Act No. 10 of 2018. Introduced by /u/TheAudibleAsh. Assented to 2018-09-03.
2018
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 2) 2018-2019
No. , 2018
(Finance)
A Bill for an Act to appropriate money out of the
Consolidated Revenue Fund for certain
expenditure, and for related purposes
Contents
Part 1—Preliminary 1
1 Short title ........................................................................................... 1
2 Commencement ................................................................................. 2
3 Definitions ......................................................................................... 2
4 Portfolio statements ........................................................................... 4
5 Notional transactions between entities that are part of the
Commonwealth ................................................................................. 4
Part 2—Appropriation items 5
6 Summary of appropriations ............................................................... 5
7 State, ACT, NT and local government items ..................................... 5
8 Administered items ............................................................................ 5
9 Administered assets and liabilities items ........................................... 6
10 Other departmental items................................................................... 6
11 Corporate entity items ....................................................................... 6
Part 3—Advance to the Finance Minister 7
12 Advance to the Finance Minister ....................................................... 7
Part 4—Debit limits 8
13 Debit limits ........................................................................................ 8
14 Adjustments for GST ......................................................................... 8
Part 5—Miscellaneous 9
15 Crediting amounts to special accounts............................................... 9
16 Conditions etc. applying to State, ACT, NT and local
government items .............................................................................. 9
17 Appropriation of the Consolidated Revenue Fund .......................... 10
18 Repeal of this Act ............................................................................ 10
Schedule 1—Payments to or for the States, ACT, NT
and local government 11
Schedule 2—Services for which money is
appropriated 12
No. , 2018 Appropriation Bill (No. 2) 2018-2019 i
1 A Bill for an Act to appropriate money out of the
2 Consolidated Revenue Fund for certain
3 expenditure, and for related purposes
4 The Parliament of Australia enacts:
5 Part 1—Preliminary
6
7 1 Short title
8 This Act is the Appropriation Act (No. 2) 2018-2019.
No. , 2018 Appropriation Bill (No. 2) 2018-2019 1
Part 1 Preliminary
Section 2
1 2 Commencement
2 (1) Each provision of this Act specified in column 1 of the table
3 commences, or is taken to have commenced, in accordance with
4 column 2 of the table. Any other statement in column 2 has effect
5 according to its terms.
6
Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
1. The whole of The later of:
this Act (a) 1 July 2018; and
(b) the day this Act receives the Royal
Assent.
7 Note: This table relates only to the provisions of this Act as originally
8 enacted. It will not be amended to deal with any later amendments of
9 this Act.
10 (2) Any information in column 3 of the table is not part of this Act.
11 Information may be inserted in this column, or information in it
12 may be edited, in any published version of this Act.
13 3 Definitions
14 In this Act:
15 acquisition has the same meaning as in the GST Act.
16 administered assets and liabilities item means an amount set out in
17 Schedule 2 in relation to a non-corporate entity opposite the
18 heading “Administered Assets and Liabilities”.
19 administered item means an amount set out in Schedule 2 opposite
20 an outcome for a non-corporate entity under the heading “New
21 Administered Outcomes”.
22 corporate entity means:
23 (a) a corporate Commonwealth entity within the meaning of the
24 Public Governance, Performance and Accountability Act
25 2013; or
2 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Preliminary Part 1
Section 3
1 (b) a Commonwealth company within the meaning of that Act.
2 corporate entity item means the amount set out in Schedule 2 in
3 relation to a corporate entity under the heading “Non-operating”.
4 current year means the financial year ending on 30 June 2019.
5 expenditure means payments for expenses, acquiring assets,
6 making loans or paying liabilities.
7 Finance Minister means the Minister administering this Act.
8 GST Act means the A New Tax System (Goods and Services Tax)
9 Act 1999, as it applies because of Division 177 of that Act.
10 Note: Under Division 177 of the GST Act, that Act applies notionally to the
11 Commonwealth and Commonwealth entities. They are therefore
12 notionally liable to pay GST, are notionally entitled to input tax
13 credits and notionally have adjustments.
14 GST qualifying amount means:
15 (a) an input tax credit (within the meaning of the GST Act); or
16 (b) a decreasing adjustment (within the meaning of the GST
17 Act).
18 importation has the same meaning as in the GST Act.
19 item means any of the following:
20 (a) a State, ACT, NT and local government item;
21 (b) an administered item;
22 (c) an administered assets and liabilities item;
23 (d) an other departmental item;
24 (e) a corporate entity item.
25 non-corporate entity means:
26 (a) a non-corporate Commonwealth entity within the meaning of
27 the Public Governance, Performance and Accountability Act
28 2013; or
29 (b) the High Court.
No. , 2018 Appropriation Bill (No. 2) 2018-2019 3
Part 1 Preliminary
Section 4
1 other departmental item means an amount set out in Schedule 2 in
2 relation to a non-corporate entity opposite the heading “Equity
3 Injections”.
4 Portfolio Budget Statements means the Portfolio Budget
5 Statements that were tabled in the Senate or the House of
6 Representatives in relation to the Bill for this Act.
7 portfolio statements means the Portfolio Budget Statements.
8 special account has the same meaning as in the Public
9 Governance, Performance and Accountability Act 2013.
10 State, ACT, NT and local government item means an amount set
11 out in Schedule 2 opposite an outcome for a non-corporate entity
12 under the heading “Payments to States, ACT, NT and local
13 government”.
14 4 Portfolio statements
15 The portfolio statements are declared to be relevant documents for
16 the purposes of section 15AB of the Acts Interpretation Act 1901.
17 Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which
18 provides that the material that may be considered in the interpretation
19 of a provision of an Act includes any document that is declared by the
20 Act to be a relevant document.
21 5 Notional transactions between entities that are part of the
22 Commonwealth
23 For the purposes of this Act, notional transactions between
24 non-corporate entities are to be treated as if they were real
25 transactions.
26 Note: This section applies, for example, to a “payment” between
27 non-corporate entities that are both part of the Commonwealth. One of
28 the effects of this section is that the payment will be debited from an
29 appropriation for the paying non-corporate entity, even though no
30 payment is actually made from the Consolidated Revenue Fund. This
31 is consistent with section 76 of the Public Governance, Performance
32 and Accountability Act 2013.
4 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Appropriation items Part 2
Section 6
1 Part 2—Appropriation items
2
3 6 Summary of appropriations
4 The total of the items specified in Schedule 2 is $13,484,662,277.
5 Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.
6 Note 2: Sections 74 to 75 of the Public Governance, Performance and
7 Accountability Act 2013 also provide for the adjustment of amounts
8 appropriated by this Act.
9 7 State, ACT, NT and local government items
10 (1) The amount specified in a State, ACT, NT and local government
11 item for an outcome for a non-corporate entity may be applied for
12 the purpose of making payments to or for the States, the Australian
13 Capital Territory, the Northern Territory and local government
14 authorities for the purpose of contributing to achieving that
15 outcome.
16 (2) If the portfolio statements indicate that activities of a particular
17 kind were intended to be treated as activities in respect of a
18 particular outcome, then expenditure for the purpose of carrying
19 out those activities is taken to be expenditure for the purpose of
20 contributing to achieving the outcome.
21 8 Administered items
22 (1) The amount specified in an administered item for an outcome for a
23 non-corporate entity may be applied for expenditure for the
24 purpose of contributing to achieving that outcome.
25 (2) If the portfolio statements indicate that activities of a particular
26 kind were intended to be treated as activities in respect of a
27 particular outcome, then expenditure for the purpose of carrying
28 out those activities is taken to be expenditure for the purpose of
29 contributing to achieving the outcome.
No. , 2018 Appropriation Bill (No. 2) 2018-2019 5
Part 2 Appropriation items
Section 9
1 9 Administered assets and liabilities items
2 (1) The amount specified in an administered assets and liabilities item
3 for a non-corporate entity may be applied for expenditure for the
4 purpose of contributing to achieving any outcome specified for the
5 entity:
6 (a) in Schedule 2 to this Act; or
7 (b) in Schedule 1 to the Appropriation Act (No. 1) 2018-2019.
8 (2) If the portfolio statements indicate that activities of a particular
9 kind were intended to be treated as activities in respect of a
10 particular outcome, then expenditure for the purpose of carrying
11 out those activities is taken to be expenditure for the purpose of
12 contributing to achieving the outcome.
13 10 Other departmental items
14 The amount specified in an other departmental item for a
15 non-corporate entity may be applied for the departmental
16 expenditure of the entity.
17 11 Corporate entity items
18 (1) The amount specified in a corporate entity item for a corporate
19 entity may be paid to the entity to be applied for the purposes of
20 the entity.
21 (2) If:
22 (a) an Act provides that a corporate entity must be paid amounts
23 that are appropriated by the Parliament for the purposes of
24 the entity; and
25 (b) Schedule 2 contains a corporate entity item for that entity;
26 then the entity must be paid the full amount specified in the item.
6 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Advance to the Finance Minister Part 3
Section 12
1 Part 3—Advance to the Finance Minister
2
3 12 Advance to the Finance Minister
4 (1) This section applies if the Finance Minister is satisfied that there is
5 an urgent need for expenditure, in the current year, that is not
6 provided for, or is insufficiently provided for, in Schedule 2:
7 (a) because of an erroneous omission or understatement; or
8 (b) because the expenditure was unforeseen until after the last
9 day on which it was practicable to provide for it in the Bill
10 for this Act before that Bill was introduced into the House of
11 Representatives.
12 (2) This Act has effect as if Schedule 2 were amended, in accordance
13 with a determination of the Finance Minister, to make provision for
14 so much (if any) of the expenditure as the Finance Minister
15 determines.
16 (3) The total of the amounts determined under subsection (2) cannot be
17 more than $380 million.
18 (4) A determination made under subsection (2) is a legislative
19 instrument, but neither section 42 (disallowance) nor Part 4 of
20 Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the
21 determination.
No. , 2018 Appropriation Bill (No. 2) 2018-2019 7
Part 4 Debit limits
Section 13
1 Part 4—Debit limits
2
3 13 Debit limits
4 Education Investment Fund
5 (1) The debit limit for the current year for the purposes of section 199
6 of the Nation-building Funds Act 2008 is $2,000,000.
7 General purpose financial assistance
8 (2) The debit limit for the current year for the purposes of section 9 of
9 the Federal Financial Relations Act 2009 is $5,000,000,000.
10 National partnership payments
11 (3) The debit limit for the current year for the purposes of section 16
12 of the Federal Financial Relations Act 2009 is $25,000,000,000.
13 14 Adjustments for GST
14 If:
15 (a) a payment in respect of an acquisition or importation is made
16 in reliance on a debit limit specified in section 13; and
17 (b) a GST qualifying amount arises for that acquisition or
18 importation;
19 then the debit limit is increased by the amount of the GST
20 qualifying amount.
8 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Miscellaneous Part 5
Section 15
1 Part 5—Miscellaneous
2
3 15 Crediting amounts to special accounts
4 If any of the purposes of a special account is a purpose that is
5 covered by an item (whether or not the item expressly refers to the
6 special account), then amounts may be debited against the
7 appropriation for that item and credited to that special account.
8 16 Conditions etc. applying to State, ACT, NT and local government
9 items
10 (1) This section applies to any payment made out of money
11 appropriated by a State, ACT, NT and local government item for
12 an outcome specified in column 2 of the table in Schedule 1.
13 (2) The payment:
14 (a) must be made on the terms and conditions (if any) from time
15 to time determined, in the way described in subsection (3), as
16 applying to payments made:
17 (i) in relation to the outcome; and
18 (ii) to or for a State, the Australian Capital Territory, the
19 Northern Territory or a local government authority; and
20 (iii) out of money appropriated by an annual Appropriation
21 Act; and
22 (b) must be made in accordance with any determination in
23 writing made by the Minister specified, in column 4 of the
24 table in Schedule 1, for the outcome as to amounts and times
25 of payments.
26 (3) The way of determining the terms and conditions applying to
27 payments described in paragraph (2)(a) is for the Minister
28 specified, in column 3 of the table in Schedule 1, for the outcome
29 to make the determination in writing before or after the
30 commencement of this Act.
No. , 2018 Appropriation Bill (No. 2) 2018-2019 9
Part 5 Miscellaneous
Section 17
1 (4) Determinations mentioned in paragraph (2)(a) and determinations
2 made under paragraph (2)(b) are not legislative instruments.
3 (5) This section does not limit the Commonwealth’s power to:
4 (a) apply terms and conditions to payments made out of money
5 that is not appropriated by a State, ACT, NT and local
6 government item; or
7 (b) determine the amounts and times of those payments.
8 17 Appropriation of the Consolidated Revenue Fund
9 The Consolidated Revenue Fund is appropriated as necessary for
10 the purposes of this Act, including the operation of this Act as
11 affected by the Public Governance, Performance and
12 Accountability Act 2013.
13 18 Repeal of this Act
14 This Act is repealed at the start of 1 July 2021.
10 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Payments to or for the States, ACT, NT and local government Schedule 1
Schedule 1—Payments to or for the States,
ACT, NT and local government
Note: See section 16.
Column 1 Column 2 Column 3 Column 4
Minister Minister
determining determining
Entity Outcome conditions payments
Department of Improved early learning, schooling, Minister for Minister for
Education and student educational outcomes and Education Education
Training transitions to and from school
through access to quality child care,
support, parent engagement, quality
teaching and learning environments
Department of Improved infrastructure across Minister for Minister for
Development Australia through investment in and Development Development
coordination of transport and other
infrastructure
Department of Strengthening the sustainability, Minister for Minister for
Development capacity and diversity of our cities Development or Development or
and regional economies including Minister for Rural Minister for Rural
through facilitating local Affairs Affairs
partnerships between all levels of
government and local communities;
through reforms that stimulate
economic growth; and providing
grants and financial assistance
Department of Improve results for Indigenous Minister for Minister for
Advancement Australians including in relation to Advancement Advancement
school attendance, employment and
community safety, through
delivering services and
programmes, and through
measures that recognise the special
place that Indigenous people hold in
this Nation
No. , 2018 Appropriation Bill (No. 2) 2018-2019 11
Schedule 2 Services for which money is appropriated
Schedule 2—Services for which money is
appropriated
Note: See sections 6 and 17.
Abstract
Portfolio Total
$'000
Advancement 208,514
Attorney-General's 11,681
Defence 3,290,568
Development 2,819,718
Education 75,784
Finance 237,379
Foreign Affairs 66,347
Health 92,235
Home Affairs 199,200
Industry and Business 95,132
Prime Minister and Cabinet 15,210
Rural Affairs 723,281
Social Services 31,705
Sports, Arts and Communications 1,769,054
Treasury 421,736
Total 13,484,657
12 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
APPROPRIATIONS
No. , 2018 Appropriation Bill (No. 2) 2018-2019 13
Schedule 2 Services for which money is appropriated
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Portfolio government Outcomes operating Total
$'000 $'000 $'000 $'000
Rural Affairs - - 723,281 723,281
- - 699,995 699,995
Attorney-General's - - 11,681 11,681
- - 11,305 11,305
Sports, Communications and the Arts - - 1,769,054 1,769,054
- - 1,738,169 1,738,169
Defence - - 3,290,569 3,290,569
- - 3,184,629 3,184,629
Education and Training 73,765 - 175,736 249,501
62,514 - 10,364 72,878
Advancement - - 208,514 208,514
- - 204,873 204,873
Finance - - 237,379 237,379
- - 233,235 233,235
Foreign Affairs - - 66,347 66,347
- - 65,189 65,189
Health - - 92,236 92,236
- - 83,440 83,440
Home Affairs - - 199,200 199,200
- - 192,787 192,787
Development 402,135 - 2,417,583 2,819,718
394,637 - 2,050,453 2,050,453
Industry and Business - - 95,133 95,133
- - 75,881 75,881
Prime Minister and Cabinet 2,503 - 12,707 15,210
2,456 - 12,470 14,926
Social Services - 6,186 25,519 31,705
- 5,810 23,967 29,777
Treasury - - 421,736 421,736
- - 414,373 414,373
Total: Bill 2 478,403 6,186 9,746,666 10,231,255
463,687 5,810 9,056,245 9,525,742
14 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
RURAL AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Rural Affairs - - 723,281 723,281
- - 699,995 699,995
Total: Rural Affairs - - 723,281 723,281
- - 699,995 699,995
No. , 2018 Appropriation Bill (No. 2) 2018-2019 15
Schedule 2 Services for which money is appropriated
RURAL AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF RURAL AFFAIRS
Non-operating
Equity Injections 4,667
4,517
Administered Assets and Liabilities 718,614
695,478
Total: Department of Rural Affairs - - 723,281
- - 699,995
16 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Attorney-General's Department - - 1,464 1,464
- - 1,417 1,417
Australian Commission for Law - - 167 167
Enforcement Integrity - - 162 162
Australian Security Intelligence - - 5,545 5,545
Organisation - - 5,367 5,367
High Court of Australia - - 3,615 3,615
- - 3,499 3,499
Office of the Australian Information - - 889 889
Commissioner - - 860 860
Total: Attorney-General's - - 11,681 11,681
- - 11,305 11,305
No. , 2018 Appropriation Bill (No. 2) 2018-2019 17
Schedule 2 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
ATTORNEY-GENERAL'S DEPARTMENT
Non-operating
Equity Injections 947
917
Administered Assets and Liabilities 517
500
Total: Attorney-General's Department - - 1,464
- - 1,417
18 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non-operating
Equity Injections 167
162
Total: Australian Commission for Law - - 167
Enforcement Integrity - - 162
No. , 2018 Appropriation Bill (No. 2) 2018-2019 19
Schedule 2 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections 5,545
5,367
Total: Australian Security Intelligence - - 5,545
Organisation - - 5,367
20 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections 3,615
3,499
Total: High Court of Australia - - 3,615
- - 3,499
No. , 2018 Appropriation Bill (No. 2) 2018-2019 21
Schedule 2 Services for which money is appropriated
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Non-operating
Equity Injections 889
860
Total: Office of the Australian Information - - 889
Commissioner - - 860
22 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Sports, Communications - - 1,718,598 1,718,598
and the Arts - - 1,688,592 1,688,592
Payments to corporate entities:
Australian National Maritime Museum - - 7,960 7,960
- - 7,821 7,821
National Film and Sound Archive of - - 3,573 3,573
Australia - - 3,511 3,511
National Gallery of Australia - - 23,072 23,072
- - 22,669 22,669
National Library of Australia - - 9,683 9,683
- - 9,514 9,514
National Museum of Australia - - 1,946 1,946
- - 1,912 1,912
National Portrait Gallery of Australia - - 194 194
- - 191 191
Old Parliament House - - 3,483 3,483
- - 3,422 3,422
Australian Communications and Media - - 545 545
Authority - - 535 535
Total: Sports, Communications and the Arts - - 1,769,054 1,769,054
- - 1,738,169 1,738,169
No. , 2018 Appropriation Bill (No. 2) 2018-2019 23
Schedule 2 Services for which money is appropriated
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS
Non-operating
Administered Assets and Liabilities 1,718,598
1,688,592
Total: Department of Sports, Communications - - 1,718,598
and the Arts - - 1,688,592
24 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME 7,960
MUSEUM 7,821
No. , 2018 Appropriation Bill (No. 2) 2018-2019 25
Schedule 2 Services for which money is appropriated
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF 3,573
AUSTRALIA 3,511
26 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA 23,072
22,669
No. , 2018 Appropriation Bill (No. 2) 2018-2019 27
Schedule 2 Services for which money is appropriated
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA 9,683
9,514
28 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA 1,946
1,912
No. , 2018 Appropriation Bill (No. 2) 2018-2019 29
Schedule 2 Services for which money is appropriated
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF 194
AUSTRALIA 191
30 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF SPORTS, COMMUNICATIONS
AND THE ARTS FOR PAYMENT TO
OLD PARLIAMENT HOUSE 3,482
3,422
No. , 2018 Appropriation Bill (No. 2) 2018-2019 31
Schedule 2 Services for which money is appropriated
SPORTS, COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non-operating
Equity Injections 545
535
Total: Australian Communications and Media - - 545
Authority - - 50
32 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Defence - - 3,162,251 3,162,251
- - 3,060,443 3,060,443
Australian Signals Directorate - - 106,306 106,306
- - 102,883 102,883
Department of Social Services - - 10,202 10,202
- - 9,874 9,874
Payments to corporate entities:
Australian War Memorial - - 11,809 11,809
- - 11,429 11,429
Total: Defence - - 3,290,569 3,290,569
- - 3,184,629 3,184,629
No. , 2018 Appropriation Bill (No. 2) 2018-2019 33
Schedule 2 Services for which money is appropriated
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections 3,162,252
3,060,443
Total: Department of Defence - - 3,162,252
- - 3,060,443
34 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Non-operating
Equity Injections 106,306
102,883
Total: Australian Signals Directorate - - 106,306
- - 102,883
No. , 2018 Appropriation Bill (No. 2) 2018-2019 35
Schedule 2 Services for which money is appropriated
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections 10,202
9,874
Total: Department of Veterans' Affairs - - 10,202
- - 9,874
36 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
DEFENCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF DEFENCE FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL 11,809
11,429
No. , 2018 Appropriation Bill (No. 2) 2018-2019 37
Schedule 2 Services for which money is appropriated
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Education and Training 64,918 - 8,847 73,765
62,514 - 8,519 71,033
Australian Skills Quality Authority - - 1,916 1,916
- - 1,845 1,845
Tertiary Education Quality and - - 104 104
Standards Agency - - 100 100
Total: Education and Training 62,514 - 10,867 73,381
62,514 - 10,364 72,878
38 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Operating
Outcome 1 -
Improved early learning, schooling, student 64,918 - 64,918
educational outcomes and transitions to and 62,514 - 62,514
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Total: Operating 64,918 - 64,918
62,514 - 62,514
Non-operating
Equity Injections 8,847
8,519
Total: Non-operating 8,847
8,519
Total: Department of Education and Training 64,918 - 73,765
62,514 - 71,033
No. , 2018 Appropriation Bill (No. 2) 2018-2019 39
Schedule 2 Services for which money is appropriated
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections 1,916
1,845
Total: Australian Skills Quality Authority - - 1,916
- - 1,845
40 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
Non-operating
Equity Injections 103
100
Total: Tertiary Education Quality and - - 103
Standards Agency - - 100
No. , 2018 Appropriation Bill (No. 2) 2018-2019 41
Schedule 2 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Advancement - - 43,891 43,891
- - 43,125 43,125
Payments to corporate entities:
Australian Institute of Aboriginal and - - 75 75
Torres Strait Islander Studies - - 74 74
Indigenous Business Australia - - 23,256 23,256
- - 22,850 22,850
Torres Strait Regional Authority - - 2,024 2,024
- - 1,989 1,989
Director of National Parks - - 184 184
- - 181 181
Bureau of Meteorology - - 137,739 137,739
- - 135,334 135,334
Great Barrier Reef Marine Park - - 1,344 1,344
Authority - - 1,321 1,321
Total: Advancement - - 208,514 208,514
- - 204,874 204,874
42 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF ADVANCEMENT
Non-operating
Equity Injections 43,891
43,125
Total: Department of Advancement - - 43,891
- - 43,125
No. , 2018 Appropriation Bill (No. 2) 2018-2019 43
Schedule 2 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL 75
AND TORRES STRAIT ISLANDER STUDIES 74
44 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA 23,256
22,850
No. , 2018 Appropriation Bill (No. 2) 2018-2019 45
Schedule 2 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY 2,024
1,989
46 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF ADVANCEMENT
FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS 184
181
No. , 2018 Appropriation Bill (No. 2) 2018-2019 47
Schedule 2 Services for which money is appropriated
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections 137,739
135,334
Total: Bureau of Meteorology - - 137,739
- - 135,334
48 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
ADVANCEMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non-operating
Equity Injections 1,344
1,321
Total: Great Barrier Reef Marine Park Authority - - 1,344
- - 1,321
No. , 2018 Appropriation Bill (No. 2) 2018-2019 49
Schedule 2 Services for which money is appropriated
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Finance - - 237,380 237,380
- - 233,235 233,235
Total: Finance - - 237,800 237,800
- - 233,235 233,235
50 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
FINANCE PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections 43,037
42,211
Administered Assets and Liabilities 194,763
191,024
Total: Department of Finance - - 237,800
- - 233,235
No. , 2018 Appropriation Bill (No. 2) 2018-2019 51
Schedule 2 Services for which money is appropriated
FOREIGN AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Foreign Affairs - - 7,545 7,525
- - 7,394 7,394
Australian Secret Intelligence Service - - 58,822 58,822
- - 57,795 57,795
Total: Foreign Affairs - - 66,367 66,367
- - 65,189 65,189
52 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
FOREIGN AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS
Non-operating
Equity Injections 7,525
7,394
Total: Department of Foreign Affairs - - 7,525
- - 7,394
No. , 2018 Appropriation Bill (No. 2) 2018-2019 53
Schedule 2 Services for which money is appropriated
FOREIGN AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections 58,822
57,795
Total: Australian Secret Intelligence Service - - 58,822
- - 57,795
54 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Health - - 45,481 45,481
- - 44,017 44,017
Payments to corporate entities:
Australian Digital Health Agency - - 38,791 38,792
- - 37,542 37,542
Australian Institute of Health and - - 646 646
Welfare - - 625 625
Australian Sports Commission - - 884 884
- - 856 856
Australian Radiation Protection and - - 5,116 5,116
Nuclear Safety Agency - - 5,000 5,000
Australian Sports Anti-Doping Authority - - 853 853
- - 826 826
National Health and Medical Research - - 258 258
Council - - 250 250
National Mental Health Commission - - 155 155
- - 150 150
Total: Health - - 92,235 92,235
- - 89,266 89,266
No. , 2018 Appropriation Bill (No. 2) 2018-2019 55
Schedule 2 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections 19,650
19,017
Administered Assets and Liabilities 25,831
25,000
Total: Department of Health - - 45,481
- - 44,017
56 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY 38,791
37,542
No. , 2018 Appropriation Bill (No. 2) 2018-2019 57
Schedule 2 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND 646
WELFARE 625
58 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION 884
856
No. , 2018 Appropriation Bill (No. 2) 2018-2019 59
Schedule 2 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
Non-operating
Equity Injections 5,166
5,000
Total: Australian Radiation Protection and - - 5,166
Nuclear Safety Agency - - 5,000
60 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Non-operating
Equity Injections 853
826
Total: Australian Sports Anti-Doping Authority - - 853
- - 826
No. , 2018 Appropriation Bill (No. 2) 2018-2019 61
Schedule 2 Services for which money is appropriated
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non-operating
Equity Injections 258
250
Total: National Health and Medical Research - - 258
Council - - 250
62 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HEALTH PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Non-operating
Equity Injections 155
150
Total: National Mental Health Commission - - 155
- - 150
No. , 2018 Appropriation Bill (No. 2) 2018-2019 63
Schedule 2 Services for which money is appropriated
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Home Affairs - - 96,390 96,390
- - 93,287 93,287
Australian Criminal Intelligence - - 22,702 22,702
Commission - - 21,971 21,971
Australian Federal Police - - 72,565 72,565
- - 70,229 70,229
Australian Transaction Reports and - - 7,542 7,542
Analysis Centre - - 7,300 7,300
Total: Home Affairs - - 199,200 199,200
- - 192,787 192,787
64 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Non-operating
Equity Injections 96,177
93,081
Administered Assets and Liabilities 213
206
Total: Non-operating 96,390
93,287
Total: Department of Home Affairs - - 96,390
- - 93,287
No. , 2018 Appropriation Bill (No. 2) 2018-2019 65
Schedule 2 Services for which money is appropriated
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non-operating
Equity Injections 22,702
21,971
Total: Australian Criminal Intelligence - - 22,702
Commission - - 21,971
66 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections 72,565
70,229
Total: Australian Federal Police - - 72,565
- - 70,229
No. , 2018 Appropriation Bill (No. 2) 2018-2019 67
Schedule 2 Services for which money is appropriated
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non-operating
Equity Injections 7,543
7,300
Total: Australian Transaction Reports and - - 7,543
Analysis Centre - - 7,300
68 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
DEVELOPMENT PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Development 417,614 - 2,117,541 2,535,155
394,637 - 2,050,124 2,444,761
Australian Transport Safety Bureau - - 335 335
- - 329 329
Total: Infrastructure, Regional 417,614 - 2,117,876 2,535,490
Development and Cities 394,637 - 2,050,453 2,445,090
No. , 2018 Appropriation Bill (No. 2) 2018-2019 69
Schedule 2 Services for which money is appropriated
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF DEVELOPMENT
Operating
Outcome 1 -
Improved infrastructure across Australia through 384,739 - 384,739
investment in and coordination of transport and 364,516 - 364,516
other infrastructure
Outcome 3 -
Strengthening the sustainability, capacity and 32,875 - 32,875
diversity of our cities and regional economies 30,121 - 30,121
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating 417,614 - 417,614
394,637 - 394,637
Non-operating
Administered Assets and Liabilities 2,117,541
2,050,124
Total: Non-operating 2,117,541
2,050,124
Total: Department of Development 417,614 - 2,535,155
394,637 - 2,444,761
70 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
DEVELOPMENT PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections 335
329
Total: Australian Transport Safety Bureau - - 335
- - 329
No. , 2018 Appropriation Bill (No. 2) 2018-2019 71
Schedule 2 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Industry and - - 43,008 43,008
Business - - 41,623 41,623
Payments to corporate entities:
Australian Institute of Marine Science - - 155 155
- - 150 150
Australian Nuclear Science and - - 29,408 29,408
Technology Organisation - - 28,461 28,461
Commonwealth Scientific and - - 10,333 10,333
Industrial Research Organisation - - 10,000 10,000
Geoscience Australia - - 10,782 10,782
- - 10,435 10,435
Total: Industry and Business - - 93,685 93,685
- - 90,669 90,669
72 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY AND
BUSINESS
Non-operating
Equity Injections 21,899
21,698
Administered Assets and Liabilities 21,109
19,925
Total: Department of Industry and - - 43,008
Business - - 41,623
No. , 2018 Appropriation Bill (No. 2) 2018-2019 73
Schedule 2 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE 155
SCIENCE 150
74 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND 29,408
TECHNOLOGY ORGANISATION 28,461
No. , 2018 Appropriation Bill (No. 2) 2018-2019 75
Schedule 2 Services for which money is appropriated
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Non-operating
$'000
DEPARTMENT OF INDUSTRY AND
BUSINESS FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND 10,332
INDUSTRIAL RESEARCH ORGANISATION 10,000
76 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
INDUSTRY AND BUSINESS PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections 10,782
10,435
Total: Geoscience Australia - - 10,782
- - 10,435
No. , 2018 Appropriation Bill (No. 2) 2018-2019 77
Schedule 2 Services for which money is appropriated
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Prime Minister and 6,660 - 8,430 15,090
Cabinet 6,536 - 8,273 14,809
Total: Prime Minister and Cabinet 6,660 - 8,430 15,090
6,536 - 8,273 14,809
78 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Operating
Outcome 2 -
Improve results for Indigenous Australians 6,660 - 6,660
including in relation to school attendance, 6,536 - 6,536
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating 6,660 - 6,660
6,536 - 6,536
Non-operating
Equity Injections 8,430
8,273
Total: Non-operating 8,430
8,273
Total: Department of the Prime Minister and 6,660 - 15,090
Cabinet 6,536 - 14,809
No. , 2018 Appropriation Bill (No. 2) 2018-2019 79
Schedule 2 Services for which money is appropriated
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Social Services - - 22,183 22,183
- - 21,469 21,469
Australian Institute of Family Studies - - 937 937
- - 907 907
NDIS Quality and Safeguards - 6,003 2,581 8,584
Commission - 5,810 2,498 8,308
Total: Social Services - 6,003 25,701 31,705
- 5,810 23,967 30,684
80 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections 22,183
21,469
Total: Department of Social Services - - 22,183
- - 21,469
No. , 2018 Appropriation Bill (No. 2) 2018-2019 81
Schedule 2 Services for which money is appropriated
SOCIAL SERVICES PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Operating
Outcome 1 -
Promote the delivery of quality supports and - 6,003 6,003
services to people with disability under the NDIS - 5,810 5,810
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: Operating - 6,003 6,003
- 5,810 5,810
Non-operating
Equity Injections 2,581
2,498
Total: Non-operating 2,581
2,498
Total: NDIS Quality and Safeguards - 6,003 8,584
Commission - 5,810 8,308
82 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Treasury - - 366,245 366,245
- - 359,850 359,850
Australian Bureau of Statistics - - 20,222 20,222
- - 19,869 19,869
Australian Competition and Consumer - - 1,120 1,120
Commission - - 1,100 1,100
Australian Securities and Investments - - 5,596 5,596
Commission - - 5,499 5,499
Australian Taxation Office - - 28,554 28,554
- - 28,055 28,055
Total: Treasury - - 421,736 421,736
- - 414,373 414,373
No. , 2018 Appropriation Bill (No. 2) 2018-2019 83
Schedule 2 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Non-operating
Administered Assets and Liabilities 366,245
359,850
Total: Department of the Treasury - - 366,245
- - 359,850
84 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections 20,222
19,869
Total: Australian Bureau of Statistics - - 20,222
- - 19,869
No. , 2018 Appropriation Bill (No. 2) 2018-2019 85
Schedule 2 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non-operating
Equity Injections 1,120
1,100
Total: Australian Competition and Consumer - - 1,120
Commission - - 1,100
86 Appropriation Bill (No. 2) 2018-2019 No. , 2018
Services for which money is appropriated Schedule 2
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections 5,597
5,499
Total: Australian Securities and Investments - - 5,597
Commission - - 5,499
No. , 2018 Appropriation Bill (No. 2) 2018-2019 87
Schedule 2 Services for which money is appropriated
TREASURY PORTFOLIO
Appropriation (plain figures)—2018-2019
Actual Available Appropriation (italic figures)—2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections 28,554
28,055
Total: Australian Taxation Office - - 28,554
- - 28,055
88 Appropriation Bill (No. 2) 2018-2019 No. , 2018