An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 Departmental items
8 Administered items
9 Corporate entity items
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
Part 4—Miscellaneous
11 Crediting amounts to special accounts
12 Appropriation of the Consolidated Revenue Fund
13 Repeal of this Act
Schedule 1—Services for which money is appropriated
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
[Assented to 4 April 2019]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 3) 2018‑2019.
2 Commencement
(1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.
Commencement information
Column 1 Column 2 Column 3
Provisions Commencement Date/Details
The whole of this Act The day this Act receives the Royal Assent. 4 April 2019
Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.
(2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.
3 Definitions
In this Act:
administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.
corporate entity means:
(a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) a Commonwealth company within the meaning of that Act.
corporate entity item means the total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.
Note: The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.
Note: The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.
expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.
Finance Minister means the Minister administering this Act.
item means any of the following:
(a) an administered item;
(b) a corporate entity item;
(c) a departmental item.
non‑corporate entity means:
(a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or
(b) the High Court.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 4) 2018‑2019.
Portfolio Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 1) 2018‑2019 and the Bill for the Appropriation Act (No. 2) 2018‑2019.
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) the Portfolio Additional Estimates Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
4 Portfolio statements
The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.
Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.
5 Notional transactions between entities that are part of the Commonwealth
For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.
Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.
Part 2—Appropriation items
6 Summary of appropriations
The total of the items specified in Schedule 1 is $2,541,754,000.
Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.
Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.
7 Departmental items
The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
8 Administered items
(1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.
(2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.
9 Corporate entity items
(1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.
(2) If:
(a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and
(b) Schedule 1 contains a corporate entity item for that entity;
then the entity must be paid the full amount specified in the item.
Part 3—Advance to the Finance Minister
10 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 10(2) of the Appropriation Act (No. 1) 2018‑2019 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 10(3) of that Act.
Note: This means that, after the commencement of this Act, the Finance Minister has access to $295 million under section 10 of the Appropriation Act (No. 1) 2018‑2019, regardless of amounts that have already been determined under that section.
(2) If:
(a) this Act appropriates an amount for particular expenditure; and
(b) before the commencement of this Act, the Finance Minister determined an amount (the advanced amount) under section 10 of the Appropriation Act (No. 1) 2018‑2019 for the expenditure;
the amount appropriated by this Act for the expenditure is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
11 Crediting amounts to special accounts
If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.
12 Appropriation of the Consolidated Revenue Fund
The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.
13 Repeal of this Act
This Act is repealed at the start of 1 July 2021.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 12.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
92,497
Attorney‑General's
73,547
Communications and the Arts
30,349
Defence
268,533
Education and Training
35,585
Environment and Energy
45,063
Finance
30,931
Foreign Affairs and Trade
23,757
Health
696,129
Home Affairs
646,378
Industry, Innovation and Science
11,104
Infrastructure, Regional Development and Cities
101,345
Jobs and Small Business
113,415
Prime Minister and Cabinet
33,483
Social Services
219,794
Treasury
119,844
Total
2,541,754
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Portfolio Departmental Administered Total
$'000 $'000 $'000
Agriculture and Water Resources 9,310 83,187 92,497
413,015 508,392 921,407
Attorney‑General's 19,570 53,977 73,547
873,257 343,668 1,216,925
Communications and the Arts 2,834 27,515 30,349
205,546 2,203,190 2,408,736
Defence 255,519 13,014 268,533
33,573,145 153,991 33,727,136
Education and Training 16,776 18,809 35,585
446,506 1,828,318 2,274,824
Environment and Energy 17,639 27,424 45,063
796,703 632,811 1,429,514
Finance 5,260 25,671 30,931
673,394 314,350 987,744
Foreign Affairs and Trade 13,854 9,903 23,757
2,010,402 4,209,400 6,219,802
Health 68,958 627,171 696,129
780,312 11,289,890 12,070,202
Home Affairs 243,438 402,940 646,378
4,384,857 1,665,324 6,050,181
Industry, Innovation and Science 10,204 900 11,104
602,356 1,670,768 2,273,124
Infrastructure, Regional Development and Cities 7,388 93,957 101,345
256,518 1,876,385 2,132,903
Jobs and Small Business 25,179 88,236 113,415
589,230 1,668,815 2,258,045
Prime Minister and Cabinet 17,148 16,335 33,483
694,719 1,371,751 2,066,470
Social Services 104,461 115,333 219,794
4,922,185 9,616,656 14,538,841
Treasury 92,744 27,100 119,844
4,549,006 80,760 4,629,766
Total: Bill 3 910,282 1,631,472 2,541,754
55,771,151 39,434,469 95,205,620
AGRICULTURE AND WATER RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Agriculture and Water Resources 9,138 80,687 89,825
392,498 373,729 766,227
Payments to corporate entities:
Australian Pesticides and Veterinary Medicines ‑ ‑
Authority 24,902 24,902
Murray‑Darling Basin Authority 2,500 2,500
91,700 91,700
Regional Investment Corporation ‑ ‑
12,555 12,555
Australian Fisheries Management Authority 172 ‑ 172
20,517 5,506 26,023
Total: Agriculture and Water Resources 9,310 83,187 92,497
413,015 508,392 921,407
AGRICULTURE AND WATER RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES
Outcome 1 ‑
More sustainable, productive, internationally 3,081 24,470 27,551
competitive and profitable Australian agricultural, 112,416 97,679 210,095
food and fibre industries through policies and 114,892 113,433 228,325
initiatives that promote better resource
management practices, innovation, self‑reliance
and improved access to international markets
Outcome 2 ‑
Safeguard Australia's animal and plant health 5,914 3,725 9,639
status to maintain overseas markets and protect 256,449 37,981 294,430
the economy and environment from the impact 249,750 52,270 302,020
of exotic pests and diseases, through risk
assessment, inspection and certification, and the
implementation of emergency response
arrangements for Australian agricultural, food
and fibre industries
Outcome 3 ‑
Improve the health of rivers and freshwater 143 52,492 52,635
ecosystems and water use efficiency through 23,633 238,069 261,702
implementing water reforms, and ensuring 27,771 270,332 298,103
enhanced sustainability, efficiency and
productivity in the management and use of water
resources
Total: Department of Agriculture and Water 9,138 80,687 89,825
Resources
AGRICULTURE AND WATER RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY
Outcome 1 ‑
Equitable and sustainable use of the Murray‑ 2,500
Darling Basin by governments and the 91,700
community including through development and 78,910
implementation of a Basin Plan, operation of the
River Murray system, shared natural resource
management programs, research, information
and advice
Total: Murray‑Darling Basin Authority 2,500
AGRICULTURE AND WATER RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FISHERIES MANAGEMENT
AUTHORITY
Outcome 1 ‑
Ecologically sustainable and economically 172 ‑ 172
efficient Commonwealth fisheries, through 20,517 5,506 26,023
understanding and monitoring Australia's marine 20,514 5,424 25,938
Office of the Australian Information Commissioner ‑ ‑ ‑
13,496 ‑ 13,496
Office of the Commonwealth Ombudsman 3,872 ‑ 3,872
36,045 ‑ 36,045
Office of the Director of Public Prosecutions 534 ‑ 534
78,066 ‑ 78,066
Office of the Inspector‑General of Intelligence and ‑ ‑ ‑
Security 9,917 ‑ 9,917
Office of Parliamentary Counsel ‑ ‑ ‑
16,135 ‑ 16,135
Total: Attorney‑General's 19,570 53,977 73,547
873,257 343,668 1,216,925
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
ATTORNEY‑GENERAL'S DEPARTMENT
Outcome 1 ‑
A just and secure society through the 6,567 53,452 60,019
maintenance and improvement of Australia's 130,393 326,604 456,997
law, justice, security and integrity frameworks 187,180 400,787 587,967
Total: Attorney‑General's Department 6,567 53,452 60,019
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
AUSTRALIAN HUMAN RIGHTS COMMISSION
Outcome 1 ‑
An Australian society in which human rights are 525
respected, protected and promoted through 16,184
independent investigation and resolution of 14,439
complaints, education and research to promote
and eliminate discrimination, and monitoring,
and reporting on human rights
Total: Australian Human Rights Commission 525
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
FEDERAL COURT OF AUSTRALIA
Outcome 1 ‑
Apply and uphold the rule of law for litigants in 2,179 ‑ 2,179
the Federal Court of Australia and parties in the 67,710 ‑ 67,710
National Native Title Tribunal through the 65,800 ‑ 65,800
resolution of matters according to law and
through the effective management of the
administrative affairs of the Court and Tribunal
Outcome 2 ‑
Apply and uphold the rule of law for litigants in 526 ‑ 526
the Family Court of Australia through the 32,788 ‑ 32,788
resolution of family law matters according to law, 32,224 ‑ 32,224
particularly more complex family law matters,
and through the effective management of the
administrative affairs of the Court
Outcome 3 ‑
Apply and uphold the rule of law for litigants in 819 ‑ 819
the Federal Circuit Court of Australia through 92,123 880 93,003
more informal and streamlined resolution of 89,961 883 90,844
family law and general federal law matters
according to law, through the encouragement of
appropriate dispute resolution processes and
through the effective management of the
administrative affairs of the Court
Outcome 4 ‑
Improved administration and support of the 4,055 ‑ 4,055
resolution of matters according to law for litigants 76,901 ‑ 76,901
in the Federal Court of Australia, the Family 77,097 ‑ 77,097
Court of Australia and the Federal Circuit Court
of Australia and parties in the National Native
Title Tribunal through efficient and effective
provision of shared corporate services
Total: Federal Court of Australia 7,579 ‑ 7,579
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Outcome 1 ‑
To interpret and uphold the Australian 18 ‑ 18
Constitution and perform the functions of the 18,159 ‑ 18,159
ultimate appellate Court in Australia 16,616 ‑ 16,616
Total: High Court of Australia 18 ‑ 18
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
NATIONAL ARCHIVES OF AUSTRALIA
Outcome 1 ‑
To promote the creation, management and 1,000 ‑ 1,000
preservation of authentic, reliable and usable 67,330 ‑ 67,330
Commonwealth records and to facilitate 68,239 ‑ 68,239
Australians' access to the archival resources of
the Commonwealth
Total: National Archives of Australia 1,000 ‑ 1,000
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE COMMONWEALTH
OMBUDSMAN
Outcome 1 ‑
Fair and accountable administrative action by 3,872 ‑ 3,872
Australian Government entities and prescribed 36,045 ‑ 36,045
private sector organisations, by investigating 24,551 ‑ 24,551
complaints, reviewing administrative action and
statutory compliance inspections and reporting
Total: Office of the Commonwealth 3,872 ‑ 3,872
Ombudsman
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Outcome 1 ‑
Contribute to a fair, safe and just society by 534 ‑ 534
delivering an effective, independent prosecution 78,066 ‑ 78,066
service in accordance with the Prosecution 81,540 ‑ 81,540
Policy of the Commonwealth
Total: Office of the Director of Public 534 ‑ 534
Prosecutions
COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Communications and the Arts 1,551 13,115 14,666
109,759 405,739 515,498
Payments to corporate entities:
Australia Council ‑ ‑
208,186 208,186
Australian Broadcasting Corporation ‑ ‑
1,045,911 1,045,911
Australian Film, Television and Radio School ‑ ‑
22,584 22,584
Australian National Maritime Museum ‑ ‑
21,415 21,415
National Film and Sound Archive of Australia ‑ ‑
23,932 23,932
National Gallery of Australia 14,400 14,400
30,610 30,610
National Library of Australia ‑ ‑
55,557 55,557
National Museum of Australia ‑ ‑
45,164 45,164
National Portrait Gallery of Australia ‑ ‑
11,685 11,685
Old Parliament House ‑ ‑
16,425 16,425
Screen Australia ‑ ‑
11,335 11,335
Special Broadcasting Service Corporation ‑ ‑
281,726 281,726
Australian Communications and Media Authority 1,283 ‑ 1,283
95,787 22,921 118,708
Total: Communications and the Arts 2,834 27,515 30,349
205,546 2,203,190 2,408,736
COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS
Outcome 1 ‑
Promote an innovative and competitive 1,551 13,115 14,666
communications sector, through policy 88,499 195,922 284,421
development, advice and program delivery, so 88,719 238,544 327,263
all Australians can realise the full potential of
digital technologies and communications
services
Total: Department of Communications and the 1,551 13,115 14,666
Arts
COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF COMMUNICATIONS AND
THE ARTS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
Outcome 1 ‑
Increased understanding, knowledge and 14,400
enjoyment of the visual arts by providing access 30,610
to, and information about, works of art locally, 30,787
nationally and internationally
Total: National Gallery of Australia 14,400
COMMUNICATIONS AND THE ARTS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Outcome 1 ‑
A communications and media environment that 1,283 ‑ 1,283
balances the needs of the industry and the 95,787 22,921 118,708
Australian community through regulation, 89,339 8,156 97,495
education and advice
Total: Australian Communications and Media 1,283 ‑ 1,283
Department of Veterans' Affairs 19,421 13,014 32,435
380,207 103,087 483,294
Payments to corporate entities:
Australian War Memorial ‑ ‑
50,904 50,904
Total: Defence 255,519 13,014 268,533
33,573,145 153,991 33,727,136
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Outcome 2 ‑
Protect and advance Australia's strategic 217,104 ‑ 217,104
interests through the provision of strategic policy, 31,679,805 ‑ 31,679,805
the development, delivery and sustainment of 32,033,300 ‑ 32,033,300
military, intelligence and enabling capabilities,
and the promotion of regional and global security
and stability as directed by Government
Total: Department of Defence 217,104 ‑ 217,104
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Outcome 1 ‑
Defend Australia from global threats and 18,994 ‑ 18,994
advance our national interests through the 721,732 ‑ 721,732
provision of foreign signals intelligence, cyber 5,518 ‑ 5,518
security and offensive cyber operations, as
directed by Government
Total: Australian Signals Directorate 18,994 ‑ 18,994
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS' AFFAIRS
Outcome 1 ‑
Maintain and enhance the financial wellbeing 7,869 4,396 12,265
and self‑sufficiency of eligible persons and their 244,325 52,181 296,506
dependants through access to income support, 243,260 53,726 296,986
compensation, and other support services,
including advice and information about
entitlements
Outcome 2 ‑
Maintain and enhance the physical wellbeing 5,591 1,074 6,665
and quality of life of eligible persons and their 105,366 9,601 114,967
dependants through health and other care 99,675 12,212 111,887
services that promote early intervention,
prevention and treatment, including advice and
information about health service entitlements
Outcome 3 ‑
Acknowledgement and commemoration of those 5,961 7,544 13,505
who served Australia and its allies in wars, 30,516 41,305 71,821
conflicts and peace operations through 39,045 53,883 92,928
promoting recognition of service and sacrifice,
preservation of Australia's wartime heritage, and
official commemorations
Total: Department of Veterans' Affairs 19,421 13,014 32,435
EDUCATION AND TRAINING PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Education and Training 16,776 18,809 35,585
366,940 1,814,173 2,181,113
Australian Research Council ‑ ‑ ‑
22,668 14,145 36,813
Australian Skills Quality Authority ‑ ‑ ‑
37,314 ‑ 37,314
Tertiary Education Quality and Standards Agency ‑ ‑ ‑
19,584 ‑ 19,584
Total: Education and Training 16,776 18,809 35,585
446,506 1,828,318 2,274,824
EDUCATION AND TRAINING PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION AND TRAINING
Outcome 1 ‑
Improved early learning, schooling, student 7,347 18,809 26,156
educational outcomes and transitions to and 189,558 469,678 659,236
from school through access to quality child care, 188,807 479,818 668,625
support, parent engagement, quality teaching
and learning environments
Outcome 2 ‑
Promote growth in economic productivity and 9,429 ‑ 9,429
social wellbeing through access to quality higher 177,382 1,344,495 1,521,877
education, international education, and 177,755 1,598,288 1,776,043
international quality research, skills and training
Total: Department of Education and Training 16,776 18,809 35,585
ENVIRONMENT AND ENERGY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Environment and Energy 15,277 27,420 42,697
413,140 377,489 790,629
Payments to corporate entities:
Australian Renewable Energy Agency ‑ ‑
2,463 2,463
Director of National Parks 4 4
47,434 47,434
Bureau of Meteorology 2,362 ‑ 2,362
269,991 ‑ 269,991
Clean Energy Regulator ‑ ‑ ‑
71,040 205,425 276,465
Great Barrier Reef Marine Park Authority ‑ ‑ ‑
42,532 ‑ 42,532
Total: Environment and Energy 17,639 27,424 45,063
796,703 632,811 1,429,514
ENVIRONMENT AND ENERGY PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY
Outcome 1 ‑
Conserve, protect and sustainably manage ‑1,609 ‑ ‑1,609
environmental and economic interests in the 118,677 ‑ 118,677
Antarctic region by protecting, administering and 118,693 ‑ 118,693
researching the region
Outcome 4 ‑
Support the reliable, sustainable and secure 6,110 27,019 33,129
operations of energy markets through improving 60,328 16,274 76,602
Australia's energy efficiency, performance and 70,137 13,052 83,189
productivity for the community
Total: Department of the Environment and 15,277 27,420 42,697
Energy
ENVIRONMENT AND ENERGY PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF THE ENVIRONMENT AND
ENERGY FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
Outcome 1 ‑
Management of Commonwealth reserves as 4
outstanding natural places that enhance 47,434
Australia's well‑being through the protection and ‑
conservation of their natural and cultural values,
supporting the aspirations of Aboriginal and
Torres Strait Islander people in managing their
traditional land and sea country, and offering
world class natural and cultural visitor
experiences
Total: Director of National Parks 4
ENVIRONMENT AND ENERGY PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Outcome 1 ‑
Enabling a safe, prosperous, secure and healthy 2,362 ‑ 2,362
Australia through the provision of weather, 269,991 ‑ 269,991
water, climate and ocean services 278,500 ‑ 278,500
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Foreign Affairs and Trade 10,005 7,250 17,255
1,466,264 3,838,076 5,304,340
Payments to corporate entities:
Tourism Australia 2,653 2,653
132,488 132,488
Australian Centre for International Agricultural ‑ ‑ ‑
Research 9,547 97,965 107,512
Australian Secret Intelligence Service ‑ ‑ ‑
318,770 ‑ 318,770
Australian Trade and Investment Commission 3,849 ‑ 3,849
215,821 140,871 356,692
Total: Foreign Affairs and Trade 13,854 9,903 23,757
2,010,402 4,209,400 6,219,802
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Outcome 1 ‑
The advancement of Australia's international 3,094 7,250 10,344
strategic, security and economic interests 894,567 3,837,326 4,731,893
including through bilateral, regional and 848,490 3,640,913 4,489,403
multilateral engagement on Australian
Government foreign, trade and international
development policy priorities
Outcome 2 ‑
The protection and welfare of Australians abroad 877 ‑ 877
and access to secure international travel 351,050 750 351,800
documentation through timely and responsive 337,184 750 337,934
travel advice and consular and passport services
in Australia and overseas
Outcome 3 ‑
A secure Australian Government presence 6,034 ‑ 6,034
overseas through the provision of security 220,647 ‑ 220,647
services and information and communications 215,996 ‑ 215,996
technology infrastructure, and the management
of the Commonwealth's overseas property
estate
Total: Department of Foreign Affairs and Trade 10,005 7,250 17,255
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE FOR PAYMENT TO
TOURISM AUSTRALIA
Outcome 1 ‑
Grow demand and foster a competitive and 2,653
sustainable Australian tourism industry through 132,488
partnership marketing to targeted global 129,308
consumers in key markets
Total: Tourism Australia 2,653
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Outcome 1 ‑
Contribute to Australia's economic prosperity by 3,830 ‑ 3,830
promoting Australia's export and other 206,498 140,871 347,369
international economic interests through the 192,344 139,584 331,928
provision of information, advice and services to
business, associations, institutions and
government
Outcome 2 ‑
The protection and welfare of Australians abroad 19 ‑ 19
through timely and responsive consular and 9,323 ‑ 9,323
passport services in specific locations overseas 9,266 ‑ 9,266
Total: Australian Trade and Investment 3,849 ‑ 3,849
Commission
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Health 60,298 566,045 626,343
629,273 9,754,028 10,383,301
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
219,270 219,270
Australian Institute of Health and Welfare ‑ ‑
33,322 33,322
Australian Sports Commission 60,867 60,867
313,479 313,479
Food Standards Australia New Zealand 259 259
16,899 16,899
Aged Care Quality and Safety Commission 8,660 ‑ 8,660
24,054 ‑ 24,054
Australian Aged Care Quality Agency ‑ ‑ ‑
18,509 ‑ 18,509
Australian Organ and Tissue Donation and ‑ ‑ ‑
Transplantation Authority 5,710 43,148 48,858
Australian Radiation Protection and Nuclear Safety ‑ ‑ ‑
Agency 14,703 ‑ 14,703
Australian Sports Anti‑Doping Authority ‑ ‑ ‑
15,670 ‑ 15,670
Cancer Australia ‑ ‑ ‑
11,169 19,802 30,971
National Blood Authority ‑ ‑ ‑
6,299 3,404 9,703
National Health Funding Body ‑ ‑ ‑
5,378 ‑ 5,378
National Health and Medical Research Council ‑ ‑ ‑
37,762 882,753 920,515
National Mental Health Commission ‑ ‑ ‑
5,717 3,785 9,502
Professional Services Review ‑ ‑ ‑
6,068 ‑ 6,068
Total: Health 68,958 627,171 696,129
780,312 11,289,890 12,070,202
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Outcome 1 ‑
Australia's health system is better equipped to 229 16,574 16,803
meet current and future health needs by 64,246 88,001 152,247
applying research, evaluation, innovation, and 83,903 127,510 211,413
use of data to develop and implement integrated,
evidence‑based health policies, and through
support for sustainable funding for health
infrastructure
Outcome 2 ‑
Support for sustainable funding for public 904 319,026 319,930
hospital services and improved access to high 172,614 4,352,205 4,524,819
quality, comprehensive and coordinated 174,269 4,145,448 4,319,717
preventive, primary and mental health care for all
Australians, with a focus on those with complex
health care needs and those living in regional,
rural and remote areas, including through access
to a skilled health workforce
Outcome 4 ‑
Access to cost‑effective medicines, medical, 4,469 128,244 132,713
dental and hearing services, and improved 178,855 1,489,935 1,668,790
choice in health services, including through the 185,562 1,488,545 1,674,107
Pharmaceutical Benefits Scheme, Medicare,
targeted assistance strategies and private health
insurance
Outcome 5 ‑
Protection of the health and safety of the 1,839 9,279 11,118
Australian community and preparedness to 58,572 124,629 183,201
respond to national health emergencies and 37,058 125,925 162,983
risks, including through immunisation, initiatives,
and regulation of therapeutic goods, chemicals,
gene technology, and blood and organ products
Outcome 6 ‑
Improved wellbeing for older Australians through 52,857 92,922 145,779
targeted support, access to quality care and 146,841 3,675,352 3,822,193
related information services 175,097 3,044,678 3,219,775
Total: Department of Health 60,298 566,045 626,343
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
Outcome 1 ‑
Increased participation in organised sport and 60,867
continued international sporting success 313,479
including through leadership and development of 268,328
a cohesive and effective sports sector, provision
of targeted financial support, and the operation
of the Australian Institute of Sport
Total: Australian Sports Commission 60,867
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
FOOD STANDARDS AUSTRALIA NEW
ZEALAND
Outcome 1 ‑
A safe food supply and well‑informed consumers 259
in Australia and New Zealand, including through 16,899
the development of food regulatory measures 16,961
and the promotion of their consistent
implementation, coordination of food recall
activities and the monitoring of consumer and
industry food practices
Total: Food Standards Australia New Zealand 259
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Outcome 1 ‑
Protect and enhance the safety, health, 8,660 ‑ 8,660
wellbeing and quality of life of aged care 24,054 ‑ 24,054
consumers, including through effective ‑ ‑ ‑
engagement with them, regulation and education
of Commonwealth‑funded aged care service
providers and resolution of aged care
complaints.
Total: Aged Care Quality and Safety 8,660 ‑ 8,660
Commission
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Home Affairs 194,207 398,717 592,924
2,570,909 1,653,589 4,224,498
Australian Criminal Intelligence Commission ‑ ‑ ‑
106,219 ‑ 106,219
Australian Federal Police 49,231 4,223 53,454
1,109,856 11,735 1,121,591
Australian Institute of Criminology ‑ ‑ ‑
4,997 ‑ 4,997
Australian Security Intelligence Organisation ‑ ‑ ‑
521,417 ‑ 521,417
Australian Transaction Reports and Analysis ‑ ‑ ‑
Centre 71,459 ‑ 71,459
Total: Home Affairs 243,438 402,940 646,378
4,384,857 1,665,324 6,050,181
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Outcome 1 ‑
Protect Australia's sovereignty, security and 75,772 394,406 470,178
safety through its national security, emergency 1,759,417 1,605,462 3,364,879
management system, law enforcement, and 1,719,644 1,973,435 3,693,079
managing its border, including managing the
stay and departure of all non‑citizens
Outcome 2 ‑
Support a prosperous and inclusive society, and 117,947 4,311 122,258
advance Australia's economic interests through 743,285 48,127 791,412
the effective management of the visa, 909,427 32,769 942,196
multicultural and citizenship programs and
provision of refugee and humanitarian
assistance
Outcome 3 ‑
Advance Australia's economic interests through 488 ‑ 488
the facilitation of the trade of goods to and from 68,207 ‑ 68,207
Australia and the collection of border revenue 68,428 ‑ 68,428
Total: Department of Home Affairs 194,207 398,717 592,924
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Outcome 1 ‑
Reduced criminal and security threats to 49,231 4,223 53,454
Australia's collective economic and societal 1,109,856 11,735 1,121,591
interests through co‑operative policing services 1,087,276 16,077 1,103,353
Total: Australian Federal Police 49,231 4,223 53,454
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Industry, Innovation and Science 10,204 ‑ 10,204
412,962 566,134 979,096
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑
47,377 47,377
Australian Nuclear Science and Technology ‑ ‑
Organisation 214,072 214,072
Commonwealth Scientific and Industrial 900 900
Research Organisation 833,661 833,661
Northern Australia Infrastructure Facility ‑ ‑
9,505 9,505
Geoscience Australia ‑ ‑ ‑
189,026 19 189,045
IP Australia ‑ ‑ ‑
368 ‑ 368
Total: Industry, Innovation and Science 10,204 900 11,104
602,356 1,670,768 2,273,124
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE
Outcome 1 ‑
Enabling growth and productivity for globally 10,204 ‑ 10,204
competitive industries through supporting 412,962 566,134 979,096
science and commercialisation, growing 406,416 543,472 949,888
business investment and improving business
capability and streamlining regulation
Total: Department of Industry, Innovation and 10,204 ‑ 10,204
Science
INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Administered
$'000
DEPARTMENT OF INDUSTRY, INNOVATION
AND SCIENCE FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANISATION
Outcome 1 ‑
Innovative scientific and technology solutions to 900
national challenges and opportunities to benefit 833,661
industry, the environment and the community, 793,549
through scientific research and capability
development, services and advice
Total: Commonwealth Scientific and Industrial 900
Research Organisation
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Infrastructure, Regional 6,624 93,957 100,581
Development and Cities 211,371 1,720,105 1,931,476
Payments to corporate entities:
Australian Maritime Safety Authority ‑ ‑
77,605 77,605
Civil Aviation Safety Authority ‑ ‑
43,936 43,936
Infrastructure Australia ‑ ‑
11,514 11,514
National Transport Commission ‑ ‑
3,476 3,476
Australian Transport Safety Bureau ‑ ‑ ‑
20,660 ‑ 20,660
Infrastructure and Project Financing Agency 764 ‑ 764
4,198 ‑ 4,198
National Capital Authority ‑ ‑ ‑
20,289 19,749 40,038
Total: Infrastructure, Regional Development 7,388 93,957 101,345
and Cities 256,518 1,876,385 2,132,903
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
REGIONAL DEVELOPMENT AND CITIES
Outcome 1 ‑
Improved infrastructure across Australia through 55,519 20,000 75,519
investment in and coordination of transport and 50,711 139,137 189,848
other infrastructure 45,834 155,519 201,353
Outcome 2 ‑
An efficient, sustainable, competitive, safe and ‑91,628 ‑ ‑91,628
secure transport system for all transport users 97,012 398,778 495,790
through regulation, financial assistance and 149,442 279,091 428,533
safety investigations
Outcome 3 ‑
Strengthening the sustainability, capacity and 21,557 59,780 81,337
diversity of our cities and regional economies 41,951 1,025,955 1,067,906
including through facilitating local partnerships 42,812 524,328 567,140
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Outcome 4 ‑
Good governance in the Australian Territories 21,176 14,177 35,353
through the maintenance and improvement of 21,697 156,235 177,932
the overarching legislative framework for self‑ 16,999 147,148 164,147
governing territories, and laws and services for
non‑self‑governing territories
Total: Department of Infrastructure, Regional 6,624 93,957 100,581
Development and Cities
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
INFRASTRUCTURE AND PROJECT FINANCING
AGENCY
Outcome 1 ‑
To leverage additional private sector investment 764 ‑ 764
in infrastructure and secure better returns from 4,198 ‑ 4,198
the Commonwealth's investment by assisting the 4,212 ‑ 4,212
Government to identify, assess, and broker
financing opportunities for infrastructure and
projects, including through engagement with
Commonwealth entities, State and Territory
governments, and the private sector
Total: Infrastructure and Project Financing 764 ‑ 764
Agency
JOBS AND SMALL BUSINESS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Jobs and Small Business 22,717 88,236 110,953
341,732 1,662,826 2,004,558
Payments to corporate entities:
Comcare ‑ ‑
5,989 5,989
Asbestos Safety and Eradication Agency ‑ ‑ ‑
3,377 ‑ 3,377
Australian Building and Construction Commission ‑ ‑ ‑
32,721 ‑ 32,721
Fair Work Commission 793 ‑ 793
76,419 ‑ 76,419
Fair Work Ombudsman and Registered 1,669 ‑ 1,669
Organisations Commission Entity 124,658 ‑ 124,658
Safe Work Australia ‑ ‑ ‑
10,323 ‑ 10,323
Total: Jobs and Small Business 25,179 88,236 113,415
589,230 1,668,815 2,258,045
JOBS AND SMALL BUSINESS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF JOBS AND SMALL
BUSINESS
Outcome 1 ‑
Foster a productive and competitive labour 15,233 70,809 86,042
market through employment policies and 254,356 1,623,942 1,878,298
programmes that assist job seekers into work, 256,230 1,685,365 1,941,595
meet employer needs and increase Australia's
workforce participation
Outcome 2 ‑
Facilitate jobs growth through policies and 7,484 17,427 24,911
programs that promote fair, productive and safe 87,376 38,884 126,260
workplaces, and facilitate the growth of small 85,906 42,733 128,639
business
Total: Department of Jobs and Small Business 22,717 88,236 110,953
JOBS AND SMALL BUSINESS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
FAIR WORK COMMISSION
Outcome 1 ‑
Simple, fair and flexible workplace relations for 793 ‑ 793
employees and employers through the exercise 76,419 ‑ 76,419
of powers to set and vary minimum wages and 76,515 ‑ 76,515
modern awards, facilitate collective bargaining,
approve agreements and deal with disputes
Total: Fair Work Commission 793 ‑ 793
JOBS AND SMALL BUSINESS PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
FAIR WORK OMBUDSMAN AND REGISTERED
ORGANISATIONS COMMISSION ENTITY
Outcome 1 ‑
Compliance with workplace relations legislation 1,669 ‑ 1,669
by employees and employers through advice, 115,908 ‑ 115,908
education and where necessary enforcement 115,747 ‑ 115,747
Total: Fair Work Ombudsman and Registered 1,669 ‑ 1,669
Organisations Commission Entity
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of the Prime Minister and Cabinet 11,936 15,335 27,271
411,680 1,256,415 1,668,095
Payments to corporate entities:
Aboriginal Hostels Limited ‑ ‑
36,323 36,323
Australian Institute of Aboriginal and Torres ‑ ‑
Strait Islander Studies 20,388 20,388
Indigenous Business Australia ‑ ‑
9,762 9,762
Indigenous Land and Sea Corporation ‑ ‑
8,749 8,749
Torres Strait Regional Authority ‑ ‑
35,883 35,883
Australian National Audit Office ‑ ‑ ‑
70,300 ‑ 70,300
Australian Public Service Commission ‑ ‑ ‑
21,710 ‑ 21,710
Digital Transformation Agency ‑ ‑ ‑
115,356 ‑ 115,356
Office of National Intelligence 3,543 ‑ 3,543
57,989 ‑ 57,989
Office of the Official Secretary to the Governor‑ 658 1,000 1,658
General 12,629 4,231 16,860
Workplace Gender Equality Agency 1,011 ‑ 1,011
5,055 ‑ 5,055
Total: Prime Minister and Cabinet 17,148 16,335 33,483
694,719 1,371,751 2,066,470
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 1 ‑
Provide high quality policy advice and support to 11,985 2,210 14,195
the Prime Minister, the Cabinet, Portfolio 137,084 15,964 153,048
Ministers and Assistant Ministers including 165,851 28,943 194,794
through the coordination of government
activities, policy development and program
delivery
Outcome 2 ‑
Improve results for Indigenous Australians ‑49 13,125 13,076
including in relation to school attendance, 274,596 1,240,451 1,515,047
employment and community safety, through 275,279 1,272,667 1,547,946
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Department of the Prime Minister and 11,936 15,335 27,271
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF NATIONAL INTELLIGENCE
Outcome 1 ‑
Advancement of Australia's national interests 3,543 ‑ 3,543
through increased government awareness of 57,989 ‑ 57,989
international developments affecting Australia, 45,886 ‑ 45,886
and integration, coordination and evaluation of
Australia's national intelligence capabilities
Total: Office of National Intelligence 3,543 ‑ 3,543
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
OFFICE OF THE OFFICIAL SECRETARY TO
THE GOVERNOR‑GENERAL
Outcome 1 ‑
The performance of the Governor‑General's role 658 1,000 1,658
is facilitated through organisation and 12,629 4,231 16,860
management of official duties, management and 11,323 4,823 16,146
maintenance of the official household and
property and administration of the Australian
Honours and Awards system
Total: Office of the Official Secretary to the 658 1,000 1,658
Governor‑General
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
WORKPLACE GENDER EQUALITY AGENCY
Outcome 1 ‑
Promote and improve gender equality in 1,011 ‑ 1,011
Australian workplaces including through the 5,055 ‑ 5,055
provision of advice and assistance to employers 5,076 ‑ 5,076
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019
Entity Departmental Administered Total
$'000 $'000 $'000
Department of Social Services 6,076 114,023 120,099
432,293 8,137,387 8,569,680
Payments to corporate entities:
National Disability Insurance Scheme Launch ‑ ‑
Transition Agency 1,477,674 1,477,674
Australian Institute of Family Studies ‑ ‑ ‑
4,601 ‑ 4,601
NDIS Quality and Safeguards Commission 350 1,310 1,660
34,772 ‑ 34,772
Department of Human Services 98,035 ‑ 98,035
4,450,519 1,595 4,452,114
Total: Social Services 104,461 115,333 219,794
4,922,185 9,616,656 14,538,841
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Outcome 1 ‑
Encourage self‑reliance and support people who 1,225 4,489 5,714
cannot fully support themselves by providing 112,652 49,283 161,935
sustainable social security payments and 124,313 12,837 137,150
assistance
Outcome 2 ‑
Contribute to stronger and more resilient 4,684 42,397 47,081
individuals, families and communities by 182,385 741,100 923,485
providing targeted services and initiatives 193,780 691,524 885,304
Outcome 3 ‑
Improved independence of, and participation by, 167 ‑ 167
people with disability, including improved support 116,157 7,261,383 7,377,540
for carers, by providing targeted support and 100,731 3,908,166 4,008,897
services
Outcome 4 ‑
Increased housing supply, improved community ‑ 67,137 67,137
housing and assisting individuals experiencing 21,099 85,621 106,720
homelessness through targeted support and 12,203 86,839 99,042
services
Total: Department of Social Services 6,076 114,023 120,099
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and 350 1,310 1,660
services to people with disability under the NDIS 34,772 ‑ 34,772
and other prescribed supports and services, ‑ ‑ ‑
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: NDIS Quality and Safeguards 350 1,310 1,660
Commission
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2018‑2019 Budget Appropriation (italic figures)—2018‑2019 Actual Available Appropriation (light figures)—2017‑2018
Departmental Administered Total
$'000 $'000 $'000
DEPARTMENT OF HUMAN SERVICES
Outcome 1 ‑
Support individuals, families and communities to 98,035 ‑ 98,035
achieve greater self‑sufficiency; through the 4,450,519 1,595 4,452,114
delivery of policy advice and high quality 4,684,738 1,566 4,686,304
accessible social, health and child support
services and other payments; and support
providers and businesses through convenient
and efficient service delivery
Total: Department of Human Services 98,035 ‑ 98,035