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Supply Bill (No. 2) 2020-2021

2019-2020

 

The Parliament of the

Commonwealth of Australia

 

HOUSE OF REPRESENTATIVES

 

 

 

 

As passed by both Houses

 

 

 

 

Supply Bill (No. 2) 2020-2021

 

No.      , 2020

 

 

 

 

 

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                                                                                           6

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

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

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

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

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

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

Part 3—Advance to the Finance Minister                                                                8

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

Part 4—Debit limits                                                                                                                9

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

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

Part 5—Miscellaneous                                                                                                        10

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

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

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

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

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

Schedule 2—Services for which money is appropriated      13

 



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

The Parliament of Australia enacts:



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

   

Note:       See section 16.

   

 

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

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, Water and the Environment

 377,220

Attorney-General's

 1,164

Defence

 3,433,328

Education, Skills and Employment

 138,307

Finance

 99,663

Foreign Affairs and Trade

 77,045

Health

 102,243

Home Affairs

 60,064

Industry, Science, Energy and Resources

 318,182

Infrastructure, Transport, Regional Development and Communications

 1,908,427

Prime Minister and Cabinet

 17,595

Social Services

 8,112

Treasury

 124,632

 

 

Total

 6,665,982

 



 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 



 

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 377,220

 377,220

 

 -

 -

 546,531

 546,531

 

 

 

 

 

Attorney-General's

 -

 -

 1,164

 1,164

 

 -

 -

 31,787

 31,787

 

 

 

 

 

Defence

 -

 -

 3,433,328

 3,433,328

 

 -

 -

 4,157,909

 4,157,909

 

 

 

 

 

Education, Skills and Employment

 129,286

 -

 9,021

 138,307

 

 96,243

 -

 36,995

 133,238

 

 

 

 

 

Finance

 -

 -

 99,663

 99,663

 

 -

 -

 284,373

 284,373

 

 

 

 

 

Foreign Affairs and Trade

 -

 -

 77,045

 77,045

 

 -

 -

 698,044

 698,044

 

 

 

 

 

Health

 -

 -

 102,243

 102,243

 

 -

 -

 380,645

 380,645

 

 

 

 

 

Home Affairs

 -

 -

 60,064

 60,064

 

 -

 -

 180,429

 180,429

 

 

 

 

 

Industry, Science, Energy and

 -

 -

 318,182

 318,182

Resources

 -

 -

 248,922

 248,922

 

 

 

 

 

Infrastructure, Transport, Regional

 386,482

 -

 1,521,945

 1,908,427

Development and Communications

 528,613

 -

 3,149,326

 3,677,939

 

 

 

 

 

Prime Minister and Cabinet

 2,106

 -

 15,489

 17,595

 

 4,779

 -

 28,452

 33,231

 

 

 

 

 

Social Services

 -

 -

 8,112

 8,112

 

 -

 -

 140,055

 140,055

 

 

 

 

 

Treasury

 -

 -

 124,632

 124,632

 

 -

 -

 216,238

 216,238

 

 

 

 

 

Total: Bill 2

 517,874

 -

 6,148,108

 6,665,982

 

 629,635

 -

 10,099,706

 10,729,341

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 319,687

 319,687

the Environment

 -

 -

 407,695

 407,695

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 -

 -

 -

 -

 

 -

 -

 355

 355

 

 

 

 

 

Murray-Darling Basin Authority

 -

 -

 1,122

 1,122

 

 -

 -

 7,425

 7,425

 

 

 

 

 

Sydney Harbour Federation Trust

 -

 -

 11,173

 11,173

 

 -

 -

 1,700

 1,700

 

 

 

 

 

Bureau of Meteorology

 -

 -

 40,073

 40,073

 

 -

 -

 128,356

 128,356

 

 

 

 

 

Great Barrier Reef Marine Park

 -

 -

 5,165

 5,165

Authority

 -

 -

 1,000

 1,000

 

 

 

 

 

Total: Agriculture, Water and the

 -

 -

 377,220

 377,220

Environment

 -

 -

 546,531

 546,531

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 28,020

 

 

 

 118,174

Administered Assets and Liabilities

 

 

 291,667

 

 

 

 289,521

 

 

 

 

Total: Department of Agriculture, Water and the

 -

 -

 319,687

Environment

 -

 -

 407,695

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 -

 

 355

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAY-DARLING BASIN AUTHORITY

 1,122

 

 7,425

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 11,173

 

 1,700

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 40,073

 

 

 

 128,356

 

 

 

 

Total: Bureau of Meteorology

 -

 -

 40,073

 

 -

 -

 128,356

 



 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 5,165

 

 

 

 1,000

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 -

 -

 5,165

 

 -

 -

 1,000

 



 

ATTORNEY-GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 

 

 

 

 

Administrative Appeals Tribunal

 -

 -

 -

 -

 

 -

 -

 7,752

 7,752

 

 

 

 

 

Australian Commission for Law

 -

 -

 -

 -

Enforcement Integrity

 -

 -

 792

 792

 

 

 

 

 

High Court of Australia

 -

 -

 1,164

 1,164

 

 -

 -

 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

 -

 -

 1,164

 1,164

 

 -

 -

 31,787

 31,787

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEY-GENERAL'S DEPARTMENT

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 20

Administered Assets and Liabilities

 

 

 -

 

 

 

 16,248

 

 

 

 

Total: Attorney-General's Department

 -

 -

 -

 

 -

 -

 16,268

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 -

 -

 -

 

 -

 -

 7,752

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 

 

Total: Australian Commission for Law

 -

 -

 -

Enforcement Integrity

 -

 -

 792

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,164

 

 

 

 2,630

 

 

 

 

Total: High Court of Australia

 -

 -

 1,164

 

 -

 -

 2,630

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 

 

Total: Office of the Australian Information

 -

 -

 -

Commissioner

 -

 -

 2,000

 



 

ATTORNEY-GENERAL'S PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 -

 -

 2,345

 



 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 3,296,761

 3,296,761

 

 -

 -

 3,946,642

 3,946,642

 

 

 

 

 

Australian Signals Directorate

 -

 -

 109,241

 109,241

 

 -

 -

 173,241

 173,241

 

 

 

 

 

Department of Veterans' Affairs

 -

 -

 1,623

 1,623

 

 -

 -

 2,780

 2,780

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 -

 -

 25,703

 25,703

 

 -

 -

 35,246

 35,246

 

 

 

 

 

Total: Defence

 -

 -

 3,433,328

 3,433,328

 

 -

 -

 4,157,909

 4,157,909

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 3,296,761

 

 

 

 3,946,642

 

 

 

 

Total: Department of Defence

 -

 -

 3,296,761

 

 -

 -

 3,946,642

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 109,241

 

 

 

 173,241

 

 

 

 

Total: Australian Signals Directorate

 -

 -

 109,241

 

 -

 -

 173,241

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,623

 

 

 

 2,780

 

 

 

 

Total: Department of Veterans' Affairs

 -

 -

 1,623

 

 -

 -

 2,780

 



 

DEFENCE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 25,703

 

 35,246

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 129,286

 -

 8,164

 137,450

Employment

 96,243

 -

 33,982

 130,225

 

 

 

 

 

Australian Skills Quality Authority

 -

 -

 857

 857

 

 -

 -

 3,013

 3,013

 

 

 

 

 

Total: Education, Skills and

 129,286

 -

 9,021

 138,307

Employment

 96,243

 -

 36,995

 133,238

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 129,286

 -

 129,286

educational outcomes and transitions to and

 96,243

 -

 96,243

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 129,286

 -

 129,286

 

 96,243

 -

 96,243

Non-operating

 

 

 

Equity Injections

 

 

 8,164

 

 

 

 33,982

Total: Non-operating

 

 

 8,164

 

 

 

 33,982

Total: Department of Education, Skills and

 129,286

 -

 137,450

Employment

 96,243

 -

 130,225

 



 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 857

 

 

 

 3,013

 

 

 

 

Total: Australian Skills Quality Authority

 -

 -

 857

 

 -

 -

 3,013

 



 

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 99,663

 99,663

 

 -

 -

 284,373

 284,373

 

 

 

 

 

Total: Finance

 -

 -

 99,663

 99,663

 

 -

 -

 284,373

 284,373

 



 

FINANCE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,274

 

 

 

 5,672

Administered Assets and Liabilities

 

 

 98,389

 

 

 

 278,701

 

 

 

 

Total: Department of Finance

 -

 -

 99,663

 

 -

 -

 284,373

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 55,437

 55,437

Trade

 -

 -

 648,618

 648,618

 

 

 

 

 

Australian Secret Intelligence Service

 -

 -

 17,587

 17,587

 

 -

 -

 48,891

 48,891

 

 

 

 

 

Australian Trade and Investment

 -

 -

 4,021

 4,021

Commission

 -

 -

 535

 535

 

 

 

 

 

Total: Foreign Affairs and Trade

 -

 -

 77,045

 77,045

 

 -

 -

 698,044

 698,044

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 51,526

 

 

 

 43,546

Administered Assets and Liabilities

 

 

 3,911

 

 

 

 605,072

 

 

 

 

Total: Department of Foreign Affairs and Trade

 -

 -

 55,437

 

 -

 -

 648,618

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 17,587

 

 

 

 48,891

 

 

 

 

Total: Australian Secret Intelligence Service

 -

 -

 17,587

 

 -

 -

 48,891

 



 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 4,021

 

 

 

 535

 

 

 

 

Total: Australian Trade and Investment

 -

 -

 4,021

Commission

 -

 -

 535

 



 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 88,233

 88,233

 

 -

 -

 357,120

 357,120

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 -

 -

 11,900

 11,900

 

 -

 -

 20,400

 20,400

 

 

 

 

 

Australian Institute of Health and

 -

 -

 744

 744

Welfare

 -

 -

 1,875

 1,875

 

 

 

 

 

Australian Sports Commission

 -

 -

 206

 206

 

 -

 -

 -

 -

 

 

 

 

 

Australian Radiation Protection and

 -

 -

 1,160

 1,160

Nuclear Safety Agency

 -

 -

 -

 -

 

 

 

 

 

Australian Sports Anti-Doping Authority

 -

 -

 -

 -

 

 -

 -

 1,000

 1,000

 

 

 

 

 

National Health and Medical Research

 -

 -

 -

 -

Council

 -

 -

 250

 250

 

 

 

 

 

Total: Health

 -

 -

 102,243

 102,243

 

 -

 -

 380,645

 380,645

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 13,408

 

 

 

 32,120

Administered Assets and Liabilities

 

 

 74,825

 

 

 

 325,000

 

 

 

 

Total: Department of Health

 -

 -

 88,233

 

 -

 -

 357,120

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 11,900

 

 20,400

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 744

WELFARE

 1,875

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 206

 

 -

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,160

 

 

 

 -

 

 

 

 

Total: Australian Radiation Protection and

 -

 -

 1,160

Nuclear Safety Agency

 -

 -

 -

 



 

HEALTH PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 

 

Total: National Health and Medical Research

 -

 -

 -

Council

 -

 -

 250

 



 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 -

 -

 31,668

 31,668

 

 -

 -

 107,082

 107,082

 

 

 

 

 

Australian Criminal Intelligence

 -

 -

 8,679

 8,679

Commission

 -

 -

 8,758

 8,758

 

 

 

 

 

Australian Federal Police

 -

 -

 10,376

 10,376

 

 -

 -

 51,319

 51,319

 

 

 

 

 

Australian Security Intelligence

 -

 -

 5,537

 5,537

Organisation

 -

 -

 8,831

 8,831

 

 

 

 

 

Australian Transaction Reports and

 -

 -

 3,804

 3,804

Analysis Centre

 -

 -

 4,439

 4,439

 

 

 

 

 

Total: Home Affairs

 -

 -

 60,064

 60,064

 

 -

 -

 180,429

 180,429

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 31,668

 

 

 

 107,082

 

 

 

 

Total: Department of Home Affairs

 -

 -

 31,668

 

 -

 -

 107,082

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 8,679

 

 

 

 8,758

 

 

 

 

Total: Australian Criminal Intelligence

 -

 -

 8,679

Commission

 -

 -

 8,758

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 10,376

 

 

 

 51,319

 

 

 

 

Total: Australian Federal Police

 -

 -

 10,376

 

 -

 -

 51,319

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 5,537

 

 

 

 8,831

 

 

 

 

Total: Australian Security Intelligence

 -

 -

 5,537

Organisation

 -

 -

 8,831

 



 

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 3,804

 

 

 

 4,439

 

 

 

 

Total: Australian Transaction Reports and

 -

 -

 3,804

Analysis Centre

 -

 -

 4,439

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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,

 -

 -

 259,054

 259,054

Energy and Resources

 -

 -

 151,796

 151,796

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 -

 -

 3,657

 3,657

Technology Organisation

 -

 -

 22,800

 22,800

 

 

 

 

 

Commonwealth Scientific and

 -

 -

 43,751

 43,751

Industrial Research Organisation

 -

 -

 55,000

 55,000

 

 

 

 

 

Clean Energy Regulator

 -

 -

 1,459

 1,459

 

 -

 -

 -

 -

 

 

 

 

 

Geoscience Australia

 -

 -

 10,261

 10,261

 

 -

 -

 19,326

 19,326

 

 

 

 

 

Total: Industry, Science, Energy and

 -

 -

 318,182

 318,182

Resources

 -

 -

 248,922

 248,922

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 

 

 2,644

 

 

 

 2,796

Administered Assets and Liabilities

 

 

 256,410

 

 

 

 149,000

 

 

 

 

Total: Department of Industry, Science, Energy

 -

 -

 259,054

and Resources

 -

 -

 151,796

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 3,657

TECHNOLOGY ORGANISATION

 22,800

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 43,751

INDUSTRIAL RESEARCH ORGANISATION

 55,000

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 1,459

 

 

 

 -

 

 

 

 

Total: Clean Energy Regulator

 -

 -

 1,459

 

 -

 -

 -

 



 

INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 10,261

 

 

 

 19,326

 

 

 

 

Total: Geoscience Australia

 -

 -

 10,261

 

 -

 -

 19,326

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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,

 386,482

 -

 1,500,759

 1,887,241

Transport, Regional Development

 528,613

 -

 3,111,314

 3,639,927

and Communications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

Australian National Maritime Museum

 -

 -

 989

 989

 

 

 

 

 

 

 -

 -

 3,153

 3,153

National Film and Sound Archive of

 -

 -

 472

 472

 

 

 

 

 

Australia

 -

 -

 1,274

 1,274

National Gallery of Australia

 -

 -

 12,913

 12,913

 

 

 

 

 

 

 -

 -

 21,900

 21,900

National Library of Australia

 -

 -

 5,576

 5,576

 

 

 

 

 

 

 -

 -

 9,512

 9,512

National Museum of Australia

 -

 -

 1,123

 1,123

 

 

 

 

 

 

 -

 -

 1,913

 1,913

National Portrait Gallery of Australia

 -

 -

 113

 113

 

 

 

 

 

 

 -

 -

 192

 192

Australian Transport Safety Bureau

 -

 -

 -

 -

 

 

 

 

 

 

 -

 -

 68

 68

 

 

 

 

 

Total: Infrastructure, Transport,

 386,482

 -

 1,521,945

 1,908,427

Regional Development and

 528,613

 -

 3,149,326

 3,677,939

Communications

 

 

 

 

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

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

 331,940

 -

 331,940

investment in and coordination of transport and

 499,613

 -

 499,613

other infrastructure

 

 

 

 

 

 

 

Outcome 3 -

 

 

 

Strengthening the sustainability, capacity and

 54,542

 -

 54,542

diversity of our cities and regional economies

 29,000

 -

 29,000

including through facilitating local partnerships

 

 

 

between all levels of government and local

 

 

 

communities; through reforms that stimulate

 

 

 

economic growth; and providing grants and

 

 

 

financial assistance

 

 

 

 

 

 

 

Total: Operating

 386,482

 -

 386,482

 

 528,613

 -

 528,613

Non-operating

 

 

 

Administered Assets and Liabilities

 

 

 1,500,759

 

 

 

 3,111,314

Total: Non-operating

 

 

 1,500,759

 

 

 

 3,111,314

Total: Department of Infrastructure, Transport,

 386,482

 -

 1,887,241

Regional Development and

 528,613

 -

 3,639,927

Communications

 

 

 

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 989

MUSEUM

 3,153

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 472

AUSTRALIA

 1,274

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 12,913

 

 21,900

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 5,576

 

 9,512

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 1,123

 

 1,913

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

 

 

 

Non-operating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 113

AUSTRALIA

 192

 



 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—2020-2021

Actual Available Appropriation (italic figures)—2019-2020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Non-operating

 

 

 

Equity Injections

 

 

 -

 

 

 

 68

 

 

 

 

Total: Australian Transport Safety Bureau

 -

 -

 -

 

 -

 -

 68

 



 

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2020-2021

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

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and

 -

 -

 44

 44

Torres Strait Islander Studies

 -

 -

 74

 74

 

 

 

 

 

Indigenous Business Australia

 -

 -

 13,330

 13,330

 

 -

 -

 22,850

 22,850

 

 

 

 

 

Old Parliament House

 -

 -

 115

 115

 

 -

 -

 3,620

 3,620

 

 

 

 

 

National Indigenous Australians

 2,106<