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Appropriation Bill (No. 4) 2019-2020

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

Presented and read a first time

 

 

 

 

Appropriation Bill (No. 4) 2019-2020

 

No.      , 2020

 

(Finance)

 

 

 

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- operating

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- operating

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- operating

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- operating

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- operating

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- operating

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- operating

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- operating

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- operating

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- operating

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- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and

 

 

 -

 -

Torres Strait Islander Studies

 

 

 74

 74

 

 

 

 

 

Indigenous Business Australia

 

 

 -

 -

 

 

 

 22,850

 22,850

 

 

 

 

 

Old Parliament House

 

 

 -

 -

 

 

 

 3,620

 3,620

 

 

 

 

 

National Indigenous Australians

 -

 -

 -

 -

Agency

 4,779

 -

 1,897

 6,676

 

 

 

 

 

Office of National Intelligence

 -

 -

 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- operating

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- operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Treasury

 -

 -

 -

 -

 

 -

 -

 166,456

 166,456

 

 

 

 

 

Australian Bureau of Statistics

 -

 -

 -

 -

 

 -

 -

 6,218

 6,218

 

 

 

 

 

Australian Competition and Consumer

 -

 -

 -

 -

Commission

 -

 -

 1,100

 1,100

 

 

 

 

 

Australian Securities and Investments

 -

 -

 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