Appropriation Act (No. 2) 2020‑2021
No. 110, 2020
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Appropriation Act (No. 2) 2020‑2021
No. 110, 2020
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
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. 2) 2020-2021
No. 110, 2020
An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 4 December 2020]
The Parliament of Australia enacts:
This Act is the Appropriation Act (No. 2) 2020‑2021.
(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. | 4 December 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Note: This table relates only to the provisions of this Act as originally enacted.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”.
current year means the financial year ending on 30 June 2021.
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 Budget Statements means the Portfolio Budget Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for this Act.
portfolio statements means the Portfolio Budget Statements.
special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.
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 $14,854,576,000.
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) 2020‑2021.
(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) 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 2:
(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 2 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 $6,000 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.
No further advances under Supply Act
(5) The Finance Minister must not make a determination under subsection 12(2) of the Supply Act (No. 2) 2020‑2021 after this section commences.
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.
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 Infrastructure, Transport and Regional Development Minister for Agriculture, Drought and Emergency Management | Minister for Infrastructure, Transport and Regional Development Minister for Agriculture, Drought and Emergency Management |
National Indigenous Australians Agency | Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation | Minister for Indigenous Australians | Minister for Indigenous Australians |
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 15.
| |
Portfolio | Total |
| $'000 |
|
|
Agriculture, Water and the Environment | 2,474,068 |
Attorney‑General's | 10,135 |
Defence | 8,495,030 |
Education, Skills and Employment | 210,041 |
Finance | 251,700 |
Foreign Affairs and Trade | 73,313 |
Health | 627,605 |
Home Affairs | 85,497 |
Industry, Science, Energy and Resources | 682,994 |
Infrastructure, Transport, Regional Development and Communications | 1,427,598 |
Prime Minister and Cabinet | 89,220 |
Social Services | 190,009 |
Treasury | 237,366 |
|
|
Total | 14,854,576 |
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 2,474,068 | 2,474,068 |
Environment | ‑ | ‑ | 801,772 | 801,772 |
|
|
|
|
|
Attorney‑General's | ‑ | ‑ | 10,135 | 10,135 |
| ‑ | ‑ | 31,787 | 31,787 |
|
|
|
|
|
Defence | ‑ | ‑ | 8,495,030 | 8,495,030 |
| ‑ | ‑ | 4,234,299 | 4,234,299 |
|
|
|
|
|
Education, Skills and Employment | 90,707 | ‑ | 119,334 | 210,041 |
| 116,243 | ‑ | 41,677 | 157,920 |
|
|
|
|
|
Finance | ‑ | ‑ | 251,700 | 251,700 |
| ‑ | ‑ | 437,295 | 437,295 |
|
|
|
|
|
Foreign Affairs and Trade | ‑ | ‑ | 73,313 | 73,313 |
| ‑ | ‑ | 705,121 | 705,121 |
|
|
|
|
|
Health | ‑ | ‑ | 627,605 | 627,605 |
| ‑ | ‑ | 2,823,896 | 2,823,896 |
|
|
|
|
|
Home Affairs | ‑ | ‑ | 85,497 | 85,497 |
| ‑ | ‑ | 186,561 | 186,561 |
|
|
|
|
|
Industry, Science, Energy and | ‑ | ‑ | 682,994 | 682,994 |
Resources | ‑ | ‑ | 266,455 | 266,455 |
|
|
|
|
|
Infrastructure, Transport, Regional | 1,226,047 | ‑ | 201,551 | 1,427,598 |
Development and Communications | 695,539 | ‑ | 4,549,948 | 5,245,487 |
|
|
|
|
|
Prime Minister and Cabinet | 1,503 | ‑ | 87,717 | 89,220 |
| 4,779 | ‑ | 28,857 | 33,636 |
|
|
|
|
|
Social Services | ‑ | ‑ | 190,009 | 190,009 |
| ‑ | ‑ | 164,970 | 164,970 |
|
|
|
|
|
Treasury | ‑ | ‑ | 237,366 | 237,366 |
| ‑ | ‑ | 261,818 | 261,818 |
|
|
|
|
|
Total: Bill 2 | 1,318,257 | ‑ | 13,536,319 | 14,854,576 |
| 816,561 | ‑ | 14,534,456 | 15,351,017 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 2,352,529 | 2,352,529 |
the Environment | ‑ | ‑ | 655,551 | 655,551 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Director of National Parks | ‑ | ‑ | 25,408 | 25,408 |
| ‑ | ‑ | 355 | 355 |
|
|
|
|
|
Murray‑Darling Basin Authority | ‑ | ‑ | 800 | 800 |
| ‑ | ‑ | 7,425 | 7,425 |
|
|
|
|
|
Sydney Harbour Federation Trust | ‑ | ‑ | 12,464 | 12,464 |
| ‑ | ‑ | 1,700 | 1,700 |
|
|
|
|
|
Bureau of Meteorology | ‑ | ‑ | 79,179 | 79,179 |
| ‑ | ‑ | 128,356 | 128,356 |
|
|
|
|
|
Great Barrier Reef Marine Park | ‑ | ‑ | 3,688 | 3,688 |
Authority | ‑ | ‑ | 8,385 | 8,385 |
|
|
|
|
|
Total: Agriculture, Water and the | ‑ | ‑ | 2,474,068 | 2,474,068 |
Environment | ‑ | ‑ | 801,772 | 801,772 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| 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 |
|
| 36,290 |
|
|
| 131,030 |
Administered Assets and Liabilities |
|
| 2,316,239 |
|
|
| 524,521 |
|
|
|
|
Total: Department of Agriculture, Water and the | ‑ | ‑ | 2,352,529 |
Environment | ‑ | ‑ | 655,551 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF AGRICULTURE, WATER |
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
DIRECTOR OF NATIONAL PARKS | 25,408 |
| 355 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF AGRICULTURE, WATER |
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
MURRAY‑DARLING BASIN AUTHORITY | 800 |
| 7,425 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF AGRICULTURE, WATER |
|
AND THE ENVIRONMENT FOR PAYMENT TO |
|
SYDNEY HARBOUR FEDERATION TRUST | 12,464 |
| 1,700 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
BUREAU OF METEOROLOGY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 79,179 |
|
|
| 128,356 |
|
|
|
|
Total: Bureau of Meteorology | ‑ | ‑ | 79,179 |
| ‑ | ‑ | 128,356 |
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| 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 |
|
| 3,688 |
|
|
| 8,385 |
|
|
|
|
Total: Great Barrier Reef Marine Park Authority | ‑ | ‑ | 3,688 |
| ‑ | ‑ | 8,385 |
ATTORNEY‑GENERAL'S PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | ||||
| ||||
Entity | Payments to States, ACT, NT and local government | New Administered Outcomes | Non‑ | Total |
| $'000 | $'000 | $'000 | $'000 |
|
|
|
|
|
Attorney‑General's Department | ‑ | ‑ | 4,151 | 4,151 |
| ‑ | ‑ | 16,268 | 16,268 |
|
|
|
|
|
Administrative Appeals Tribunal | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 7,752 | 7,752 |
|
|
|
|
|
Australian Commission for Law | ‑ | ‑ | 1,497 | 1,497 |
Enforcement Integrity | ‑ | ‑ | 792 | 792 |
|
|
|
|
|
Federal Court of Australia | ‑ | ‑ | 2,717 | 2,717 |
| ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
High Court of Australia | ‑ | ‑ | 830 | 830 |
| ‑ | ‑ | 2,630 | 2,630 |
|
|
|
|
|
Office of the Australian Information | ‑ | ‑ | ‑ | ‑ |
Commissioner | ‑ | ‑ | 2,000 | 2,000 |
|
|
|
|
|
Office of the Commonwealth | ‑ | ‑ | 940 | 940 |
Ombudsman | ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
Office of the Director of Public | ‑ | ‑ | ‑ | ‑ |
Prosecutions | ‑ | ‑ | 2,345 | 2,345 |
|
|
|
|
|
Total: Attorney‑General's | ‑ | ‑ | 10,135 | 10,135 |
| ‑ | ‑ | 31,787 | 31,787 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,851 |
|
|
| 20 |
Administered Assets and Liabilities |
|
| 1,300 |
|
|
| 16,248 |
|
|
|
|
Total: Attorney‑General's Department | ‑ | ‑ | 4,151 |
| ‑ | ‑ | 16,268 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
ADMINISTRATIVE APPEALS TRIBUNAL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 7,752 |
|
|
|
|
Total: Administrative Appeals Tribunal | ‑ | ‑ | ‑ |
| ‑ | ‑ | 7,752 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMMISSION FOR LAW |
|
|
|
ENFORCEMENT INTEGRITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,497 |
|
|
| 792 |
|
|
|
|
Total: Australian Commission for Law | ‑ | ‑ | 1,497 |
Enforcement Integrity | ‑ | ‑ | 792 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
FEDERAL COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,717 |
|
|
| ‑ |
|
|
|
|
Total: Federal Court of Australia | ‑ | ‑ | 2,717 |
| ‑ | ‑ | ‑ |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
HIGH COURT OF AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 830 |
|
|
| 2,630 |
|
|
|
|
Total: High Court of Australia | ‑ | ‑ | 830 |
| ‑ | ‑ | 2,630 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE AUSTRALIAN INFORMATION |
|
|
|
COMMISSIONER |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 2,000 |
|
|
|
|
Total: Office of the Australian Information | ‑ | ‑ | ‑ |
Commissioner | ‑ | ‑ | 2,000 |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE COMMONWEALTH |
|
|
|
OMBUDSMAN |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 940 |
|
|
| ‑ |
|
|
|
|
Total: Office of the Commonwealth | ‑ | ‑ | 940 |
Ombudsman | ‑ | ‑ | ‑ |
ATTORNEY‑GENERAL'S PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OFFICE OF THE DIRECTOR OF PUBLIC |
|
|
|
PROSECUTIONS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 2,345 |
|
|
|
|
Total: Office of the Director of Public | ‑ | ‑ | ‑ |
Prosecutions | ‑ | ‑ | 2,345 |
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 8,374,247 | 8,374,247 |
| ‑ | ‑ | 4,015,029 | 4,015,029 |
|
|
|
|
|
Australian Signals Directorate | ‑ | ‑ | 86,218 | 86,218 |
| ‑ | ‑ | 176,476 | 176,476 |
|
|
|
|
|
Department of Veterans' Affairs | ‑ | ‑ | 4,962 | 4,962 |
| ‑ | ‑ | 5,748 | 5,748 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian War Memorial | ‑ | ‑ | 29,603 | 29,603 |
| ‑ | ‑ | 37,046 | 37,046 |
|
|
|
|
|
Total: Defence | ‑ | ‑ | 8,495,030 | 8,495,030 |
| ‑ | ‑ | 4,234,299 | 4,234,299 |
DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF DEFENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 8,374,247 |
|
|
| 4,015,029 |
|
|
|
|
Total: Department of Defence | ‑ | ‑ | 8,374,247 |
| ‑ | ‑ | 4,015,029 |
DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SIGNALS DIRECTORATE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 86,218 |
|
|
| 176,476 |
|
|
|
|
Total: Australian Signals Directorate | ‑ | ‑ | 86,218 |
| ‑ | ‑ | 176,476 |
DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,962 |
|
|
| 5,748 |
|
|
|
|
Total: Department of Veterans' Affairs | ‑ | ‑ | 4,962 |
| ‑ | ‑ | 5,748 |
DEFENCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF VETERANS' AFFAIRS FOR |
|
PAYMENT TO |
|
AUSTRALIAN WAR MEMORIAL | 29,603 |
| 37,046 |
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | 90,707 | ‑ | 118,432 | 209,139 |
Employment | 116,243 | ‑ | 38,664 | 154,907 |
|
|
|
|
|
Australian Skills Quality Authority | ‑ | ‑ | 902 | 902 |
| ‑ | ‑ | 3,013 | 3,013 |
|
|
|
|
|
Total: Education, Skills and | 90,707 | ‑ | 119,334 | 210,041 |
Employment | 116,243 | ‑ | 41,677 | 157,920 |
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| 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 | 90,707 | ‑ | 90,707 |
educational outcomes and transitions to and | 116,243 | ‑ | 116,243 |
from school through access to quality child care, |
|
|
|
support, parent engagement, quality teaching |
|
|
|
and learning environments |
|
|
|
|
|
|
|
Total: Operating | 90,707 | ‑ | 90,707 |
| 116,243 | ‑ | 116,243 |
Non‑operating |
|
|
|
Equity Injections |
|
| 118,432 |
|
|
| 38,664 |
Total: Non‑operating |
|
| 118,432 |
|
|
| 38,664 |
Total: Department of Education, Skills and | 90,707 | ‑ | 209,139 |
Employment | 116,243 | ‑ | 154,907 |
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SKILLS QUALITY AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 902 |
|
|
| 3,013 |
|
|
|
|
Total: Australian Skills Quality Authority | ‑ | ‑ | 902 |
| ‑ | ‑ | 3,013 |
FINANCE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 251,700 | 251,700 |
| ‑ | ‑ | 437,295 | 437,295 |
|
|
|
|
|
Total: Finance | ‑ | ‑ | 251,700 | 251,700 |
| ‑ | ‑ | 437,295 | 437,295 |
FINANCE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FINANCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 909 |
|
|
| 155,672 |
Administered Assets and Liabilities |
|
| 250,791 |
|
|
| 281,623 |
|
|
|
|
Total: Department of Finance | ‑ | ‑ | 251,700 |
| ‑ | ‑ | 437,295 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 44,767 | 44,767 |
Trade | ‑ | ‑ | 648,618 | 648,618 |
|
|
|
|
|
Australian Secret Intelligence Service | ‑ | ‑ | 25,674 | 25,674 |
| ‑ | ‑ | 53,503 | 53,503 |
|
|
|
|
|
Australian Trade and Investment | ‑ | ‑ | 2,872 | 2,872 |
Commission | ‑ | ‑ | 3,000 | 3,000 |
|
|
|
|
|
Total: Foreign Affairs and Trade | ‑ | ‑ | 73,313 | 73,313 |
| ‑ | ‑ | 705,121 | 705,121 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF FOREIGN AFFAIRS AND |
|
|
|
TRADE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 41,974 |
|
|
| 43,546 |
Administered Assets and Liabilities |
|
| 2,793 |
|
|
| 605,072 |
|
|
|
|
Total: Department of Foreign Affairs and Trade | ‑ | ‑ | 44,767 |
| ‑ | ‑ | 648,618 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECRET INTELLIGENCE |
|
|
|
SERVICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 25,674 |
|
|
| 53,503 |
|
|
|
|
Total: Australian Secret Intelligence Service | ‑ | ‑ | 25,674 |
| ‑ | ‑ | 53,503 |
FOREIGN AFFAIRS AND TRADE PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRADE AND INVESTMENT |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 2,872 |
|
|
| 3,000 |
|
|
|
|
Total: Australian Trade and Investment | ‑ | ‑ | 2,872 |
Commission | ‑ | ‑ | 3,000 |
HEALTH PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 622,542 | 622,542 |
| ‑ | ‑ | 2,782,633 | 2,782,633 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Digital Health Agency | ‑ | ‑ | 3,558 | 3,558 |
| ‑ | ‑ | 20,400 | 20,400 |
|
|
|
|
|
Australian Institute of Health and | ‑ | ‑ | 531 | 531 |
Welfare | ‑ | ‑ | 1,875 | 1,875 |
|
|
|
|
|
Australian Sports Commission | ‑ | ‑ | 147 | 147 |
| ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
Aged Care Quality and Safety | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 17,738 | 17,738 |
|
|
|
|
|
Australian Radiation Protection and | ‑ | ‑ | 827 | 827 |
Nuclear Safety Agency | ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 1,000 | 1,000 |
|
|
|
|
|
National Health and Medical Research | ‑ | ‑ | ‑ | ‑ |
Council | ‑ | ‑ | 250 | 250 |
|
|
|
|
|
Total: Health | ‑ | ‑ | 627,605 | 627,605 |
| ‑ | ‑ | 2,823,896 | 2,823,896 |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HEALTH |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 25,330 |
|
|
| 53,741 |
Administered Assets and Liabilities |
|
| 597,212 |
|
|
| 2,728,892 |
|
|
|
|
Total: Department of Health | ‑ | ‑ | 622,542 |
| ‑ | ‑ | 2,782,633 |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
AUSTRALIAN DIGITAL HEALTH AGENCY | 3,558 |
| 20,400 |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
AUSTRALIAN INSTITUTE OF HEALTH AND | 531 |
WELFARE | 1,875 |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF HEALTH FOR PAYMENT TO |
|
AUSTRALIAN SPORTS COMMISSION | 147 |
| ‑ |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| 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 | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 17,738 |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN RADIATION PROTECTION AND |
|
|
|
NUCLEAR SAFETY AGENCY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 827 |
|
|
| ‑ |
|
|
|
|
Total: Australian Radiation Protection and | ‑ | ‑ | 827 |
Nuclear Safety Agency | ‑ | ‑ | ‑ |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SPORTS ANTI‑DOPING |
|
|
|
AUTHORITY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 1,000 |
|
|
|
|
Total: Australian Sports Anti‑Doping Authority | ‑ | ‑ | ‑ |
| ‑ | ‑ | 1,000 |
HEALTH PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NATIONAL HEALTH AND MEDICAL |
|
|
|
RESEARCH COUNCIL |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 250 |
|
|
|
|
Total: National Health and Medical Research | ‑ | ‑ | ‑ |
Council | ‑ | ‑ | 250 |
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 55,723 | 55,723 |
| ‑ | ‑ | 115,955 | 115,955 |
|
|
|
|
|
Australian Criminal Intelligence | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 8,758 | 8,758 |
|
|
|
|
|
Australian Federal Police | ‑ | ‑ | 11,313 | 11,313 |
| ‑ | ‑ | 46,539 | 46,539 |
|
|
|
|
|
Australian Security Intelligence | ‑ | ‑ | 4,919 | 4,919 |
Organisation | ‑ | ‑ | 10,870 | 10,870 |
|
|
|
|
|
Australian Transaction Reports and | ‑ | ‑ | 13,542 | 13,542 |
Analysis Centre | ‑ | ‑ | 4,439 | 4,439 |
|
|
|
|
|
Total: Home Affairs | ‑ | ‑ | 85,497 | 85,497 |
| ‑ | ‑ | 186,561 | 186,561 |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF HOME AFFAIRS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 46,846 |
|
|
| 115,236 |
Administered Assets and Liabilities |
|
| 8,877 |
|
|
| 719 |
|
|
|
|
Total: Department of Home Affairs | ‑ | ‑ | 55,723 |
| ‑ | ‑ | 115,955 |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN CRIMINAL INTELLIGENCE |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 8,758 |
|
|
|
|
Total: Australian Criminal Intelligence | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 8,758 |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN FEDERAL POLICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 11,313 |
|
|
| 46,539 |
|
|
|
|
Total: Australian Federal Police | ‑ | ‑ | 11,313 |
| ‑ | ‑ | 46,539 |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITY INTELLIGENCE |
|
|
|
ORGANISATION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,919 |
|
|
| 10,870 |
|
|
|
|
Total: Australian Security Intelligence | ‑ | ‑ | 4,919 |
Organisation | ‑ | ‑ | 10,870 |
HOME AFFAIRS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSACTION REPORTS AND |
|
|
|
ANALYSIS CENTRE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 13,542 |
|
|
| 4,439 |
|
|
|
|
Total: Australian Transaction Reports and | ‑ | ‑ | 13,542 |
Analysis Centre | ‑ | ‑ | 4,439 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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, | ‑ | ‑ | 648,021 | 648,021 |
Energy and Resources | ‑ | ‑ | 154,935 | 154,935 |
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and | ‑ | ‑ | 16,808 | 16,808 |
Technology Organisation | ‑ | ‑ | 81,194 | 81,194 |
|
|
|
|
|
Commonwealth Scientific and | ‑ | ‑ | 9,346 | 9,346 |
Industrial Research Organisation | ‑ | ‑ | 10,000 | 10,000 |
|
|
|
|
|
Clean Energy Regulator | ‑ | ‑ | 1,491 | 1,491 |
| ‑ | ‑ | 1,000 | 1,000 |
|
|
|
|
|
Geoscience Australia | ‑ | ‑ | 7,328 | 7,328 |
| ‑ | ‑ | 19,326 | 19,326 |
|
|
|
|
|
Total: Industry, Science, Energy and | ‑ | ‑ | 682,994 | 682,994 |
Resources | ‑ | ‑ | 266,455 | 266,455 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
|
ENERGY AND RESOURCES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,677 |
|
|
| 2,796 |
Administered Assets and Liabilities |
|
| 640,344 |
|
|
| 152,139 |
|
|
|
|
Total: Department of Industry, Science, Energy | ‑ | ‑ | 648,021 |
and Resources | ‑ | ‑ | 154,935 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
AUSTRALIAN NUCLEAR SCIENCE AND | 16,808 |
TECHNOLOGY ORGANISATION | 81,194 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
COMMONWEALTH SCIENTIFIC AND | 9,346 |
INDUSTRIAL RESEARCH ORGANISATION | 10,000 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
CLEAN ENERGY REGULATOR |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 1,491 |
|
|
| 1,000 |
|
|
|
|
Total: Clean Energy Regulator | ‑ | ‑ | 1,491 |
| ‑ | ‑ | 1,000 |
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
GEOSCIENCE AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 7,328 |
|
|
| 19,326 |
|
|
|
|
Total: Geoscience Australia | ‑ | ‑ | 7,328 |
| ‑ | ‑ | 19,326 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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, | 1,226,047 | ‑ | 186,424 | 1,412,471 |
Transport, Regional Development | 695,539 | ‑ | 4,511,936 | 5,207,475 |
and Communications |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
Australian National Maritime Museum | ‑ | ‑ | 705 | 705 |
|
|
|
|
|
| ‑ | ‑ | 3,153 | 3,153 |
National Film and Sound Archive of | ‑ | ‑ | 337 | 337 |
|
|
|
|
|
Australia | ‑ | ‑ | 1,274 | 1,274 |
National Gallery of Australia | ‑ | ‑ | 9,222 | 9,222 |
|
|
|
|
|
| ‑ | ‑ | 21,900 | 21,900 |
National Library of Australia | ‑ | ‑ | 3,982 | 3,982 |
|
|
|
|
|
| ‑ | ‑ | 9,512 | 9,512 |
National Museum of Australia | ‑ | ‑ | 801 | 801 |
|
|
|
|
|
| ‑ | ‑ | 1,913 | 1,913 |
National Portrait Gallery of Australia | ‑ | ‑ | 80 | 80 |
|
|
|
|
|
| ‑ | ‑ | 192 | 192 |
Australian Transport Safety Bureau | ‑ | ‑ | ‑ | ‑ |
|
|
|
|
|
| ‑ | ‑ | 68 | 68 |
|
|
|
|
|
Total: Infrastructure, Transport, | 1,226,047 | ‑ | 201,551 | 1,427,598 |
Regional Development and | 695,539 | ‑ | 4,549,948 | 5,245,487 |
Communications |
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| 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 | 259,753 | ‑ | 259,753 |
investment in and coordination of transport and | 569,039 | ‑ | 569,039 |
other infrastructure |
|
|
|
|
|
|
|
Outcome 3 ‑ |
|
|
|
Strengthening the sustainability, capacity and | 966,294 | ‑ | 966,294 |
diversity of our cities and regional economies | 126,500 | ‑ | 126,500 |
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 |
|
|
|
|
|
|
|
Total: Operating | 1,226,047 | ‑ | 1,226,047 |
| 695,539 | ‑ | 695,539 |
Non‑operating |
|
|
|
Administered Assets and Liabilities |
|
| 186,424 |
|
|
| 4,511,936 |
Total: Non‑operating |
|
| 186,424 |
|
|
| 4,511,936 |
Total: Department of Infrastructure, Transport, | 1,226,047 | ‑ | 1,412,471 |
Regional Development and | 695,539 | ‑ | 5,207,475 |
Communications |
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
COMMUNICATIONS FOR PAYMENT TO |
|
AUSTRALIAN NATIONAL MARITIME | 705 |
MUSEUM | 3,153 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
COMMUNICATIONS FOR PAYMENT TO |
|
NATIONAL FILM AND SOUND ARCHIVE OF | 337 |
AUSTRALIA | 1,274 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
COMMUNICATIONS FOR PAYMENT TO |
|
NATIONAL GALLERY OF AUSTRALIA | 9,222 |
| 21,900 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
COMMUNICATIONS FOR PAYMENT TO |
|
NATIONAL LIBRARY OF AUSTRALIA | 3,982 |
| 9,512 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
COMMUNICATIONS FOR PAYMENT TO |
|
NATIONAL MUSEUM OF AUSTRALIA | 801 |
| 1,913 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF INFRASTRUCTURE, |
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
COMMUNICATIONS FOR PAYMENT TO |
|
NATIONAL PORTRAIT GALLERY OF | 80 |
AUSTRALIA | 192 |
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TRANSPORT SAFETY BUREAU |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 68 |
|
|
|
|
Total: Australian Transport Safety Bureau | ‑ | ‑ | ‑ |
| ‑ | ‑ | 68 |
PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 30 | 30 |
Torres Strait Islander Studies | ‑ | ‑ | 74 | 74 |
|
|
|
|
|
Indigenous Business Australia | ‑ | ‑ | 84,520 | 84,520 |
| ‑ | ‑ | 22,850 | 22,850 |
|
|
|
|
|
Old Parliament House | ‑ | ‑ | 81 | 81 |
| ‑ | ‑ | 3,620 | 3,620 |
|
|
|
|
|
National Indigenous Australians | 1,503 | ‑ | 2,167 | 3,670 |
Agency | 4,779 | ‑ | 1,897 | 6,676 |
|
|
|
|
|
Office of National Intelligence | ‑ | ‑ | 919 | 919 |
| ‑ | ‑ | 416 | 416 |
|
|
|
|
|
Total: Prime Minister and Cabinet | 1,503 | ‑ | 87,717 | 89,220 |
| 4,779 | ‑ | 28,857 | 33,636 |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF THE PRIME MINISTER AND |
|
CABINET FOR PAYMENT TO |
|
AUSTRALIAN INSTITUTE OF ABORIGINAL | 30 |
AND TORRES STRAIT ISLANDER STUDIES | 74 |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF THE PRIME MINISTER AND |
|
CABINET FOR PAYMENT TO |
|
INDIGENOUS BUSINESS AUSTRALIA | 84,520 |
| 22,850 |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |
| |
| Non‑operating |
| $'000 |
DEPARTMENT OF THE PRIME MINISTER AND |
|
CABINET FOR PAYMENT TO |
|
OLD PARLIAMENT HOUSE | 81 |
| 3,620 |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NATIONAL INDIGENOUS AUSTRALIANS |
|
|
|
AGENCY |
|
|
|
Operating |
|
|
|
|
|
|
|
Outcome 1 ‑ |
|
|
|
Improve results for Indigenous Australians | 1,503 | ‑ | 1,503 |
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 | 1,503 | ‑ | 1,503 |
| 4,779 | ‑ | 4,779 |
Non‑operating |
|
|
|
Equity Injections |
|
| 2,167 |
|
|
| 1,897 |
Total: Non‑operating |
|
| 2,167 |
|
|
| 1,897 |
Total: National Indigenous Australians Agency | 1,503 | ‑ | 3,670 |
| 4,779 | ‑ | 6,676 |
PRIME MINISTER AND CABINET PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
OFFICE OF NATIONAL INTELLIGENCE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 919 |
|
|
| 416 |
|
|
|
|
Total: Office of National Intelligence | ‑ | ‑ | 919 |
| ‑ | ‑ | 416 |
SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | ‑ | ‑ |
| ‑ | ‑ | 5,764 | 5,764 |
|
|
|
|
|
NDIS Quality and Safeguards | ‑ | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 4,069 | 4,069 |
|
|
|
|
|
Services Australia | ‑ | ‑ | 190,009 | 190,009 |
| ‑ | ‑ | 155,137 | 155,137 |
|
|
|
|
|
Total: Social Services | ‑ | ‑ | 190,009 | 190,009 |
| ‑ | ‑ | 164,970 | 164,970 |
SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF SOCIAL SERVICES |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 5,764 |
|
|
|
|
Total: Department of Social Services | ‑ | ‑ | ‑ |
| ‑ | ‑ | 5,764 |
SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
NDIS QUALITY AND SAFEGUARDS |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 4,069 |
|
|
|
|
Total: NDIS Quality and Safeguards | ‑ | ‑ | ‑ |
Commission | ‑ | ‑ | 4,069 |
SOCIAL SERVICES PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
SERVICES AUSTRALIA |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 190,009 |
|
|
| 155,137 |
|
|
|
|
Total: Services Australia | ‑ | ‑ | 190,009 |
| ‑ | ‑ | 155,137 |
TREASURY PORTFOLIO SUMMARY Summary of Appropriations (plain figures)—2020‑2021 Actual Available 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 | ‑ | ‑ | 68,750 | 68,750 |
| ‑ | ‑ | 166,456 | 166,456 |
|
|
|
|
|
Australian Bureau of Statistics | ‑ | ‑ | 20,138 | 20,138 |
| ‑ | ‑ | 6,218 | 6,218 |
|
|
|
|
|
Australian Competition and Consumer | ‑ | ‑ | 35,558 | 35,558 |
Commission | ‑ | ‑ | 1,100 | 1,100 |
|
|
|
|
|
Australian Securities and Investments | ‑ | ‑ | 4,582 | 4,582 |
Commission | ‑ | ‑ | 13,426 | 13,426 |
|
|
|
|
|
Australian Taxation Office | ‑ | ‑ | 108,338 | 108,338 |
| ‑ | ‑ | 74,618 | 74,618 |
|
|
|
|
|
Total: Treasury | ‑ | ‑ | 237,366 | 237,366 |
| ‑ | ‑ | 261,818 | 261,818 |
TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
DEPARTMENT OF THE TREASURY |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| ‑ |
|
|
| 1,456 |
Administered Assets and Liabilities |
|
| 68,750 |
|
|
| 165,000 |
|
|
|
|
Total: Department of the Treasury | ‑ | ‑ | 68,750 |
| ‑ | ‑ | 166,456 |
TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 20,138 |
|
|
| 6,218 |
|
|
|
|
Total: Australian Bureau of Statistics | ‑ | ‑ | 20,138 |
| ‑ | ‑ | 6,218 |
TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN COMPETITION AND CONSUMER |
|
|
|
COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 35,558 |
|
|
| 1,100 |
|
|
|
|
Total: Australian Competition and Consumer | ‑ | ‑ | 35,558 |
Commission | ‑ | ‑ | 1,100 |
TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN SECURITIES AND |
|
|
|
INVESTMENTS COMMISSION |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 4,582 |
|
|
| 13,426 |
|
|
|
|
Total: Australian Securities and Investments | ‑ | ‑ | 4,582 |
Commission | ‑ | ‑ | 13,426 |
TREASURY PORTFOLIO Appropriation (plain figures)—2020‑2021 Actual Available Appropriation (italic figures)—2019‑2020 | |||
| |||
| Payments to States, ACT, NT and local government | New Administered Outcomes | Total |
| $'000 | $'000 | $'000 |
AUSTRALIAN TAXATION OFFICE |
|
|
|
Non‑operating |
|
|
|
Equity Injections |
|
| 108,338 |
|
|
| 74,618 |
|
|
|
|
Total: Australian Taxation Office | ‑ | ‑ | 108,338 |
| ‑ | ‑ | 74,618 |
[Minister’s second reading speech made in—
House of Representatives on 6 October 2020
Senate on 12 November 2020]
(128/20)