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Appropriation Bill (No. 6) 2019-2020

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Appropriation Bill (No. 6) 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                                                                8

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

Part 4—Miscellaneous                                                                                                          9

13.......... Crediting amounts to special accounts................................................. 9

14.......... Appropriation of the Consolidated Revenue Fund.............................. 9

15.......... Repeal of this Act................................................................................ 9

Schedule 1—Services for which money is appropriated      10

 



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 Services for which money is appropriated

   

Note:       See sections 6 and 14.

   

Abstract

 

Portfolio

Total

 

$'000

 

 

Finance

 150,000

 

 

Total

 150,000

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

 

 -

 -

 801,772

 801,772

 

 

 

 

 

Attorney-General's

 -

 -

-

-

 

 -

 -

 31,787

 31,787

 

 

 

 

 

Defence

 -

 -

 -

 -

 

 -

 -

 4,260,091

 4,260,091

 

 

 

 

 

Education, Skills and Employment

 -

 -

 -

 -

 

 116,243

 -

 41,677

 157,920

 

 

 

 

 

Finance

 -

 -

150,000

150,000

 

 -

 -

 287,295

 287,295

 

 

 

 

 

Foreign Affairs and Trade

 -

 -

 -

 -

 

 -

 -

 705,121

 705,121

 

 

 

 

 

Health

 -

 -

 -

 -

 

 -

 -

 1,243,896

 1,243,896

 

 

 

 

 

Home Affairs

 -

 -

 -

 -

 

 -

 -

 193,341

 193,341

 

 

 

 

 

Industry, Science, Energy and

 -

 -

 -

 -

Resources

 -

 -

 255,455

 255,455

 

 

 

 

 

Infrastructure, Transport, Regional

 -

 -

 -

 -

Development and Communications

 695,539

 -

 4,549,948

 5,245,487

 

 

 

 

 

Prime Minister and Cabinet

 -

 -

 -

 -

 

 4,779

 -

 28,857

 33,636

 

 

 

 

 

Social Services

 -

 -

 -

 -

 

 -

 -

 164,970

 164,970

 

 

 

 

 

Treasury

 -

 -

 -

 -

 

 -

 -

 263,807

 263,807

 

 

 

 

 

Total: Bill 6

 -

 -

 150,000

 150,000

 

 816,561

 -

 12,828,017

 13,644,578

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

the Environment

 -

 -

 655,551

 655,551

 

 

 

 

 

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

 -

 -

 -

 -

Authority

 -

 -

 8,385

 8,385

 

 

 

 

 

Total: Agriculture, Water and the

 -

 -

 -

 -

Environment

 -

 -

 801,772

 801,772

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 131,030

 

 

 

 86,686

Administered Assets and Liabilities

 

 

 -

 

 

 

 524,521

 

 

 

 158,549

 

 

 

 

Total: Department of Agriculture, Water and the

 -

 -

 -

Environment

 

 

 

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 -

 

 355

 

 181

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAY-DARLING BASIN AUTHORITY

 -

 

 7,425

 

 -

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 -

 

 1,700

 

 -

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 128,356

 

 

 

 103,297

 

 

 

 

Total: Bureau of Meteorology

 -

 -

 -

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 8,385

 

 

 

 1,321

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 -

 -

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

 

Entity

Payments to States, ACT,  NT and local  government

New  Administered  Outcomes

Non-

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Attorney-General's Department

 -

 -

 -

 -

 

 -

 -

 16,268

 16,268

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Comcare

 

 

-

-

 

 

 

 -

 -

 

 

 

 

 

Administrative Appeals Tribunal

 -

 -

 -

 -

 

 -

 -

 7,752

 7,752

 

 

 

 

 

Australian Commission for Law

 -

 -

 -

 -

Enforcement Integrity

 -

 -

 792

 792

 

 

 

 

 

High Court of Australia

 -

 -

 -

 -

 

 -

 -

 2,630

 2,630

 

 

 

 

 

Office of the Australian Information

 -

 -

 -

 -

Commissioner

 -

 -

 2,000

 2,000

 

 

 

 

 

Office of the Director of Public

 -

 -

 -

 -

Prosecutions

 -

 -

 2,345

 2,345

 

 

 

 

 

Total: Attorney-General's

 -

 -

-

-

 

 -

 -

 31,787

 31,787

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 20

 

 

 

 917

Administered Assets and Liabilities

 

 

 -

 

 

 

 16,248

 

 

 

 3,658

 

 

 

 

Total: Attorney-General's Department

 -

 -

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

ATTORNEY-GENERAL'S DEPARTMENT FOR

 

PAYMENT TO

 

COMCARE

 -

 

 -

 

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 7,752

 

 

 

 -

 

 

 

 

Total: Administrative Appeals Tribunal

 -

 -

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 792

 

 

 

 162

 

 

 

 

Total: Australian Commission for Law

 -

 -

 -

Enforcement Integrity

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 2,630

 

 

 

 3,499

 

 

 

 

Total: High Court of Australia

 -

 -

 -

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 2,000

 

 

 

 860

 

 

 

 

Total: Office of the Australian Information

 -

 -

 -

Commissioner

 

 

 

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 2,345

 

 

 

 -

 

 

 

 

Total: Office of the Director of Public

 -

 -

 -

Prosecutions

 

 

 

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

 

 -

 -

 4,040,461

 4,040,461

 

 

 

 

 

Australian Signals Directorate

 -

 -

 -

 -

 

 -

 -

 176,836

 176,836

 

 

 

 

 

Department of Veterans' Affairs

 -

 -

 -

 -

 

 -

 -

 5,748

 5,748

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 -

 -

 

 

 

 37,046

 37,046

 

 

 

 

 

Total: Defence

 -

 -

 -

 -

 

 -

 -

 4,260,091

 4,260,091

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 4,040,461

 

 

 

 3,343,482

 

 

 

 

Total: Department of Defence

 -

 -

 -

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 176,836

 

 

 

 124,200

 

 

 

 

Total: Australian Signals Directorate

 -

 -

 -

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 5,748

 

 

 

 13,360

 

 

 

 

Total: Department of Veterans' Affairs

 -

 -

 -

 



 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 -

 

 37,046

 

 11,429

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

Employment

 116,243

 -

 38,664

 154,907

 

 

 

 

 

Australian Skills Quality Authority

 -

 -

 -

 -

 

 -

 -

 3,013

 3,013

 

 

 

 

 

Total: Education, Skills and

 -

 -

 -

 -

Employment

 116,243

 -

 41,677

 157,920

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 

Outcome 1 -

 

 

 

Improved early learning, schooling, student

 -

 -

 -

educational outcomes and transitions to and

 116,243

 -

 116,243

from school through access to quality child care,

 62,514

 -

 62,514

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 -

 -

 -

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 38,664

 

 

 

 9,210

Total: Non-operating

 

 

 -

Total: Department of Education, Skills and

 -

 -

 -

Employment

 

 

 

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 3,013

 

 

 

 1,845

 

 

 

 

Total: Australian Skills Quality Authority

 -

 -

 -

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

150,000

150,000

 

 -

 -

 287,295

 287,295

 

 

 

 

 

Total: Finance

 -

 -

150,000

150,000

 

 -

 -

 287,295

 287,295

 



 

FINANCE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 

Equity Injections

 

 

150,000

 

 

 

 5,672

 

 

 

 42,211

Administered Assets and Liabilities

 

 

 -

 

 

 

 281,623

 

 

 

 231,500

 

 

 

 

Total: Department of Finance

 -

 -

150,000

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

 

 -

 -

 53,503

 53,503

 

 

 

 

 

Australian Trade and Investment

 -

 -

 -

 -

Commission

 -

 -

 3,000

 3,000

 

 

 

 

 

Total: Foreign Affairs and Trade

 -

 -

 -

 -

 

 -

 -

 705,121

 705,121

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 43,546

 

 

 

 101,121

Administered Assets and Liabilities

 

 

 -

 

 

 

 605,072

 

 

 

 -

 

 

 

 

Total: Department of Foreign Affairs and Trade

 -

 -

 -

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 53,503

 

 

 

 64,039

 

 

 

 

Total: Australian Secret Intelligence Service

 -

 -

 -

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 3,000

 

 

 

 1,731

 

 

 

 

Total: Australian Trade and Investment

 -

 -

 -

Commission

 

 

 

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

 

 -

 -

 1,202,633

 1,202,633

 

 

 

 

 

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

 -

 -

 -

 -

Commission

 -

 -

 17,738

 17,738

 

 

 

 

 

Australian Sports Anti-Doping Authority

 -

 -

 -

 -

 

 -

 -

 1,000

 1,000

 

 

 

 

 

National Health and Medical Research

 -

 -

 -

 -

Council

 -

 -

 250

 250

 

 

 

 

 

Total: Health

 -

 -

 -

 -

 

 -

 -

 1,243,896

 1,243,896

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 53,741

 

 

 

 19,246

Administered Assets and Liabilities

 

 

 -

 

 

 

 1,148,892

 

 

 

 120,133

 

 

 

 

Total: Department of Health

 -

 -

 -

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 -

 

 20,400

 

 37,542

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 -

WELFARE

 1,875

 

 625

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 -

 

 -

 

 856

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

Commission

 

 

 

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 SPORTS ANTI-DOPING

 

 

 

AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 1,000

 

 

 

 -

 

 

 

 

Total: Australian Sports Anti-Doping Authority

 -

 -

 -

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

NATIONAL HEALTH AND MEDICAL

 

 

 

RESEARCH COUNCIL

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 250

 

 

 

 250

 

 

 

 

Total: National Health and Medical Research

 -

 -

 -

Council

 

 

 

 



 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 -

 

 

 

 150

 

 

 

 

Total: National Mental Health Commission

 -

 -

 -

 



 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 -

 

 -

 -

 115,955

 115,955

 

 

 

 

 

Australian Criminal Intelligence

 -

 -

 -

 -

Commission

 -

 -

 8,758

 8,758

 

 

 

 

 

Australian Federal Police

 -

 -

 -

 -

 

 -

 -

 53,319

 53,319

 

 

 

 

 

Australian Security Intelligence

 -

 -

 -

 -

Organisation

 -

 -

 10,870

 10,870

 

 

 

 

 

Australian Transaction Reports and

 -

 -

 -

 -

Analysis Centre

 -

 -

 4,439

 4,439

 

 

 

 

 

Total: Home Affairs

 -

 -

 -

 -

 

 -

 -

 193,341

 193,341

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 115,236

 

 

 

 102,397

Administered Assets and Liabilities

 

 

 -

 

 

 

 719

 

 

 

 491

 

 

 

 

Total: Department of Home Affairs

 -

 -

 -

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 8,758

 

 

 

 9,576

 

 

 

 

Total: Australian Criminal Intelligence

 -

 -

 -

Commission

 

 

 

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 53,319

 

 

 

 64,129

 

 

 

 

Total: Australian Federal Police

 -

 -

 -

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 -

 

 

 

 10,870

 

 

 

 5,367

 

 

 

 

Total: Australian Security Intelligence

 -

 -

 -

Organisation

 

 

 

 



 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 4,439

 

 

 

 7,300

 

 

 

 

Total: Australian Transaction Reports and

 -

 -

 -

Analysis Centre

 

 

 

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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,

 -

 -

 -

 -

Energy and Resources

 -

 -

 154,935

 154,935

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 -

 -

Technology Organisation

 

 

 25,194

 25,194

 

 

 

 

 

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

 -

 -

 -

 -

Resources

 -

 -

 255,455

 255,455

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 

Equity Injections

 

 

 -

 

 

 

 2,796

 

 

 

 5,445

Administered Assets and Liabilities

 

 

 -

 

 

 

 152,139

 

 

 

 9,500

 

 

 

 

Total: Department of Industry, Science, Energy

 -

 -

 -

and Resources

 

 

 

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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 INSTITUTE OF MARINE

 -

SCIENCE

 -

 

 150

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 -

TECHNOLOGY ORGANISATION

 25,194

 

 28,461

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

COMMONWEALTH SCIENTIFIC AND

 -

INDUSTRIAL RESEARCH ORGANISATION

 55,000

 

 10,000

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 -

 -

 -

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 19,326

 

 

 

 10,435

 

 

 

 

Total: Geoscience Australia

 -

 -

 -

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019-2020

Actual Available 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,

 -

 -

 -

 -

Transport, Regional Development

 695,539

 -

 4,511,936

 5,207,475

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,

 -

 -

 -

 -

Regional Development and

 695,539

 -

 4,549,948

 5,245,487

Communications

 

 

 

 

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available 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

 

 

 

Outcome 1 -

 

 

 

Improved infrastructure across Australia through

 -

 -

 -

investment in and coordination of transport and

 569,039

 -

 569,039

other infrastructure

 364,516

 -

 364,516

 

 

 

 

Outcome 3 -

 

 

 

Strengthening the sustainability, capacity and

 -

 -

 -

diversity of our cities and regional economies

 126,500

 -

 126,500

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

 -

 -

 -

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 -

 

 

 

 4,511,936

 

 

 

 2,034,778

Total: Non-operating

 

 

 -

Total: Department of Infrastructure, Transport,

 -

 -

 -

Regional Development and

 

 

 

Communications

 

 

 

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 -

MUSEUM

 3,153

 

 7,821

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 -

AUSTRALIA

 1,274

 

 3,511

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 -

 

 21,900

 

 28,869

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 -

 

 9,512

 

 9,514

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019-2020

Actual Available Appropriation (italic figures)—2019-2020

Actual Available Appropriation (light figures)—2018-2019

 

 

 

 

 

Non-operating

 

$