Appropriation Act (No. 1) 2018‑2019

No. 50, 2018

An Act to appropriate 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

Appropriation Act (No. 1) 2018-2019

No. 50, 2018

An Act to appropriate money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes

[Assented to 27 June 2018]

The Parliament of Australia enacts:

Part 1—Preliminary

1  Short title

  This Act is the Appropriation Act (No. 1) 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.

Note: This table relates only to the provisions of this Act as originally enacted.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.

current year means the financial year ending on 30 June 2019.

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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.

portfolio statements means the Portfolio Budget 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 $95,230,047,000.

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) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 1:

 (a) because of an erroneous omission or understatement; or

 (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under subsection (2) cannot be more than $295 million.

 (4) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

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  923,182

Attorney‑General's  1,694,585

Communications and the Arts  2,408,736

Defence  33,727,136

Education and Training  2,274,824

Environment and Energy  1,435,805

Finance  987,744

Foreign Affairs and Trade  6,229,440

Health  12,109,357

Home Affairs  5,525,285

Human Services  4,452,114

Infrastructure, Regional Development and Cities  2,132,903

Jobs and Innovation  4,532,420

Prime Minister and Cabinet  2,113,706

Social Services  10,047,572

Treasury  4,635,238

Total  95,230,047

 APPROPRIATIONS

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Portfolio Departmental Administered Total

 $'000 $'000 $'000

Agriculture and Water Resources  413,015  510,167  923,182

  410,942  526,875  937,817

Attorney‑General's  1,350,917  343,668  1,694,585

  1,375,644  417,445  1,793,089

Communications and the Arts  205,546  2,203,190  2,408,736

  197,076  2,223,575  2,420,651

Defence  33,573,145  153,991  33,727,136

  32,606,554  172,861  32,779,415

Education and Training  446,506  1,828,318  2,274,824

  437,109  1,917,345  2,354,454

Environment and Energy  796,703  639,102  1,435,805

  850,304  592,447  1,442,751

Finance  673,394  314,350  987,744

  443,867  313,105  756,972

Foreign Affairs and Trade  2,020,040  4,209,400  6,229,440

  1,921,926  4,008,871  5,930,797

Health  819,467  11,289,890  12,109,357

  791,100  10,407,345  11,198,445

Home Affairs  3,859,961  1,665,324  5,525,285

  3,914,153  2,098,154  6,012,307

Human Services  4,450,519  1,595  4,452,114

  4,684,738  1,566  4,686,304

Infrastructure, Regional Development and Cities  256,518  1,876,385  2,132,903

  321,945  1,625,567  1,947,512

Jobs and Innovation  1,192,837  3,339,583  4,532,420

  1,150,383  3,268,536  4,418,919

Prime Minister and Cabinet  741,955  1,371,751  2,113,706

  727,169  1,417,856  2,145,025

Social Services  432,511  9,615,061  10,047,572

  427,887  6,173,813  6,601,700

Treasury  4,554,478  80,760  4,635,238

  4,577,595  40,261  4,617,856

Total: Bill 1  55,787,512  39,442,535  95,230,047

  54,838,392  35,205,622  90,044,014

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Agriculture and Water Resources  392,498  373,729  766,227

  390,428  435,985  826,413

Payments to corporate entities:

 Australian Grape and Wine Authority  1,775  1,775

  ‑  ‑

 Australian Pesticides and Veterinary Medicines   24,902  24,902

 Authority  6,556  6,556

 Murray‑Darling Basin Authority  91,700  91,700

  78,910  78,910

 Regional Investment Corporation  12,555  12,555

  ‑  ‑

Australian Fisheries Management Authority  20,517  5,506  26,023

  20,514  5,424  25,938

Total: Agriculture and Water Resources  413,015  510,167  923,182

  410,942  526,875  937,817

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Outcome 1 ‑

 More sustainable, productive, internationally   112,416  97,679  210,095

 competitive and profitable Australian agricultural,  114,892  113,433  228,325

 food and fibre industries through policies and

 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   256,449  37,981  294,430

 status to maintain overseas markets and protect   247,765  52,220  299,985

 the economy and environment from the impact

 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   23,633  238,069  261,702

 ecosystems and water use efficiency through   27,771  270,332  298,103

 implementing water reforms, and ensuring

 enhanced sustainability, efficiency and

 productivity in the management and use of water

 resources

Total: Department of Agriculture and Water   392,498  373,729  766,227

 Resources  390,428  435,985  826,413

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

 AUSTRALIAN GRAPE AND WINE AUTHORITY

Outcome 1 ‑

 Foster and enable a competitive Australian wine   1,775

 industry by investing in research and   ‑

 development, building markets, disseminating

 knowledge and ensuring compliance

Total: Australian Grape and Wine Authority  1,775

  ‑

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

 AUSTRALIAN PESTICIDES AND VETERINARY

 MEDICINES AUTHORITY

Outcome 1 ‑

 Protection of the health and safety of people,   24,902

 animals, the environment, and agricultural and   6,556

 livestock industries through regulation of

 pesticides and veterinary medicines

Total: Australian Pesticides and Veterinary   24,902

 Medicines Authority  6,556

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic 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‑  91,700

 Darling Basin by governments and the   78,910

 community including through development and

 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  91,700

  78,910

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES FOR PAYMENT TO

 REGIONAL INVESTMENT CORPORATION

Outcome 1 ‑

 Encourage growth, investment and resilience in   12,555

 Australian farm businesses and rural and   ‑

 regional communities by delivering the

 Commonwealth's farm business concessional

 loans and the National Water Infrastructure Loan

 Facility

Total: Regional Investment Corporation  12,555

  ‑

 AGRICULTURE AND WATER RESOURCES PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN FISHERIES MANAGEMENT

AUTHORITY

Outcome 1 ‑

 Ecologically sustainable and economically   20,517  5,506  26,023

 efficient Commonwealth fisheries, through   20,514  5,424  25,938

 understanding and monitoring Australia's marine

 living resources and regulating and monitoring

 commercial fishing, including domestic licensing

 and deterrence of illegal foreign fishing

Total: Australian Fisheries Management   20,517  5,506  26,023

 Authority  20,514  5,424  25,938

 ATTORNEY‑GENERAL'S PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Attorney‑General's Department  132,598  326,604  459,202

  199,397  402,123  601,520

Payments to corporate entities:

 Australian Human Rights Commission  16,184  16,184

  14,439  14,439

Administrative Appeals Tribunal  164,277  ‑ 164,277

  159,838  ‑ 159,838

Australian Commission for Law Enforcement   11,425  ‑ 11,425

 Integrity  11,046  ‑  11,046

Australian Financial Security Authority  55,881  ‑ 55,881

  54,649  ‑  54,649

Australian Law Reform Commission  2,611  ‑  2,611

  2,717  ‑  2,717

Australian Security Intelligence Organisation  521,417  ‑ 521,417

  490,342  ‑ 490,342

Federal Court of Australia  269,522  880  270,402

  265,082  883  265,965

High Court of Australia  18,159  ‑ 18,159

  16,616  ‑  16,616

National Archives of Australia  67,330  ‑ 67,330

  68,239  ‑  68,239

Office of the Australian Information Commissioner  13,496  ‑ 13,496

  10,711  ‑  10,711

Office of the Director of Public Prosecutions  78,066  ‑ 78,066

  81,540  ‑  81,540

Office of Parliamentary Counsel  16,135  ‑ 16,135

  15,467  ‑  15,467

Total: Attorney‑General's  1,350,917  343,668  1,694,585

  1,375,644  417,445  1,793,089

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

ATTORNEY‑GENERAL'S DEPARTMENT

Outcome 1 ‑

 A just and secure society through the   132,598  326,604  459,202

 maintenance and improvement of Australia's law,  199,397  402,123  601,520

 justice, security and integrity frameworks

Total: Attorney‑General's Department  132,598  326,604  459,202

  199,397  402,123  601,520

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic 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   16,184

 respected, protected and promoted through   14,439

 independent investigation and resolution of

 complaints, education and research to promote

 and eliminate discrimination, and monitoring,

 and reporting on human rights

Total: Australian Human Rights Commission  16,184

  14,439

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

ADMINISTRATIVE APPEALS TRIBUNAL

Outcome 1 ‑

 Provide correct or preferable decisions through a  164,277  ‑ 164,277

 mechanism of independent review of   159,838  ‑ 159,838

 administrative decisions that is accessible, fair,

 just, economical, informal, quick and

 proportionate

Total: Administrative Appeals Tribunal  164,277  ‑ 164,277

  159,838  ‑ 159,838

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Outcome 1 ‑

 Independent assurance to the Australian   11,425  ‑ 11,425

 Government that Commonwealth law   11,046  ‑  11,046

 enforcement agencies and their staff act with

 integrity by detecting, investigating and

 preventing corruption

Total: Australian Commission for Law   11,425  ‑ 11,425

 Enforcement Integrity  11,046  ‑  11,046

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN FINANCIAL SECURITY

AUTHORITY

Outcome 1 ‑

 Maintain confidence in Australia's personal   55,881  ‑ 55,881

 insolvency and personal property securities   54,649  ‑  54,649

 systems through delivering fair, efficient and

 effective trustee and registry services, and risk‑

 based regulation

Total: Australian Financial Security Authority  55,881  ‑ 55,881

  54,649  ‑  54,649

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN LAW REFORM COMMISSION

Outcome 1 ‑

 Informed government decisions about the   2,611  ‑  2,611

 development, reform and harmonisation of   2,717  ‑  2,717

 Australian laws and related processes through

 research, analysis, reports and community

 consultation and education

Total: Australian Law Reform Commission  2,611  ‑  2,611

  2,717  ‑  2,717

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Outcome 1 ‑

 To protect Australia, its people and its interests   521,417  ‑ 521,417

 from threats to security through intelligence   490,342  ‑ 490,342

 collection, assessment and advice to

 Government

Total: Australian Security Intelligence   521,417  ‑ 521,417

 Organisation  490,342  ‑ 490,342

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic 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   67,710  ‑ 67,710

 the Federal Court of Australia and parties in the   65,800  ‑  65,800

 National Native Title Tribunal through the

 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   32,788  ‑ 32,788

 the Family Court of Australia through the   32,224  ‑  32,224

 resolution of family law matters according to law,

 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   92,123  880  93,003

 the Federal Circuit Court of Australia through   89,961  883  90,844

 more informal and streamlined resolution of

 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   76,901  ‑ 76,901

 resolution of matters according to law for litigants  77,097  ‑  77,097

 in the Federal Court of Australia, the Family

 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  269,522  880  270,402

  265,082  883  265,965

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

HIGH COURT OF AUSTRALIA

Outcome 1 ‑

 To interpret and uphold the Australian   18,159  ‑ 18,159

 Constitution and perform the functions of the   16,616  ‑  16,616

 ultimate appellate Court in Australia

Total: High Court of Australia  18,159  ‑ 18,159

  16,616  ‑  16,616

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

NATIONAL ARCHIVES OF AUSTRALIA

Outcome 1 ‑

 To promote the creation, management and   67,330  ‑ 67,330

 preservation of authentic, reliable and usable   68,239  ‑  68,239

 Commonwealth records and to facilitate

 Australians' access to the archival resources of

 the Commonwealth

Total: National Archives of Australia  67,330  ‑ 67,330

  68,239  ‑  68,239

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Outcome 1 ‑

 Provision of public access to Commonwealth   13,496  ‑ 13,496

 Government information, protection of   10,711  ‑  10,711

 individuals' personal information, and

 performance of information commissioner,

 freedom of information and privacy functions

Total: Office of the Australian Information   13,496  ‑ 13,496

 Commissioner  10,711  ‑  10,711

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic 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   78,066  ‑ 78,066

 delivering an effective, independent prosecution   81,540  ‑  81,540

 service in accordance with the Prosecution

 Policy of the Commonwealth

Total: Office of the Director of Public   78,066  ‑ 78,066

 Prosecutions  81,540  ‑  81,540

 ATTORNEY‑GENERAL'S PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

OFFICE OF PARLIAMENTARY COUNSEL

Outcome 1 ‑

 A body of Commonwealth laws and instruments   16,135  ‑ 16,135

 that give effect to intended policy, and that are   15,467  ‑  15,467

 coherent, readable and readily accessible,

 through the drafting and publication of those

 laws and instruments

Total: Office of Parliamentary Counsel  16,135  ‑ 16,135

  15,467  ‑  15,467

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Communications and the Arts  109,759  405,739  515,498

  107,737  452,521  560,258

Payments to corporate entities:

 Australia Council  208,186  208,186

  209,393  209,393

 Australian Broadcasting Corporation  1,045,911  1,045,911

  1,043,680  1,043,680

 Australian Film, Television and Radio School  22,584  22,584

  22,683  22,683

 Australian National Maritime Museum  21,415  21,415

  20,727  20,727

 National Film and Sound Archive of Australia  23,932  23,932

  24,028  24,028

 National Gallery of Australia  30,610  30,610

  30,787  30,787

 National Library of Australia  55,557  55,557

  51,836  51,836

 National Museum of Australia  45,164  45,164

  41,444  41,444

 National Portrait Gallery of Australia  11,685  11,685

  10,809  10,809

 Old Parliament House  16,425  16,425

  16,059  16,059

 Screen Australia  11,335  11,335

  11,394  11,394

 Special Broadcasting Service Corporation  281,726  281,726

  280,058  280,058

Australian Communications and Media Authority  95,787  22,921  118,708

  89,339  8,156  97,495

Total: Communications and the Arts  205,546  2,203,190  2,408,736

  197,076  2,223,575  2,420,651

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Outcome 1 ‑

 Promote an innovative and competitive   88,499  195,922  284,421

 communications sector, through policy   88,719  238,544  327,263

 development, advice and program delivery, so

 all Australians can realise the full potential of

 digital technologies and communications

 services

Outcome 2 ‑

 Participation in, and access to, Australia's arts   21,260  209,817  231,077

 and culture through developing and supporting   19,018  213,977  232,995

 cultural expression

Total: Department of Communications and the   109,759  405,739  515,498

 Arts  107,737  452,521  560,258

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 AUSTRALIA COUNCIL

Outcome 1 ‑

 Supporting Australian artists and arts   208,186

 organisations to create and present excellent art   209,393

 that is accessed by audiences across Australia

 and abroad

Total: Australia Council  208,186

  209,393

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 AUSTRALIAN BROADCASTING

 CORPORATION

Outcome 1 ‑

 Informed, educated and entertained audiences ‑   1,045,911

 throughout Australia and overseas ‑ through   1,043,680

 innovative and comprehensive media and

 related services

Total: Australian Broadcasting Corporation  1,045,911

  1,043,680

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 AUSTRALIAN FILM, TELEVISION AND RADIO

 SCHOOL

Outcome 1 ‑

 Support the development of a professional   22,584

 screen arts and broadcast culture in Australia   22,683

 including through the provision of specialist

 industry‑focused education, training, and

 research

Total: Australian Film, Television and Radio   22,584

 School  22,683

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 AUSTRALIAN NATIONAL MARITIME MUSEUM

Outcome 1 ‑

 Increased knowledge, appreciation and   21,415

 enjoyment of Australia's maritime heritage by   20,727

 managing the National Maritime Collection and

 staging programs, exhibitions and events

Total: Australian National Maritime Museum  21,415

  20,727

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 NATIONAL FILM AND SOUND ARCHIVE OF

 AUSTRALIA

Outcome 1 ‑

 Increased engagement with Australia's   23,932

 audiovisual culture past and present through   24,028

 developing, preserving, maintaining and

 promoting the national audiovisual collection of

 historic and cultural significance

Total: National Film and Sound Archive of   23,932

 Australia  24,028

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 NATIONAL GALLERY OF AUSTRALIA

Outcome 1 ‑

 Increased understanding, knowledge and   30,610

 enjoyment of the visual arts by providing access   30,787

 to, and information about, works of art locally,

 nationally and internationally

Total: National Gallery of Australia  30,610

  30,787

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 NATIONAL LIBRARY OF AUSTRALIA

Outcome 1 ‑

 Enhanced learning, knowledge creation,   55,557

 enjoyment and understanding of Australian life   51,836

 and society by providing access to a national

 collection of library material

Total: National Library of Australia  55,557

  51,836

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 NATIONAL MUSEUM OF AUSTRALIA

Outcome 1 ‑

 Increased awareness and understanding of   45,164

 Australia's history and culture by managing the   41,444

 National Museum's collections and providing

 access through public programs and exhibitions

Total: National Museum of Australia  45,164

  41,444

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 NATIONAL PORTRAIT GALLERY OF

 AUSTRALIA

Outcome 1 ‑

 Enhanced understanding and appreciation of   11,685

 Australian identity, culture and diversity through   10,809

 portraiture by engaging the public in education

 programs and exhibitions, and by developing

 and preserving the national portrait collection

Total: National Portrait Gallery of Australia  11,685

  10,809

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 OLD PARLIAMENT HOUSE

Outcome 1 ‑

 An enhanced appreciation and understanding of   16,425

 the political and social heritage of Australia for   16,059

 members of the public, through activities

 including the conservation and upkeep of, and

 the provision of access to, Old Parliament House

 and the development of its collections,

 exhibitions and educational programs

Total: Old Parliament House  16,425

  16,059

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 SCREEN AUSTRALIA

Outcome 1 ‑

 Promote engaged audiences and support a   11,335

 creative, innovative and commercially   11,394

 sustainable screen industry through the funding

 and promotion of diverse Australian screen

 product

Total: Screen Australia  11,335

  11,394

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

 SPECIAL BROADCASTING SERVICE

 CORPORATION

Outcome 1 ‑

 Provide multilingual and multicultural services   281,726

 that inform, educate and entertain all Australians   280,058

 and in so doing reflect Australia's multicultural

 society

Total: Special Broadcasting Service   281,726

 Corporation  280,058

 COMMUNICATIONS AND THE ARTS PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Outcome 1 ‑

 A communications and media environment that   95,787  22,921  118,708

 balances the needs of the industry and the   89,339  8,156  97,495

 Australian community through regulation,

 education and advice

Total: Australian Communications and Media   95,787  22,921  118,708

 Authority  89,339  8,156  97,495

 DEFENCE PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Defence  32,471,206  ‑ 32,471,206

  32,224,574  ‑ 32,224,574

Australian Signals Directorate  721,732  ‑ 721,732

  ‑  ‑  ‑

Department of Veterans' Affairs  380,207  103,087  483,294

  381,980  119,821  501,801

Payments to corporate entities:

 Australian War Memorial  50,904  50,904

  53,040  53,040

Total: Defence  33,573,145  153,991  33,727,136

  32,606,554  172,861  32,779,415

 DEFENCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

 Defend Australia and its national interests   791,401  ‑ 791,401

 through the conduct of operations and provision   944,489  ‑ 944,489

 of support for the Australian community and

 civilian authorities in accordance with

 Government direction

Outcome 2 ‑

 Protect and advance Australia's strategic   31,679,805  ‑ 31,679,805

 interests through the provision of strategic policy,  31,280,085  ‑ 31,280,085

 the development, delivery and sustainment of

 military, intelligence and enabling capabilities,

 and the promotion of regional and global security

 and stability as directed by Government

Total: Department of Defence  32,471,206  ‑ 32,471,206

  32,224,574  ‑ 32,224,574

 DEFENCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN SIGNALS DIRECTORATE

Outcome 1 ‑

 Defend Australia from global threats and   721,732  ‑ 721,732

 advance our national interests through the   ‑  ‑  ‑

 provision of foreign signals intelligence, cyber

 security and offensive cyber operations, as

 directed by Government

Total: Australian Signals Directorate  721,732  ‑ 721,732

  ‑  ‑  ‑

 DEFENCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Outcome 1 ‑

 Maintain and enhance the financial wellbeing   244,325  52,181  296,506

 and self‑sufficiency of eligible persons and their   243,260  53,726  296,986

 dependants through access to income support,

 compensation, and other support services,

 including advice and information about

 entitlements

Outcome 2 ‑

 Maintain and enhance the physical wellbeing   105,366  9,601  114,967

 and quality of life of eligible persons and their   99,675  12,212  111,887

 dependants through health and other care

 services that promote early intervention,

 prevention and treatment, including advice and

 information about health service entitlements

Outcome 3 ‑

 Acknowledgement and commemoration of those   30,516  41,305  71,821

 who served Australia and its allies in wars,   39,045  53,883  92,928

 conflicts and peace operations through

 promoting recognition of service and sacrifice,

 preservation of Australia's wartime heritage, and

 official commemorations

Total: Department of Veterans' Affairs  380,207  103,087  483,294

  381,980  119,821  501,801

 DEFENCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

 AUSTRALIAN WAR MEMORIAL

Outcome 1 ‑

 Australians remembering, interpreting and   50,904

 understanding the Australian experience of war   53,040

 and its enduring impact through maintaining and

 developing the national memorial, its collection

 and exhibition of historical material,

 commemorative ceremonies and research

Total: Australian War Memorial  50,904

  53,040

 EDUCATION AND TRAINING PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Education and Training  366,940  1,814,173  2,181,113

  366,666  1,910,824  2,277,490

Australian Research Council  22,668  14,145  36,813

  22,421  6,521  28,942

Australian Skills Quality Authority  37,314  ‑ 37,314

  33,099  ‑  33,099

Tertiary Education Quality and Standards Agency  19,584  ‑ 19,584

  14,923  ‑  14,923

Total: Education and Training  446,506  1,828,318  2,274,824

  437,109  1,917,345  2,354,454

 EDUCATION AND TRAINING PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Outcome 1 ‑

 Improved early learning, schooling, student   189,558  469,678  659,236

 educational outcomes and transitions to and   188,911  479,002  667,913

 from school through access to quality child care,

 support, parent engagement, quality teaching

 and learning environments

Outcome 2 ‑

 Promote growth in economic productivity and   177,382  1,344,495  1,521,877

 social wellbeing through access to quality higher   177,755  1,431,822  1,609,577

 education, international education, and

 international quality research, skills and training

Total: Department of Education and Training  366,940  1,814,173  2,181,113

  366,666  1,910,824  2,277,490

 EDUCATION AND TRAINING PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN RESEARCH COUNCIL

Outcome 1 ‑

 Growth of knowledge and innovation through   22,668  14,145  36,813

 managing research funding schemes, measuring  22,421  6,521  28,942

 research excellence and providing advice

Total: Australian Research Council  22,668  14,145  36,813

  22,421  6,521  28,942

 EDUCATION AND TRAINING PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Outcome 1 ‑

 Contribute to a high quality vocational education   37,314  ‑ 37,314

 and training sector, including through   33,099  ‑  33,099

 streamlined and nationally consistent regulation

 of training providers and courses, and the

 communication of advice to the sector on

 improvements to the quality of vocational

 education and training

Total: Australian Skills Quality Authority  37,314  ‑ 37,314

  33,099  ‑  33,099

 EDUCATION AND TRAINING PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

TERTIARY EDUCATION QUALITY AND

STANDARDS AGENCY

Outcome 1 ‑

 Contribute to a high quality higher education   19,584  ‑ 19,584

 sector through streamlined and nationally   14,923  ‑  14,923

 consistent higher education regulatory

 arrangements; registration of higher education

 providers; accreditation of higher education

 courses; and investigation, quality assurance

 and dissemination of higher education standards

 and performance

Total: Tertiary Education Quality and   19,584  ‑ 19,584

 Standards Agency  14,923  ‑  14,923

 ENVIRONMENT AND ENERGY PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of the Environment and Energy  413,140  383,780  796,920

  472,208  415,269  887,477

Payments to corporate entities:

 Australian Renewable Energy Agency  2,463  2,463

  2,073  2,073

 Director of National Parks  47,434  47,434

  ‑  ‑

Bureau of Meteorology  269,991  ‑ 269,991

  278,500  ‑ 278,500

Clean Energy Regulator  71,040  205,425  276,465

  71,136  175,105  246,241

Great Barrier Reef Marine Park Authority  42,532  ‑ 42,532

  28,460  ‑  28,460

Total: Environment and Energy  796,703  639,102  1,435,805

  850,304  592,447  1,442,751

 ENVIRONMENT AND ENERGY PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 ‑

 Conserve, protect and sustainably manage   185,920  365,118  551,038

 Australia's biodiversity, ecosystems,   239,782  395,114  634,896

 environment and heritage through research,

 information management, supporting natural

 resource management, establishing and

 managing Commonwealth protected areas, and

 reducing and regulating the use of pollutants and

 hazardous substances

Outcome 2 ‑

 Reduce Australia's greenhouse gas emissions,   48,215  2,388  50,603

 adapt to the impacts of climate change,   51,177  3,678  54,855

 contribute to effective global action on climate

 change, and support technological innovation in

 clean and renewable energy, through developing

 and implementing a national response to climate

 change

Outcome 3 ‑

 Advance Australia's strategic, scientific,   118,677  ‑ 118,677

 environmental and economic interests in the   118,693  ‑ 118,693

 Antarctic region by protecting, administering and

 researching the region

Outcome 4 ‑

 Support the reliable, sustainable and secure   60,328  16,274  76,602

 operations of energy markets through improving   62,556  16,477  79,033

 Australia's energy efficiency, performance and

 productivity for the community

Total: Department of the Environment and   413,140  383,780  796,920

 Energy  472,208  415,269  887,477

 ENVIRONMENT AND ENERGY PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Administered

 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

 AUSTRALIAN RENEWABLE ENERGY AGENCY

Outcome 1 ‑

 Support improvements in the competitiveness of   2,463

 renewable energy and related technologies and   2,073

 the supply of renewable energy by administering

 financial assistance, developing analysis and

 advice about, and sharing information and

 knowledge with regard to, renewable energy and

 related technologies

Total: Australian Renewable Energy Agency  2,463

  2,073

 ENVIRONMENT AND ENERGY PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic 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   47,434

 outstanding natural places that enhance   ‑

 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  47,434

  ‑

 ENVIRONMENT AND ENERGY PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

BUREAU OF METEOROLOGY

Outcome 1 ‑

 Enabling a safe, prosperous, secure and healthy   269,991  ‑ 269,991

 Australia through the provision of weather,   278,500  ‑ 278,500

 water, climate and ocean services

Total: Bureau of Meteorology  269,991  ‑ 269,991

  278,500  ‑ 278,500

 ENVIRONMENT AND ENERGY PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

CLEAN ENERGY REGULATOR

Outcome 1 ‑

 Contribute to a reduction in Australia's net   71,040  205,425  276,465

 greenhouse gas emissions, including through   71,136  175,105  246,241

 the administration of market based mechanisms

 that incentivise reduction in emissions and the

 promotion of additional renewable electricity

 generation

Total: Clean Energy Regulator  71,040  205,425  276,465

  71,136  175,105  246,241

 ENVIRONMENT AND ENERGY PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Outcome 1 ‑

 The long‑term protection, ecologically   42,532  ‑ 42,532

 sustainable use, understanding and enjoyment   28,460  ‑  28,460

 of the Great Barrier Reef for all Australians and

 the international community, through the care

 and development of the Marine Park

Total: Great Barrier Reef Marine Park Authority  42,532  ‑ 42,532

  28,460  ‑  28,460

 FINANCE PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Finance  264,149  279,239  543,388

  269,057  278,562  547,619

Australian Electoral Commission  399,264  ‑ 399,264

  164,668  ‑ 164,668

Independent Parliamentary Expenses Authority  9,981  35,111  45,092

  10,142  34,543  44,685

Total: Finance  673,394  314,350  987,744

  443,867  313,105  756,972

 FINANCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF FINANCE

Outcome 1 ‑

 Support sustainable Australian Government   89,346  ‑ 89,346

 finances through providing high quality policy   75,602  ‑  75,602

 advice and operational support to the

 government and Commonwealth entities to

 maintain effective and efficient use of public

 resources

Outcome 2 ‑

 Support an efficient and high‑performing public   143,837  12,456  156,293

 sector through providing leadership to   166,411  13,358  179,769

 Commonwealth entities in ongoing

 improvements to public sector governance,

 including through systems, frameworks, policy,

 advice and service delivery

Outcome 3 ‑

 Support for Parliamentarians and others as   30,966  266,783  297,749

 required by the Australian Government through   27,044  265,204  292,248

 the delivery of, and advice on, work expenses

 and allowances, entitlements and targeted

 programs

Total: Department of Finance  264,149  279,239  543,388

  269,057  278,562  547,619

 FINANCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN ELECTORAL COMMISSION

Outcome 1 ‑

 Maintain an impartial and independent electoral   399,264  ‑ 399,264

 system for eligible voters through active electoral  164,668  ‑ 164,668

 roll management, efficient delivery of polling

 services, and targeted education and public

 awareness programs

Total: Australian Electoral Commission  399,264  ‑ 399,264

  164,668  ‑ 164,668

 FINANCE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

INDEPENDENT PARLIAMENTARY EXPENSES

AUTHORITY

Outcome 1 ‑

 Support for current and former Parliamentarians   9,981  35,111  45,092

 and others as required by the Australian   10,142  34,543  44,685

 Government through the delivery of,

 independent oversight and advice on, work

 resources and travel resources

Total: Independent Parliamentary Expenses   9,981  35,111  45,092

 Authority  10,142  34,543  44,685

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Foreign Affairs and Trade  1,475,902  3,838,076  5,313,978

  1,406,054  3,641,663  5,047,717

Payments to corporate entities:

 Tourism Australia  132,488  132,488

  129,308  129,308

Australian Centre for International Agricultural   9,547  97,965  107,512

 Research  9,609  96,882  106,491

Australian Secret Intelligence Service  318,770  ‑ 318,770

  298,318  ‑ 298,318

Australian Trade and Investment Commission  215,821  140,871  356,692

  207,945  141,018  348,963

Total: Foreign Affairs and Trade  2,020,040  4,209,400  6,229,440

  1,921,926  4,008,871  5,930,797

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Outcome 1 ‑

 The advancement of Australia's international   904,205  3,837,326  4,741,531

 strategic, security and economic interests   852,874  3,640,913  4,493,787

 including through bilateral, regional and

 multilateral engagement on Australian

 Government foreign, trade and international

 development policy priorities

Outcome 2 ‑

 The protection and welfare of Australians abroad  351,050  750  351,800

 and access to secure international travel   337,184  750  337,934

 documentation through timely and responsive

 travel advice and consular and passport services

 in Australia and overseas

Outcome 3 ‑

 A secure Australian Government presence   220,647  ‑ 220,647

 overseas through the provision of security   215,996  ‑ 215,996

 services and information and communications

 technology infrastructure, and the management

 of the Commonwealth's overseas property

 estate

Total: Department of Foreign Affairs and Trade  1,475,902  3,838,076  5,313,978

  1,406,054  3,641,663  5,047,717

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic 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   132,488

 sustainable Australian tourism industry through   129,308

 partnership marketing to targeted global

 consumers in key markets

Total: Tourism Australia  132,488

  129,308

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN CENTRE FOR INTERNATIONAL

AGRICULTURAL RESEARCH

Outcome 1 ‑

 To achieve more productive and sustainable   9,547  97,965  107,512

 agricultural systems for the benefit of developing   9,609  96,882  106,491

 countries and Australia through international

 agricultural research and training partnerships

Total: Australian Centre for International   9,547  97,965  107,512

 Agricultural Research  9,609  96,882  106,491

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Outcome 1 ‑

 Enhanced understanding for the Government of   318,770  ‑ 318,770

 the overseas environment affecting Australia's   298,318  ‑ 298,318

 interests through the provision of covert

 intelligence services about the capabilities,

 intentions or activities of people or organisations

 outside Australia

Total: Australian Secret Intelligence Service  318,770  ‑ 318,770

  298,318  ‑ 298,318

 FOREIGN AFFAIRS AND TRADE PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Outcome 1 ‑

 Contribute to Australia's economic prosperity by   206,498  140,871  347,369

 promoting Australia's export and other   198,679  141,018  339,697

 international economic interests through the

 provision of information, advice and services to

 business, associations, institutions and

 government

Outcome 2 ‑

 The protection and welfare of Australians abroad  9,323  ‑  9,323

 through timely and responsive consular and   9,266  ‑  9,266

 passport services in specific locations overseas

Total: Australian Trade and Investment   215,821  140,871  356,692

 Commission  207,945  141,018  348,963

 HEALTH PORTFOLIO

 SUMMARY

 Summary of Appropriations (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

Entity Departmental Administered Total

 $'000 $'000 $'000

Department of Health  679,882  9,754,028  10,433,910

  658,308  8,956,810  9,615,118

Payments to corporate entities:

 Australian Digital Health Agency  219,270  219,270

  197,062  197,062

 Australian Institute of Health and Welfare  33,322  33,322

  28,078  28,078

 Australian Sports Commission  313,479  313,479

  268,121  268,121

 Food Standards Australia New Zealand  16,899  16,899

  16,961  16,961

Australian Aged Care Quality Agency  31,109  ‑ 31,109

  28,458  ‑  28,458

Australian Organ and Tissue Donation and   5,710  43,148  48,858

 Transplantation Authority  5,704  42,116  47,820

Australian Radiation Protection and Nuclear Safety  14,703  ‑ 14,703

 Agency  14,794  ‑  14,794

Australian Sports Anti‑Doping Authority  15,670  ‑ 15,670

  12,987  ‑  12,987

Cancer Australia  11,169  19,802  30,971

  11,191  18,679  29,870

National Blood Authority  6,299  3,404  9,703

  6,211  3,860  10,071

National Health Funding Body  5,378  ‑  5,378

  5,844  ‑  5,844

National Health and Medical Research Council  37,762  882,753  920,515

  39,176  871,932  911,108

National Mental Health Commission  5,717  3,785  9,502

  2,736  3,726  6,462

Professional Services Review  6,068  ‑  6,068

  5,691  ‑  5,691

Total: Health  819,467  11,289,890  12,109,357

  791,100  10,407,345  11,198,445

 HEALTH PORTFOLIO

 Appropriation (plain figures)—2018‑2019

 Actual Available Appropriation (italic figures)—2017‑2018

 Departmental Administered Total

 $'000 $'000 $'000

DEPARTMENT OF HEALTH

Outcome 1 ‑

 Australia's health system is better equipped to   64,246  88,001  152,247

 meet current and future health needs by   91,274  134,327  225,601

 applying research, evaluation, innovation, and

 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   191,359  4,352,205  4,543,564

 hospital services and improved access to high   174,290  4,160,248  4,334,538

 quality, comprehensive and coordinated

 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 3 ‑

 Improved opportunities for community   8,145  23,906  32,051

 participation in sport and recreation, excellence   6,695  19,709  26,404