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