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Appropriation Act (No. 5) 2017-2018

Authoritative Version
Act No. 48 of 2018 as made
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government, and for related purposes
Administered by: Finance
Originating Bill: Appropriation Bill (No. 5) 2017-2018
Registered 03 Jul 2018
Date of Assent 27 Jun 2018
To be repealed 01 Jul 2020
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 5) 2017‑2018

 

No. 48, 2018

 

 

 

 

 

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                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                               7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                         8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated       9

 


Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 5) 2017-2018

No. 48, 2018

 

 

 

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 27 June 2018]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 5) 2017‑2018.

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

1.  The whole of this Act

The day this Act receives the Royal Assent.

27 June 2018

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 the Appropriation Act (No. 3) 2017‑2018 and the Bill for the Appropriation Act (No. 4) 2017‑2018.

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) 2017‑2018 and the Bill for the Appropriation Act (No. 2) 2017‑2018.

portfolio statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Additional Estimates Statements; and

                     (c)  the Portfolio Supplementary Additional Estimates Statements.

Portfolio Supplementary Additional Estimates Statements means the Portfolio Supplementary 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. 6) 2017‑2018.

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 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 1 is $1,689,023,000.

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 3Advance 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) 2017‑2018 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) 2017‑2018, 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) 2017‑2018 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 4Miscellaneous

  

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 2020.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

 

Abstract

                                                                                                                                                             

Portfolio                                                                                                                                       Total

                                                                                                                $'000

 

Agriculture and Water Resources                                                                                            2,035

Defence                                                                                                                                  947,846

Education and Training                                                                                                        167,282

Environment and Energy                                                                                                     434,557

Health                                                                                                                                       44,478

Home Affairs                                                                                                                             31,950

Jobs and Innovation                                                                                                               60,226

Prime Minister and Cabinet                                                                                                         270

Social Services                                                                                                                             379

 

Total                                                                                                                                    1,689,023


 

 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 APPROPRIATIONS

 


 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Portfolio                                                                     Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Agriculture and Water Resources                                        1,985                     50                2,035

                                                                      410,942            526,875            937,817

 

Attorney‑General's                                                                        ‑                       ‑                        ‑

                                                                    1,375,644            417,445         1,793,089

 

Communications and the Arts                                                     ‑                       ‑                        ‑

                                                                      197,076         2,223,575         2,420,651

 

Defence                                                                              947,846                       ‑            947,846

                                                                   32,606,554            172,861       32,779,415

 

Education and Training                                                               ‑            167,282            167,282

                                                                      437,109         1,917,345         2,354,454

 

Environment and Energy                                                     8,315            426,242            434,557

                                                                      850,304            592,447         1,442,751

 

Finance                                                                                          ‑                       ‑                        ‑

                                                                      443,867            313,105            756,972

 

Foreign Affairs and Trade                                                            ‑                       ‑                        ‑

                                                                    1,921,926         4,008,871         5,930,797

 

Health                                                                                   12,281              32,197              44,478

                                                                      791,100       10,407,345       11,198,445

 

Home Affairs                                                                         31,950                       ‑              31,950

                                                                    3,914,153         2,098,154         6,012,307

 

Human Services                                                                            ‑                       ‑                        ‑

                                                                    4,684,738                1,566         4,686,304

 

Infrastructure, Regional Development and Cities                      ‑                       ‑                        ‑

                                                                      321,945         1,625,567         1,947,512

 

Jobs and Innovation                                                                109              60,117              60,226

                                                                    1,150,383         3,268,536         4,418,919

 

Prime Minister and Cabinet                                                     270                       ‑                   270

                                                                      727,169         1,417,856         2,145,025

 

Social Services                                                                         379                       ‑                   379

                                                                      427,887         6,173,813         6,601,700

 

Treasury                                                                                         ‑                       ‑                        ‑

                                                                    4,577,595              40,261         4,617,856

 

Total: Bill 5                                                                     1,003,135            685,888         1,689,023

                                                                   54,838,392       35,205,622       90,044,014


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Agriculture and Water Resources               1,985                     50                2,035

                                                                      390,428            435,985            826,413

 

Payments to corporate entities:

  Australian Pesticides and Veterinary Medicines                                                ‑                       ‑

  Authority                                                                                                        6,556                6,556

  Murray‑Darling Basin Authority                                                                          ‑                       ‑

                                                                                           78,910              78,910

 

Australian Fisheries Management Authority                               ‑                        ‑                       ‑

                                                                        20,514                5,424              25,938

 

Total:                                      Agriculture and Water Resources                1,985                     50  2,035

                                                                      410,942            526,875            937,817


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Outcome 2 ‑

  Safeguard Australia's animal and plant health                 1,985                     50                2,035

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

  the economy and environment from the impact          226,708              29,210            255,918

  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

 

Total:                               Department of Agriculture and Water                 1,985                     50  2,035

        Resources

 


 

                                       DEFENCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Defence                                                     947,846                        ‑            947,846

                                                                   32,224,574                        ‑       32,224,574

 

Department of Veterans' Affairs                                                    ‑                        ‑                       ‑

                                                                      381,980            119,821            501,801

 

Payments to corporate entities:

  Australian War Memorial                                                                                     ‑                       ‑

                                                                                           53,040              53,040

 

Total:                                                                                  Defence            947,846                       ‑  947,846

                                                                   32,606,554            172,861       32,779,415


 

                                       DEFENCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF DEFENCE

Outcome 1 ‑

  Defend Australia and its national interests                          296                        ‑                   296

  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                     947,550                        ‑            947,550

  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            947,846                       ‑  947,846

 


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Education and Training                                      ‑            167,282            167,282

                                                                      366,666         1,910,824         2,277,490

 

Australian Research Council                                                       ‑                        ‑                       ‑

                                                                        22,421                6,521              28,942

 

Australian Skills Quality Authority                                               ‑                        ‑                       ‑

                                                                        33,099                        ‑              33,099

 

Tertiary Education Quality and Standards Agency                   ‑                        ‑                       ‑

                                                                        14,923                        ‑              14,923

 

Total:                                                       Education and Training                        ‑            167,282  167,282

                                                                      437,109         1,917,345         2,354,454


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Outcome 1 ‑

  Improved early learning, schooling, student                           ‑                   816                   816

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

  from school through access to quality child care,      166,960            515,866            682,826

  support, parent engagement, quality teaching

  and learning environments

Outcome 2 ‑

  Promote growth in economic productivity and                       ‑            166,466            166,466

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

  education, international education, and                       175,470         1,353,361         1,528,831

  international quality research, skills and training

 

Total:                            Department of Education and Training                        ‑            167,282  167,282

 


 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of the Environment and Energy                      8,315            426,242            434,557

                                                                      472,208            415,269            887,477

 

Payments to corporate entities:

  Australian Renewable Energy Agency                                                               ‑                       ‑

                                                                                             2,073                2,073

 

Bureau of Meteorology                                                                 ‑                        ‑                       ‑

                                                                      278,500                        ‑            278,500

 

Clean Energy Regulator                                                               ‑                        ‑                       ‑

                                                                        71,136            175,105            246,241

 

Great Barrier Reef Marine Park Authority                                    ‑                        ‑                       ‑

                                                                        28,460                        ‑              28,460

 

Total:                                                    Environment and Energy                8,315            426,242  434,557

                                                                      850,304            592,447         1,442,751


 

                     ENVIRONMENT AND ENERGY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Outcome 1 ‑

  Conserve, protect and sustainably manage                        734            426,242            426,976

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

  environment and heritage through research,              203,083            422,794            625,877

  information management, supporting natural

  resource management, establishing and

  managing Commonwealth protected areas, and

  reducing and regulating the use of pollutants and

  hazardous substances

Outcome 4 ‑

  Support the reliable, sustainable and secure                    7,581                        ‑                7,581

  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                 8,315            426,242  434,557

        Energy

 


 

                                        HEALTH PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Health                                                          11,805              20,290              32,095

                                                                      658,308         8,956,810         9,615,118

 

Payments to corporate entities:

  Australian Digital Health Agency                                                                        ‑                       ‑

                                                                                          197,062            197,062

 

  Australian Institute of Health and Welfare                                                          ‑                       ‑

                                                                                           28,078              28,078

 

  Australian Sports Commission                                                                      207                   207

                                                                                          268,121            268,121

 

  Food Standards Australia New Zealand                                                            ‑                       ‑

                                                                                           16,961              16,961

 

Australian Aged Care Quality Agency                                         ‑                        ‑                       ‑

                                                                        28,458                        ‑              28,458

 

Australian Organ and Tissue Donation and                               ‑                        ‑                       ‑

  Transplantation Authority                                                  5,704              42,116              47,820

Australian Radiation Protection and Nuclear Safety                  ‑                        ‑                       ‑

  Agency                                                                               14,794                        ‑              14,794

Australian Sports Anti‑Doping Authority                                    ‑                        ‑                       ‑

                                                                        12,987                        ‑              12,987

 

Cancer Australia                                                                            ‑                        ‑                       ‑

                                                                        11,191              18,679              29,870

 

National Blood Authority                                                              ‑                        ‑                       ‑

                                                                         6,211                3,860              10,071

 

National Health Funding Body                                                    ‑                        ‑                       ‑

                                                                         5,844                        ‑                5,844

 

National Health and Medical Research Council                        ‑              11,700              11,700

                                                                        39,176            871,932            911,108

 

National Mental Health Commission                                           ‑                        ‑                       ‑

                                                                         2,736                3,726                6,462

 

Professional Services Review                                                 476                        ‑                   476

                                                                         5,691                        ‑                5,691

 

Total:                                                                                     Health              12,281              32,197  44,478

                                                                      791,100       10,407,345       11,198,445


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Outcome 2 ‑

  Support for sustainable funding for public                            55                        ‑                     55

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

  quality, comprehensive and coordinated                     207,906         4,037,502         4,245,408

  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                                    ‑                3,668                3,668

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

  in high‑performance athletes, and protecting the           8,568              18,475              27,043

  integrity of sport through investment in sport

  infrastructure, coordination of Commonwealth

  involvement in major sporting events, and

  research and international cooperation on sport

  issues

Outcome 4 ‑

  Access to cost‑effective medicines, medical,                 11,750                8,360              20,110

  dental and hearing services, and improved                173,812         1,480,185         1,653,997

  choice in health services, including through the        163,859         1,338,531         1,502,390

  Pharmaceutical Benefits Scheme, Medicare,

  targeted assistance strategies and private health

  insurance

Outcome 5 ‑

  Protection of the health and safety of the                                 ‑                2,562                2,562

  Australian community and preparedness to                   37,058            123,363            160,421

  respond to national health emergencies and                34,727            125,051            159,778

  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                  ‑                5,700                5,700

  targeted support, access to quality care and               175,179         3,038,978         3,214,157

  related information services                                          214,433         2,771,169         2,985,602

 

Total:                                                          Department of Health              11,805              20,290  32,095

 


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                                                      Administered

                                                                                                                $'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

  AUSTRALIAN SPORTS COMMISSION

Outcome 1 ‑

  Increased participation in organised sport and                                                                    207

  continued international sporting success                                                                       268,121

  including through leadership and development of                                                       250,669

  a cohesive and effective sports sector, provision

  of targeted financial support, and the operation

  of the Australian Institute of Sport

 

Total:                                                                                              Australian Sports Commission  207

 


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Outcome 1 ‑

  Improved health and medical knowledge,                               ‑              11,700              11,700

  including through funding research, translating           39,176            871,932            911,108

  research findings into evidence‑based clinical             37,615            852,458            890,073

  practice, administering legislation governing

  research, issuing guidelines and advice for

  ethics in health and the promotion of public

  health

 

Total:                              National Health and Medical Research                         ‑              11,700  11,700

        Council

 


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

PROFESSIONAL SERVICES REVIEW

Outcome 1 ‑

  A reduction of the risks to patients and costs to                476                        ‑                   476

  the Australian Government of inappropriate                    5,691                        ‑                5,691

  clinical practice, including through investigating           5,274                        ‑                5,274

  health services claimed under the Medicare and

  Pharmaceutical benefits schemes

 

Total:                                             Professional Services Review                   476                       ‑  476

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Home Affairs                                                31,950                        ‑              31,950

                                                                    2,665,043         2,082,077         4,747,120

 

Australian Criminal Intelligence Commission                            ‑                        ‑                       ‑

                                                                        91,086                        ‑              91,086

 

Australian Federal Police                                                             ‑                        ‑                       ‑

                                                                    1,087,276              16,077         1,103,353

 

Australian Institute of Criminology                                              ‑                        ‑                       ‑

                                                                         5,025                        ‑                5,025

 

Australian Transaction Reports and Analysis                            ‑                        ‑                       ‑

  Centre                                                                                 65,723                        ‑              65,723

 

Total:                                                                         Home Affairs              31,950                       ‑  31,950

                                                                    3,914,153         2,098,154         6,012,307


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HOME AFFAIRS

Outcome 1 ‑

  Protect Australia's sovereignty, security and                  ‑2,565                        ‑               ‑2,565

  safety through its national security, emergency       1,721,703         2,049,308         3,771,011

  management system, law enforcement, and              1,702,887         2,073,755         3,776,642

  managing its border, including managing the

  stay and departure of all non‑citizens

Outcome 2 ‑

  Support a prosperous and inclusive society, and         34,515                        ‑              34,515

  advance Australia's economic interests through         874,912              32,769            907,681

  the effective management of the visa,                           763,727              51,550            815,277

  multicultural and citizenship programs and

  provision of refugee and humanitarian

  assistance

 

Total:                                               Department of Home Affairs              31,950                       ‑  31,950

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Industry, Innovation and Science                 109              23,189              23,298

                                                                      406,307            526,307            932,614

 

Payments to corporate entities:

  Australian Institute of Marine Science                                                                ‑                       ‑

                                                                                           44,847              44,847

 

  Australian Nuclear Science and Technology                                                     ‑                       ‑

  Organisation                                                                                             198,119            198,119

  Commonwealth Scientific and Industrial                                                            ‑                       ‑

  Research Organisation                                                                           793,549            793,549

  Northern Australia Infrastructure Facility                                                           ‑                       ‑

                                                                                             8,504                8,504

 

Geoscience Australia                                                                    ‑                        ‑                       ‑

                                                                      155,770                     20            155,790

 

IP Australia                                                                                     ‑                        ‑                       ‑

                                                                            375                        ‑                   375

 

Department of Jobs and Small Business                                    ‑              36,928              36,928

                                                                      342,136         1,691,170         2,033,306

 

Payments to corporate entities:

  Comcare                                                                                                                ‑                       ‑

                                                                                             6,020                6,020

 

Asbestos Safety and Eradication Agency                                   ‑                        ‑                       ‑

                                                                         4,076                        ‑                4,076

 

Australian Building and Construction Commission                  ‑                        ‑                       ‑

                                                                        32,853                        ‑              32,853

 

Fair Work Commission                                                                ‑                        ‑                       ‑

                                                                        76,515                        ‑              76,515

 

Fair Work Ombudsman and Registered                                      ‑                        ‑                       ‑

  Organisations CommissionEntity                                 122,256                        ‑            122,256

Safe Work Australia                                                                       ‑                        ‑                       ‑

                                                                        10,095                        ‑              10,095

 

Total:                                                            Jobs and Innovation                   109              60,117  60,226

                                                                    1,150,383         3,268,536         4,418,919


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Outcome 1 ‑

  Enabling growth and productivity for globally                    109              23,189              23,298

  competitive industries through supporting                  406,307            526,307            932,614

  science and commercialisation, growing                     394,726            555,679            950,405

  business investment and improving business

  capability and streamlining regulation

 

Total:                          Department of Industry, Innovation and                    109              23,189  23,298

        Science

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Outcome 1 ‑

  Foster a productive and competitive labour                             ‑              36,928              36,928

  market through employment policies and                    256,230         1,648,437         1,904,667

  programmes that assist job seekers into work,            248,177         1,644,056         1,892,233

  meet employer needs and increase Australia's

  workforce participation

 

Total:                         Department of Jobs and Small Business                        ‑              36,928  36,928

 


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of the Prime Minister and Cabinet                           ‑                        ‑                       ‑

                                                                      455,320         1,301,860         1,757,180

 

Payments to corporate entities:

  Aboriginal Hostels Limited                                                                                  ‑                       ‑

                                                                                           36,563              36,563

 

  Australian Institute of Aboriginal and Torres                                                      ‑                       ‑

  Strait Islander Studies                                                                                19,493              19,493

  Indigenous Business Australia                                                                           ‑                       ‑

                                                                                           10,133              10,133

 

  Indigenous Land Corporation                                                                            ‑                       ‑

                                                                                             8,928                8,928

 

  Torres Strait Regional Authority                                                                         ‑                       ‑

                                                                                           36,056              36,056

 

Australian National Audit Office                                                   ‑                        ‑                       ‑

                                                                        71,509                        ‑              71,509

 

Australian Public Service Commission                                       ‑                        ‑                       ‑

                                                                        23,225                        ‑              23,225

 

Digital Transformation Agency                                                    ‑                        ‑                       ‑

                                                                        72,145                        ‑              72,145

 

Office of the Commonwealth Ombudsman                            270                        ‑                   270

                                                                        24,281                        ‑              24,281

 

Office of the Inspector‑General of Intelligence and                   ‑                        ‑                       ‑

  Security                                                                              18,404                        ‑              18,404

Office of National Assessments                                                   ‑                        ‑                       ‑

                                                                        45,886                        ‑              45,886

 

Office of the Official Secretary to the Governor‑                        ‑                        ‑                       ‑

  General                                                                              11,323                4,823              16,146

Workplace Gender Equality Agency                                           ‑                        ‑                       ‑

                                                                         5,076                        ‑                5,076

 

Total:                                                 Prime Minister and Cabinet                   270                       ‑  270

                                                                      727,169         1,417,856         2,145,025


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF THE COMMONWEALTH

OMBUDSMAN

Outcome 1 ‑

  Fair and accountable administrative action by                    270                        ‑                   270

  Australian Government entities and prescribed             24,281                        ‑              24,281

  private sector organisations, by investigating               21,785                        ‑              21,785

  complaints, reviewing administrative action and

  statutory compliance inspections and reporting

 

Total:                                             Office of the Commonwealth                    270                       ‑  270

        Ombudsman

 


 

                               SOCIAL SERVICES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

 

Entity                                                                          Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

 

Department of Social Services                                                379                        ‑                   379

                                                                      423,014         5,122,834         5,545,848

 

Payments to corporate entities:

  National Disability Insurance Scheme Launch                                                   ‑                       ‑

  Transition Agency                                                                                 1,050,979         1,050,979

Australian Institute of Family Studies                                          ‑                        ‑                       ‑

                                                                         4,873                        ‑                4,873

 

Total:                                                                      Social Services                   379                       ‑  379

                                                                      427,887         6,173,813         6,601,700


 

                               SOCIAL SERVICES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                         Actual Available Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                               Departmental   Administered                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF SOCIAL SERVICES

Outcome 1 ‑

  Encourage self‑reliance and support people who       ‑12,972                        ‑             ‑12,972

  cannot fully support themselves by providing             121,897              12,837            134,734

  sustainable social security payments and                                ‑                        ‑                        ‑

  assistance

Outcome 2 ‑

  Contribute to stronger and more resilient                         5,860                        ‑                5,860

  individuals, families and communities by                     176,727            691,524            868,251

  providing targeted services and initiatives                     9,447                        ‑                9,447

 

Outcome 3 ‑

  Improved independence of, and participation by,          2,309                        ‑                2,309

  people with disability, including improved support   109,024         4,331,634         4,440,658

  for carers, by providing targeted support and               70,189         1,639,642         1,709,831

  services

Outcome 4 ‑

  Increased housing supply, improved community           5,182                        ‑                5,182

  housing and assisting individuals experiencing          15,366              86,839            102,205

  homelessness through targeted support and                19,790              86,423            106,213

  services

 

Total:                                           Department of Social Services                   379                       ‑  379

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 8 May 2018

Senate on 25 June 2018]


 

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