

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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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< |