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Appropriation Bill (No. 2) 2019-2020

2019

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 2) 2019-2020

 

No.      , 2019

 

(Finance)

 

 

 

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               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—Debit limits                                                                                                                8

13.......... Debit limits.......................................................................................... 8

14.......... Adjustments for GST.......................................................................... 8

Part 5—Miscellaneous                                                                                                          9

15.......... Crediting amounts to special accounts................................................. 9

16.......... Conditions etc. applying to State, ACT, NT and local government items 9

17.......... Appropriation of the Consolidated Revenue Fund............................ 10

18.......... Repeal of this Act.............................................................................. 10

Schedule 1—Payments to or for the States, ACT, NT and local government     11

Schedule 2—Services for which money is appropriated      12

 



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

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, Cities and Regional Development

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, Cities and Regional Development

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 Water Resources, Drought, Rural Finance, Natural Disaster and Emergency Management

Minister for Water Resources, Drought, Rural Finance, Natural Disaster 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 17.

   

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture

 299,490

Attorney-General's

 27,243

Communications and the Arts

 1,762,509

Defence

 2,428,552

Education

 75,230

Employment, Skills, Small and Family Business

 35,802

Environment and Energy

 282,212

Finance

 219,757

Foreign Affairs and Trade

 407,190

Health

 57,616

Home Affairs

 124,410

Industry, Innovation and Science

 130,203

Infrastructure, Transport, Cities and Regional Development

 1,319,008

Prime Minister and Cabinet

 17,271

Social Services

 93,170

Treasury

 141,298

 

 

Total

 7,420,961

 



 

 

 

 

 

 

 

 

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

 -

 -

 299,490

 299,490

 

 -

 -

 722,751

 722,751

 

 

 

 

 

Attorney-General's

 -

 -

 27,243

 27,243

 

 -

 -

 10,487

 10,487

 

 

 

 

 

Communications and the Arts

 -

 -

 1,762,509

 1,762,509

 

 -

 -

 5,111,644

 5,111,644

 

 

 

 

 

Defence

 -

 -

 2,428,552

 2,428,552

 

 -

 -

 3,492,471

 3,492,471

 

 

 

 

 

Education

 68,724

 -

 6,506

 75,230

 

 62,514

 -

 9,210

 71,724

 

 

 

 

 

Employment, Skills, Small and Family

 -

 -

 35,802

 35,802

Business

 -

 -

 23,941

 23,941

 

 

 

 

 

Environment and Energy

 -

 -

 282,212

 282,212

 

 -

 -

 191,048

 191,048

 

 

 

 

 

Finance

 -

 -

 219,757

 219,757

 

 -

 -

 273,711

 273,711

 

 

 

 

 

Foreign Affairs and Trade

 -

 -

 407,190

 407,190

 

 -

 -

 169,907

 169,907

 

 

 

 

 

Health

 -

 -

 57,616

 57,616

 

 -

 -

 178,802

 178,802

 

 

 

 

 

Home Affairs

 -

 -

 124,410

 124,410

 

 -

 -

 214,319

 214,319

 

 

 

 

 

Industry, Innovation and Science

 -

 -

 130,203

 130,203

 

 -

 -

 63,991

 63,991

 

 

 

 

 

Infrastructure, Transport, Cities and

 362,107

 -

 956,901

 1,319,008

Regional Development

 479,469

 -

 2,035,107

 2,514,576

 

 

 

 

 

Prime Minister and Cabinet

 2,787

 -

 14,484

 17,271

 

 6,536

 -

 33,186

 39,722

 

 

 

 

 

Social Services

 -

 -

 93,170

 93,170

 

 -

 5,810

 172,259

 178,069

 

 

 

 

 

Treasury

 -

 -

 141,298

 141,298

 

 -

 -

 416,997

 416,997

 

 

 

 

 

Total: Bill 2

 433,618

 -

 6,987,343

 7,420,961

 

 548,519

 5,810

 13,119,831

 13,674,160

 



 

AGRICULTURE 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

 -

 -

 295,159

 295,159

 

 -

 -

 722,751

 722,751

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Murray-Darling Basin Authority

 -

 -

 4,331

 4,331

 

 -

 -

 -

 -

 

 

 

 

 

Total: Agriculture

 -

 -

 299,490

 299,490

 

 -

 -

 722,751

 722,751

 



 

AGRICULTURE 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

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 3,493

 

 

 

 7,273

Administered Assets and Liabilities

 

 

 291,666

 

 

 

 715,478

 

 

 

 

Total: Department of Agriculture

 -

 -

 295,159

 

 -

 -

 722,751

 



 

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019-2020

Actual Available Appropriation (italic figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE FOR

 

PAYMENT TO

 

MURRAY-DARLING BASIN AUTHORITY

 4,331

 

 -

 



 

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

 -

 -

 16,050

 16,050

 

 -

 -

 5,966

 5,966

 

 

 

 

 

Administrative Appeals Tribunal

 -

 -

 4,522

 4,522

 

 -

 -

 -

 -

 

 

 

 

 

Australian Commission for Law

 -

 -

 792

 792

Enforcement Integrity

 -

 -

 162

 162

 

 

 

 

 

High Court of Australia

 -

 -

 1,534

 1,534

 

 -

 -

 3,499

 3,499

 

 

 

 

 

Office of the Australian Information

 -

 -

 2,000

 2,000

Commissioner

 -

 -

 860

 860

 

 

 

 

 

Office of the Director of Public

 -

 -

 2,345

 2,345

Prosecutions

 -

 -

 -

 -

 

 

 

 

 

Total: Attorney-General's

 -

 -

 27,243

 27,243

 

 -

 -

 10,487

 10,487

 



 

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

 

 

 11

 

 

 

 917

Administered Assets and Liabilities

 

 

 16,039

 

 

 

 5,049

 

 

 

 

Total: Attorney-General's Department

 -

 -

 16,050

 

 -

 -

 5,966

 



 

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

 

 

 4,522

 

 

 

 -

 

 

 

 

Total: Administrative Appeals Tribunal

 -

 -

 4,522

 

 -

 -

 -

 



 

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

 

 

 792

 

 

 

 162

 

 

 

 

Total: Australian Commission for Law

 -

 -

 792

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

 

 

 1,534

 

 

 

 3,499

 

 

 

 

Total: High Court of Australia

 -

 -

 1,534

 

 -

 -

 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

 

 

 2,000

 

 

 

 860

 

 

 

 

Total: Office of the Australian Information

 -

 -

 2,000

Commissioner

 -

 -

 860

 



 

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 DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 2,345

 

 

 

 -

 

 

 

 

Total: Office of the Director of Public

 -

 -

 2,345

Prosecutions

 -

 -

 -

 



 

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

 -

 -

 1,738,266

 1,738,266

the Arts

 -

 -

 5,055,869

 5,055,869

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 -

 -

 1,839

 1,839

 

 -

 -

 7,821

 7,821

 

 

 

 

 

National Film and Sound Archive of

 -

 -

 743

 743

Australia

 -

 -

 3,511

 3,511

 

 

 

 

 

National Gallery of Australia

 -

 -

 12,775

 12,775

 

 -

 -

 28,869

 28,869

 

 

 

 

 

National Library of Australia

 -

 -

 5,548

 5,548

 

 -

 -

 9,514

 9,514

 

 

 

 

 

National Museum of Australia

 -

 -

 1,115

 1,115

 

 -

 -

 1,912

 1,912

 

 

 

 

 

National Portrait Gallery of Australia

 -

 -

 112

 112

 

 -

 -

 191

 191

 

 

 

 

 

Old Parliament House

 -

 -

 2,111

 2,111

 

 -

 -

 3,422

 3,422

 

 

 

 

 

Australian Communications and Media

 -

 -

 -

 -

Authority

 -

 -

 535

 535

 

 

 

 

 

Total: Communications and the Arts

 -

 -

 1,762,509

 1,762,509

 

 -

 -

 5,111,644

 5,111,644

 



 

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

 

 

 1,738,266

 

 

 

 5,055,869

 

 

 

 

Total: Department of Communications and the

 -

 -

 1,738,266

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

 1,839

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

 743

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

 12,775

 

 28,869

 



 

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

 

NATIONAL LIBRARY OF AUSTRALIA

 5,548

 

 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

 1,115

 

 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

 112

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

 2,111

 

 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

 -

 -

 2,302,209

 2,302,209

 

 -

 -

 3,343,482

 3,343,482

 

 

 

 

 

Australian Signals Directorate

 -

 -

 103,127

 103,127

 

 -

 -

 124,200

 124,200

 

 

 

 

 

Department of Veterans' Affairs

 -

 -

 2,656

 2,656

 

 -

 -

 13,360

 13,360

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 -

 -

 20,560

 20,560

 

 -

 -

 11,429

 11,429

 

 

 

 

 

Total: Defence

 -

 -

 2,428,552

 2,428,552

 

 -

 -

 3,492,471

 3,492,471

 



 

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

 

 

 2,302,209

 

 

 

 3,343,482

 

 

 

 

Total: Department of Defence

 -

 -

 2,302,209

 

 -

 -

 3,343,482

 



 

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

 

 

 103,127

 

 

 

 124,200

 

 

 

 

Total: Australian Signals Directorate

 -

 -

 103,127

 

 -

 -

 124,200

 



 

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

 

 

 2,656

 

 

 

 13,360

 

 

 

 

Total: Department of Veterans' Affairs

 -

 -

 2,656

 

 -

 -

 13,360

 



 

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

 20,560

 

 11,429

 



 

EDUCATION 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

 68,724

 -

 6,506

 75,230

 

 62,514

 -

 9,210

 71,724

 

 

 

 

 

Total: Education

 68,724

 -

 6,506

 75,230

 

 62,514

 -

 9,210

 71,724

 



 

EDUCATION 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

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1 -

 

 

 

Improved early learning, schooling, student

 68,724

 -

 68,724

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

 68,724

 -

 68,724

 

 62,514

 -

 62,514

Non-operating

 

 

 

Equity Injections

 

 

 6,506

 

 

 

 9,210

Total: Non-operating

 

 

 6,506

 

 

 

 9,210

Total: Department of Education

 68,724

 -

 75,230

 

 62,514

 -

 71,724

 



 

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS  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 Employment, Skills,

 -

 -

 34,045

 34,045

Small and Family Business

 -

 -

 22,096

 22,096

 

 

 

 

 

Australian Skills Quality Authority

 -

 -

 1,757

 1,757

 

 -

 -

 1,845

 1,845

 

 

 

 

 

Total: Employment, Skills, Small and

 -

 -

 35,802

 35,802

Family Business

 -

 -

 23,941

 23,941

 



 

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS  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 EMPLOYMENT, SKILLS,

 

 

 

SMALL AND FAMILY BUSINESS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 34,045

 

 

 

 22,096

 

 

 

 

Total: Department of Employment, Skills, Small

 -

 -

 34,045

and Family Business

 -

 -

 22,096

 



 

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS  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

 

 

 1,757

 

 

 

 1,845

 

 

 

 

Total: Australian Skills Quality Authority

 -

 -

 1,757

 

 -

 -

 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

 -

 -

 204,653

 204,653

Energy

 -

 -

 86,249

 86,249

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 -

 -

 207

 207

 

 -

 -

 181

 181

 

 

 

 

 

Sydney Harbour Federation Trust

 -

 -

 1,700

 1,700

 

 -

 -

 -

 -

 

 

 

 

 

Bureau of Meteorology

 -

 -

 75,069

 75,069

 

 -

 -

 103,297

 103,297

 

 

 

 

 

Great Barrier Reef Marine Park

 -

 -

 583

 583

Authority

 -

 -

 1,321

 1,321

 

 

 

 

 

Total: Environment and Energy

 -

 -

 282,212

 282,212

 

 -

 -

 191,048

 191,048

 



 

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

 

 

 66,653

 

 

 

 86,249

Administered Assets and Liabilities

 

 

 138,000

 

 

 

 -

 

 

 

 

Total: Department of the Environment and

 -

 -

 204,653

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

 207

 

 181

 



 

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

 

SYDNEY HARBOUR FEDERATION TRUST

 1,700

 

 -

 



 

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

 

 

 75,069

 

 

 

 103,297

 

 

 

 

Total: Bureau of Meteorology

 -

 -

 75,069

 

 -

 -

 103,297

 



 

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

 

 

 583

 

 

 

 1,321

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 -

 -

 583

 

 -

 -

 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

 -

 -

 219,757

 219,757

 

 -

 -

 273,711

 273,711

 

 

 

 

 

Total: Finance

 -

 -

 219,757

 219,757

 

 -

 -

 273,711

 273,711

 



 

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

 

 

 3,307

 

 

 

 42,211

Administered Assets and Liabilities

 

 

 216,450

 

 

 

 231,500

 

 

 

 

Total: Department of Finance

 -

 -

 219,757

 

 -

 -

 273,711

 



 

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

 -

 -

 378,359

 378,359

Trade

 -

 -

 104,137

 104,137

 

 

 

 

 

Australian Secret Intelligence Service

 -

 -

 28,519

 28,519

 

 -

 -

 64,039

 64,039

 

 

 

 

 

Australian Trade and Investment

 -

 -

 312

 312

Commission

 -

 -

 1,731

 1,731

 

 

 

 

 

Total: Foreign Affairs and Trade

 -

 -

 407,190

 407,190

 

 -

 -

 169,907

 169,907

 



 

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

 

 

 25,401

 

 

 

 104,137

Administered Assets and Liabilities

 

 

 352,958

 

 

 

 -

 

 

 

 

Total: Department of Foreign Affairs and Trade

 -

 -

 378,359

 

 -

 -

 104,137

 



 

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

 

 

 28,519

 

 

 

 64,039

 

 

 

 

Total: Australian Secret Intelligence Service

 -

 -

 28,519

 

 -

 -

 64,039

 



 

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

 

 

 312

 

 

 

 1,731

 

 

 

 

Total: Australian Trade and Investment

 -

 -

 312

Commission

 -

 -

 1,731

 



 

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

 -

 -

 43,478

 43,478

 

 -

 -

 139,379

 139,379

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 -

 -

 11,900

 11,900

 

 -

 -

 37,542

 37,542

 

 

 

 

 

Australian Institute of Health and

 -

 -

 1,093

 1,093

Welfare

 -

 -

 625

 625

 

 

 

 

 

Australian Sports Commission

 -

 -

 -

 -

 

 -

 -

 856

 856

 

 

 

 

 

Australian Sports Anti-Doping Authority

 -

 -

 1,000

 1,000

 

 -

 -

 -

 -

 

 

 

 

 

National Health and Medical Research

 -

 -

 145

 145

Council

 -

 -

 250

 250

 

 

 

 

 

National Mental Health Commission

 -

 -

 -

 -

 

 -

 -

 150

 150

 

 

 

 

 

Total: Health

 -

 -

 57,616

 57,616

 

 -

 -

 178,802

 178,802

 



 

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

 

 

 28,895

 

 

 

 19,246

Administered Assets and Liabilities

 

 

 14,583

 

 

 

 120,133

 

 

 

 

Total: Department of Health

 -

 -

 43,478

 

 -

 -

 139,379

 



 

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

 11,900

 

 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

 1,093

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

AUSTRALIAN SPORTS ANTI-DOPING

 

 

 

AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,000

 

 

 

 -

 

 

 

 

Total: Australian Sports Anti-Doping Authority

 -

 -

 1,000

 

 -

 -

 -

 



 

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

 

 

 145

 

 

 

 250

 

 

 

 

Total: National Health and Medical Research

 -

 -

 145

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

 -

 -

 65,347

 65,347

 

 -

 -

 121,167

 121,167

 

 

 

 

 

Australian Criminal Intelligence

 -

 -

 13,787

 13,787

Commission

 -

 -

 9,576

 9,576

 

 

 

 

 

Australian Federal Police

 -

 -

 36,856

 36,856

 

 -

 -

 70,909

 70,909

 

 

 

 

 

Australian Security Intelligence

 -

 -

 5,481

 5,481

Organisation

 -

 -

 5,367

 5,367

 

 

 

 

 

Australian Transaction Reports and

 -

 -

 2,939

 2,939

Analysis Centre

 -

 -

 7,300

 7,300

 

 

 

 

 

Total: Home Affairs

 -

 -

 124,410

 124,410

 

 -

 -

 214,319

 214,319

 



 

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

 

 

 65,347

 

 

 

 120,676

Administered Assets and Liabilities

 

 

 -

 

 

 

 491

 

 

 

 

Total: Department of Home Affairs

 -

 -

 65,347

 

 -

 -

 121,167

 



 

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

 

 

 13,787

 

 

 

 9,576

 

 

 

 

Total: Australian Criminal Intelligence

 -

 -

 13,787

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

 

 

 36,856

 

 

 

 70,909

 

 

 

 

Total: Australian Federal Police

 -

 -

 36,856

 

 -

 -

 70,909

 



 

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

 

 

 5,481

 

 

 

 5,367

 

 

 

 

Total: Australian Security Intelligence

 -

 -

 5,481

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

 

 

 2,939

 

 

 

 7,300

 

 

 

 

Total: Australian Transaction Reports and

 -

 -

 2,939

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

 -

 -

 8,047

 8,047

Science

 -

 -

 14,945

 14,945

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 -

 -

 -

 -

 

 -

 -

 150

 150

 

 

 

 

 

Australian Nuclear Science and

 -

 -

 78,800

 78,800

Technology Organisation

 -

 -

 28,461

 28,461

 

 

 

 

 

Commonwealth Scientific and

 -

 -

 32,083

 32,083

Industrial Research Organisation

 -

 -

 10,000

 10,000

 

 

 

 

 

Geoscience Australia

 -

 -

 11,273

 11,273

 

 -

 -

 10,435

 10,435

 

 

 

 

 

Total: Industry, Innovation and

 -

 -

 130,203

 130,203

Science

 -

 -

 63,991

 63,991

 



 

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

 

 

 1,631

 

 

 

 5,445

Administered Assets and Liabilities

 

 

 6,416

 

 

 

 9,500

 

 

 

 

Total: Department of Industry, Innovation and

 -

 -

 8,047

Science

 -

 -

 14,945

 



 

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