Commonwealth Numbered Acts Commonwealth Numbered Acts
Note: See sections 6 and 17.
Abstract
Portfolio Total
$'000
Agriculture and Water Resources 699,995
Attorney-General's 11,305
Communications and the Arts 5,105,444
Defence 3,184,629
Education and Training 72,878
Environment and Energy 223,085
Finance 233,235
Foreign Affairs and Trade 81,378
Health 83,440
Home Affairs 192,787
Human Services 110,967
Infrastructure, Regional Development and Cities 2,445,090
Jobs and Innovation 75,881
Prime Minister and Cabinet 39,722
Social Services 29,777
Treasury 414,373
Total 13,003,986
APPROPRIATIONS
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Portfolio government Outcomes operating Total
$'000 $'000 $'000 $'000
Agriculture and Water Resources - - 699,995 699,995
- - 498,018 498,018
Attorney-General's - - 11,305 11,305
1,245 - 41,558 42,803
Communications and the Arts - - 5,105,444 5,105,444
- - 9,199,468 9,199,468
Defence - - 3,184,629 3,184,629
- - 2,386,813 2,386,813
Education and Training 62,514 - 10,364 72,878
40,221 - 17,031 57,252
Environment and Energy - - 223,085 223,085
- - 188,265 188,265
Finance - - 233,235 233,235
- - 587,399 587,399
Foreign Affairs and Trade - - 81,378 81,378
- - 124,229 124,229
Health - - 83,440 83,440
- - 96,164 96,164
Home Affairs - - 192,787 192,787
1,969 - 254,974 256,943
Human Services - - 110,967 110,967
- - 177,850 177,850
Infrastructure, Regional Development 394,637 - 2,050,453 2,445,090
and Cities 724,630 - 910,467 1,635,097
Jobs and Innovation - - 75,881 75,881
- - 92,893 92,893
Prime Minister and Cabinet 6,536 - 33,186 39,722
7,762 - 47,318 55,080
Social Services - 5,810 23,967 29,777
- - 41,319 41,319
Treasury - - 414,373 414,373
- - 149,223 149,223
Total: Bill 2 463,687 5,810 12,534,489 13,003,986
775,827 - 14,812,989 15,588,816
AGRICULTURE AND WATER RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Agriculture and Water - - 699,995 699,995
Resources - - 498,018 498,018
Total: Agriculture and Water - - 699,995 699,995
Resources - - 498,018 498,018
AGRICULTURE AND WATER RESOURCES PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Equity Injections 4,517
17,017
Administered Assets and Liabilities 695,478
481,001
Total: Department of Agriculture and Water - - 699,995
Resources - - 498,018
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Attorney-General's Department - - 1,417 1,417
1,245 - 25,169 26,414
Australian Commission for Law - - 162 162
Enforcement Integrity - - - -
Australian Security Intelligence - - 5,367 5,367
Organisation - - 14,939 14,939
High Court of Australia - - 3,499 3,499
- - 1,450 1,450
Office of the Australian Information - - 860 860
Commissioner - - - -
Total: Attorney-General's - - 11,305 11,305
1,245 - 41,558 42,803
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
ATTORNEY-GENERAL'S DEPARTMENT
Operating
Outcome 1 -
A just and secure society through the - - -
maintenance and improvement of Australia's law, 1,245 - 1,245
justice, security and integrity frameworks
Total: Operating - - -
1,245 - 1,245
Equity Injections 917
17,723
Administered Assets and Liabilities 500
7,446
Total: Non-operating 1,417
25,169
Total: Attorney-General's Department - - 1,417
1,245 - 26,414
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Equity Injections 162
-
Total: Australian Commission for Law - - 162
Enforcement Integrity - - -
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Equity Injections 5,367
14,939
Total: Australian Security Intelligence - - 5,367
Organisation - - 14,939
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Equity Injections 3,499
1,450
Total: High Court of Australia - - 3,499
- - 1,450
ATTORNEY-GENERAL'S PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Equity Injections 860
-
Total: Office of the Australian Information - - 860
Commissioner - - -
COMMUNICATIONS AND THE ARTS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Communications and - - 5,055,869 5,055,869
the Arts - - 9,158,817 9,158,817
Payments to corporate entities:
Australian National Maritime Museum - - 7,821 7,821
- - 7,980 7,980
National Film and Sound Archive of - - 3,511 3,511
Australia - - 1,802 1,802
National Gallery of Australia - - 22,669 22,669
- - 16,628 16,628
National Library of Australia - - 9,514 9,514
- - 9,563 9,563
National Museum of Australia - - 1,912 1,912
- - 1,921 1,921
National Portrait Gallery of Australia - - 191 191
- - 193 193
Old Parliament House - - 3,422 3,422
- - 2,514 2,514
Australian Communications and Media - - 535 535
Authority - - 50 50
Total: Communications and the Arts - - 5,105,444 5,105,444
- - 9,199,468 9,199,468
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Administered Assets and Liabilities 5,055,869
9,158,817
Total: Department of Communications and the - - 5,055,869
Arts - - 9,158,817
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME 7,821
MUSEUM 7,980
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF 3,511
AUSTRALIA 1,802
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA 22,669
16,628
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA 9,514
9,563
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA 1,912
1,921
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF 191
AUSTRALIA 193
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
OLD PARLIAMENT HOUSE 3,422
2,514
COMMUNICATIONS AND THE ARTS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Equity Injections 535
50
Total: Australian Communications and Media - - 535
Authority - - 50
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Defence - - 3,060,443 3,060,443
- - 2,365,307 2,365,307
Australian Signals Directorate - - 102,883 102,883
- - - -
Department of Veterans' Affairs - - 9,874 9,874
- - 12,526 12,526
Payments to corporate entities:
Australian War Memorial - - 11,429 11,429
- - 8,980 8,980
Total: Defence - - 3,184,629 3,184,629
- - 2,386,813 2,386,813
DEFENCE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Equity Injections 3,060,443
2,365,307
Total: Department of Defence - - 3,060,443
- - 2,365,307
DEFENCE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Equity Injections 102,883
-
Total: Australian Signals Directorate - - 102,883
- - -
DEFENCE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS' AFFAIRS
Equity Injections 9,874
12,526
Total: Department of Veterans' Affairs - - 9,874
- - 12,526
DEFENCE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL 11,429
8,980
EDUCATION AND TRAINING PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Education and Training 62,514 - 8,519 71,033
40,221 - 15,779 56,000
Australian Research Council - - - -
- - 674 674
Australian Skills Quality Authority - - 1,845 1,845
- - 478 478
Tertiary Education Quality and - - - -
Standards Agency - - 100 100
Total: Education and Training 62,514 - 10,364 72,878
40,221 - 17,031 57,252
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Operating
Outcome 1 -
Improved early learning, schooling, student 62,514 - 62,514
educational outcomes and transitions to and 40,221 - 40,221
from school through access to quality child care,
support, parent engagement, quality teaching
and learning environments
Total: Operating 62,514 - 62,514
40,221 - 40,221
Equity Injections 8,519
15,779
Total: Non-operating 8,519
15,779
Total: Department of Education and Training 62,514 - 71,033
40,221 - 56,000
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN RESEARCH COUNCIL
674
Total: Australian Research Council - - -
- - 674
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Equity Injections 1,845
478
Total: Australian Skills Quality Authority - - 1,845
- - 478
EDUCATION AND TRAINING PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
TERTIARY EDUCATION QUALITY AND
STANDARDS AGENCY
100
Total: Tertiary Education Quality and - - -
Standards Agency - - 100
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Environment and - - 86,249 86,249
Energy - - 146,656 146,656
Payments to corporate entities:
Director of National Parks - - 181 181
- - 376 376
Bureau of Meteorology - - 135,334 135,334
- - 40,217 40,217
Great Barrier Reef Marine Park - - 1,321 1,321
Authority - - 1,016 1,016
Total: Environment and Energy - - 223,085 223,085
- - 188,265 188,265
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Equity Injections 86,249
146,656
Total: Department of the Environment and - - 86,249
Energy - - 146,656
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS 181
376
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Equity Injections 135,334
40,217
Total: Bureau of Meteorology - - 135,334
- - 40,217
ENVIRONMENT AND ENERGY PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Equity Injections 1,321
1,016
Total: Great Barrier Reef Marine Park Authority - - 1,321
- - 1,016
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Finance - - 233,235 233,235
- - 587,399 587,399
Total: Finance - - 233,235 233,235
- - 587,399 587,399
FINANCE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Equity Injections 42,211
74,853
Administered Assets and Liabilities 191,024
512,546
Total: Department of Finance - - 233,235
- - 587,399
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Foreign Affairs and - - 22,182 22,182
Trade - - 71,558 71,558
Australian Secret Intelligence Service - - 57,795 57,795
- - 52,671 52,671
Australian Trade and Investment - - 1,401 1,401
Commission - - - -
Total: Foreign Affairs and Trade - - 81,378 81,378
- - 124,229 124,229
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Equity Injections 22,182
71,408
Administered Assets and Liabilities -
150
Total: Department of Foreign Affairs and Trade - - 22,182
- - 71,558
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Equity Injections 57,795
52,671
Total: Australian Secret Intelligence Service - - 57,795
- - 52,671
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Equity Injections 1,401
-
Total: Australian Trade and Investment - - 1,401
Commission - - -
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Health - - 44,017 44,017
- - 31,926 31,926
Payments to corporate entities:
Australian Digital Health Agency - - 37,542 37,542
- - 53,464 53,464
Australian Institute of Health and - - 625 625
Welfare - - - -
Australian Sports Commission - - 856 856
- - 1,069 1,069
Australian Radiation Protection and - - - -
Nuclear Safety Agency - - 5,000 5,000
Australian Sports Anti-Doping Authority - - - -
- - 826 826
National Health and Medical Research - - 250 250
Council - - 3,879 3,879
National Mental Health Commission - - 150 150
- - - -
Total: Health - - 83,440 83,440
- - 96,164 96,164
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Equity Injections 19,017
6,926
Administered Assets and Liabilities 25,000
25,000
Total: Department of Health - - 44,017
- - 31,926
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY 37,542
53,464
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND 625
WELFARE -
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION 856
1,069
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN RADIATION PROTECTION AND
NUCLEAR SAFETY AGENCY
5,000
Total: Australian Radiation Protection and - - -
Nuclear Safety Agency - - 5,000
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
826
Total: Australian Sports Anti-Doping Authority - - -
- - 826
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Equity Injections 250
3,879
Total: National Health and Medical Research - - 250
Council - - 3,879
HEALTH PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Equity Injections 150
-
Total: National Mental Health Commission - - 150
- - -
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Home Affairs - - 93,287 93,287
1,969 - 175,471 177,440
Australian Criminal Intelligence - - 21,971 21,971
Commission - - 580 580
Australian Federal Police - - 70,229 70,229
- - 75,323 75,323
Australian Transaction Reports and - - 7,300 7,300
Analysis Centre - - 3,600 3,600
Total: Home Affairs - - 192,787 192,787
1,969 - 254,974 256,943
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Operating
Outcome 1 -
Protect Australia's sovereignty, security and - - -
safety through its national security, emergency 1,969 - 1,969
management system, law enforcement, and
managing its border, including managing the
stay and departure of all non-citizens
Total: Operating - - -
1,969 - 1,969
Equity Injections 93,081
169,587
Administered Assets and Liabilities 206
5,884
Total: Non-operating 93,287
175,471
Total: Department of Home Affairs - - 93,287
1,969 - 177,440
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Equity Injections 21,971
580
Total: Australian Criminal Intelligence - - 21,971
Commission - - 580
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Equity Injections 70,229
75,323
Total: Australian Federal Police - - 70,229
- - 75,323
HOME AFFAIRS PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Equity Injections 7,300
3,600
Total: Australian Transaction Reports and - - 7,300
Analysis Centre - - 3,600
HUMAN SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Human Services - - 110,967 110,967
- - 177,850 177,850
Total: Human Services - - 110,967 110,967
- - 177,850 177,850
HUMAN SERVICES PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Equity Injections 110,967
177,850
Total: Department of Human Services - - 110,967
- - 177,850
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Infrastructure, Regional 394,637 - 2,050,124 2,444,761
Development and Cities 724,630 - 909,697 1,634,327
Australian Transport Safety Bureau - - 329 329
- - 509 509
Infrastructure and Project Financing - - - -
Agency - - 105 105
National Capital Authority - - - -
- - 156 156
Total: Infrastructure, Regional 394,637 - 2,050,453 2,445,090
Development and Cities 724,630 - 910,467 1,635,097
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Operating
Outcome 1 -
Improved infrastructure across Australia through 364,516 - 364,516
investment in and coordination of transport and 699,630 - 699,630
other infrastructure
Outcome 3 -
Strengthening the sustainability, capacity and 30,121 - 30,121
diversity of our cities and regional economies 25,000 - 25,000
including through facilitating local partnerships
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating 394,637 - 394,637
724,630 - 724,630
Administered Assets and Liabilities 2,050,124
909,697
Total: Non-operating 2,050,124
909,697
Total: Department of Infrastructure, Regional 394,637 - 2,444,761
Development and Cities 724,630 - 1,634,327
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Equity Injections 329
509
Total: Australian Transport Safety Bureau - - 329
- - 509
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
105
Total: Infrastructure and Project Financing - - -
Agency - - 105
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES
PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
NATIONAL CAPITAL AUTHORITY
156
Total: National Capital Authority - - -
- - 156
JOBS AND INNOVATION PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of Industry, Innovation and - - 10,445 10,445
Science - - 19,907 19,907
Payments to corporate entities:
Australian Institute of Marine Science - - 150 150
- - 1,600 1,600
Australian Nuclear Science and - - 28,461 28,461
Technology Organisation - - 21,037 21,037
Commonwealth Scientific and - - 10,000 10,000
Industrial Research Organisation - - 10,000 10,000
Geoscience Australia - - 10,435 10,435
- - - -
Department of Jobs and Small - - 16,390 16,390
Business - - 40,349 40,349
Total: Jobs and Innovation - - 75,881 75,881
- - 92,893 92,893
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Equity Injections 5,445
11,907
Administered Assets and Liabilities 5,000
8,000
Total: Department of Industry, Innovation and - - 10,445
Science - - 19,907
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE 150
SCIENCE 1,600
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND 28,461
TECHNOLOGY ORGANISATION 21,037
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND 10,000
INDUSTRIAL RESEARCH ORGANISATION 10,000
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Equity Injections 10,435
-
Total: Geoscience Australia - - 10,435
- - -
JOBS AND INNOVATION PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Equity Injections 16,390
40,349
Total: Department of Jobs and Small Business - - 16,390
- - 40,349
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered Non-
Entity government Outcomes operating Total
$'000 $'000 $'000 $'000
Department of the Prime Minister and 6,536 - 8,273 14,809
Cabinet 7,762 - 11,694 19,456
Payments to corporate entities:
Australian Institute of Aboriginal and - - 74 74
Torres Strait Islander Studies - - 74 74
Indigenous Business Australia - - 22,850 22,850
- - 22,850 22,850
Torres Strait Regional Authority - - 1,989 1,989
- - 1,000 1,000
Office of National Assessments - - - -
- - 11,700 11,700
Total: Prime Minister and Cabinet 6,536 - 33,186 39,722
7,762 - 47,318 55,080
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Operating
Outcome 2 -
Improve results for Indigenous Australians 6,536 - 6,536
including in relation to school attendance, 7,762 - 7,762
employment and community safety, through
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating 6,536 - 6,536
7,762 - 7,762
Equity Injections 8,273
11,694
Total: Non-operating 8,273
11,694
Total: Department of the Prime Minister and 6,536 - 14,809
Cabinet 7,762 - 19,456
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL 74
AND TORRES STRAIT ISLANDER STUDIES 74
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA 22,850
22,850
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY 1,989
1,000
PRIME MINISTER AND CABINET PORTFOLIO
Appropriation (plain figures)--2018-2019
Actual Available Appropriation (italic figures)--2017-2018
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
OFFICE OF NATIONAL ASSESSMENTS
11,700
Total: Office of National Assessments - - -
- - 11,700
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 - - 21,469 21,469
- - 40,412 40,412
Australian Institute of Family Studies - - - -
- - 907 907
NDIS Quality and Safeguards - 5,810 2,498 8,308
Commission - - - -
Total: Social Services - 5,810 23,967 29,777
- - 41,319 41,319
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
Equity Injections 21,469
40,412
Total: Department of Social Services - - 21,469
- - 40,412
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
AUSTRALIAN INSTITUTE OF FAMILY STUDIES
907
Total: Australian Institute of Family Studies - - -
- - 907
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 - 5,810 5,810
services to people with disability under the NDIS - - -
and other prescribed supports and services,
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: Operating - 5,810 5,810
- - -
Equity Injections 2,498
-
Total: Non-operating 2,498
-
Total: NDIS Quality and Safeguards - 5,810 8,308
Commission - - -
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 - - 359,850 359,850
- - 64,750 64,750
Australian Bureau of Statistics - - 19,869 19,869
- - 23,298 23,298
Australian Competition and Consumer - - 1,100 1,100
Commission - - 11,100 11,100
Australian Securities and Investments - - 5,499 5,499
Commission - - 22,185 22,185
Australian Taxation Office - - 28,055 28,055
- - 27,890 27,890
Total: Treasury - - 414,373 414,373
- - 149,223 149,223
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
4,750
Administered Assets and Liabilities 359,850
60,000
Total: Department of the Treasury - - 359,850
- - 64,750
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
Equity Injections 19,869
23,298
Total: Australian Bureau of Statistics - - 19,869
- - 23,298
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
Equity Injections 1,100
11,100
Total: Australian Competition and Consumer - - 1,100
Commission - - 11,100
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
Equity Injections 5,499
22,185
Total: Australian Securities and Investments - - 5,499
Commission - - 22,185
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
Equity Injections 28,055
27,890
Total: Australian Taxation Office - - 28,055
- - 27,890