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Supply Bill (No. 2) 2019-2020

2016-2017-2018-2019

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply Bill (No. 2) 2019-2020

 

No.      , 2019

 

 

 

 

 

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

   

   

   



Contents

Part 1—Preliminary                                                                                                              1

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

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

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

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

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

Part 2—Appropriation items                                                                                           6

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

7............ State, ACT, NT and local government items....................................... 6

8............ Administered items............................................................................. 6

9............ Administered assets and liabilities items............................................. 7

10.......... Other departmental items..................................................................... 7

11.......... Corporate entity items......................................................................... 7

Part 3—Advance to the Finance Minister                                                                8

12.......... Advance to the Finance Minister......................................................... 8

Part 4—Debit limits                                                                                                                9

13.......... Debit limits.......................................................................................... 9

14.......... Adjustments for GST.......................................................................... 9

Part 5—Miscellaneous                                                                                                        10

15.......... Crediting amounts to special accounts............................................... 10

16.......... Conditions etc. applying to State, ACT, NT and local government items 10

17.......... Appropriation of the Consolidated Revenue Fund............................ 11

18.......... Repeal of this Act.............................................................................. 11

Schedule 1—Payments to or for the States, ACT, NT and local government     12

Schedule 2—Services for which money is appropriated      13

 



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

The Parliament of Australia enacts:



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

   

Note:       See section 16.

   

 

C o lumn 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education and Training

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

Minister for Education

Minister for Education

Department of Infrastructure, Regional Development and Cities

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 the Prime Minister and Cabinet

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 Affairs

Minister for Indigenous Affairs

 

Schedule 2 Services for which money is appropriated

   

Note:       See sections 6 and 17.

   

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture and Water Resources

 213,058

Attorney-General's

 4,544

Communications and the Arts

 1,258,940

Defence

 1,729,357

Education and Training

 31,742

Environment and Energy

 101,462

Finance

 64,616

Foreign Affairs and Trade

 290,854

Health

 23,029

Home Affairs

 70,897

Industry, Innovation and Science

 36,719

Infrastructure, Regional Development and Cities

 850,013

Jobs and Small Business

 3,765

Prime Minister and Cabinet

 12,340

Social Services

 46,885

Treasury

 74,940

 

 

Total

 4,813,161

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture and Water Resources

 -

 -

 213,058

 213,058

 

 -

 -

 699,995

 699,995

 

 

 

 

 

Attorney-General's

 -

 -

 4,544

 4,544

 

 -

 -

 5,938

 5,938

 

 

 

 

 

Communications and the Arts

 -

 -

 1,258,940

 1,258,940

 

 -

 -

 5,105,444

 5,105,444

 

 

 

 

 

Defence

 -

 -

 1,729,357

 1,729,357

 

 -

 -

 3,184,629

 3,184,629

 

 

 

 

 

Education and Training

 27,519

 -

 4,223

 31,742

 

 62,514

 -

 10,364

 72,878

 

 

 

 

 

Environment and Energy

 -

 -

 101,462

 101,462

 

 -

 -

 223,085

 223,085

 

 

 

 

 

Finance

 -

 -

 64,616

 64,616

 

 -

 -

 233,235

 233,235

 

 

 

 

 

Foreign Affairs and Trade

 -

 -

 290,854

 290,854

 

 -

 -

 81,378

 81,378

 

 

 

 

 

Health

 -

 -

 23,029

 23,029

 

 -

 -

 83,440

 83,440

 

 

 

 

 

Home Affairs

 -

 -

 70,897

 70,897

 

 -

 -

 185,759

 185,759

 

 

 

 

 

Industry, Innovation and Science

 -

 -

 36,719

 36,719

 

 -

 -

 59,491

 59,491

 

 

 

 

 

Infrastructure, Regional Development

 166,506

 -

 683,507

 850,013

and Cities

 470,016

 -

 2,050,453

 2,520,469

 

 

 

 

 

Jobs and Small Business

 -

 -

 3,765

 3,765

 

 -

 -

 16,390

 16,390

 

 

 

 

 

Prime Minister and Cabinet

 1,992

 -

 10,348

 12,340

 

 6,536

 -

 33,186

 39,722

 

 

 

 

 

Social Services

 -

 -

 46,885

 46,885

 

 -

 5,810

 134,934

 140,744

 

 

 

 

 

Treasury

 -

 -

 74,940

 74,940

 

 -

 -

 414,373

 414,373

 

 

 

 

 

Total: Bill 2

 196,017

 -

 4,617,144

 4,813,161

 

 539,066

 5,810

 12,522,094

 13,066,970

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture and Water

 -

 -

 209,964

 209,964

Resources

 -

 -

 699,995

 699,995

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Murray-Darling Basin Authority

 -

 -

 3,094

 3,094

 

 -

 -

 -

 -

 

 

 

 

 

Total: Agriculture and Water

 -

 -

 213,058

 213,058

Resources

 -

 -

 699,995

 699,995

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE AND WATER

 

 

 

RESOURCES

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,630

 

 

 

 4,517

Administered Assets and Liabilities

 

 

 208,334

 

 

 

 695,478

 

 

 

 

Total: Department of Agriculture and Water

 -

 -

 209,964

Resources

 -

 -

 699,995

 



 

AGRICULTURE AND WATER RESOURCES PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE AND WATER

 

RESOURCES FOR PAYMENT TO

 

MURRAY-DARLING BASIN AUTHORITY

 3,094

 

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General's Department

 -

 -

 218

 218

 

 -

 -

 1,417

 1,417

 

 

 

 

 

Administrative Appeals Tribunal

 -

 -

 3,230

 3,230

 

 -

 -

 -

 -

 

 

 

 

 

Australian Commission for Law

 -

 -

 -

 -

Enforcement Integrity

 -

 -

 162

 162

 

 

 

 

 

High Court of Australia

 -

 -

 1,096

 1,096

 

 -

 -

 3,499

 3,499

 

 

 

 

 

Office of the Australian Information

 -

 -

 -

 -

Commissioner

 -

 -

 860

 860

 

 

 

 

 

Total: Attorney-General's

 -

 -

 4,544

 4,544

 

 -

 -

 5,938

 5,938

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 9

 

 

 

 917

Administered Assets and Liabilities

 

 

 209

 

 

 

 500

 

 

 

 

Total: Attorney-General's Department

 -

 -

 218

 

 -

 -

 1,417

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 3,230

 

 

 

 -

 

 

 

 

Total: Administrative Appeals Tribunal

 -

 -

 3,230

 

 -

 -

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

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

 

 

 -

 

 

 

 162

 

 

 

 

Total: Australian Commission for Law

 -

 -

 -

Enforcement Integrity

 -

 -

 162

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,096

 

 

 

 3,499

 

 

 

 

Total: High Court of Australia

 -

 -

 1,096

 

 -

 -

 3,499

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

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

 

 

 -

 

 

 

 860

 

 

 

 

Total: Office of the Australian Information

 -

 -

 -

Commissioner

 -

 -

 860

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications and

 -

 -

 1,241,619

 1,241,619

the Arts

 -

 -

 5,055,869

 5,055,869

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 -

 -

 1,314

 1,314

 

 -

 -

 7,821

 7,821

 

 

 

 

 

National Film and Sound Archive of

 -

 -

 531

 531

Australia

 -

 -

 3,511

 3,511

 

 

 

 

 

National Gallery of Australia

 -

 -

 9,125

 9,125

 

 -

 -

 22,669

 22,669

 

 

 

 

 

National Library of Australia

 -

 -

 3,964

 3,964

 

 -

 -

 9,514

 9,514

 

 

 

 

 

National Museum of Australia

 -

 -

 798

 798

 

 -

 -

 1,912

 1,912

 

 

 

 

 

National Portrait Gallery of Australia

 -

 -

 80

 80

 

 -

 -

 191

 191

 

 

 

 

 

Old Parliament House

 -

 -

 1,509

 1,509

 

 -

 -

 3,422

 3,422

 

 

 

 

 

Australian Communications and Media

 -

 -

 -

 -

Authority

 -

 -

 535

 535

 

 

 

 

 

Total: Communications and the Arts

 -

 -

 1,258,940

 1,258,940

 

 -

 -

 5,105,444

 5,105,444

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

 

 

THE ARTS

 

 

 

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 1,241,619

 

 

 

 5,055,869

 

 

 

 

Total: Department of Communications and the

 -

 -

 1,241,619

Arts

 -

 -

 5,055,869

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 1,314

MUSEUM

 7,821

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 531

AUSTRALIA

 3,511

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 9,125

 

 22,669

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 3,964

 

 9,514

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 798

 

 1,912

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 80

AUSTRALIA

 191

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 1,509

 

 3,422

 



 

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 535

 

 

 

 

Total: Australian Communications and Media

 -

 -

 -

Authority

 -

 -

 535

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 -

 -

 1,644,433

 1,644,433

 

 -

 -

 3,060,443

 3,060,443

 

 

 

 

 

Australian Signals Directorate

 -

 -

 70,114

 70,114

 

 -

 -

 102,883

 102,883

 

 

 

 

 

Department of Veterans' Affairs

 -

 -

 124

 124

 

 -

 -

 9,874

 9,874

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 -

 -

 14,686

 14,686

 

 -

 -

 11,429

 11,429

 

 

 

 

 

Total: Defence

 -

 -

 1,729,357

 1,729,357

 

 -

 -

 3,184,629

 3,184,629

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,644,433

 

 

 

 3,060,443

 

 

 

 

Total: Department of Defence

 -

 -

 1,644,433

 

 -

 -

 3,060,443

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 70,114

 

 

 

 102,883

 

 

 

 

Total: Australian Signals Directorate

 -

 -

 70,114

 

 -

 -

 102,883

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 124

 

 

 

 9,874

 

 

 

 

Total: Department of Veterans' Affairs

 -

 -

 124

 

 -

 -

 9,874

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 14,686

 

 11,429

 



 

EDUCATION AND TRAINING PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education and Training

 27,519

 -

 2,967

 30,486

 

 62,514

 -

 8,519

 71,033

 

 

 

 

 

Australian Skills Quality Authority

 -

 -

 1,256

 1,256

 

 -

 -

 1,845

 1,845

 

 

 

 

 

Total: Education and Training

 27,519

 -

 4,223

 31,742

 

 62,514

 -

 10,364

 72,878

 



 

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION AND TRAINING

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Improved early learning, schooling, student

 27,519

 -

 27,519

educational outcomes and transitions to and

 62,514

 -

 62,514

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 27,519

 -

 27,519

 

 62,514

 -

 62,514

Non-operating

 

 

 

Equity Injections

 

 

 2,967

 

 

 

 8,519

Total: Non-operating

 

 

 2,967

 

 

 

 8,519

Total: Department of Education and Training

 27,519

 -

 30,486

 

 62,514

 -

 71,033

 



 

EDUCATION AND TRAINING PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,256

 

 

 

 1,845

 

 

 

 

Total: Australian Skills Quality Authority

 -

 -

 1,256

 

 -

 -

 1,845

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment and

 -

 -

 47,610

 47,610

Energy

 -

 -

 86,249

 86,249

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 -

 -

 148

 148

 

 -

 -

 181

 181

 

 

 

 

 

Bureau of Meteorology

 -

 -

 53,287

 53,287

 

 -

 -

 135,334

 135,334

 

 

 

 

 

Great Barrier Reef Marine Park

 -

 -

 417

 417

Authority

 -

 -

 1,321

 1,321

 

 

 

 

 

Total: Environment and Energy

 -

 -

 101,462

 101,462

 

 -

 -

 223,085

 223,085

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

 

 

ENERGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 47,610

 

 

 

 86,249

 

 

 

 

Total: Department of the Environment and

 -

 -

 47,610

Energy

 -

 -

 86,249

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

ENERGY FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 148

 

 181

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 53,287

 

 

 

 135,334

 

 

 

 

Total: Bureau of Meteorology

 -

 -

 53,287

 

 -

 -

 135,334

 



 

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 417

 

 

 

 1,321

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 -

 -

 417

 

 -

 -

 1,321

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 -

 -

 64,616

 64,616

 

 -

 -

 233,235

 233,235

 

 

 

 

 

Total: Finance

 -

 -

 64,616

 64,616

 

 -

 -

 233,235

 233,235

 



 

FINANCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 2,365

 

 

 

 42,211

Administered Assets and Liabilities

 

 

 62,251

 

 

 

 191,024

 

 

 

 

Total: Department of Finance

 -

 -

 64,616

 

 -

 -

 233,235

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 -

 -

 270,259

 270,259

Trade

 -

 -

 22,182

 22,182

 

 

 

 

 

Australian Secret Intelligence Service

 -

 -

 20,372

 20,372

 

 -

 -

 57,795

 57,795

 

 

 

 

 

Australian Trade and Investment

 -

 -

 223

 223

Commission

 -

 -

 1,401

 1,401

 

 

 

 

 

Total: Foreign Affairs and Trade

 -

 -

 290,854

 290,854

 

 -

 -

 81,378

 81,378

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

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

 

 

 18,145

 

 

 

 22,182

Administered Assets and Liabilities

 

 

 252,114

 

 

 

 -

 

 

 

 

Total: Department of Foreign Affairs and Trade

 -

 -

 270,259

 

 -

 -

 22,182

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 20,372

 

 

 

 57,795

 

 

 

 

Total: Australian Secret Intelligence Service

 -

 -

 20,372

 

 -

 -

 57,795

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 223

 

 

 

 1,401

 

 

 

 

Total: Australian Trade and Investment

 -

 -

 223

Commission

 -

 -

 1,401

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 -

 -

 13,642

 13,642

 

 -

 -

 44,017

 44,017

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 -

 -

 8,500

 8,500

 

 -

 -

 37,542

 37,542

 

 

 

 

 

Australian Institute of Health and

 -

 -

 782

 782

Welfare

 -

 -

 625

 625

 

 

 

 

 

Australian Sports Commission

 -

 -

 -

 -

 

 -

 -

 856

 856

 

 

 

 

 

National Health and Medical Research

 -

 -

 105

 105

Council

 -

 -

 250

 250

 

 

 

 

 

National Mental Health Commission

 -

 -

 -

 -

 

 -

 -

 150

 150

 

 

 

 

 

Total: Health

 -

 -

 23,029

 23,029

 

 -

 -

 83,440

 83,440

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 3,225

 

 

 

 19,017

Administered Assets and Liabilities

 

 

 10,417

 

 

 

 25,000

 

 

 

 

Total: Department of Health

 -

 -

 13,642

 

 -

 -

 44,017

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 8,500

 

 37,542

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 782

WELFARE

 625

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 -

 

 856

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

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

 

 

 105

 

 

 

 250

 

 

 

 

Total: National Health and Medical Research

 -

 -

 105

Council

 -

 -

 250

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 150

 

 

 

 

Total: National Mental Health Commission

 -

 -

 -

 

 -

 -

 150

 



 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 -

 -

 41,735

 41,735

 

 -

 -

 93,287

 93,287

 

 

 

 

 

Australian Criminal Intelligence

 -

 -

 9,849

 9,849

Commission

 -

 -

 9,576

 9,576

 

 

 

 

 

Australian Federal Police

 -

 -

 14,463

 14,463

 

 -

 -

 70,229

 70,229

 

 

 

 

 

Australian Security Intelligence

 -

 -

 3,350

 3,350

Organisation

 -

 -

 5,367

 5,367

 

 

 

 

 

Australian Transaction Reports and

 -

 -

 1,500

 1,500

Analysis Centre

 -

 -

 7,300

 7,300

 

 

 

 

 

Total: Home Affairs

 -

 -

 70,897

 70,897

 

 -

 -

 185,759

 185,759

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 41,735

 

 

 

 93,081

Administered Assets and Liabilities

 

 

 -

 

 

 

 206

 

 

 

 

Total: Department of Home Affairs

 -

 -

 41,735

 

 -

 -

 93,287

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 9,849

 

 

 

 9,576

 

 

 

 

Total: Australian Criminal Intelligence

 -

 -

 9,849

Commission

 -

 -

 9,576

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 14,463

 

 

 

 70,229

 

 

 

 

Total: Australian Federal Police

 -

 -

 14,463

 

 -

 -

 70,229

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 3,350

 

 

 

 5,367

 

 

 

 

Total: Australian Security Intelligence

 -

 -

 3,350

Organisation

 -

 -

 5,367

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

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

 

 

 1,500

 

 

 

 7,300

 

 

 

 

Total: Australian Transaction Reports and

 -

 -

 1,500

Analysis Centre

 -

 -

 7,300

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation and

 -

 -

 5,749

 5,749

Science

 -

 -

 10,445

 10,445

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 -

 -

 -

 -

 

 -

 -

 150

 150

 

 

 

 

 

Australian Nuclear Science and

 -

 -

 -

 -

Technology Organisation

 -

 -

 28,461

 28,461

 

 

 

 

 

Commonwealth Scientific and

 -

 -

 22,917

 22,917

Industrial Research Organisation

 -

 -

 10,000

 10,000

 

 

 

 

 

Geoscience Australia

 -

 -

 8,053

 8,053

 

 -

 -

 10,435

 10,435

 

 

 

 

 

Total: Industry, Innovation and

 -

 -

 36,719

 36,719

Science

 -

 -

 59,491

 59,491

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

 

 

AND SCIENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,165

 

 

 

 5,445

Administered Assets and Liabilities

 

 

 4,584

 

 

 

 5,000

 

 

 

 

Total: Department of Industry, Innovation and

 -

 -

 5,749

Science

 -

 -

 10,445

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

AND SCIENCE FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE

 -

SCIENCE

 150

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

AND SCIENCE FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 -

TECHNOLOGY ORGANISATION

 28,461

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

AND SCIENCE FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 22,917

INDUSTRIAL RESEARCH ORGANISATION

 10,000

 



 

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 8,053

 

 

 

 10,435

 

 

 

 

Total: Geoscience Australia

 -

 -

 8,053

 

 -

 -

 10,435

 



 

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES  PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure, Regional

 166,506

 -

 683,478

 849,984

Development and Cities

 470,016

 -

 2,050,124

 2,520,140

 

 

 

 

 

Australian Transport Safety Bureau

 -

 -

 29

 29

 

 -

 -

 329

 329

 

 

 

 

 

Total: Infrastructure, Regional

 166,506

 -

 683,507

 850,013

Development and Cities

 470,016

 -

 2,050,453

 2,520,469

 



 

INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES  PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

REGIONAL DEVELOPMENT AND CITIES

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Improved infrastructure across Australia through

 166,506

 -

 166,506

investment in and coordination of transport and

 364,516

 -

 364,516

other infrastructure

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Strengthening the sustainability, capacity and

 -

 -

 -

diversity of our cities and regional economies

 105,500

 -

 105,500

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

 166,506

 -

 166,506

 

 470,016

 -

 470,016

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 683,478

 

 

 

 2,050,124

Total: Non-operating

 

 

 683,478

 

 

 

 2,050,124

Total: Department of Infrastructure, Regional

 166,506

 -

 849,984