security                 215,996                        -            215,996

  services and information and communications

  technology infrastructure, and the management

  of the Commonwealth's overseas property

  estate

 

Total:                         Department of Foreign Affairs and Trade         1,475,902         3,838,076  5,313,978

                                                                                          1,406,054         3,641,663         5,047,717

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE FOR PAYMENT TO

  TOURISM AUSTRALIA

Outcome 1 -

  Grow demand and foster a competitive and                                                                    132,488

  sustainable Australian tourism industry through                                                             129,308

  partnership marketing to targeted global

  consumers in key markets

 

Total:                                                                                                                    Tourism Australia  132,488

                                                                                                             129,308

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 -

  To achieve more productive and sustainable                  9,547              97,965            107,512

  agricultural systems for the benefit of developing           9,609              96,882            106,491

  countries and Australia through international

  agricultural research and training partnerships

 

Total:                                    Australian Centre for International                 9,547              97,965  107,512

           Agricultural Research                                                9,609              96,882            106,491

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 -

  Enhanced understanding for the Government of        318,770                        -            318,770

  the overseas environment affecting Australia's            298,318                        -            298,318

  interests through the provision of covert

  intelligence services about the capabilities,

  intentions or activities of people or organisations

  outside Australia

 

Total:                               Australian Secret Intelligence Service            318,770                       -  318,770

                                                                                             298,318                        -            298,318

 



 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Outcome 1 -

  Contribute to Australia's economic prosperity by        206,498            140,871            347,369

  promoting Australia's export and other                        198,679            141,018            339,697

  international economic interests through the

  provision of information, advice and services to

  business, associations, institutions and

  government

Outcome 2 -

  The protection and welfare of Australians abroad          9,323                        -                9,323

  through timely and responsive consular and                  9,266                        -                9,266

  passport services in specific locations overseas

 

Total:                                       Australian Trade and Investment             215,821            140,871  356,692

           Commission                                                           207,945            141,018            348,963

 



 

                                        HEALTH PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Health                                                        679,882         9,754,028       10,433,910

                                                                      658,308         8,956,810         9,615,118

 

Payments to corporate entities:

  Australian Digital Health Agency                                                            219,270            219,270

                                                                                          197,062            197,062

 

  Australian Institute of Health and Welfare                                                33,322              33,322

                                                                                           28,078              28,078

 

  Australian Sports Commission                                                               313,479            313,479

                                                                                          268,121            268,121

 

  Food Standards Australia New Zealand                                                  16,899              16,899

                                                                                           16,961              16,961

 

Australian Aged Care Quality Agency                               31,109                        -              31,109

                                                                        28,458                        -              28,458

 

Australian Organ and Tissue Donation and                        5,710              43,148              48,858

  Transplantation Authority                                                  5,704              42,116              47,820

Australian Radiation Protection and Nuclear Safety        14,703                        -              14,703

  Agency                                                                               14,794                        -              14,794

Australian Sports Anti-Doping Authority                           15,670                        -              15,670

                                                                        12,987                        -              12,987

 

Cancer Australia                                                                  11,169              19,802              30,971

                                                                        11,191              18,679              29,870

 

National Blood Authority                                                      6,299                3,404                9,703

                                                                         6,211                3,860              10,071

 

National Health Funding Body                                            5,378                        -                5,378

                                                                         5,844                        -                5,844

 

National Health and Medical Research Council              37,762            882,753            920,515

                                                                        39,176            871,932            911,108

 

National Mental Health Commission                                   5,717                3,785                9,502

                                                                         2,736                3,726                6,462

 

Professional Services Review                                              6,068                        -                6,068

                                                                         5,691                        -                5,691

 

Total:                                                                                     Health            819,467       11,289,890  12,109,357

                                                                      791,100       10,407,345       11,198,445



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Outcome 1 -

  Australia's health system is better equipped to              64,246              88,001            152,247

  meet current and future health needs by                         91,274            134,327            225,601

  applying research, evaluation, innovation, and

  use of data to develop and implement integrated,

  evidence-based health policies, and through

  support for sustainable funding for health

  infrastructure

Outcome 2 -

  Support for sustainable funding for public                   191,359         4,352,205         4,543,564

  hospital services and improved access to high          174,290         4,160,248         4,334,538

  quality, comprehensive and coordinated

  preventive, primary and mental health care for all

  Australians, with a focus on those with complex

  health care needs and those living in regional,

  rural and remote areas, including through access

  to a skilled health workforce

Outcome 3 -

  Improved opportunities for community                             8,145              23,906              32,051

  participation in sport and recreation, excellence            6,695              19,709              26,404

  in high-performance athletes, and protecting the

  integrity of sport through investment in sport

  infrastructure, coordination of Commonwealth

  involvement in major sporting events, and

  research and international cooperation on sport

  issues

Outcome 4 -

  Access to cost-effective medicines, medical,               178,855         1,489,935         1,668,790

  dental and hearing services, and improved                173,812         1,480,185         1,653,997

  choice in health services, including through the

  Pharmaceutical Benefits Scheme, Medicare,

  targeted assistance strategies and private health

  insurance

Outcome 5 -

  Protection of the health and safety of the                       58,572            124,629            183,201

  Australian community and preparedness to                   37,058            123,363            160,421

  respond to national health emergencies and

  risks, including through immunisation, initiatives,

  and regulation of therapeutic goods, chemicals,

  gene technology, and blood and organ products



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Outcome 6 -

  Improved wellbeing for older Australians through      178,705         3,675,352         3,854,057

  targeted support, access to quality care and               175,179         3,038,978         3,214,157

  related information services

 

Total:                                                          Department of Health            679,882         9,754,028  10,433,910

                                                                                             658,308         8,956,810         9,615,118

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN DIGITAL HEALTH AGENCY

Outcome 1 -

  To deliver national digital healthcare systems to                                                            219,270

  enable and support improvement in health                                                                     197,062

  outcomes for Australians

 

Total:                                                                                           Australian Digital Health Agency  219,270

                                                                                                             197,062

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN INSTITUTE OF HEALTH AND

  WELFARE

Outcome 1 -

  A robust evidence-base for the health, housing                                                                33,322

  and community sectors, including through                                                                       28,078

  developing and disseminating comparable health

  and welfare information and statistics

 

Total:                                                                           Australian Institute of Health and Welfare  33,322

                                                                                                               28,078

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN SPORTS COMMISSION

Outcome 1 -

  Increased participation in organised sport and                                                              313,479

  continued international sporting success                                                                       268,121

  including through leadership and development of

  a cohesive and effective sports sector, provision

  of targeted financial support, and the operation

  of the Australian Institute of Sport

 

Total:                                                                                              Australian Sports Commission  313,479

                                                                                                             268,121

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  FOOD STANDARDS AUSTRALIA NEW

  ZEALAND

Outcome 1 -

  A safe food supply and well-informed consumers                                                           16,899

  in Australia and New Zealand, including through                                                             16,961

  the development of food regulatory measures

  and the promotion of their consistent

  implementation, coordination of food recall

  activities and the monitoring of consumer and

  industry food practices

 

Total:                                                                               Food Standards Australia New Zealand  16,899

                                                                                                               16,961

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN AGED CARE QUALITY AGENCY

Outcome 1 -

  High-quality care for persons receiving                         31,109                        -              31,109

  Australian Government subsidised aged care               28,458                        -              28,458

  through the accreditation of aged care services

  in residential settings, the quality review of aged

  care services provided in the community and the

  provision of quality information to consumers, as

  well as the provision of information, education

  and training to aged care providers

 

Total:                               Australian Aged Care Quality Agency              31,109                       -  31,109

                                                                                               28,458                        -              28,458

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN ORGAN AND TISSUE DONATION

AND TRANSPLANTATION AUTHORITY

Outcome 1 -

  Improved access to organ and tissue                               5,710              43,148              48,858

  transplants, including through a nationally                     5,704              42,116              47,820

  coordinated and consistent approach and

  system

 

Total:                            Australian Organ and Tissue Donation                 5,710              43,148  48,858

           and Transplantation Authority                                5,704              42,116              47,820

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN RADIATION PROTECTION AND

NUCLEAR SAFETY AGENCY

Outcome 1 -

  Protection of people and the environment                     14,703                        -              14,703

  through radiation protection and nuclear safety           14,794                        -              14,794

  research, policy, advice, codes, standards,

  services and regulation

 

Total:                                 Australian Radiation Protection and               14,703                       -  14,703

           Nuclear Safety Agency                                            14,794                        -              14,794

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SPORTS ANTI-DOPING

AUTHORITY

Outcome 1 -

  Protection of the health of athletes and the                    15,670                        -              15,670

  integrity of Australian sport including through              12,987                        -              12,987

  engagement, deterrence, detection and

  enforcement to minimise the risk of doping

 

Total:                         Australian Sports Anti-Doping Authority              15,670                       -  15,670

                                                                                               12,987                        -              12,987

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

CANCER AUSTRALIA

Outcome 1 -

  Minimised impacts of cancer, including through          11,169              19,802              30,971

  national leadership in cancer control with                     11,191              18,679              29,870

  targeted research and clinical trials; evidence

  informed clinical practice; strengthened national

   data capacity; community and consumer

   information and support

 

Total:                                                                   Cancer Australia              11,169              19,802  30,971

                                                                                               11,191              18,679              29,870

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL BLOOD AUTHORITY

Outcome 1 -

  Access to a secure supply of safe and affordable           6,299                3,404                9,703

  blood products, including through national supply      6,211                3,860              10,071

  arrangements and coordination of best practice

  standards within agreed funding policies under

  the national blood arrangements

 

Total:                                                    National Blood Authority                6,299                3,404  9,703

                                                                                                 6,211                3,860              10,071

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL HEALTH FUNDING BODY

Outcome 1 -

  Provide transparent and efficient administration             5,378                        -                5,378

  of Commonwealth, state and territory funding of             5,844                        -                5,844

  the Australian public hospital system, and

  support the obligations and responsibilities of the

  Administrator of the National Health Funding

  Pool

 

Total:                                           National Health Funding Body                5,378                       -  5,378

                                                                                                 5,844                        -                5,844

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 -

  Improved health and medical knowledge,                     37,762            882,753            920,515

  including through funding research, translating           39,176            871,932            911,108

  research findings into evidence-based clinical

  practice, administering legislation governing

  research, issuing guidelines and advice for

  ethics in health and the promotion of public

  health

 

Total:                              National Health and Medical Research               37,762            882,753  920,515

           Council                                                                      39,176            871,932            911,108

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL MENTAL HEALTH COMMISSION

Outcome 1 -

  Provide expert advice to the Australian                            5,717                3,785                9,502

  Government and cross-sectoral leadership on               2,736                3,726                6,462

  the policy, programs, services and systems that

  support mental health in Australia, including

  through administering the Annual National

  Report Card on Mental Health and Suicide

  Prevention, undertaking performance monitoring

  and reporting, and engaging consumers and

  carers

 

Total:                                 National Mental Health Commission                5,717                3,785  9,502

                                                                                                 2,736                3,726                6,462

 



 

                                        HEALTH PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 -

  A reduction of the risks to patients and costs to             6,068                        -                6,068

  the Australian Government of inappropriate                    5,691                        -                5,691

  practice, including through investigating health

  services claimed under the Medicare and

  Pharmaceutical benefits schemes

 

Total:                                             Professional Services Review                6,068                       -  6,068

                                                                                                 5,691                        -                5,691

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                                  SUMMARY

                                                          

                         Summary of Appropriations (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Home Affairs                                           2,567,430         1,653,589         4,221,019

                                                                    2,665,043         2,082,077         4,747,120

 

Australian Criminal Intelligence Commission                106,219                        -            106,219

                                                                        91,086                        -              91,086

 

Australian Federal Police                                               1,109,856              11,735         1,121,591

                                                                    1,087,276              16,077         1,103,353

 

Australian Institute of Criminology                                      4,997                        -                4,997

                                                                         5,025                        -                5,025

 

Australian Transaction Reports and Analysis                   71,459                        -              71,459

  Centre                                                                                 65,723                        -              65,723

 

Total:                                                                         Home Affairs         3,859,961         1,665,324  5,525,285

                                                                    3,914,153         2,098,154         6,012,307



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HOME AFFAIRS

Outcome 1 -

  Protect Australia's sovereignty, security and             1,755,938         1,605,462         3,361,400

  safety through its national security, emergency       1,721,703         2,049,308         3,771,011

  management system, law enforcement, and

  managing its border, including managing the

  stay and departure of all non-citizens

Outcome 2 -

  Support a prosperous and inclusive society, and       743,285              48,127            791,412

  advance Australia's economic interests through         874,912              32,769            907,681

  the effective management of the visa,

  multicultural and citizenship programs and

  provision of refugee and humanitarian

  assistance

Outcome 3 -

  Advance Australia's economic interests through           68,207                        -              68,207

  the facilitation of the trade of goods to and from           68,428                        -              68,428

  Australia and the collection of border revenue

 

Total:                                               Department of Home Affairs         2,567,430         1,653,589  4,221,019

                                                                                          2,665,043         2,082,077         4,747,120

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Outcome 1 -

  To make Australia safer through improved                   106,219                        -            106,219

  national ability to discover, understand and                  91,086                        -              91,086

  respond to current and emerging crime threats

  and criminal justice issues, including the ability

  to connect police and law enforcement to

  essential criminal intelligence, policing

  knowledge and information through collaborative

  national information systems and services

 

Total:                                         Australian Criminal Intelligence             106,219                       -  106,219

           Commission                                                             91,086                        -              91,086

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN FEDERAL POLICE

Outcome 1 -

  Reduced criminal and security threats to                  1,109,856              11,735         1,121,591

  Australia's collective economic and societal             1,087,276              16,077         1,103,353

  interests through co-operative policing services

 

Total:                                                    Australian Federal Police         1,109,856              11,735  1,121,591

                                                                                          1,087,276              16,077         1,103,353

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN INSTITUTE OF CRIMINOLOGY

Outcome 1 -

  Informed crime and justice policy and practice in           4,997                        -                4,997

  Australia by undertaking, funding and                              5,025                        -                5,025

  disseminating policy-relevant research of

  national significance; and through the generation

  of a crime and justice evidence base and

  national knowledge centre

 

Total:                                   Australian Institute of Criminology                4,997                       -  4,997

                                                                                                 5,025                        -                5,025

 



 

                                 HOME AFFAIRS PORTFOLIO

 

                                 Appropriation (plain figures)—2018-2019

                         Actual Available Appropriation (italic figures)—2017-2018