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APPROPRIATION ACT (NO. 6) 2017-2018 (NO. 49, 2018) - SCHEDULE 1

Services for which money is appropriated

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

Non-operating

  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

Non-operating

  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

Non-operating

  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

Non-operating

  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

Non-operating

  Equity Injections                                                                                                                       280

                                                                                                               40,412

                                                                                                               12,627

 

Total:                                           Department of Social Services                       -                        -  280

 

 

 



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