(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
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Note: This table relates only to the provisions of this Act as originally enacted.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.
Column 1
Column 2
Column 3
Column 4
Minister
Minister
determining
determining
Entity
Outcome
conditions
payments
Department of Education
Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments
Minister for Education
Minister for Education
Department of Infrastructure, Transport, Cities and Regional Development
Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure
Minister for Infrastructure, Transport and Regional Development
Minister for Infrastructure, Transport and Regional Development
Department of Infrastructure, Transport, Cities and Regional Development
Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance
Minister for Water Resources, Drought, Rural Finance, Natural Disaster and Emergency Management
Minister for Water Resources, Drought, Rural Finance, Natural Disaster and Emergency Management
National Indigenous Australians Agency
Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation
Minister for Indigenous Australians
Minister for Indigenous Australians
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture
299,490
Attorney‑General's
27,243
Communications and the Arts
1,762,509
Defence
2,428,552
Education
75,230
Employment, Skills, Small and Family Business
35,802
Environment and Energy
282,212
Finance
219,757
Foreign Affairs and Trade
407,190
Health
57,616
Home Affairs
124,410
Industry, Innovation and Science
130,203
Infrastructure, Transport, Cities and Regional Development
1,319,008
Prime Minister and Cabinet
17,271
Social Services
93,170
Treasury
141,298
Total
7,420,961
APPROPRIATIONS
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
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