Appropriation Act (No. 4) 2019‑2020
No. 34, 2020
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Act (No. 4) 2019‑2020
No. 34, 2020
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary
1 Short title
2 Commencement
3 Definitions
4 Portfolio statements
5 Notional transactions between entities that are part of the Commonwealth
Part 2—Appropriation items
6 Summary of appropriations
7 State, ACT, NT and local government items
8 Administered items
9 Administered assets and liabilities items
10 Other departmental items
11 Corporate entity items
Part 3—Advance to the Finance Minister
12 Advance to the Finance Minister
Part 4—Miscellaneous
13 Crediting amounts to special accounts
14 Conditions etc. applying to State, ACT, NT and local government items
15 Appropriation of the Consolidated Revenue Fund
16 Repeal of this Act
Schedule 1—Payments to or for the States, ACT, NT and local government
Schedule 2—Services for which money is appropriated
Appropriation Act (No. 4) 2019-2020
No. 34, 2020
An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 26 March 2020]
The Parliament of Australia enacts:
This Act is the Appropriation Act (No. 4) 2019‑2020.
(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. | 26 March 2020 |
Note: This table relates only to the provisions of this Act as originally enacted.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.
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) 2019‑2020.
Portfolio Budget Statements means the Portfolio Budget Statements 2019‑20.
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”.
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.
The total of the items specified in Schedule 2 is $2,171,040,000.
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.
7 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.
(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 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) 2019‑2020; or
(c) in Schedule 1 to the Supply Act (No. 1) 2019‑2020; or
(d) in Schedule 2 to the Appropriation Act (No. 2) 2019‑2020; or
(e) in Schedule 2 to the Supply Act (No. 2) 2019‑2020; or
(f) in Schedule 1 to the Appropriation Act (No. 3) 2019‑2020.
(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.
The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.
(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 3—Advance to the Finance Minister
12 Advance to the Finance Minister
(1) If the Finance Minister determined an amount under subsection 12(2) of the Appropriation Act (No. 2) 2019‑2020 or subsection 12(2) of the Supply Act (No. 2) 2019‑2020 before the commencement of this Act, the amount is to be disregarded for the purposes of subsections 12(3) of those Acts.
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) 2019‑2020, 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) 2019‑2020 or section 12 of the Supply Act (No. 2) 2019‑2020 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.
13 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.
14 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.
15 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.
This Act is repealed at the start of 1 July 2022.
Schedule 1—Payments to or for the States, ACT, NT and local government
Note: See section 14.
Column 1 | Column 2 | Column 3 | Column 4 |
|
|
|
|
|
| Minister | Minister |
|
| determining | determining |
Entity | Outcome | conditions | payments |
|
|
|
|
Department of Education, Skills and Employment | 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 | Minister for Education |
Department of Infrastructure, Transport, Regional Development and Communications | Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure | Minister for Infrastructure, Transport and Regional Development | Minister for Infrastructure, Transport and Regional Development |
Department of Infrastructure, Transport, Regional Development and Communications | Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance | Minister for Agriculture, Drought and Emergency Management | Minister for Agriculture, Drought and Emergency Management |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 15.
Abstract |
|
Portfolio | Total |
| $'000 |
|
|
Agriculture, Water and the Environment | 255,241 |
Defence | 101,785 |
Education, Skills and Employment | 20,932 |
Finance | 2,922 |
Foreign Affairs and Trade | 7,077 |
Health | 123,201 |
Home Affairs | 12,912 |
Industry, Science, Energy and Resources | 6,533 |
Infrastructure, Transport, Regional Development and Communications | 1,567,548 |
Prime Minister and Cabinet | 405 |
Social Services | 24,915 |
Treasury | 47,569 |
|
|
Total | 2,171,040 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Portfolio | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Agriculture, Water and the Environment | ‑ | ‑ | 255,241 | 255,241 |
| ‑ | ‑ | 538,635 | 538,635 |
|
|
|
|
|
Defence | ‑ | ‑ | 101,785 | 101,785 |
| ‑ | ‑ | 4,157,909 | 4,157,909 |
|
|
|
|
|
Education, Skills and Employment | 20,000 | ‑ | 932 | 20,932 |
| 96,243 | ‑ | 28,120 | 124,363 |
|
|
|
|
|
Finance | ‑ | ‑ | 2,922 | 2,922 |
| ‑ | ‑ | 284,373 | 284,373 |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 7,077 | 7,077 |
| ‑ | ‑ | 698,044 | 698,044 |
|
|
|
|
|
Health | ‑ | ‑ | 123,201 | 123,201 |
| ‑ | ‑ | 80,645 | 80,645 |
|
|
|
|
|
Home Affairs | ‑ | ‑ | 12,912 | 12,912 |
| ‑ | ‑ | 180,429 | 180,429 |
|
|
|
|
|
Industry, Science, Energy and | ‑ | ‑ | 6,533 | 6,533 |
Resources | ‑ | ‑ | 248,922 | 248,922 |
|
|
|
|
|
Infrastructure, Transport, Regional | 166,926 | ‑ | 1,400,622 | 1,567,548 |
Development and Communications | 528,613 | ‑ | 3,149,326 | 3,677,939 |
|
|
|
|
|
Prime Minister and Cabinet | ‑ | ‑ | 405 | 405 |
| 4,779 | ‑ | 28,452 | 33,231 |
|
|
|
|
|
Social Services | ‑ | ‑ | 24,915 | 24,915 |
| ‑ | ‑ | 140,055 | 140,055 |
|
|
|
|
|
Treasury | ‑ | ‑ | 47,569 | 47,569 |
| ‑ | ‑ | 216,238 | 216,238 |
|
|
|
|
|
Total: Bill 4 | 186,926 | ‑ | 1,984,114 | 2,171,040 |
| 629,635 | ‑ | 9,751,148 | 10,380,783 |
|
|
|
|
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Agriculture, Water and | ‑ | ‑ | 247,856 | 247,856 |
the Environment | ‑ | ‑ | 399,799 | 399,799 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Director of National Parks |
|
| ‑ | ‑ |
|
|
| 355 | 355 |
|
|
|
|
|
Murray‑Darling Basin Authority |
|
| ‑ | ‑ |
|
|
| 7,425 | 7,425 |
|
|
|
|
|
Sydney Harbour Federation Trust |
|
| ‑ | ‑ |
|
|
| 1,700 | 1,700 |
|
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 128,356 | 128,356 |
|
|
|
|
|
Great Barrier Reef Marine Park | ‑ | ‑ | 7,385 | 7,385 |
Authority | ‑ | ‑ | 1,000 | 1,000 |
|
|
|
|
|
Total: Agriculture, Water and the | ‑ | ‑ | 255,241 | 255,241 |
Environment | ‑ | ‑ | 538,635 | 538,635 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF AGRICULTURE, WATER |
|
|
|
AND THE ENVIRONMENT |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 12,856 |
|
|
| 118,133 |
|
|
| 86,249 |
Administered Assets and Liabilities |
|
| 235,000 |
|
|
| 281,666 |
|
|
| ‑ |
|
|
|
|
Total: Department of Agriculture, Water and the | ‑ | ‑ | 247,856 |
Environment |
|
|
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
GREAT BARRIER REEF MARINE PARK |
|
|
|
AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,385 |
|
|
| 1,000 |
|
|
| 1,321 |
|
|
|
|
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | 7,385 |
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Defence | ‑ | ‑ | 93,819 | 93,819 |
| ‑ | ‑ | 3,946,642 | 3,946,642 |
|
|
|
|
|
Australian Signals Directorate | ‑ | ‑ | 3,595 | 3,595 |
| ‑ | ‑ | 173,241 | 173,241 |
|
|
|
|
|
Department of Veterans' Affairs | ‑ | ‑ | 2,571 | 2,571 |
| ‑ | ‑ | 2,780 | 2,780 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian War Memorial |
|
| 1,800 | 1,800 |
|
|
| 35,246 | 35,246 |
|
|
|
|
|
Total: Defence | ‑ | ‑ | 101,785 | 101,785 |
| ‑ | ‑ | 4,157,909 | 4,157,909 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 93,819 |
|
|
| 3,946,642 |
|
|
| 3,343,482 |
|
|
|
|
Total: Department of Defence | ‑ | ‑ | 93,819 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SIGNALS DIRECTORATE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,595 |
|
|
| 173,241 |
|
|
| 124,200 |
|
|
|
|
Total: Australian Signals Directorate | ‑ | ‑ | 3,595 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,571 |
|
|
| 2,780 |
|
|
| 13,360 |
|
|
|
|
Total: Department of Veterans' Affairs | ‑ | ‑ | 2,571 |
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF VETERANS' AFFAIRS FOR |
|
PAYMENT TO |
|
AUSTRALIAN WAR MEMORIAL | 1,800 |
| 35,246 |
| 11,429 |
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Education, Skills and | 20,000 | ‑ | 932 | 20,932 |
Employment | 96,243 | ‑ | 25,107 | 121,350 |
|
|
|
|
|
Australian Skills Quality Authority | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 3,013 | 3,013 |
|
|
|
|
|
Total: Education, Skills and | 20,000 | ‑ | 932 | 20,932 |
Employment | 96,243 | ‑ | 28,120 | 124,363 |
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF EDUCATION, SKILLS AND |
|
|
|
EMPLOYMENT |
|
|
|
Operating |
|
|
|
|
|
|
|
Outcome 1 ‑ |
|
|
|
Improved early learning, schooling, student | 20,000 | ‑ | 20,000 |
educational outcomes and transitions to and | 96,243 | ‑ | 96,243 |
from school through access to quality child care, | 62,514 | ‑ | 62,514 |
support, parent engagement, quality teaching |
|
|
|
and learning environments |
|
|
|
|
|
|
|
Total: Operating | 20,000 | ‑ | 20,000 |
Non‑operating |
|
|
|
Equity Injections |
|
| 932 |
|
|
| 25,107 |
|
|
| 9,210 |
Total: Non‑operating |
|
| 932 |
Total: Department of Education, Skills and | 20,000 | ‑ | 20,932 |
Employment |
|
|
|
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Finance | ‑ | ‑ | 2,922 | 2,922 |
| ‑ | ‑ | 284,373 | 284,373 |
|
|
|
|
|
Total: Finance | ‑ | ‑ | 2,922 | 2,922 |
| ‑ | ‑ | 284,373 | 284,373 |
FINANCE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 2,922 |
|
|
| 278,701 |
|
|
| 231,500 |
|
|
|
|
Total: Department of Finance | ‑ | ‑ | 2,922 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Foreign Affairs and | ‑ | ‑ | ‑ | ‑ |
Trade | ‑ | ‑ | 648,618 | 648,618 |
|
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | 4,612 | 4,612 |
| ‑ | ‑ | 48,891 | 48,891 |
|
|
|
|
|
Australian Trade and Investment | ‑ | ‑ | 2,465 | 2,465 |
Commission | ‑ | ‑ | 535 | 535 |
|
|
|
|
|
Total: Foreign Affairs and Trade | ‑ | ‑ | 7,077 | 7,077 |
| ‑ | ‑ | 698,044 | 698,044 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE |
|
|
|
SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,612 |
|
|
| 48,891 |
|
|
| 64,039 |
|
|
|
|
Total: Australian Secret Intelligence Service | ‑ | ‑ | 4,612 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE AND INVESTMENT |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,465 |
|
|
| 535 |
|
|
| 1,731 |
|
|
|
|
Total: Australian Trade and Investment | ‑ | ‑ | 2,465 |
Commission |
|
|
|
HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Health | ‑ | ‑ | 105,463 | 105,463 |
| ‑ | ‑ | 57,120 | 57,120 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Digital Health Agency |
|
| ‑ | ‑ |
|
|
| 20,400 | 20,400 |
|
|
|
|
|
Australian Institute of Health and |
|
| ‑ | ‑ |
Welfare |
|
| 1,875 | 1,875 |
|
|
|
|
|
Aged Care Quality and Safety | ‑ | ‑ | 17,738 | 17,738 |
Commission | ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 1,000 | 1,000 |
|
|
|
|
|
National Health and Medical Research | ‑ | ‑ | ‑ | ‑ |
Council | ‑ | ‑ | 250 | 250 |
|
|
|
|
|
Total: Health | ‑ | ‑ | 123,201 | 123,201 |
| ‑ | ‑ | 80,645 | 80,645 |
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 21,541 |
|
|
| 32,120 |
|
|
| 19,246 |
Administered Assets and Liabilities |
|
| 83,922 |
|
|
| 25,000 |
|
|
| 120,133 |
|
|
|
|
Total: Department of Health | ‑ | ‑ | 105,463 |
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AGED CARE QUALITY AND SAFETY |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 17,738 |
|
|
| ‑ |
|
|
| ‑ |
|
|
|
|
Total: Aged Care Quality and Safety | ‑ | ‑ | 17,738 |
Commission |
|
|
|
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Home Affairs | ‑ | ‑ | 8,873 | 8,873 |
| ‑ | ‑ | 107,082 | 107,082 |
|
|
|
|
|
Australian Criminal Intelligence | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 8,758 | 8,758 |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 2,000 | 2,000 |
| ‑ | ‑ | 51,319 | 51,319 |
|
|
|
|
|
Australian Security Intelligence | ‑ | ‑ | 2,039 | 2,039 |
Organisation | ‑ | ‑ | 8,831 | 8,831 |
|
|
|
|
|
Australian Transaction Reports and | ‑ | ‑ | ‑ | ‑ |
Analysis Centre | ‑ | ‑ | 4,439 | 4,439 |
|
|
|
|
|
Total: Home Affairs | ‑ | ‑ | 12,912 | 12,912 |
| ‑ | ‑ | 180,429 | 180,429 |
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HOME AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 8,154 |
|
|
| 107,082 |
|
|
| 102,397 |
Administered Assets and Liabilities |
|
| 719 |
|
|
| ‑ |
|
|
| 491 |
|
|
|
|
Total: Department of Home Affairs | ‑ | ‑ | 8,873 |
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,000 |
|
|
| 51,319 |
|
|
| 64,129 |
|
|
|
|
Total: Australian Federal Police | ‑ | ‑ | 2,000 |
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE |
|
|
|
ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,039 |
|
|
| 8,831 |
|
|
| 5,367 |
|
|
|
|
Total: Australian Security Intelligence | ‑ | ‑ | 2,039 |
Organisation |
|
|
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Industry, Science, | ‑ | ‑ | 3,139 | 3,139 |
Energy and Resources | ‑ | ‑ | 151,796 | 151,796 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and |
|
| 2,394 | 2,394 |
Technology Organisation |
|
| 22,800 | 22,800 |
|
|
|
|
|
Commonwealth Scientific and |
|
| ‑ | ‑ |
Industrial Research Organisation |
|
| 55,000 | 55,000 |
|
|
|
|
|
Clean Energy Regulator | ‑ | ‑ | 1,000 | 1,000 |
| ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
Geoscience Australia | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 19,326 | 19,326 |
|
|
|
|
|
Total: Industry, Science, Energy and | ‑ | ‑ | 6,533 | 6,533 |
Resources | ‑ | ‑ | 248,922 | 248,922 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
|
ENERGY AND RESOURCES |
|
|
|
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 3,139 |
|
|
| 149,000 |
|
|
| 9,500 |
|
|
|
|
Total: Department of Industry, Science, Energy | ‑ | ‑ | 3,139 |
and Resources |
|
|
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
AUSTRALIAN NUCLEAR SCIENCE AND | 2,394 |
TECHNOLOGY ORGANISATION | 22,800 |
| 28,461 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
CLEAN ENERGY REGULATOR |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,000 |
|
|
| ‑ |
|
|
| ‑ |
|
|
|
|
Total: Clean Energy Regulator | ‑ | ‑ | 1,000 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Infrastructure, | 166,926 | ‑ | 1,400,622 | 1,567,548 |
Transport, Regional Development | 528,613 | ‑ | 3,111,314 | 3,639,927 |
and Communications |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
Australian National Maritime Museum |
|
| ‑ | ‑ |
|
|
|
|
|
|
|
| 3,153 | 3,153 |
National Film and Sound Archive of |
|
| ‑ | ‑ |
|
|
|
|
|
Australia |
|
| 1,274 | 1,274 |
National Gallery of Australia |
|
| ‑ | ‑ |
|
|
|
|
|
|
|
| 21,900 | 21,900 |
National Library of Australia |
|
| ‑ | ‑ |
|
|
|
|
|
|
|
| 9,512 | 9,512 |
National Museum of Australia |
|
| ‑ | ‑ |
|
|
|
|
|
|
|
| 1,913 | 1,913 |
National Portrait Gallery of Australia |
|
| ‑ | ‑ |
|
|
|
|
|
|
|
| 192 | 192 |
Australian Transport Safety Bureau | ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
| ‑ | ‑ | 68 | 68 |
|
|
|
|
|
Total: Infrastructure, Transport, | 166,926 | ‑ | 1,400,622 | 1,567,548 |
Regional Development and | 528,613 | ‑ | 3,149,326 | 3,677,939 |
Communications |
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
|
COMMUNICATIONS |
|
|
|
Operating |
|
|
|
|
|
|
|
Outcome 1 ‑ |
|
|
|
Improved infrastructure across Australia through | 69,426 | ‑ | 69,426 |
investment in and coordination of transport and | 499,613 | ‑ | 499,613 |
other infrastructure | 364,516 | ‑ | 364,516 |
|
|
|
|
Outcome 3 ‑ |
|
|
|
Strengthening the sustainability, capacity and | 97,500 | ‑ | 97,500 |
diversity of our cities and regional economies | 29,000 | ‑ | 29,000 |
including through facilitating local partnerships | 114,953 | ‑ | 114,953 |
between all levels of government and local |
|
|
|
communities; through reforms that stimulate |
|
|
|
economic growth; and providing grants and |
|
|
|
financial assistance |
|
|
|
|
|
|
|
Total: Operating | 166,926 | ‑ | 166,926 |
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 1,400,622 |
|
|
| 3,111,314 |
|
|
| 2,034,778 |
Total: Non‑operating |
|
| 1,400,622 |
Total: Department of Infrastructure, Transport, | 166,926 | ‑ | 1,567,548 |
Regional Development and |
|
|
|
Communications |
|
|
|
PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Institute of Aboriginal and |
|
| ‑ | ‑ |
Torres Strait Islander Studies |
|
| 74 | 74 |
|
|
|
|
|
Indigenous Business Australia |
|
| ‑ | ‑ |
|
|
| 22,850 | 22,850 |
|
|
|
|
|
Old Parliament House |
|
| ‑ | ‑ |
|
|
| 3,620 | 3,620 |
|
|
|
|
|
National Indigenous Australians | ‑ | ‑ | ‑ | ‑ |
Agency | 4,779 | ‑ | 1,897 | 6,676 |
|
|
|
|
|
Office of National Intelligence | ‑ | ‑ | 405 | 405 |
| ‑ | ‑ | 11 | 11 |
|
|
|
|
|
Total: Prime Minister and Cabinet | ‑ | ‑ | 405 | 405 |
| 4,779 | ‑ | 28,452 | 33,231 |
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL INTELLIGENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 405 |
|
|
| 11 |
|
|
| ‑ |
|
|
|
|
Total: Office of National Intelligence | ‑ | ‑ | 405 |
SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of Social Services | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 10,845 | 10,845 |
|
|
|
|
|
NDIS Quality and Safeguards | ‑ | ‑ | 3,500 | 3,500 |
Commission | ‑ | ‑ | 569 | 569 |
|
|
|
|
|
Services Australia | ‑ | ‑ | 21,415 | 21,415 |
| ‑ | ‑ | 128,641 | 128,641 |
|
|
|
|
|
Total: Social Services | ‑ | ‑ | 24,915 | 24,915 |
| ‑ | ‑ | 140,055 | 140,055 |
SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NDIS QUALITY AND SAFEGUARDS |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 3,500 |
|
|
| 569 |
|
|
| 2,498 |
|
|
|
|
Total: NDIS Quality and Safeguards | ‑ | ‑ | 3,500 |
Commission |
|
|
|
SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
SERVICES AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 21,415 |
|
|
| 128,641 |
|
|
| 148,292 |
|
|
|
|
Total: Services Australia | ‑ | ‑ | 21,415 |
TREASURY PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Department of the Treasury | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 166,456 | 166,456 |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 6,218 | 6,218 |
|
|
|
|
|
Australian Competition and Consumer | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 1,100 | 1,100 |
|
|
|
|
|
Australian Securities and Investments | ‑ | ‑ | 11,149 | 11,149 |
Commission | ‑ | ‑ | 2,277 | 2,277 |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | 36,420 | 36,420 |
| ‑ | ‑ | 40,187 | 40,187 |
|
|
|
|
|
Total: Treasury | ‑ | ‑ | 47,569 | 47,569 |
| ‑ | ‑ | 216,238 | 216,238 |
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND |
|
|
|
INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 11,149 |
|
|
| 2,277 |
|
|
| 7,294 |
|
|
|
|
Total: Australian Securities and Investments | ‑ | ‑ | 11,149 |
Commission |
|
|
|
TREASURY PORTFOLIO Additional Appropriation (bold figures)—2019‑2020 Budget Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 36,420 |
|
|
| 40,187 |
|
|
| 28,055 |
|
|
|
|
Total: Australian Taxation Office | ‑ | ‑ | 36,420 |
[Minister’s second reading speech made in—
House of Representatives on 13 February 2020
Senate on 23 March 2020]
(13/20)