Appropriation Act (No. 2) 2019-2020

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Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 2) 2019‑2020

 

No. 101, 2019

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

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

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

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

Schedule 2—Services for which money is appropriated

 

Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 2) 2019-2020

No. 101, 2019

 

 

 

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

[Assented to 12 November 2019]

The Parliament of Australia enacts:

Part 1—Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 2) 2019‑2020.

2  Commencement

 (1) Each provision of this Act specified in column 1 of the table commences, or is taken to have commenced, in accordance with column 2 of the table. Any other statement in column 2 has effect according to its terms.

 

• Commencement information
• Column 1 Column 2 Column 3
• Provisions Commencement Date/Details
• 1. The whole of this Act The day this Act receives the Royal Assent. 12 November 2019

Note: This table relates only to the provisions of this Act as originally enacted. It will not be amended to deal with any later amendments of this Act.

 (2) Any information in column 3 of the table is not part of this Act. Information may be inserted in this column, or information in it may be edited, in any published version of this Act.

3  Definitions

  In this Act:

acquisition has the same meaning as in the GST Act.

administered assets and liabilities item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.

administered item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “New Administered Outcomes”.

corporate entity means:

 (a) a corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) a Commonwealth company within the meaning of that Act.

corporate entity item means the amount set out in Schedule 2 in relation to a corporate entity under the heading “Non‑operating”.

current year means the financial year ending on 30 June 2020.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

 (a) an input tax credit (within the meaning of the GST Act); or

 (b) a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

 (a) a State, ACT, NT and local government item;

 (b) an administered item;

 (c) an administered assets and liabilities item;

 (d) an other departmental item;

 (e) a corporate entity item.

non‑corporate entity means:

 (a) a non‑corporate Commonwealth entity within the meaning of the Public Governance, Performance and Accountability Act 2013; or

 (b) the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements 2019‑20.

portfolio statements means the Portfolio Budget Statements.

special account has the same meaning as in the Public Governance, Performance and Accountability Act 2013.

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

4  Portfolio statements

  The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note: See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

  For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2—Appropriation items

 

6  Summary of appropriations

  The total of the items specified in Schedule 2 is $7,420,961,000.

Note 1: Items in Schedule 2 can be adjusted under Part 3 of this Act.

Note 2: Sections 74 to 75 of the Public Governance, Performance and Accountability Act 2013 also provide for the adjustment of amounts appropriated by this Act.

7  State, ACT, NT and local government items

 (1) The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

8  Administered items

 (1) The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Administered assets and liabilities items

 (1) The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 2019‑2020.

 (2) If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

10  Other departmental items

  The amount specified in an other departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

11  Corporate entity items

 (1) The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

 (2) If:

 (a) an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

 (b) Schedule 2 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3—Advance to the Finance Minister

 

12  Advance to the Finance Minister

 (1) This section applies if the Finance Minister is satisfied that there is an urgent need for expenditure, in the current year, that is not provided for, or is insufficiently provided for, in Schedule 2:

 (a) because of an erroneous omission or understatement; or

 (b) because the expenditure was unforeseen until after the last day on which it was practicable to provide for it in the Bill for this Act before that Bill was introduced into the House of Representatives.

 (2) This Act has effect as if Schedule 2 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

 (3) The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Supply Act (No. 2) 2019‑2020 cannot be more than $380 million.

 (4) Subsection (3) of this section prevails over subsection 12(3) of the Supply Act (No. 2) 2019‑2020.

 (5) A determination made under subsection (2) is a legislative instrument, but neither section 42 (disallowance) nor Part 4 of Chapter 3 (sunsetting) of the Legislation Act 2003 applies to the determination.

Part 4—Debit limits

 

13  Debit limits

General purpose financial assistance

 (1) The debit limit for the current year for the purposes of section 9 of the Federal Financial Relations Act 2009 is $2,916,666,666.

National partnership payments

 (2) The debit limit for the current year for the purposes of section 16 of the Federal Financial Relations Act 2009 is $14,583,333,334.

Effect of debit limits

 (3) If this Act specifies a debit limit for a particular purpose and another Appropriation Act specifies a debit limit for the same purpose for the current year, the debit limit for the purpose for the current year is taken to be the sum of both debit limits.

14  Adjustments for GST

  If:

 (a) a payment in respect of an acquisition or importation is made in reliance on a debit limit specified in section 13; and

 (b) a GST qualifying amount arises for that acquisition or importation;

then the debit limit is increased by the amount of the GST qualifying amount.

Part 5—Miscellaneous

 

15  Crediting amounts to special accounts

  If any of the purposes of a special account is a purpose that is covered by an item (whether or not the item expressly refers to the special account), then amounts may be debited against the appropriation for that item and credited to that special account.

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

 (1) This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

 (2) The payment:

 (a) must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

 (i) in relation to the outcome; and

 (ii) to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

 (iii) out of money appropriated by an annual Appropriation Act; and

 (b) must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

 (3) The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

 (4) Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

 (5) This section does not limit the Commonwealth’s power to:

 (a) apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

 (b) determine the amounts and times of those payments.

17  Appropriation of the Consolidated Revenue Fund

  The Consolidated Revenue Fund is appropriated as necessary for the purposes of this Act, including the operation of this Act as affected by the Public Governance, Performance and Accountability Act 2013.

18  Repeal of this Act

  This Act is repealed at the start of 1 July 2022.

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

 

Note: See section 16.

 

 

Schedule 2—Services for which money is appropriated

 

Note: See sections 6 and 17.

 

 

 

• SUMMARYSummary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Portfolio Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Agriculture ‑ ‑ 299,490 299,490
• ‑ ‑ 722,751 722,751
• Attorney‑General's ‑ ‑ 27,243 27,243
• ‑ ‑ 10,487 10,487
• Communications and the Arts ‑ ‑ 1,762,509 1,762,509
• ‑ ‑ 5,111,644 5,111,644
• Defence ‑ ‑ 2,428,552 2,428,552
• ‑ ‑ 3,492,471 3,492,471
• Education 68,724 ‑ 6,506 75,230
• 62,514 ‑ 9,210 71,724
• Employment, Skills, Small and Family ‑ ‑ 35,802 35,802
• Business ‑ ‑ 23,941 23,941
• Environment and Energy ‑ ‑ 282,212 282,212
• ‑ ‑ 191,048 191,048
• Finance ‑ ‑ 219,757 219,757
• ‑ ‑ 273,711 273,711
• Foreign Affairs and Trade ‑ ‑ 407,190 407,190
• ‑ ‑ 169,907 169,907
• Health ‑ ‑ 57,616 57,616
• ‑ ‑ 178,802 178,802
• Home Affairs ‑ ‑ 124,410 124,410
• ‑ ‑ 214,319 214,319
• Industry, Innovation and Science ‑ ‑ 130,203 130,203
• ‑ ‑ 63,991 63,991
• Infrastructure, Transport, Cities and 362,107 ‑ 956,901 1,319,008
• Regional Development 479,469 ‑ 2,035,107 2,514,576
• Prime Minister and Cabinet 2,787 ‑ 14,484 17,271
• 6,536 ‑ 33,186 39,722
• Social Services ‑ ‑ 93,170 93,170
• ‑ 5,810 172,259 178,069
• Treasury ‑ ‑ 141,298 141,298
• ‑ ‑ 416,997 416,997
• Total: Bill 2 433,618 ‑ 6,987,343 7,420,961
• 548,519 5,810 13,119,831 13,674,160

 

• AGRICULTURE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Agriculture ‑ ‑ 295,159 295,159
• ‑ ‑ 722,751 722,751
• Payments to corporate entities:
• Murray‑Darling Basin Authority ‑ ‑ 4,331 4,331
• ‑ ‑ ‑ ‑
• Total: Agriculture ‑ ‑ 299,490 299,490
• ‑ ‑ 722,751 722,751

 

• AGRICULTURE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF AGRICULTURE
• Non‑operating
• Equity Injections 3,493
• 7,273
• Administered Assets and Liabilities 291,666
• 715,478
• Total: Department of Agriculture ‑ ‑ 295,159
• ‑ ‑ 722,751

 

• AGRICULTURE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF AGRICULTURE FOR
• PAYMENT TO
• MURRAY‑DARLING BASIN AUTHORITY 4,331
• ‑

 

• ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Attorney‑General's Department ‑ ‑ 16,050 16,050
• ‑ ‑ 5,966 5,966
• Administrative Appeals Tribunal ‑ ‑ 4,522 4,522
• ‑ ‑ ‑ ‑
• Australian Commission for Law ‑ ‑ 792 792
• Enforcement Integrity ‑ ‑ 162 162
• High Court of Australia ‑ ‑ 1,534 1,534
• ‑ ‑ 3,499 3,499
• Office of the Australian Information ‑ ‑ 2,000 2,000
• Commissioner ‑ ‑ 860 860
• Office of the Director of Public ‑ ‑ 2,345 2,345
• Prosecutions ‑ ‑ ‑ ‑
• Total: Attorney‑General's ‑ ‑ 27,243 27,243
• ‑ ‑ 10,487 10,487

 

• ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 11
• 917
• Administered Assets and Liabilities 16,039
• 5,049
• Total: Attorney‑General's Department ‑ ‑ 16,050
• ‑ ‑ 5,966

 

• ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 4,522
• ‑
• Total: Administrative Appeals Tribunal ‑ ‑ 4,522
• ‑ ‑ ‑

 

• ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 ‑ ‑ 792
• Enforcement Integrity ‑ ‑ 162

 

• ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 1,534
• 3,499
• Total: High Court of Australia ‑ ‑ 1,534
• ‑ ‑ 3,499

 

• ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 ‑ ‑ 2,000
• Commissioner ‑ ‑ 860

 

• ATTORNEY‑GENERAL'S PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 ‑ ‑ 2,345
• Prosecutions ‑ ‑ ‑

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Communications and ‑ ‑ 1,738,266 1,738,266
• the Arts ‑ ‑ 5,055,869 5,055,869
• Payments to corporate entities:
• Australian National Maritime Museum ‑ ‑ 1,839 1,839
• ‑ ‑ 7,821 7,821
• National Film and Sound Archive of ‑ ‑ 743 743
• Australia ‑ ‑ 3,511 3,511
• National Gallery of Australia ‑ ‑ 12,775 12,775
• ‑ ‑ 28,869 28,869
• National Library of Australia ‑ ‑ 5,548 5,548
• ‑ ‑ 9,514 9,514
• National Museum of Australia ‑ ‑ 1,115 1,115
• ‑ ‑ 1,912 1,912
• National Portrait Gallery of Australia ‑ ‑ 112 112
• ‑ ‑ 191 191
• Old Parliament House ‑ ‑ 2,111 2,111
• ‑ ‑ 3,422 3,422
• Australian Communications and Media ‑ ‑ ‑ ‑
• Authority ‑ ‑ 535 535
• Total: Communications and the Arts ‑ ‑ 1,762,509 1,762,509
• ‑ ‑ 5,111,644 5,111,644

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS
• Non‑operating
• Administered Assets and Liabilities 1,738,266
• 5,055,869
• Total: Department of Communications and the ‑ ‑ 1,738,266
• Arts ‑ ‑ 5,055,869

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• AUSTRALIAN NATIONAL MARITIME 1,839
• MUSEUM 7,821

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• NATIONAL FILM AND SOUND ARCHIVE OF 743
• AUSTRALIA 3,511

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• NATIONAL GALLERY OF AUSTRALIA 12,775
• 28,869

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• NATIONAL LIBRARY OF AUSTRALIA 5,548
• 9,514

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• NATIONAL MUSEUM OF AUSTRALIA 1,115
• 1,912

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• NATIONAL PORTRAIT GALLERY OF 112
• AUSTRALIA 191

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF COMMUNICATIONS AND
• THE ARTS FOR PAYMENT TO
• OLD PARLIAMENT HOUSE 2,111
• 3,422

 

• COMMUNICATIONS AND THE ARTS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• AUSTRALIAN COMMUNICATIONS AND MEDIA
• AUTHORITY
• Non‑operating
• Equity Injections ‑
• 535
• Total: Australian Communications and Media ‑ ‑ ‑
• Authority ‑ ‑ 535

 

• DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Defence ‑ ‑ 2,302,209 2,302,209
• ‑ ‑ 3,343,482 3,343,482
• Australian Signals Directorate ‑ ‑ 103,127 103,127
• ‑ ‑ 124,200 124,200
• Department of Veterans' Affairs ‑ ‑ 2,656 2,656
• ‑ ‑ 13,360 13,360
• Payments to corporate entities:
• Australian War Memorial ‑ ‑ 20,560 20,560
• ‑ ‑ 11,429 11,429
• Total: Defence ‑ ‑ 2,428,552 2,428,552
• ‑ ‑ 3,492,471 3,492,471

 

• DEFENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 2,302,209
• 3,343,482
• Total: Department of Defence ‑ ‑ 2,302,209
• ‑ ‑ 3,343,482

 

• DEFENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 103,127
• 124,200
• Total: Australian Signals Directorate ‑ ‑ 103,127
• ‑ ‑ 124,200

 

• DEFENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 2,656
• 13,360
• Total: Department of Veterans' Affairs ‑ ‑ 2,656
• ‑ ‑ 13,360

 

• DEFENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF VETERANS' AFFAIRS FOR
• PAYMENT TO
• AUSTRALIAN WAR MEMORIAL 20,560
• 11,429

 

• EDUCATION PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Education 68,724 ‑ 6,506 75,230
• 62,514 ‑ 9,210 71,724
• Total: Education 68,724 ‑ 6,506 75,230
• 62,514 ‑ 9,210 71,724

 

• EDUCATION PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF EDUCATION
• Operating
• Outcome 1 ‑
• Improved early learning, schooling, student 68,724 ‑ 68,724
• educational outcomes and transitions to and 62,514 ‑ 62,514
• from school through access to quality child care,
• support, parent engagement, quality teaching
• and learning environments
• Total: Operating 68,724 ‑ 68,724
• 62,514 ‑ 62,514
• Non‑operating
• Equity Injections 6,506
• 9,210
• Total: Non‑operating 6,506
• 9,210
• Total: Department of Education 68,724 ‑ 75,230
• 62,514 ‑ 71,724

 

• EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Employment, Skills, ‑ ‑ 34,045 34,045
• Small and Family Business ‑ ‑ 22,096 22,096
• Australian Skills Quality Authority ‑ ‑ 1,757 1,757
• ‑ ‑ 1,845 1,845
• Total: Employment, Skills, Small and ‑ ‑ 35,802 35,802
• Family Business ‑ ‑ 23,941 23,941

 

• EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF EMPLOYMENT, SKILLS,
• SMALL AND FAMILY BUSINESS
• Non‑operating
• Equity Injections 34,045
• 22,096
• Total: Department of Employment, Skills, Small ‑ ‑ 34,045
• and Family Business ‑ ‑ 22,096

 

• EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 1,757
• 1,845
• Total: Australian Skills Quality Authority ‑ ‑ 1,757
• ‑ ‑ 1,845

 

• ENVIRONMENT AND ENERGY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of the Environment and ‑ ‑ 204,653 204,653
• Energy ‑ ‑ 86,249 86,249
• Payments to corporate entities:
• Director of National Parks ‑ ‑ 207 207
• ‑ ‑ 181 181
• Sydney Harbour Federation Trust ‑ ‑ 1,700 1,700
• ‑ ‑ ‑ ‑
• Bureau of Meteorology ‑ ‑ 75,069 75,069
• ‑ ‑ 103,297 103,297
• Great Barrier Reef Marine Park ‑ ‑ 583 583
• Authority ‑ ‑ 1,321 1,321
• Total: Environment and Energy ‑ ‑ 282,212 282,212
• ‑ ‑ 191,048 191,048

 

• ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF THE ENVIRONMENT AND
• ENERGY
• Non‑operating
• Equity Injections 66,653
• 86,249
• Administered Assets and Liabilities 138,000
• ‑
• Total: Department of the Environment and ‑ ‑ 204,653
• Energy ‑ ‑ 86,249

 

• ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF THE ENVIRONMENT AND
• ENERGY FOR PAYMENT TO
• DIRECTOR OF NATIONAL PARKS 207
• 181

 

• ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF THE ENVIRONMENT AND
• ENERGY FOR PAYMENT TO
• SYDNEY HARBOUR FEDERATION TRUST 1,700
• ‑

 

• ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 75,069
• 103,297
• Total: Bureau of Meteorology ‑ ‑ 75,069
• ‑ ‑ 103,297

 

• ENVIRONMENT AND ENERGY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 583
• 1,321
• Total: Great Barrier Reef Marine Park Authority ‑ ‑ 583
• ‑ ‑ 1,321

 

• FINANCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Finance ‑ ‑ 219,757 219,757
• ‑ ‑ 273,711 273,711
• Total: Finance ‑ ‑ 219,757 219,757
• ‑ ‑ 273,711 273,711

 

• FINANCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 3,307
• 42,211
• Administered Assets and Liabilities 216,450
• 231,500
• Total: Department of Finance ‑ ‑ 219,757
• ‑ ‑ 273,711

 

• FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Foreign Affairs and ‑ ‑ 378,359 378,359
• Trade ‑ ‑ 104,137 104,137
• Australian Secret Intelligence Service ‑ ‑ 28,519 28,519
• ‑ ‑ 64,039 64,039
• Australian Trade and Investment ‑ ‑ 312 312
• Commission ‑ ‑ 1,731 1,731
• Total: Foreign Affairs and Trade ‑ ‑ 407,190 407,190
• ‑ ‑ 169,907 169,907

 

• FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 25,401
• 104,137
• Administered Assets and Liabilities 352,958
• ‑
• Total: Department of Foreign Affairs and Trade ‑ ‑ 378,359
• ‑ ‑ 104,137

 

• FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 28,519
• 64,039
• Total: Australian Secret Intelligence Service ‑ ‑ 28,519
• ‑ ‑ 64,039

 

• FOREIGN AFFAIRS AND TRADE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 312
• 1,731
• Total: Australian Trade and Investment ‑ ‑ 312
• Commission ‑ ‑ 1,731

 

• HEALTH PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Health ‑ ‑ 43,478 43,478
• ‑ ‑ 139,379 139,379
• Payments to corporate entities:
• Australian Digital Health Agency ‑ ‑ 11,900 11,900
• ‑ ‑ 37,542 37,542
• Australian Institute of Health and ‑ ‑ 1,093 1,093
• Welfare ‑ ‑ 625 625
• Australian Sports Commission ‑ ‑ ‑ ‑
• ‑ ‑ 856 856
• Australian Sports Anti‑Doping Authority ‑ ‑ 1,000 1,000
• ‑ ‑ ‑ ‑
• National Health and Medical Research ‑ ‑ 145 145
• Council ‑ ‑ 250 250
• National Mental Health Commission ‑ ‑ ‑ ‑
• ‑ ‑ 150 150
• Total: Health ‑ ‑ 57,616 57,616
• ‑ ‑ 178,802 178,802

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 28,895
• 19,246
• Administered Assets and Liabilities 14,583
• 120,133
• Total: Department of Health ‑ ‑ 43,478
• ‑ ‑ 139,379

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF HEALTH FOR PAYMENT TO
• AUSTRALIAN DIGITAL HEALTH AGENCY 11,900
• 37,542

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF HEALTH FOR PAYMENT TO
• AUSTRALIAN INSTITUTE OF HEALTH AND 1,093
• WELFARE 625

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF HEALTH FOR PAYMENT TO
• AUSTRALIAN SPORTS COMMISSION ‑
• 856

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 ‑ ‑ 1,000
• ‑ ‑ ‑

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 145
• 250
• Total: National Health and Medical Research ‑ ‑ 145
• Council ‑ ‑ 250

 

• HEALTH PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 ‑ ‑ ‑
• ‑ ‑ 150

 

• HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Home Affairs ‑ ‑ 65,347 65,347
• ‑ ‑ 121,167 121,167
• Australian Criminal Intelligence ‑ ‑ 13,787 13,787
• Commission ‑ ‑ 9,576 9,576
• Australian Federal Police ‑ ‑ 36,856 36,856
• ‑ ‑ 70,909 70,909
• Australian Security Intelligence ‑ ‑ 5,481 5,481
• Organisation ‑ ‑ 5,367 5,367
• Australian Transaction Reports and ‑ ‑ 2,939 2,939
• Analysis Centre ‑ ‑ 7,300 7,300
• Total: Home Affairs ‑ ‑ 124,410 124,410
• ‑ ‑ 214,319 214,319

 

• HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 65,347
• 120,676
• Administered Assets and Liabilities ‑
• 491
• Total: Department of Home Affairs ‑ ‑ 65,347
• ‑ ‑ 121,167

 

• HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 13,787
• 9,576
• Total: Australian Criminal Intelligence ‑ ‑ 13,787
• Commission ‑ ‑ 9,576

 

• HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 36,856
• 70,909
• Total: Australian Federal Police ‑ ‑ 36,856
• ‑ ‑ 70,909

 

• HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 5,481
• 5,367
• Total: Australian Security Intelligence ‑ ‑ 5,481
• Organisation ‑ ‑ 5,367

 

• HOME AFFAIRS PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic 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 2,939
• 7,300
• Total: Australian Transaction Reports and ‑ ‑ 2,939
• Analysis Centre ‑ ‑ 7,300

 

• INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Industry, Innovation and ‑ ‑ 8,047 8,047
• Science ‑ ‑ 14,945 14,945
• Payments to corporate entities:
• Australian Institute of Marine Science ‑ ‑ ‑ ‑
• ‑ ‑ 150 150
• Australian Nuclear Science and ‑ ‑ 78,800 78,800
• Technology Organisation ‑ ‑ 28,461 28,461
• Commonwealth Scientific and ‑ ‑ 32,083 32,083
• Industrial Research Organisation ‑ ‑ 10,000 10,000
• Geoscience Australia ‑ ‑ 11,273 11,273
• ‑ ‑ 10,435 10,435
• Total: Industry, Innovation and ‑ ‑ 130,203 130,203
• Science ‑ ‑ 63,991 63,991

 

• INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF INDUSTRY, INNOVATION
• AND SCIENCE
• Non‑operating
• Equity Injections 1,631
• 5,445
• Administered Assets and Liabilities 6,416
• 9,500
• Total: Department of Industry, Innovation and ‑ ‑ 8,047
• Science ‑ ‑ 14,945

 

• INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF INDUSTRY, INNOVATION
• AND SCIENCE FOR PAYMENT TO
• AUSTRALIAN INSTITUTE OF MARINE ‑
• SCIENCE 150

 

• INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF INDUSTRY, INNOVATION
• AND SCIENCE FOR PAYMENT TO
• AUSTRALIAN NUCLEAR SCIENCE AND 78,800
• TECHNOLOGY ORGANISATION 28,461

 

• INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF INDUSTRY, INNOVATION
• AND SCIENCE FOR PAYMENT TO
• COMMONWEALTH SCIENTIFIC AND 32,083
• INDUSTRIAL RESEARCH ORGANISATION 10,000

 

• INDUSTRY, INNOVATION AND SCIENCE PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• GEOSCIENCE AUSTRALIA
• Non‑operating
• Equity Injections 11,273
• 10,435
• Total: Geoscience Australia ‑ ‑ 11,273
• ‑ ‑ 10,435

 

• INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Infrastructure, 362,107 ‑ 956,862 1,318,969
• Transport, Cities and Regional 479,469 ‑ 2,034,778 2,514,247
• Development
• Australian Transport Safety Bureau ‑ ‑ 39 39
• ‑ ‑ 329 329
• Total: Infrastructure, Transport, 362,107 ‑ 956,901 1,319,008
• Cities and Regional 479,469 ‑ 2,035,107 2,514,576
• Development

 

• INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF INFRASTRUCTURE,
• TRANSPORT, CITIES AND REGIONAL
• DEVELOPMENT
• Operating
• Outcome 1 ‑
• Improved infrastructure across Australia through 333,107 ‑ 333,107
• investment in and coordination of transport and 364,516 ‑ 364,516
• other infrastructure
• Outcome 3 ‑
• Strengthening the sustainability, capacity and 29,000 ‑ 29,000
• diversity of our cities and regional economies 114,953 ‑ 114,953
• 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 362,107 ‑ 362,107
• 479,469 ‑ 479,469
• Non‑operating
• Administered Assets and Liabilities 956,862
• 2,034,778
• Total: Non‑operating 956,862
• 2,034,778
• Total: Department of Infrastructure, Transport, 362,107 ‑ 1,318,969
• Cities and Regional Development 479,469 ‑ 2,514,247

 

• INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL DEVELOPMENT PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• AUSTRALIAN TRANSPORT SAFETY BUREAU
• Non‑operating
• Equity Injections 39
• 329
• Total: Australian Transport Safety Bureau ‑ ‑ 39
• ‑ ‑ 329

 

• PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of the Prime Minister and ‑ ‑ ‑ ‑
• Cabinet 6,536 ‑ 8,273 14,809
• Payments to corporate entities:
• Australian Institute of Aboriginal and ‑ ‑ 43 43
• Torres Strait Islander Studies ‑ ‑ 74 74
• Indigenous Business Australia ‑ ‑ 13,329 13,329
• ‑ ‑ 22,850 22,850
• Torres Strait Regional Authority ‑ ‑ ‑ ‑
• ‑ ‑ 1,989 1,989
• National Indigenous Australians 2,787 ‑ 1,106 3,893
• Agency ‑ ‑ ‑ ‑
• Office of National Intelligence ‑ ‑ 6 6
• ‑ ‑ ‑ ‑
• Total: Prime Minister and Cabinet 2,787 ‑ 14,484 17,271
• 6,536 ‑ 33,186 39,722

 

• PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF THE PRIME MINISTER AND
• CABINET
• Operating
• Outcome 2 ‑
• Improve results for Indigenous Australians ‑ ‑ ‑
• including in relation to school attendance, 6,536 ‑ 6,536
• employment and community safety, through
• delivering services and programmes, and
• through measures that recognise the special
• place that Indigenous people hold in this Nation
• Total: Operating ‑ ‑ ‑
• 6,536 ‑ 6,536
• Non‑operating
• Equity Injections ‑
• 8,273
• Total: Non‑operating ‑
• 8,273
• Total: Department of the Prime Minister and ‑ ‑ ‑
• Cabinet 6,536 ‑ 14,809

 

• PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF THE PRIME MINISTER AND
• CABINET FOR PAYMENT TO
• AUSTRALIAN INSTITUTE OF ABORIGINAL 43
• AND TORRES STRAIT ISLANDER STUDIES 74

 

• PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF THE PRIME MINISTER AND
• CABINET FOR PAYMENT TO
• INDIGENOUS BUSINESS AUSTRALIA 13,329
• 22,850

 

• PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Non‑operating
• $'000
• DEPARTMENT OF THE PRIME MINISTER AND
• CABINET FOR PAYMENT TO
• TORRES STRAIT REGIONAL AUTHORITY ‑
• 1,989

 

• PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• NATIONAL INDIGENOUS AUSTRALIANS
• AGENCY
• Operating
• Outcome 1 ‑
• Improve results for Indigenous Australians 2,787 ‑ 2,787
• 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
• Total: Operating 2,787 ‑ 2,787
• ‑ ‑ ‑
• Non‑operating
• Equity Injections 1,106
• ‑
• Total: Non‑operating 1,106
• ‑
• Total: National Indigenous Australians Agency 2,787 ‑ 3,893
• ‑ ‑ ‑

 

• PRIME MINISTER AND CABINET PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• OFFICE OF NATIONAL INTELLIGENCE
• Non‑operating
• Equity Injections 6
• ‑
• Total: Office of National Intelligence ‑ ‑ 6
• ‑ ‑ ‑

 

• SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of Social Services ‑ ‑ 6,325 6,325
• ‑ ‑ 21,469 21,469
• NDIS Quality and Safeguards ‑ ‑ 331 331
• Commission ‑ 5,810 2,498 8,308
• Services Australia ‑ ‑ 86,514 86,514
• ‑ ‑ 148,292 148,292
• Total: Social Services ‑ ‑ 93,170 93,170
• ‑ 5,810 172,259 178,069

 

• SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF SOCIAL SERVICES
• Non‑operating
• Equity Injections 6,325
• 21,469
• Total: Department of Social Services ‑ ‑ 6,325
• ‑ ‑ 21,469

 

• SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• NDIS QUALITY AND SAFEGUARDS
• COMMISSION
• Operating
• Outcome 1 ‑
• Promote the delivery of quality supports and ‑ ‑ ‑
• services to people with disability under the NDIS ‑ 5,810 5,810
• and other prescribed supports and services,
• including through nationally consistent and
• responsive regulation, policy development,
• advice and education
• Total: Operating ‑ ‑ ‑
• ‑ 5,810 5,810
• Non‑operating
• Equity Injections 331
• 2,498
• Total: Non‑operating 331
• 2,498
• Total: NDIS Quality and Safeguards ‑ ‑ 331
• Commission ‑ 5,810 8,308

 

• SOCIAL SERVICES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• SERVICES AUSTRALIA
• Non‑operating
• Equity Injections 86,514
• 148,292
• Total: Services Australia ‑ ‑ 86,514
• ‑ ‑ 148,292

 

• TREASURY PORTFOLIOSUMMARY Summary of Appropriations (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
• $'000 $'000 $'000 $'000
• Department of the Treasury ‑ ‑ 97,099 97,099
• ‑ ‑ 360,578 360,578
• Australian Bureau of Statistics ‑ ‑ 3,627 3,627
• ‑ ‑ 19,970 19,970
• Australian Competition and Consumer ‑ ‑ 641 641
• Commission ‑ ‑ 1,100 1,100
• Australian Securities and Investments ‑ ‑ 2,141 2,141
• Commission ‑ ‑ 7,294 7,294
• Australian Taxation Office ‑ ‑ 37,790 37,790
• ‑ ‑ 28,055 28,055
• Total: Treasury ‑ ‑ 141,298 141,298
• ‑ ‑ 416,997 416,997

 

• TREASURY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• DEPARTMENT OF THE TREASURY
• Non‑operating
• Equity Injections 849
• 728
• Administered Assets and Liabilities 96,250
• 359,850
• Total: Department of the Treasury ‑ ‑ 97,099
• ‑ ‑ 360,578

 

• TREASURY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• AUSTRALIAN BUREAU OF STATISTICS
• Non‑operating
• Equity Injections 3,627
• 19,970
• Total: Australian Bureau of Statistics ‑ ‑ 3,627
• ‑ ‑ 19,970

 

• TREASURY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• AUSTRALIAN COMPETITION AND CONSUMER
• COMMISSION
• Non‑operating
• Equity Injections 641
• 1,100
• Total: Australian Competition and Consumer ‑ ‑ 641
• Commission ‑ ‑ 1,100

 

• TREASURY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• AUSTRALIAN SECURITIES AND
• INVESTMENTS COMMISSION
• Non‑operating
• Equity Injections 2,141
• 7,294
• Total: Australian Securities and Investments ‑ ‑ 2,141
• Commission ‑ ‑ 7,294

 

• TREASURY PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
• Payments to States, ACT, NT and local government New Administered Outcomes Total
• $'000 $'000 $'000
• AUSTRALIAN TAXATION OFFICE
• Non‑operating
• Equity Injections 37,790
• 28,055
• Total: Australian Taxation Office ‑ ‑ 37,790
• ‑ ‑ 28,055

 

 

 

[Minister’s second reading speech made in—

House of Representatives on 25 July 2019

Senate on 19 September 2019]

(133/19)