Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 6) 20192020

 

No. 40, 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 Appropriation of the Consolidated Revenue Fund

15 Repeal of this Act

Schedule 1—Services for which money is appropriated

Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 6) 2019-2020

No. 40, 2020

 

 

 

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

[Assented to 9 April 2020]

The Parliament of Australia enacts:

Part 1Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 6) 20192020.

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.

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Note: This table relates only to the provisions of this Act as originally enacted.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

3  Definitions

  In this Act:

administered assets and liabilities item means an amount set out in Schedule 1 in relation to a noncorporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 1 opposite an outcome for a noncorporate 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 1 in relation to a corporate entity under the heading “Nonoperating”.

current year means the financial year ending on 30 June 2020.

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.

noncorporate entity means:

 (a) a noncorporate 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 1 in relation to a noncorporate 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 the Appropriation Act (No. 3) 20192020 and the Bill for the Appropriation Act (No. 4) 20192020.

Portfolio Budget Statements means the Portfolio Budget Statements 201920.

portfolio statements means:

 (a) the Portfolio Budget Statements; and

 (b) 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 1 opposite an outcome for a noncorporate entity under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio statements

  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

  For the purposes of this Act, notional transactions between noncorporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between noncorporate 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 noncorporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

 

6  Summary of appropriations

  The total of the items specified in Schedule 1 is $150,000,000.

Note 1: Items in Schedule 1 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  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 noncorporate 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.

8  Administered items

 (1) The amount specified in an administered item for an outcome for a noncorporate 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 noncorporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

 (a) in Schedule 1 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 5) 20192020; or

 (c) in Schedule 1 to the Appropriation (Coronavirus Economic Response Package) Act (No. 1) 20192020; or

 (d) in Schedule 1 to the Appropriation (Coronavirus Economic Response Package) Act (No. 2) 20192020; or

 (e) in Schedule 1 to the Appropriation Act (No. 3) 20192020; or

 (f) in Schedule 2 to the Appropriation Act (No. 4) 20192020; or

 (g) in Schedule 1 to the Appropriation Act (No. 1) 20192020; or

 (h) in Schedule 2 to the Appropriation Act (No. 2) 20192020; or

 (i) in Schedule 1 to the Supply Act (No. 1) 20192020; or

 (j) in Schedule 2 to the Supply Act (No. 2) 20192020.

 (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  Other departmental items

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

11  Corporate entity items

 (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

 (2) If:

 (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

 

12  Advance to the Finance Minister

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

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

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

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

 (3) The total of the amounts determined under subsection (2) cannot be more than $24,000 million.

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

Advances to be deducted from amount available for 20202021

 (5) If the Finance Minister determines an amount (the advanced amount) under subsection (2), the amount specified in subsection 12(3) of the Supply Act (No. 2) 20202021 is taken to be reduced (but not below nil) by the advanced amount.

 

Part 4Miscellaneous

 

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  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.

15  Repeal of this Act

  This Act is repealed at the start of 1 July 2022.

Schedule 1Services for which money is appropriated

 

Note: See sections 6 and 14.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Finance

 150,000

 

 

Total

 150,000

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Portfolio

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Water and the Environment

 

 

 

 

 

 

 

 801,772

 801,772

 

 

 

 

 

AttorneyGeneral's

 

 

 

 

 

 31,787

 31,787

 

 

 

 

 

Defence

 

 

 

 

 

 

 

 4,260,091

 4,260,091

 

 

 

 

 

Education, Skills and Employment

 

 

 

 

 

 116,243

 

 41,677

 157,920

 

 

 

 

 

Finance

 

 

150,000

150,000

 

 

 

 287,295

 287,295

 

 

 

 

 

Foreign Affairs and Trade

 

 

 

 

 

 

 

 705,121

 705,121

 

 

 

 

 

Health

 

 

 

 

 

 

 

 1,243,896

 1,243,896

 

 

 

 

 

Home Affairs

 

 

 

 

 

 

 

 193,341

 193,341

 

 

 

 

 

Industry, Science, Energy and

 

 

 

 

Resources

 

 

 255,455

 255,455

 

 

 

 

 

Infrastructure, Transport, Regional

 

 

 

 

Development and Communications

 695,539

 

 4,549,948

 5,245,487

 

 

 

 

 

Prime Minister and Cabinet

 

 

 

 

 

 4,779

 

 28,857

 33,636

 

 

 

 

 

Social Services

 

 

 

 

 

 

 

 164,970

 164,970

 

 

 

 

 

Treasury

 

 

 

 

 

 

 

 263,807

 263,807

 

 

 

 

 

Total: Bill 6

 

 

 150,000

 150,000

 

 816,561

 

 12,828,017

 13,644,578

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Water and

 

 

 

 

the Environment

 

 

 655,551

 655,551

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 

 

 

 

 

 355

 355

 

 

 

 

 

MurrayDarling 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

 

 

 

 

Authority

 

 

 8,385

 8,385

 

 

 

 

 

Total: Agriculture, Water and the

 

 

 

 

Environment

 

 

 801,772

 801,772

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 131,030

 

 

 

 86,686

Administered Assets and Liabilities

 

 

 

 

 

 

 524,521

 

 

 

 158,549

 

 

 

 

Total: Department of Agriculture, Water and the

 

 

 

Environment

 

 

 

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

 

 355

 

 181

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAYDARLING BASIN AUTHORITY

 

 

 7,425

 

 

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 

 

 1,700

 

 

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 128,356

 

 

 

 103,297

 

 

 

 

Total: Bureau of Meteorology

 

 

 

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 8,385

 

 

 

 1,321

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral's Department

 

 

 

 

 

 

 

 16,268

 16,268

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Comcare

 

 

 

 

 

 

 

 

 

 

 

 

Administrative Appeals Tribunal

 

 

 

 

 

 

 

 7,752

 7,752

 

 

 

 

 

Australian Commission for Law

 

 

 

 

Enforcement Integrity

 

 

 792

 792

 

 

 

 

 

High Court of Australia

 

 

 

 

 

 

 

 2,630

 2,630

 

 

 

 

 

Office of the Australian Information

 

 

 

 

Commissioner

 

 

 2,000

 2,000

 

 

 

 

 

Office of the Director of Public

 

 

 

 

Prosecutions

 

 

 2,345

 2,345

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 

 

 

 31,787

 31,787

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 20

 

 

 

 917

Administered Assets and Liabilities

 

 

 

 

 

 

 16,248

 

 

 

 3,658

 

 

 

 

Total: AttorneyGeneral's Department

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

ATTORNEYGENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

COMCARE

 

 

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 7,752

 

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 792

 

 

 

 162

 

 

 

 

Total: Australian Commission for Law

 

 

 

Enforcement Integrity

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 2,630

 

 

 

 3,499

 

 

 

 

Total: High Court of Australia

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 2,000

 

 

 

 860

 

 

 

 

Total: Office of the Australian Information

 

 

 

Commissioner

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 2,345

 

 

 

 

 

 

 

 

Total: Office of the Director of Public

 

 

 

Prosecutions

 

 

 

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 

 

 

 

 

 4,040,461

 4,040,461

 

 

 

 

 

Australian Signals Directorate

 

 

 

 

 

 

 

 176,836

 176,836

 

 

 

 

 

Department of Veterans' Affairs

 

 

 

 

 

 

 

 5,748

 5,748

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 

 

 

 

 

 37,046

 37,046

 

 

 

 

 

Total: Defence

 

 

 

 

 

 

 

 4,260,091

 4,260,091

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 4,040,461

 

 

 

 3,343,482

 

 

 

 

Total: Department of Defence

 

 

 

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 176,836

 

 

 

 124,200

 

 

 

 

Total: Australian Signals Directorate

 

 

 

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 5,748

 

 

 

 13,360

 

 

 

 

Total: Department of Veterans' Affairs

 

 

 

 


DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 

 

 37,046

 

 11,429

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Skills and

 

 

 

 

Employment

 116,243

 

 38,664

 154,907

 

 

 

 

 

Australian Skills Quality Authority

 

 

 

 

 

 

 

 3,013

 3,013

 

 

 

 

 

Total: Education, Skills and

 

 

 

 

Employment

 116,243

 

 41,677

 157,920

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 

 

 

educational outcomes and transitions to and

 116,243

 

 116,243

from school through access to quality child care,

 62,514

 

 62,514

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 38,664

 

 

 

 9,210

Total: Nonoperating

 

 

 

Total: Department of Education, Skills and

 

 

 

Employment

 

 

 

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 3,013

 

 

 

 1,845

 

 

 

 

Total: Australian Skills Quality Authority

 

 

 

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

150,000

150,000

 

 

 

 287,295

 287,295

 

 

 

 

 

Total: Finance

 

 

150,000

150,000

 

 

 

 287,295

 287,295

 


FINANCE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

150,000

 

 

 

 5,672

 

 

 

 42,211

Administered Assets and Liabilities

 

 

 

 

 

 

 281,623

 

 

 

 231,500

 

 

 

 

Total: Department of Finance

 

 

150,000

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 

 

Trade

 

 

 648,618

 648,618

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 

 

 

 

 

 53,503

 53,503

 

 

 

 

 

Australian Trade and Investment

 

 

 

 

Commission

 

 

 3,000

 3,000

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 

 

 

 

 

 705,121

 705,121

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 43,546

 

 

 

 101,121

Administered Assets and Liabilities

 

 

 

 

 

 

 605,072

 

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 53,503

 

 

 

 64,039

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 3,000

 

 

 

 1,731

 

 

 

 

Total: Australian Trade and Investment

 

 

 

Commission

 

 

 

 


HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 

 

 

 

 

 

 

 1,202,633

 1,202,633

 

 

 

 

 

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

 

 

 

 

Commission

 

 

 17,738

 17,738

 

 

 

 

 

Australian Sports AntiDoping Authority

 

 

 

 

 

 

 

 1,000

 1,000

 

 

 

 

 

National Health and Medical Research

 

 

 

 

Council

 

 

 250

 250

 

 

 

 

 

Total: Health

 

 

 

 

 

 

 

 1,243,896

 1,243,896

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 53,741

 

 

 

 19,246

Administered Assets and Liabilities

 

 

 

 

 

 

 1,148,892

 

 

 

 120,133

 

 

 

 

Total: Department of Health

 

 

 

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 

 

 20,400

 

 37,542

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 

WELFARE

 1,875

 

 625

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 

 

 

 

 856

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 17,738

 

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 

 

 

Commission

 

 

 

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTIDOPING

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,000

 

 

 

 

 

 

 

 

Total: Australian Sports AntiDoping Authority

 

 

 

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

 

 

 

RESEARCH COUNCIL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 250

 

 

 

 250

 

 

 

 

Total: National Health and Medical Research

 

 

 

Council

 

 

 

 


HEALTH PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 

 

 

 

 150

 

 

 

 

Total: National Mental Health Commission

 

 

 

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 

 

 

 

 

 115,955

 115,955

 

 

 

 

 

Australian Criminal Intelligence

 

 

 

 

Commission

 

 

 8,758

 8,758

 

 

 

 

 

Australian Federal Police

 

 

 

 

 

 

 

 53,319

 53,319

 

 

 

 

 

Australian Security Intelligence

 

 

 

 

Organisation

 

 

 10,870

 10,870

 

 

 

 

 

Australian Transaction Reports and

 

 

 

 

Analysis Centre

 

 

 4,439

 4,439

 

 

 

 

 

Total: Home Affairs

 

 

 

 

 

 

 

 193,341

 193,341

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 115,236

 

 

 

 102,397

Administered Assets and Liabilities

 

 

 

 

 

 

 719

 

 

 

 491

 

 

 

 

Total: Department of Home Affairs

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 8,758

 

 

 

 9,576

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 

Commission

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 53,319

 

 

 

 64,129

 

 

 

 

Total: Australian Federal Police

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 10,870

 

 

 

 5,367

 

 

 

 

Total: Australian Security Intelligence

 

 

 

Organisation

 

 

 

 


HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 4,439

 

 

 

 7,300

 

 

 

 

Total: Australian Transaction Reports and

 

 

 

Analysis Centre

 

 

 

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science,

 

 

 

 

Energy and Resources

 

 

 154,935

 154,935

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 

 

Technology Organisation

 

 

 25,194

 25,194

 

 

 

 

 

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

 

 

 

 

Resources

 

 

 255,455

 255,455

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

 

 

ENERGY AND RESOURCES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 2,796

 

 

 

 5,445

Administered Assets and Liabilities

 

 

 

 

 

 

 152,139

 

 

 

 9,500

 

 

 

 

Total: Department of Industry, Science, Energy

 

 

 

and Resources

 

 

 

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE

 

SCIENCE

 

 

 150

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 

TECHNOLOGY ORGANISATION

 25,194

 

 28,461

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 

INDUSTRIAL RESEARCH ORGANISATION

 55,000

 

 10,000

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,000

 

 

 

 

 

 

 

 

Total: Clean Energy Regulator

 

 

 

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 19,326

 

 

 

 10,435

 

 

 

 

Total: Geoscience Australia

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 

 

 

 

Transport, Regional Development

 695,539

 

 4,511,936

 5,207,475

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,

 

 

 

 

Regional Development and

 695,539

 

 4,549,948

 5,245,487

Communications

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

 

 

COMMUNICATIONS

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 

 

 

investment in and coordination of transport and

 569,039

 

 569,039

other infrastructure

 364,516

 

 364,516

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 

 

 

diversity of our cities and regional economies

 126,500

 

 126,500

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

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 

 

 

 

 4,511,936

 

 

 

 2,034,778

Total: Nonoperating

 

 

 

Total: Department of Infrastructure, Transport,

 

 

 

Regional Development and

 

 

 

Communications

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 

MUSEUM

 3,153

 

 7,821

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 

AUSTRALIA

 1,274

 

 3,511

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 

 

 21,900

 

 28,869

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 

 

 9,512

 

 9,514

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 

 

 1,913

 

 1,912

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 

AUSTRALIA

 192

 

 191

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 

 

 

 

 535

 

 

 

 

Total: Australian Communications and Media

 

 

 

Authority

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 68

 

 

 

 329

 

 

 

 

Total: Australian Transport Safety Bureau

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

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

 

 

 

 

 

 

 

 416

 416

 

 

 

 

 

Total: Prime Minister and Cabinet

 

 

 

 

 

 4,779

 

 28,857

 33,636

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

 

 

CABINET

 

 

 

Outcome 2

 

 

 

Improve results for Indigenous Australians

 

 

 

including in relation to school attendance,

 

 

 

employment and community safety, through

 6,536

 

 6,536

delivering services and programmes, and

 

 

 

through measures that recognise the special

 

 

 

place that Indigenous people hold in this Nation

 

 

 

 

 

 

 

Total: Operating

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 

 

 

 

 1,349

Total: Nonoperating

 

 

 

Total: Department of the Prime Minister and

 

 

 

Cabinet

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 

AND TORRES STRAIT ISLANDER STUDIES

 74

 

 74

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS BUSINESS AUSTRALIA

 

 

 22,850

 

 22,850

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 

 

 3,620

 

 3,422

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

TORRES STRAIT REGIONAL AUTHORITY

 

 

 

 

 1,989

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

 

 

 

AGENCY

 

 

 

Outcome 1

 

 

 

Improve results for Indigenous Australians

 

 

 

including in relation to school attendance,

 4,779

 

 4,779

employment and community safety, through

 

 

 

delivering services and programmes, and

 

 

 

through measures that recognise the special

 

 

 

place that Indigenous people hold in this Nation

 

 

 

 

 

 

 

Total: Operating

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,897

 

 

 

 6,924

Total: Nonoperating

 

 

 

Total: National Indigenous Australians Agency

 

 

 

 


PRIME MINISTER AND CABINET PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 416

 

 

 

 

 

 

 

 

Total: Office of National Intelligence

 

 

 

 


SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

 

 

 

 

 

 

 

 10,845

 10,845

 

 

 

 

 

NDIS Quality and Safeguards

 

 

 

 

Commission

 

 

 4,069

 4,069

 

 

 

 

 

Services Australia

 

 

 

 

 

 

 

 150,056

 150,056

 

 

 

 

 

Total: Social Services

 

 

 

 

 

 

 

 164,970

 164,970

 


SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 10,845

 

 

 

 21,469

 

 

 

 

Total: Department of Social Services

 

 

 

 


SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

 

 

 

COMMISSION

 

 

 

Outcome 1

 

 

 

Promote the delivery of quality supports and

 

 

 

services to people with disability under the NDIS

 

 

 

and other prescribed supports and services,

 

 5,810

 5,810

including through nationally consistent and

 

 

 

responsive regulation, policy development,

 

 

 

advice and education

 

 

 

 

 

 

 

Total: Operating

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 4,069

 

 

 

 2,498

Total: Nonoperating

 

 

 

Total: NDIS Quality and Safeguards

 

 

 

Commission

 

 

 

 


SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 150,056

 

 

 

 141,995

 

 

 

 

Total: Services Australia

 

 

 

 


TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non
operating

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

 

 

 

 

Commission

 

 

 13,426

 13,426

 

 

 

 

 

Australian Taxation Office

 

 

 

 

 

 

 

 76,607

 76,607

 

 

 

 

 

Total: Treasury

 

 

 

 

 

 

 

 263,807

 263,807

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,456

 

 

 

 728

Administered Assets and Liabilities

 

 

 

 

 

 

 165,000

 

 

 

 359,850

 

 

 

 

Total: Department of the Treasury

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 6,218

 

 

 

 19,970

 

 

 

 

Total: Australian Bureau of Statistics

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 1,100

 

 

 

 1,100

 

 

 

 

Total: Australian Competition and Consumer

 

 

 

Commission

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

 

 

 

INVESTMENTS COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 13,426

 

 

 

 7,294

 

 

 

 

Total: Australian Securities and Investments

 

 

 

Commission

 

 

 

 


TREASURY PORTFOLIO

Additional Appropriation (bold figures)—20192020

Actual Available Appropriation (italic figures)—20192020

Actual Available Appropriation (light figures)—20182019

 

 

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 76,607

 

 

 

 28,055

 

 

 

 

Total: Australian Taxation Office

 

 

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 8 April 2020

Senate on 8 April 2020]

(52/20)