Note: See sections 6 and 14.
Abstract
Portfolio Total
$'000
Attorney-General's 241
Environment and Energy 6,113,550
Health 496
Home Affairs 94,263
Social Services 280
Total 6,208,830
APPROPRIATIONS
SUMMARY
Summary of Appropriations (bold figures)--2017-2018
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 - - - -
- - 498,018 498,018
Attorney-General's - - 241 241
1,245 - 41,558 42,803
Communications and the Arts - - - -
- - 9,199,468 9,199,468
Defence - - - -
- - 2,386,813 2,386,813
Education and Training - - - -
40,221 - 17,031 57,252
Environment and Energy - - 6,113,550 6,113,550
- - 188,265 188,265
Finance - - - -
- - 587,399 587,399
Foreign Affairs and Trade - - - -
- - 124,229 124,229
Health - - 496 496
- - 96,164 96,164
Home Affairs - - 94,263 94,263
1,969 - 254,974 256,943
Human Services - - - -
- - 177,850 177,850
Infrastructure, Regional Development - - - -
and Cities 724,630 - 910,467 1,635,097
Jobs and Innovation - - - -
- - 92,893 92,893
Prime Minister and Cabinet - - - -
7,762 - 47,318 55,080
Social Services - - 280 280
- - 41,319 41,319
Treasury - - - -
- - 149,223 149,223
Total: Bill 6 - - 6,208,830 6,208,830
775,827 - 14,812,989 15,588,816
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)--2017-2018
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 - - - -
1,245 - 25,169 26,414
Australian Security Intelligence - - - -
Organisation - - 14,939 14,939
High Court of Australia - - 241 241
- - 1,450 1,450
Total: Attorney-General's - - 241 241
1,245 - 41,558 42,803
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)--2017-2018
Actual Available Appropriation (italic figures)--2017-2018
Actual Available Appropriation (light figures)--2016-2017
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Equity Injections 241
1,450
1,450
Total: High Court of Australia - - 241
ENVIRONMENT AND ENERGY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)--2017-2018
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 - - 6,113,550 6,113,550
Energy - - 146,656 146,656
Payments to corporate entities:
Director of National Parks - -
376 376
Bureau of Meteorology - - - -
- - 40,217 40,217
Great Barrier Reef Marine Park - - - -
Authority - - 1,016 1,016
Total: Environment and Energy - - 6,113,550 6,113,550
- - 188,265 188,265
ENVIRONMENT AND ENERGY PORTFOLIO
Additional Appropriation (bold figures)--2017-2018
Actual Available Appropriation (italic figures)--2017-2018
Actual Available Appropriation (light figures)--2016-2017
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Administered Assets and Liabilities 6,113,550
-
-
Total: Department of the Environment and - - 6,113,550
Energy
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)--2017-2018
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 - - 496 496
- - 31,926 31,926
Payments to corporate entities:
Australian Digital Health Agency - -
53,464 53,464
Australian Sports Commission - -
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 - - - -
Council - - 3,879 3,879
Total: Health - - 496 496
- - 96,164 96,164
HEALTH PORTFOLIO
Additional Appropriation (bold figures)--2017-2018
Actual Available Appropriation (italic figures)--2017-2018
Actual Available Appropriation (light figures)--2016-2017
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Equity Injections 496
6,926
6,571
Total: Department of Health - - 496
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)--2017-2018
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 - - 94,263 94,263
1,969 - 175,471 177,440
Australian Criminal Intelligence - - - -
Commission - - 580 580
Australian Federal Police - - - -
- - 75,323 75,323
Australian Transaction Reports and - - - -
Analysis Centre - - 3,600 3,600
Total: Home Affairs - - 94,263 94,263
1,969 - 254,974 256,943
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)--2017-2018
Actual Available Appropriation (italic figures)--2017-2018
Actual Available Appropriation (light figures)--2016-2017
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Equity Injections 94,028
169,587
183,860
Administered Assets and Liabilities 235
5,884
124,374
Total: Department of Home Affairs - - 94,263
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)--2017-2018
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 - - 280 280
- - 40,412 40,412
Australian Institute of Family Studies - - - -
- - 907 907
Total: Social Services - - 280 280
- - 41,319 41,319
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)--2017-2018
Actual Available Appropriation (italic figures)--2017-2018
Actual Available Appropriation (light figures)--2016-2017
Payments to
States, ACT, New
NT and local Administered
government Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Equity Injections 280
40,412
12,627
Total: Department of Social Services - - 280