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