

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
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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 |
|
$'000 |