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Download PDF2019-2020-2021
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
As passed by both Houses
Appropriation Bill (No. 4) 2020-2021
No. , 2021
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
Contents
Part 1—Preliminary 1
1............ Short title............................................................................................. 1
2............ Commencement................................................................................... 2
3............ Definitions.......................................................................................... 2
4............ Portfolio statements............................................................................. 4
5............ Notional transactions between entities that are part of the Commonwealth 4
Part 2—Appropriation items 5
6............ Summary of appropriations................................................................. 5
7............ State, ACT, NT and local government items....................................... 5
8............ Administered items............................................................................. 5
9............ Administered assets and liabilities items............................................. 6
10.......... Other departmental items..................................................................... 6
11.......... Corporate entity items......................................................................... 6
Part 3—Advance to the Finance Minister 8
12.......... Advance to the Finance Minister......................................................... 8
Part 4—Miscellaneous 9
13.......... Crediting amounts to special accounts................................................. 9
14.......... Appropriation of the Consolidated Revenue Fund.............................. 9
15.......... Repeal of this Act................................................................................ 9
Schedule 1—Services for which money is appropriated 10
A Bill for an Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
The Parliament of Australia enacts:
Schedule 1 — Services for which money is appropriated
Note: See sections 6 and 14.
|
Abstract |
|
|
Portfolio |
Total |
|
|
$'000 |
|
|
|
|
Agriculture, Water and the Environment |
4,220 |
|
Defence |
11 |
|
Education, Skills and Employment |
158 |
|
Foreign Affairs and Trade |
11,128 |
|
Health |
2,338 |
|
Home Affairs |
61,669 |
|
Industry, Science, Energy and Resources |
6,050 |
|
Infrastructure, Transport, Regional Development and Communications |
34,092 |
|
Prime Minister and Cabinet |
14 |
|
Social Services |
21,620 |
|
|
|
|
Total |
141,300 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
APPROPRIATIONS |
|
|
|
|
|
|
|
|
|
SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Portfolio |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Agriculture, Water and the |
- |
- |
4,220 |
4,220 |
|
Environment |
- |
- |
2,851,288 |
2,851,288 |
|
|
|
|
|
|
|
Defence |
- |
- |
11 |
11 |
|
|
- |
- |
11,652,726 |
11,652,726 |
|
|
|
|
|
|
|
Education, Skills and Employment |
- |
- |
158 |
158 |
|
|
219,993 |
- |
124,809 |
344,802 |
|
|
|
|
|
|
|
Foreign Affairs and Trade |
- |
- |
11,128 |
11,128 |
|
|
- |
- |
150,358 |
150,358 |
|
|
|
|
|
|
|
Health |
- |
- |
2,338 |
2,338 |
|
|
- |
- |
1,113,908 |
1,113,908 |
|
|
|
|
|
|
|
Home Affairs |
- |
- |
61,669 |
61,669 |
|
|
- |
- |
145,069 |
145,069 |
|
|
|
|
|
|
|
Industry, Science, Energy and |
- |
- |
6,050 |
6,050 |
|
Resources |
- |
- |
963,259 |
963,259 |
|
|
|
|
|
|
|
Infrastructure, Transport, Regional |
- |
- |
34,092 |
34,092 |
|
Development and Communications |
1,862,529 |
- |
1,385,496 |
3,248,025 |
|
|
|
|
|
|
|
Prime Minister and Cabinet |
- |
- |
14 |
14 |
|
|
3,609 |
- |
103,206 |
106,815 |
|
|
|
|
|
|
|
Social Services |
- |
- |
21,620 |
21,620 |
|
|
- |
- |
197,956 |
197,956 |
|
|
|
|
|
|
|
Total: Bill 4 |
- |
- |
141,300 |
141,300 |
|
|
2,086,131 |
- |
18,688,075 |
20,774,206 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Agriculture, Water and |
- |
- |
1,097 |
1,097 |
|
the Environment |
- |
- |
2,672,216 |
2,672,216 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Director of National Parks |
|
|
- |
- |
|
|
|
|
25,408 |
25,408 |
|
|
|
|
|
|
|
Murray-Darling Basin Authority |
|
|
- |
- |
|
|
|
|
1,922 |
1,922 |
|
|
|
|
|
|
|
Sydney Harbour Federation Trust |
|
|
- |
- |
|
|
|
|
23,637 |
23,637 |
|
|
|
|
|
|
|
Bureau of Meteorology |
- |
- |
3,123 |
3,123 |
|
|
- |
- |
119,252 |
119,252 |
|
|
|
|
|
|
|
Great Barrier Reef Marine Park |
- |
- |
- |
- |
|
Authority |
- |
- |
8,853 |
8,853 |
|
|
|
|
|
|
|
Total: Agriculture, Water and the |
- |
- |
4,220 |
4,220 |
|
Environment |
- |
- |
2,851,288 |
2,851,288 |
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
1,097 |
|
|
|
|
64,310 |
|
|
|
|
131,030 |
|
|
|
|
|
|
Total: Department of Agriculture, Water and the |
- |
- |
1,097 |
|
Environment |
|
|
|
|
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
3,123 |
|
|
|
|
119,252 |
|
|
|
|
128,356 |
|
|
|
|
|
|
Total: Bureau of Meteorology |
- |
- |
3,123 |
|
DEFENCE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Defence |
- |
- |
- |
- |
|
|
- |
- |
11,399,183 |
11,399,183 |
|
|
|
|
|
|
|
Australian Signals Directorate |
- |
- |
- |
- |
|
|
- |
- |
191,652 |
191,652 |
|
|
|
|
|
|
|
Department of Veterans' Affairs |
- |
- |
11 |
11 |
|
|
- |
- |
6,585 |
6,585 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian War Memorial |
|
|
- |
- |
|
|
|
|
55,306 |
55,306 |
|
|
|
|
|
|
|
Total: Defence |
- |
- |
11 |
11 |
|
|
- |
- |
11,652,726 |
11,652,726 |
|
DEFENCE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
11 |
|
|
|
|
6,585 |
|
|
|
|
5,748 |
|
|
|
|
|
|
Total: Department of Veterans' Affairs |
- |
- |
11 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Education, Skills and |
- |
- |
158 |
158 |
|
Employment |
219,993 |
- |
123,050 |
343,043 |
|
|
|
|
|
|
|
Australian Skills Quality Authority |
- |
- |
- |
- |
|
|
- |
- |
1,759 |
1,759 |
|
|
|
|
|
|
|
Total: Education, Skills and |
- |
- |
158 |
158 |
|
Employment |
219,993 |
- |
124,809 |
344,802 |
|
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
DEPARTMENT OF EDUCATION, SKILLS AND |
|
|
|
|
EMPLOYMENT |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
158 |
|
|
|
|
123,050 |
|
|
|
|
38,664 |
|
|
|
|
|
|
Total: Department of Education, Skills and |
- |
- |
158 |
|
Employment |
|
|
|
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Foreign Affairs and |
- |
- |
11,128 |
11,128 |
|
Trade |
- |
- |
100,204 |
100,204 |
|
|
|
|
|
|
|
Australian Secret Intelligence Service |
- |
- |
- |
- |
|
|
- |
- |
43,261 |
43,261 |
|
|
|
|
|
|
|
Australian Trade and Investment |
- |
- |
- |
- |
|
Commission |
- |
- |
6,893 |
6,893 |
|
|
|
|
|
|
|
Total: Foreign Affairs and Trade |
- |
- |
11,128 |
11,128 |
|
|
- |
- |
150,358 |
150,358 |
|
FOREIGN AFFAIRS AND TRADE PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
11,128 |
|
|
|
|
93,500 |
|
|
|
|
43,546 |
|
|
|
|
|
|
Total: Department of Foreign Affairs and Trade |
- |
- |
11,128 |
|
HEALTH PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Health |
- |
- |
1,296 |
1,296 |
|
|
- |
- |
1,094,835 |
1,094,835 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Digital Health Agency |
|
|
- |
- |
|
|
|
|
15,458 |
15,458 |
|
|
|
|
|
|
|
Australian Institute of Health and |
|
|
- |
- |
|
Welfare |
|
|
1,275 |
1,275 |
|
|
|
|
|
|
|
Australian Sports Commission |
|
|
- |
- |
|
|
|
|
353 |
353 |
|
|
|
|
|
|
|
Aged Care Quality and Safety |
- |
- |
92 |
92 |
|
Commission |
- |
- |
- |
- |
|
|
|
|
|
|
|
Australian Radiation Protection and |
- |
- |
- |
- |
|
Nuclear Safety Agency |
- |
- |
1,987 |
1,987 |
|
|
|
|
|
|
|
Sport Integrity Australia |
- |
- |
950 |
950 |
|
|
- |
- |
- |
- |
|
|
|
|
|
|
|
Total: Health |
- |
- |
2,338 |
2,338 |
|
|
- |
- |
1,113,908 |
1,113,908 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
1,296 |
|
|
|
|
38,738 |
|
|
|
|
53,741 |
|
|
|
|
|
|
Total: Department of Health |
- |
- |
1,296 |
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
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 |
|
|
92 |
|
|
|
|
- |
|
|
|
|
17,738 |
|
|
|
|
|
|
Total: Aged Care Quality and Safety |
- |
- |
92 |
|
Commission |
|
|
|
|
HEALTH PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
SPORT INTEGRITY AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
950 |
|
|
|
|
- |
|
|
|
|
- |
|
|
|
|
|
|
Total: Sport Integrity Australia |
- |
- |
950 |
|
HOME AFFAIRS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Home Affairs |
- |
- |
45,109 |
45,109 |
|
|
- |
- |
87,391 |
87,391 |
|
|
|
|
|
|
|
Australian Criminal Intelligence |
- |
- |
- |
- |
|
Commission |
- |
- |
8,187 |
8,187 |
|
|
|
|
|
|
|
Australian Federal Police |
- |
- |
4,138 |
4,138 |
|
|
- |
- |
21,689 |
21,689 |
|
|
|
|
|
|
|
Australian Security Intelligence |
- |
- |
- |
- |
|
Organisation |
- |
- |
10,456 |
10,456 |
|
|
|
|
|
|
|
Australian Transaction Reports and |
- |
- |
- |
- |
|
Analysis Centre |
- |
- |
17,346 |
17,346 |
|
|
|
|
|
|
|
Office of the Special Investigator |
- |
- |
12,422 |
12,422 |
|
|
- |
- |
- |
- |
|
|
|
|
|
|
|
Total: Home Affairs |
- |
- |
61,669 |
61,669 |
|
|
- |
- |
145,069 |
145,069 |
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
38,765 |
|
|
|
|
78,514 |
|
|
|
|
115,236 |
|
Administered Assets and Liabilities |
|
|
6,344 |
|
|
|
|
8,877 |
|
|
|
|
719 |
|
|
|
|
|
|
Total: Department of Home Affairs |
- |
- |
45,109 |
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
4,138 |
|
|
|
|
21,689 |
|
|
|
|
46,539 |
|
|
|
|
|
|
Total: Australian Federal Police |
- |
- |
4,138 |
|
HOME AFFAIRS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF THE SPECIAL INVESTIGATOR |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
12,422 |
|
|
|
|
- |
|
|
|
|
- |
|
|
|
|
|
|
Total: Office of the Special Investigator |
- |
- |
12,422 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Industry, Science, |
- |
- |
4,800 |
4,800 |
|
Energy and Resources |
- |
- |
907,075 |
907,075 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Nuclear Science and |
|
|
- |
- |
|
Technology Organisation |
|
|
20,465 |
20,465 |
|
|
|
|
|
|
|
Commonwealth Scientific and |
|
|
1,250 |
1,250 |
|
Industrial Research Organisation |
|
|
15,180 |
15,180 |
|
|
|
|
|
|
|
Clean Energy Regulator |
- |
- |
- |
- |
|
|
- |
- |
2,950 |
2,950 |
|
|
|
|
|
|
|
Geoscience Australia |
- |
- |
- |
- |
|
|
- |
- |
17,589 |
17,589 |
|
|
|
|
|
|
|
Total: Industry, Science, Energy and |
- |
- |
6,050 |
6,050 |
|
Resources |
- |
- |
963,259 |
963,259 |
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
4,800 |
|
|
|
|
10,321 |
|
|
|
|
2,396 |
|
|
|
|
|
|
Total: Department of Industry, Science, Energy |
- |
- |
4,800 |
|
and Resources |
|
|
|
|
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INDUSTRY, SCIENCE, |
|
|
ENERGY AND RESOURCES FOR PAYMENT TO |
|
|
COMMONWEALTH SCIENTIFIC AND |
1,250 |
|
INDUSTRIAL RESEARCH ORGANISATION |
15,180 |
|
|
10,000 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Department of Infrastructure, |
- |
- |
26,142 |
26,142 |
|
Transport, Regional Development |
1,862,529 |
- |
1,349,183 |
3,211,712 |
|
and Communications |
|
|
|
|
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian National Maritime Museum |
|
|
- |
- |
|
|
|
|
1,694 |
1,694 |
|
|
|
|
|
|
|
National Film and Sound Archive of |
|
|
- |
- |
|
Australia |
|
|
809 |
809 |
|
|
|
|
|
|
|
National Gallery of Australia |
|
|
6,015 |
6,015 |
|
|
|
|
22,135 |
22,135 |
|
|
|
|
|
|
|
National Library of Australia |
|
|
- |
- |
|
|
|
|
9,558 |
9,558 |
|
|
|
|
|
|
|
National Museum of Australia |
|
|
- |
- |
|
|
|
|
1,924 |
1,924 |
|
|
|
|
|
|
|
National Portrait Gallery of Australia |
|
|
- |
- |
|
|
|
|
193 |
193 |
|
|
|
|
|
|
|
National Capital Authority |
- |
- |
1,935 |
1,935 |
|
|
- |
- |
- |
- |
|
|
|
|
|
|
|
Total: Infrastructure, Transport, |
- |
- |
34,092 |
34,092 |
|
Regional Development and |
1,862,529 |
- |
1,385,496 |
3,248,025 |
|
Communications |
|
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light 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 |
|
|
|
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
26,142 |
|
|
|
|
1,349,183 |
|
|
|
|
4,511,936 |
|
|
|
|
|
|
Total: Department of Infrastructure, Transport, |
- |
- |
26,142 |
|
Regional Development and |
|
|
|
|
Communications |
|
|
|
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|
|
|
|
|
|
Non-operating |
|
|
$'000 |
|
DEPARTMENT OF INFRASTRUCTURE, |
|
|
TRANSPORT, REGIONAL DEVELOPMENT AND |
|
|
COMMUNICATIONS FOR PAYMENT TO |
|
|
NATIONAL GALLERY OF AUSTRALIA |
6,015 |
|
|
22,135 |
|
|
21,900 |
|
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
NATIONAL CAPITAL AUTHORITY |
|
|
|
|
Non-operating |
|
|
|
|
Administered Assets and Liabilities |
|
|
1,935 |
|
|
|
|
- |
|
|
|
|
- |
|
|
|
|
|
|
Total: National Capital Authority |
- |
- |
1,935 |
|
PRIME MINISTER AND CABINET PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Payments to corporate entities: |
|
|
|
|
|
|
|
|
|
|
|
Australian Institute of Aboriginal and |
|
|
- |
- |
|
Torres Strait Islander Studies |
|
|
74 |
74 |
|
|
|
|
|
|
|
Indigenous Business Australia |
|
|
- |
- |
|
|
|
|
97,850 |
97,850 |
|
|
|
|
|
|
|
Old Parliament House |
|
|
- |
- |
|
|
|
|
196 |
196 |
|
|
|
|
|
|
|
National Indigenous Australians |
- |
- |
- |
- |
|
Agency |
3,609 |
- |
2,891 |
6,500 |
|
|
|
|
|
|
|
Office of National Intelligence |
- |
- |
14 |
14 |
|
|
- |
- |
2,195 |
2,195 |
|
|
|
|
|
|
|
Total: Prime Minister and Cabinet |
- |
- |
14 |
14 |
|
|
3,609 |
- |
103,206 |
106,815 |
|
PRIME MINISTER AND CABINET PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
OFFICE OF NATIONAL INTELLIGENCE |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
14 |
|
|
|
|
2,195 |
|
|
|
|
416 |
|
|
|
|
|
|
Total: Office of National Intelligence |
- |
- |
14 |
|
SOCIAL SERVICES PORTFOLIO SUMMARY Summary of Appropriations (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 |
||||
|
|
||||
|
Entity |
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Non- operating |
Total |
|
|
$'000 |
$'000 |
$'000 |
$'000 |
|
|
|
|
|
|
|
Services Australia |
- |
- |
21,620 |
21,620 |
|
|
- |
- |
197,956 |
197,956 |
|
|
|
|
|
|
|
Total: Social Services |
- |
- |
21,620 |
21,620 |
|
|
- |
- |
197,956 |
197,956 |
|
SOCIAL SERVICES PORTFOLIO Additional Appropriation (bold figures)—2020-2021 Budget Appropriation (italic figures)—2020-2021 Actual Available Appropriation (light figures)—2019-2020 |
|||
|
|
|||
|
|
Payments to States, ACT, NT and local government |
New Administered Outcomes |
Total |
|
|
$'000 |
$'000 |
$'000 |
|
SERVICES AUSTRALIA |
|
|
|
|
Non-operating |
|
|
|
|
Equity Injections |
|
|
21,620 |
|
|
|
|
197,956 |
|
|
|
|
155,137 |
|
|
|
|
|
|
Total: Services Australia |
- |
- |
21,620 |
|
(6/21) |