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A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Administered by: Finance
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Registered 08 Feb 2018
Introduced HR 08 Feb 2018

2016‑2017‑2018

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 4) 2017‑2018

 

No.      , 2018

 

(Finance)

 

 

 

A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             1

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

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

3............ Schedule 3........................................................................................... 2

4............ Definitions.......................................................................................... 2

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

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

Part 2—Appropriation items                                                                                          5

7............ Summary of appropriations................................................................. 5

8............ State, ACT, NT and local government items....................................... 5

9............ Administered items............................................................................. 5

10.......... Administered assets and liabilities items............................................. 6

11.......... Other departmental items..................................................................... 6

12.......... Corporate entity items......................................................................... 6

Part 3—Advance to the Finance Minister                                                               7

13.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                         8

14.......... Crediting amounts to special accounts................................................. 8

15.......... Conditions etc. applying to State, ACT, NT and local government items 8

16.......... Appropriation of the Consolidated Revenue Fund.............................. 9

17.......... Repeal of this Act................................................................................ 9

Schedule 1—Payments to or for the States, ACT, NT and local government    10

Schedule 2—Services for which money is appropriated     11

Schedule 3—Repeals                                                                                                          43

Part 1—Repeals of 2012‑2013 Acts                                                                    43

Appropriation Act (No. 1) 2012‑2013                                                                   43

Appropriation Act (No. 2) 2012‑2013                                                                   43

Appropriation Act (No. 3) 2012‑2013                                                                   43

Appropriation Act (No. 4) 2012‑2013                                                                   43

Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 1) 2012‑2013          43

Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 2) 2012‑2013          43

Appropriation (Parliamentary Departments) Act (No. 1) 2012‑2013             44

Part 2—Repeals of 2013‑2014 Acts                                                                    45

Appropriation Act (No. 1) 2013‑2014                                                                   45

Appropriation Act (No. 2) 2013‑2014                                                                   45

Appropriation Act (No. 3) 2013‑2014                                                                   45

Appropriation Act (No. 4) 2013‑2014                                                                   45

Appropriation Act (No. 5) 2013‑2014                                                                   45

Appropriation Act (No. 6) 2013‑2014                                                                   45

Appropriation (Parliamentary Departments) Act (No. 1) 2013‑2014             45

Appropriation (Parliamentary Departments) Act (No. 2) 2013‑2014             46

 


A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation Act (No. 4) 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.

 

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  Schedule 3

                   Legislation that is specified in Schedule 3 to this Act is repealed as set out in the applicable items in that Schedule.

4  Definitions

                   In this Act:

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

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 amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

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)  a State, ACT, NT and local government item;

                     (b)  an administered item;

                     (c)  an administered assets and liabilities item;

                     (d)  an other departmental item;

                     (e)  a corporate entity 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.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act and the Bill for the Appropriation Act (No. 3) 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.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

5  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.

6  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

  

7  Summary of appropriations

                   The total of the items specified in Schedule 2 is $132,714,000.

Note 1:       Items in Schedule 2 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.

8  State, ACT, NT and local government items

             (1)  The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities 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  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.

10  Administered assets and liabilities items

             (1)  The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

                     (a)  in Schedule 2 to this Act; or

                     (b)  in Schedule 1 to the Appropriation Act (No. 1) 2017‑2018; or

                     (c)  in Schedule 2 to the Appropriation Act (No. 2) 2017‑2018; or

                     (d)  in Schedule 1 to the Appropriation Act (No. 3) 2017‑2018.

             (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.

11  Other departmental items

                   The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

12  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 2 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

  

13  Advance to the Finance Minister

             (1)  If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2017‑2018 before the commencement of this Act, the amount is to be disregarded for the purposes of subsection 12(3) of that Act.

Note:          This means that, after the commencement of this Act, the Finance Minister has access to $380 million under section 12 of the Appropriation Act (No. 2) 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 12 of the Appropriation Act (No. 2) 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

  

14  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.

15  Conditions etc. applying to State, ACT, NT and local government items

             (1)  This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

             (2)  The payment:

                     (a)  must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

                              (i)  in relation to the outcome; and

                             (ii)  to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

                            (iii)  out of money appropriated by an annual Appropriation Act; and

                     (b)  must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

             (3)  The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

             (4)  Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

             (5)  This section does not limit the Commonwealth’s power to:

                     (a)  apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

                     (b)  determine the amounts and times of those payments.

16  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.

17  Repeal of this Act

                   This Act is repealed at the start of 1 July 2020.


Schedule 1Payments to or for the States, ACT, NT and local government

Note:       See section 15.

  

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education and Training

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

Minister for Education and Training

Minister for Education and Training

Schedule 2Services for which money is appropriated

Note:       See sections 7 and 16.

  

 

Abstract

                                                                                                                                                             

Portfolio                                                                                                                                       Total

                                                                                                                $'000

 

Agriculture and Water Resources                                                                                            2,200

Attorney‑General's                                                                                                                  17,778

Defence                                                                                                                                      3,190

Education and Training                                                                                                          27,065

Finance                                                                                                                                    10,793

Foreign Affairs and Trade                                                                                                        3,875

Health                                                                                                                                         4,560

Home Affairs                                                                                                                             20,749

Human Services                                                                                                                       15,946

Jobs and Innovation                                                                                                                 4,464

Prime Minister and Cabinet                                                                                                    11,700

Treasury                                                                                                                                   10,394

 

Total                                                                                                                                       132,714


 

 

                                 

                                 

                                 

                                 

                                 

                                 

                                 

                                 APPROPRIATIONS

 


 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Portfolio                                                   government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Agriculture and Water Resources                            ‑                      ‑              2,200              2,200

                                                                ‑                      ‑          685,817          685,817

 

Attorney‑General's                                                    ‑                      ‑            17,778            17,778

                                                          1,782                      ‑            24,904            26,686

 

Communications and the Arts                                 ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑       8,788,258       8,788,258

 

Defence                                                                      ‑                      ‑              3,190              3,190

                                                                ‑                      ‑       2,383,623       2,383,623

 

Education and Training                                  23,922                      ‑              3,143            27,065

                                                         16,299                      ‑            13,962            30,261

 

Environment and Energy                                         ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑          188,265          188,265

 

Finance                                                                      ‑                      ‑            10,793            10,793

                                                                ‑                      ‑          576,606          576,606

 

Foreign Affairs and Trade                                        ‑                      ‑              3,875              3,875

                                                                ‑                      ‑          120,354          120,354

 

Health                                                                         ‑                      ‑              4,560              4,560

                                                                ‑                      ‑            91,604            91,604

 

Home Affairs                                                              ‑                      ‑            20,749            20,749

                                                          1,432                      ‑          236,238          237,670

 

Human Services                                                        ‑                      ‑            15,946            15,946

                                                                ‑                      ‑          161,904          161,904

 

Infrastructure, Regional Development                     ‑                      ‑                      ‑                     ‑

  and Cities                                                    724,630                      ‑          860,467       1,585,097

 

Jobs and Innovation                                                ‑                      ‑              4,464              4,464

                                                                ‑                      ‑            88,429            88,429

 

Prime Minister and Cabinet                                      ‑                      ‑            11,700            11,700

                                                          7,762                      ‑            35,544            43,306

 

Social Services                                                          ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑            41,319            41,319

 

Treasury                                                                     ‑                      ‑            10,394            10,394

                                                                ‑                      ‑          138,829          138,829

 

Total: Bill 4                                                      23,922                      ‑          108,792          132,714

                                                       751,905                      ‑     14,436,123     15,188,028


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Agriculture and Water                       ‑                      ‑              2,200              2,200

  Resources                                                                ‑                      ‑          685,817          685,817

 

Total:                                      Agriculture and Water                       ‑                      ‑              2,200  2,200

        Resources                                                       ‑                      ‑          685,817          685,817


 

         AGRICULTURE AND WATER RESOURCES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF AGRICULTURE AND WATER

RESOURCES

Non‑operating

  Equity Injections                                                                                                                    2,200

                                                                                                               14,817

                                                                                                               12,703

 

Total:                               Department of Agriculture and Water                        ‑                        ‑  2,200

        Resources

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Attorney‑General's Department                               ‑                      ‑            16,380            16,380

                                                          1,782                      ‑              9,913            11,695

 

Australian Security Intelligence                                ‑                      ‑              1,398              1,398

  Organisation                                                           ‑                      ‑            13,541            13,541

High Court of Australia                                             ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑              1,450              1,450

 

Total:                                           Attorney‑General's                      ‑                      ‑            17,778  17,778

                                                          1,782                      ‑            24,904            26,686


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

ATTORNEY‑GENERAL'S DEPARTMENT

Non‑operating

  Equity Injections                                                                                                                  10,464

                                                                                                                8,383

                                                                                                                4,731

  Administered Assets and Liabilities                                                                                     5,916

                                                                                                                1,530

                                                                                                               20,712

 

Total:                                         Attorney‑General's Department                       ‑                        ‑  16,380

 


 

                          ATTORNEY‑GENERAL'S PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non‑operating

  Equity Injections                                                                                                                    1,398

                                                                                                               13,541

                                                                                                               14,103

 

Total:                                         Australian Security Intelligence                        ‑                        ‑  1,398

        Organisation

 


 

DEFENCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Defence                                             ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑       2,365,307       2,365,307

 

Department of Veterans' Affairs                                ‑                      ‑              3,190              3,190

                                                                ‑                      ‑              9,336              9,336

 

Payments to corporate entities:

  Australian War Memorial                                                                                       ‑                     ‑

                                                                                              8,980              8,980

 

Total:                                                              Defence                      ‑                      ‑              3,190  3,190

                                                                ‑                      ‑       2,383,623       2,383,623


 

                                       DEFENCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF VETERANS' AFFAIRS

Non‑operating

  Equity Injections                                                                                                                    3,190

                                                                                                                9,336

                                                                                                               19,562

 

Total:                                         Department of Veterans' Affairs                       ‑                        ‑  3,190

 


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Education and Training         23,922                      ‑              3,143            27,065

                                                         16,299                      ‑            12,636            28,935

 

Payments to corporate entities:

  Australian Institute of Aboriginal and                                                                    ‑                     ‑

  Torres Strait Islander Studies                                                                             74                   74

Australian Research Council                                   ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑                 674                 674

 

Australian Skills Quality Authority                           ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑                 478                 478

 

Tertiary Education Quality and                                 ‑                      ‑                      ‑                     ‑

  Standards Agency                                                  ‑                      ‑                 100                 100

 

Total:                                   Education and Training            23,922                      ‑              3,143  27,065

                                                         16,299                      ‑            13,962            30,261


 

                      EDUCATION AND TRAINING PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF EDUCATION AND TRAINING

Operating

  Outcome 1 ‑

  Improved early learning, schooling, student                 23,922                       ‑              23,922

  educational outcomes and transitions to and                16,299                        ‑              16,299

  from school through access to quality child care,        42,686                        ‑              42,686

  support, parent engagement, quality teaching

  and learning environments

 

Total: Operating                                                                 23,922                       ‑              23,922

 

Non‑operating

  Equity Injections                                                                                                                    3,143

                                                                                                               12,636

                                                                                                                5,985

 

Total: Non‑operating                                                                                                               3,143

 

Total:                            Department of Education and Training              23,922                        ‑  27,065

 


 

FINANCE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Finance                                             ‑                      ‑            10,793            10,793

                                                                ‑                      ‑          576,606          576,606

 

Total:                                                              Finance                      ‑                      ‑            10,793  10,793

                                                                ‑                      ‑          576,606          576,606


 

                                       FINANCE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF FINANCE

Non‑operating

  Equity Injections                                                                                                                  10,651

                                                                                                               64,202

                                                                                                               69,808

  Administered Assets and Liabilities                                                                                        142

                                                                                                             512,404

                                                                                                                1,027

 

Total:                                                        Department of Finance                       ‑                        ‑  10,793

 


 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Foreign Affairs and                           ‑                      ‑                      ‑                     ‑

  Trade                                                                        ‑                      ‑            71,558            71,558

Australian Secret Intelligence Service                     ‑                      ‑              3,875              3,875

                                                                ‑                      ‑            48,796            48,796

 

Total:                               Foreign Affairs and Trade                      ‑                      ‑              3,875  3,875

                                                                ‑                      ‑          120,354          120,354


 

                   FOREIGN AFFAIRS AND TRADE PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non‑operating

  Equity Injections                                                                                                                    3,875

                                                                                                               48,796

                                                                                                               20,879

 

Total:                               Australian Secret Intelligence Service                       ‑                        ‑  3,875

 


 

                                        HEALTH PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Health                                                ‑                      ‑              4,560              4,560

                                                                ‑                      ‑            27,366            27,366

 

Payments to corporate entities:

  Australian Digital Health Agency                                                                          ‑                     ‑

                                                                                             53,464            53,464

 

  Australian Sports Commission                                                                             ‑                     ‑

                                                                                              1,069              1,069

 

Australian Radiation Protection and                        ‑                      ‑                      ‑                     ‑

  Nuclear Safety Agency                                            ‑                      ‑              5,000              5,000

Australian Sports Anti‑Doping Authority                ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑                 826                 826

 

National Health and Medical Research                   ‑                      ‑                      ‑                     ‑

  Council                                                                     ‑                      ‑              3,879              3,879

 

Total:                                                                 Health                      ‑                      ‑              4,560  4,560

                                                                ‑                      ‑            91,604            91,604


 

                                        HEALTH PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HEALTH

Non‑operating

  Equity Injections                                                                                                                    4,560

                                                                                                                2,366

                                                                                                                6,571

 

Total:                                                          Department of Health                       ‑                        ‑  4,560

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Home Affairs                                     ‑                      ‑              1,372              1,372

                                                          1,432                      ‑          176,112          177,544

 

Australian Criminal Intelligence                                ‑                      ‑                      ‑                     ‑

  Commission                                                            ‑                      ‑                 580                 580

Australian Federal Police                                         ‑                      ‑            17,777            17,777

                                                                ‑                      ‑            57,546            57,546

 

Australian Transaction Reports and                        ‑                      ‑              1,600              1,600

  Analysis Centre                                                       ‑                      ‑              2,000              2,000

 

Total:                                                     Home Affairs                      ‑                      ‑            20,749  20,749

                                                          1,432                      ‑          236,238          237,670


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HOME AFFAIRS

Non‑operating

  Equity Injections                                                                                                                    1,078

                                                                                                             170,522

                                                                                                             183,860

  Administered Assets and Liabilities                                                                                        294

                                                                                                                5,590

                                                                                                             124,374

 

Total:                                               Department of Home Affairs                       ‑                        ‑  1,372

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

  Equity Injections                                                                                                                  17,777

                                                                                                               57,546

                                                                                                               89,649

 

Total:                                                    Australian Federal Police                       ‑                        ‑  17,777

 


 

                                 HOME AFFAIRS PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Non‑operating

  Equity Injections                                                                                                                    1,600

                                                                                                                2,000

                                                                                                               10,200

 

Total:                                 Australian Transaction Reports and                        ‑                        ‑  1,600

        Analysis Centre

 


 

                               HUMAN SERVICES PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Human Services                               ‑                      ‑            15,946            15,946

                                                                ‑                      ‑          161,904          161,904

 

Total:                                                Human Services                      ‑                      ‑            15,946  15,946

                                                                ‑                      ‑          161,904          161,904


 

                               HUMAN SERVICES PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF HUMAN SERVICES

Non‑operating

  Equity Injections                                                                                                                  15,946

                                                                                                             161,904

                                                                                                             109,421

 

Total:                                         Department of Human Services                       ‑                        ‑  15,946

 


 

JOBS AND INNOVATION PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of Industry, Innovation and                 ‑                      ‑                 387                 387

  Science                                                                    ‑                      ‑            19,520            19,520

Payments to corporate entities:

  Australian Institute of Marine Science                                                                  ‑                     ‑

                                                                                              1,600              1,600

 

  Australian Nuclear Science and                                                                             ‑                     ‑

  Technology Organisation                                                                           21,037            21,037

  Commonwealth Scientific and                                                                               ‑                     ‑

  Industrial Research Organisation                                                              10,000            10,000

Department of Jobs and Small                                  ‑                      ‑              4,077              4,077

  Business                                                                  ‑                      ‑            36,272            36,272

 

Total:                                        Jobs and Innovation                      ‑                      ‑              4,464  4,464

                                                                ‑                      ‑            88,429            88,429


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Non‑operating

  Equity Injections                                                                                                                       387

                                                                                                               11,520

                                                                                                                4,880

 

Total:                          Department of Industry, Innovation and                        ‑                        ‑  387

        Science

 


 

                          JOBS AND INNOVATION PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

DEPARTMENT OF JOBS AND SMALL

BUSINESS

Non‑operating

  Equity Injections                                                                                                                    4,077

                                                                                                               36,272

                                                                                                                7,316

 

Total:                         Department of Jobs and Small Business                       ‑                        ‑  4,077

 


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of the Prime Minister and                      ‑                      ‑                      ‑                     ‑

  Cabinet                                                             7,762                      ‑            11,694            19,456

Payments to corporate entities:

  Indigenous Business Australia                                                                             ‑                     ‑

                                                                                             22,850            22,850

 

  Torres Strait Regional Authority                                                                           ‑                     ‑

                                                                                              1,000              1,000

 

Office of National Assessments                               ‑                      ‑            11,700            11,700

                                                                ‑                      ‑                      ‑                      ‑

 

Total:                             Prime Minister and Cabinet                      ‑                      ‑            11,700  11,700

                                                          7,762                      ‑            35,544            43,306


 

                   PRIME MINISTER AND CABINET PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

OFFICE OF NATIONAL ASSESSMENTS

Non‑operating

  Equity Injections                                                                                                                  11,700

                                                                                                                      ‑

                                                                                                                      ‑

 

Total:                                        Office of National Assessments                       ‑                        ‑  11,700

 


 

TREASURY PORTFOLIO

 

                                                  SUMMARY

                                                          

                        Summary of Appropriations (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

 

                                                                 Payments to                                                                       

                                                                  States, ACT,                 New                                               

                                                                NT and local Administered               Non‑                       

Entity                                                        government       Outcomes       operating               Total

                                                          $'000               $'000               $'000               $'000

 

Department of the Treasury                                      ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑            64,750            64,750

 

Australian Bureau of Statistics                                  ‑                      ‑                      ‑                     ‑

                                                                ‑                      ‑            23,298            23,298

 

Australian Competition and Consumer                    ‑                      ‑            10,000            10,000

  Commission                                                            ‑                      ‑              1,100              1,100

Australian Securities and Investments                     ‑                      ‑                      ‑                     ‑

  Commission                                                            ‑                      ‑            22,185            22,185

Australian Taxation Office                                        ‑                      ‑                 394                 394

                                                                ‑                      ‑            27,496            27,496

 

Total:                                                             Treasury                      ‑                      ‑            10,394  10,394

                                                                ‑                      ‑          138,829          138,829


 

                                     TREASURY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN COMPETITION AND CONSUMER

COMMISSION

Non‑operating

  Equity Injections                                                                                                                  10,000

                                                                                                                1,100

                                                                                                                1,400

 

Total:                            Australian Competition and Consumer                        ‑                        ‑  10,000

        Commission

 


 

                                     TREASURY PORTFOLIO

 

                          Additional Appropriation (bold figures)—2017‑2018

                              Budget Appropriation (italic figures)—2017‑2018

                       Actual Available Appropriation (light figures)—2016‑2017

 

                                                                Payments to                                                   

                                                                States, ACT,                  New                         

                                                               NT and local   Administered                         

                                                                government        Outcomes                 Total

                                                                         $'000                 $'000                 $'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

  Equity Injections                                                                                                                       394

                                                                                                               27,496

                                                                                                               54,790

 

Total:                                                  Australian Taxation Office                       ‑                        ‑  394

 


Schedule 3Repeals

Part 1Repeals of 2012‑2013 Acts

Appropriation Act (No. 1) 2012‑2013

1  The whole of the Act

Repeal the Act.

Appropriation Act (No. 2) 2012‑2013

2  The whole of the Act

Repeal the Act.

Appropriation Act (No. 3) 2012‑2013

3  The whole of the Act

Repeal the Act.

Appropriation Act (No. 4) 2012‑2013

4  The whole of the Act

Repeal the Act.

Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 1) 2012‑2013

5  The whole of the Act

Repeal the Act.

Appropriation (Implementation of the Report of the Expert Panel on Asylum Seekers) Act (No. 2) 2012‑2013

6  The whole of the Act

Repeal the Act.

Appropriation (Parliamentary Departments) Act (No. 1) 2012‑2013

7  The whole of the Act

Repeal the Act.

Part 2Repeals of 2013‑2014 Acts

Appropriation Act (No. 1) 2013‑2014

8  The whole of the Act

Repeal the Act.

Appropriation Act (No. 2) 2013‑2014

9  The whole of the Act

Repeal the Act.

Appropriation Act (No. 3) 2013‑2014

10  The whole of the Act

Repeal the Act.

Appropriation Act (No. 4) 2013‑2014

11  The whole of the Act

Repeal the Act.

Appropriation Act (No. 5) 2013‑2014

12  The whole of the Act

Repeal the Act.

Appropriation Act (No. 6) 2013‑2014

13  The whole of the Act

Repeal the Act.

Appropriation (Parliamentary Departments) Act (No. 1) 2013‑2014

14  The whole of the Act

Repeal the Act.

Appropriation (Parliamentary Departments) Act (No. 2) 2013‑2014

15  The whole of the Act

Repeal the Act.