An Act to appropriate additional money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes
[Assented to 9 April 2020]
The Parliament of Australia enacts:
Part 1—Preliminary
1 Short title
This Act is the Appropriation Act (No. 6) 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
The whole of this Act The day this Act receives the Royal Assent. 9 April 2020
Note: This table relates only to the provisions of this Act as originally enacted.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:
administered assets and liabilities item means an amount set out in Schedule 1 in relation to a non‑corporate entity opposite the heading “Administered Assets and Liabilities”.
administered item means an amount set out in Schedule 1 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 1 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.
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 1 in relation to a non‑corporate entity opposite the heading “Equity Injections”.
Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2019‑2020 and the Bill for the Appropriation Act (No. 4) 2019‑2020.
Portfolio Budget Statements means the Portfolio Budget Statements 2019‑20.
portfolio statements means:
(a) the Portfolio Budget Statements; and
(b) Portfolio Additional Estimates 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 1 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 1 is $150,000,000.
Note 1: Items in Schedule 1 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 1 to this Act; or
(b) in Schedule 1 to the Appropriation Act (No. 5) 2019‑2020; or
(c) in Schedule 1 to the Appropriation (Coronavirus Economic Response Package) Act (No. 1) 2019‑2020; or
(d) in Schedule 1 to the Appropriation (Coronavirus Economic Response Package) Act (No. 2) 2019‑2020; or
(e) in Schedule 1 to the Appropriation Act (No. 3) 2019‑2020; or
(f) in Schedule 2 to the Appropriation Act (No. 4) 2019‑2020; or
(g) in Schedule 1 to the Appropriation Act (No. 1) 2019‑2020; or
(h) in Schedule 2 to the Appropriation Act (No. 2) 2019‑2020; or
(i) in Schedule 1 to the Supply Act (No. 1) 2019‑2020; or
(j) in Schedule 2 to the Supply Act (No. 2) 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 1 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 1:
(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 1 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) cannot be more than $24,000 million.
(4) 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.
Advances to be deducted from amount available for 2020‑2021
(5) If the Finance Minister determines an amount (the advanced amount) under subsection (2), the amount specified in subsection 12(3) of the Supply Act (No. 2) 2020‑2021 is taken to be reduced (but not below nil) by the advanced amount.
Part 4—Miscellaneous
13 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.
14 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.
15 Repeal of this Act
This Act is repealed at the start of 1 July 2022.
Schedule 1—Services for which money is appropriated
Note: See sections 6 and 14.
Abstract
Portfolio
Total
$'000
Finance
150,000
Total
150,000
APPROPRIATIONS
SUMMARYSummary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Portfolio Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Agriculture, Water and the Environment ‑ ‑ ‑ ‑
‑ ‑ 801,772 801,772
Attorney‑General's ‑ ‑ ‑ ‑
‑ ‑ 31,787 31,787
Defence ‑ ‑ ‑ ‑
‑ ‑ 4,260,091 4,260,091
Education, Skills and Employment ‑ ‑ ‑ ‑
116,243 ‑ 41,677 157,920
Finance ‑ ‑ 150,000 150,000
‑ ‑ 287,295 287,295
Foreign Affairs and Trade ‑ ‑ ‑ ‑
‑ ‑ 705,121 705,121
Health ‑ ‑ ‑ ‑
‑ ‑ 1,243,896 1,243,896
Home Affairs ‑ ‑ ‑ ‑
‑ ‑ 193,341 193,341
Industry, Science, Energy and ‑ ‑ ‑ ‑
Resources ‑ ‑ 255,455 255,455
Infrastructure, Transport, Regional ‑ ‑ ‑ ‑
Development and Communications 695,539 ‑ 4,549,948 5,245,487
Prime Minister and Cabinet ‑ ‑ ‑ ‑
4,779 ‑ 28,857 33,636
Social Services ‑ ‑ ‑ ‑
‑ ‑ 164,970 164,970
Treasury ‑ ‑ ‑ ‑
‑ ‑ 263,807 263,807
Total: Bill 6 ‑ ‑ 150,000 150,000
816,561 ‑ 12,828,017 13,644,578
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Agriculture, Water and ‑ ‑ ‑ ‑
the Environment ‑ ‑ 655,551 655,551
Payments to corporate entities:
Director of National Parks ‑ ‑
355 355
Murray‑Darling Basin Authority ‑ ‑
7,425 7,425
Sydney Harbour Federation Trust ‑ ‑
1,700 1,700
Bureau of Meteorology ‑ ‑ ‑ ‑
‑ ‑ 128,356 128,356
Great Barrier Reef Marine Park ‑ ‑ ‑ ‑
Authority ‑ ‑ 8,385 8,385
Total: Agriculture, Water and the ‑ ‑ ‑ ‑
Environment ‑ ‑ 801,772 801,772
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Non‑operating
Equity Injections ‑
131,030
86,686
Administered Assets and Liabilities ‑
524,521
158,549
Total: Department of Agriculture, Water and the ‑ ‑ ‑
Environment
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS ‑
355
181
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY ‑
7,425
‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST ‑
1,700
‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
BUREAU OF METEOROLOGY
Non‑operating
Equity Injections ‑
128,356
103,297
Total: Bureau of Meteorology ‑ ‑ ‑
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non‑operating
Equity Injections ‑
8,385
1,321
Total: Great Barrier Reef Marine Park Authority ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Attorney‑General's Department ‑ ‑ ‑ ‑
‑ ‑ 16,268 16,268
Payments to corporate entities:
Comcare ‑ ‑
‑ ‑
Administrative Appeals Tribunal ‑ ‑ ‑ ‑
‑ ‑ 7,752 7,752
Australian Commission for Law ‑ ‑ ‑ ‑
Enforcement Integrity ‑ ‑ 792 792
High Court of Australia ‑ ‑ ‑ ‑
‑ ‑ 2,630 2,630
Office of the Australian Information ‑ ‑ ‑ ‑
Commissioner ‑ ‑ 2,000 2,000
Office of the Director of Public ‑ ‑ ‑ ‑
Prosecutions ‑ ‑ 2,345 2,345
Total: Attorney‑General's ‑ ‑ ‑ ‑
‑ ‑ 31,787 31,787
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
ATTORNEY‑GENERAL'S DEPARTMENT
Non‑operating
Equity Injections ‑
20
917
Administered Assets and Liabilities ‑
16,248
3,658
Total: Attorney‑General's Department ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
ATTORNEY‑GENERAL'S DEPARTMENT FOR
PAYMENT TO
COMCARE ‑
‑
‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non‑operating
Equity Injections ‑
7,752
‑
Total: Administrative Appeals Tribunal ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non‑operating
Equity Injections ‑
792
162
Total: Australian Commission for Law ‑ ‑ ‑
Enforcement Integrity
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
HIGH COURT OF AUSTRALIA
Non‑operating
Equity Injections ‑
2,630
3,499
Total: High Court of Australia ‑ ‑ ‑
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Non‑operating
Equity Injections ‑
2,000
860
Total: Office of the Australian Information ‑ ‑ ‑
Commissioner
ATTORNEY‑GENERAL'S PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Non‑operating
Equity Injections ‑
2,345
‑
Total: Office of the Director of Public ‑ ‑ ‑
Prosecutions
DEFENCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Defence ‑ ‑ ‑ ‑
‑ ‑ 4,040,461 4,040,461
Australian Signals Directorate ‑ ‑ ‑ ‑
‑ ‑ 176,836 176,836
Department of Veterans' Affairs ‑ ‑ ‑ ‑
‑ ‑ 5,748 5,748
Payments to corporate entities:
Australian War Memorial ‑ ‑
37,046 37,046
Total: Defence ‑ ‑ ‑ ‑
‑ ‑ 4,260,091 4,260,091
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF DEFENCE
Non‑operating
Equity Injections ‑
4,040,461
3,343,482
Total: Department of Defence ‑ ‑ ‑
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SIGNALS DIRECTORATE
Non‑operating
Equity Injections ‑
176,836
124,200
Total: Australian Signals Directorate ‑ ‑ ‑
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF VETERANS' AFFAIRS
Non‑operating
Equity Injections ‑
5,748
13,360
Total: Department of Veterans' Affairs ‑ ‑ ‑
DEFENCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL ‑
37,046
11,429
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Education, Skills and ‑ ‑ ‑ ‑
Employment 116,243 ‑ 38,664 154,907
Australian Skills Quality Authority ‑ ‑ ‑ ‑
‑ ‑ 3,013 3,013
Total: Education, Skills and ‑ ‑ ‑ ‑
Employment 116,243 ‑ 41,677 157,920
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 ‑
Improved early learning, schooling, student ‑ ‑ ‑
educational outcomes and transitions to and 116,243 ‑ 116,243
from school through access to quality child care, 62,514 ‑ 62,514
support, parent engagement, quality teaching
and learning environments
Total: Operating ‑ ‑ ‑
Non‑operating
Equity Injections ‑
38,664
9,210
Total: Non‑operating ‑
Total: Department of Education, Skills and ‑ ‑ ‑
Employment
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non‑operating
Equity Injections ‑
3,013
1,845
Total: Australian Skills Quality Authority ‑ ‑ ‑
FINANCE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Finance ‑ ‑ 150,000 150,000
‑ ‑ 287,295 287,295
Total: Finance ‑ ‑ 150,000 150,000
‑ ‑ 287,295 287,295
FINANCE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FINANCE
Non‑operating
Equity Injections 150,000
5,672
42,211
Administered Assets and Liabilities ‑
281,623
231,500
Total: Department of Finance ‑ ‑ 150,000
FOREIGN AFFAIRS AND TRADE PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Foreign Affairs and ‑ ‑ ‑ ‑
Trade ‑ ‑ 648,618 648,618
Australian Secret Intelligence Service ‑ ‑ ‑ ‑
‑ ‑ 53,503 53,503
Australian Trade and Investment ‑ ‑ ‑ ‑
Commission ‑ ‑ 3,000 3,000
Total: Foreign Affairs and Trade ‑ ‑ ‑ ‑
‑ ‑ 705,121 705,121
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non‑operating
Equity Injections ‑
43,546
101,121
Administered Assets and Liabilities ‑
605,072
‑
Total: Department of Foreign Affairs and Trade ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non‑operating
Equity Injections ‑
53,503
64,039
Total: Australian Secret Intelligence Service ‑ ‑ ‑
FOREIGN AFFAIRS AND TRADE PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non‑operating
Equity Injections ‑
3,000
1,731
Total: Australian Trade and Investment ‑ ‑ ‑
Commission
HEALTH PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Health ‑ ‑ ‑ ‑
‑ ‑ 1,202,633 1,202,633
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑
20,400 20,400
Australian Institute of Health and ‑ ‑
Welfare 1,875 1,875
Aged Care Quality and Safety ‑ ‑ ‑ ‑
Commission ‑ ‑ 17,738 17,738
Australian Sports Anti‑Doping Authority ‑ ‑ ‑ ‑
‑ ‑ 1,000 1,000
National Health and Medical Research ‑ ‑ ‑ ‑
Council ‑ ‑ 250 250
Total: Health ‑ ‑ ‑ ‑
‑ ‑ 1,243,896 1,243,896
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HEALTH
Non‑operating
Equity Injections ‑
53,741
19,246
Administered Assets and Liabilities ‑
1,148,892
120,133
Total: Department of Health ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY ‑
20,400
37,542
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND ‑
WELFARE 1,875
625
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION ‑
‑
856
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Non‑operating
Equity Injections ‑
17,738
‑
Total: Aged Care Quality and Safety ‑ ‑ ‑
Commission
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SPORTS ANTI‑DOPING
AUTHORITY
Non‑operating
Equity Injections ‑
1,000
‑
Total: Australian Sports Anti‑Doping Authority ‑ ‑ ‑
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non‑operating
Equity Injections ‑
250
250
Total: National Health and Medical Research ‑ ‑ ‑
Council
HEALTH PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
NATIONAL MENTAL HEALTH COMMISSION
Non‑operating
Equity Injections ‑
‑
150
Total: National Mental Health Commission ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Home Affairs ‑ ‑ ‑ ‑
‑ ‑ 115,955 115,955
Australian Criminal Intelligence ‑ ‑ ‑ ‑
Commission ‑ ‑ 8,758 8,758
Australian Federal Police ‑ ‑ ‑ ‑
‑ ‑ 53,319 53,319
Australian Security Intelligence ‑ ‑ ‑ ‑
Organisation ‑ ‑ 10,870 10,870
Australian Transaction Reports and ‑ ‑ ‑ ‑
Analysis Centre ‑ ‑ 4,439 4,439
Total: Home Affairs ‑ ‑ ‑ ‑
‑ ‑ 193,341 193,341
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF HOME AFFAIRS
Non‑operating
Equity Injections ‑
115,236
102,397
Administered Assets and Liabilities ‑
719
491
Total: Department of Home Affairs ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non‑operating
Equity Injections ‑
8,758
9,576
Total: Australian Criminal Intelligence ‑ ‑ ‑
Commission
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN FEDERAL POLICE
Non‑operating
Equity Injections ‑
53,319
64,129
Total: Australian Federal Police ‑ ‑ ‑
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non‑operating
Equity Injections ‑
10,870
5,367
Total: Australian Security Intelligence ‑ ‑ ‑
Organisation
HOME AFFAIRS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non‑operating
Equity Injections ‑
4,439
7,300
Total: Australian Transaction Reports and ‑ ‑ ‑
Analysis Centre
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Industry, Science, ‑ ‑ ‑ ‑
Energy and Resources ‑ ‑ 154,935 154,935
Payments to corporate entities:
Australian Nuclear Science and ‑ ‑
Technology Organisation 25,194 25,194
Commonwealth Scientific and ‑ ‑
Industrial Research Organisation 55,000 55,000
Clean Energy Regulator ‑ ‑ ‑ ‑
‑ ‑ 1,000 1,000
Geoscience Australia ‑ ‑ ‑ ‑
‑ ‑ 19,326 19,326
Total: Industry, Science, Energy and ‑ ‑ ‑ ‑
Resources ‑ ‑ 255,455 255,455
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Non‑operating
Equity Injections ‑
2,796
5,445
Administered Assets and Liabilities ‑
152,139
9,500
Total: Department of Industry, Science, Energy ‑ ‑ ‑
and Resources
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE ‑
SCIENCE ‑
150
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND ‑
TECHNOLOGY ORGANISATION 25,194
28,461
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND ‑
INDUSTRIAL RESEARCH ORGANISATION 55,000
10,000
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
CLEAN ENERGY REGULATOR
Non‑operating
Equity Injections ‑
1,000
‑
Total: Clean Energy Regulator ‑ ‑ ‑
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
GEOSCIENCE AUSTRALIA
Non‑operating
Equity Injections ‑
19,326
10,435
Total: Geoscience Australia ‑ ‑ ‑
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Infrastructure, ‑ ‑ ‑ ‑
Transport, Regional Development 695,539 ‑ 4,511,936 5,207,475
and Communications
Payments to corporate entities:
Australian National Maritime Museum ‑ ‑
3,153 3,153
National Film and Sound Archive of ‑ ‑
Australia 1,274 1,274
National Gallery of Australia ‑ ‑
21,900 21,900
National Library of Australia ‑ ‑
9,512 9,512
National Museum of Australia ‑ ‑
1,913 1,913
National Portrait Gallery of Australia ‑ ‑
192 192
Australian Transport Safety Bureau ‑ ‑ ‑ ‑
‑ ‑ 68 68
Total: Infrastructure, Transport, ‑ ‑ ‑ ‑
Regional Development and 695,539 ‑ 4,549,948 5,245,487
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 ‑
Improved infrastructure across Australia through ‑ ‑ ‑
investment in and coordination of transport and 569,039 ‑ 569,039
other infrastructure 364,516 ‑ 364,516
Outcome 3 ‑
Strengthening the sustainability, capacity and ‑ ‑ ‑
diversity of our cities and regional economies 126,500 ‑ 126,500
including through facilitating local partnerships 114,953 ‑ 114,953
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating ‑ ‑ ‑
Non‑operating
Administered Assets and Liabilities ‑
4,511,936
2,034,778
Total: Non‑operating ‑
Total: Department of Infrastructure, Transport, ‑ ‑ ‑
Regional Development and
Communications
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME ‑
MUSEUM 3,153
7,821
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF ‑
AUSTRALIA 1,274
3,511
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA ‑
21,900
28,869
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA ‑
9,512
9,514
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA ‑
1,913
1,912
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF ‑
AUSTRALIA 192
191
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non‑operating
Equity Injections ‑
‑
535
Total: Australian Communications and Media ‑ ‑ ‑
Authority
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non‑operating
Equity Injections ‑
68
329
Total: Australian Transport Safety Bureau ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Payments to corporate entities:
Australian Institute of Aboriginal and ‑ ‑
Torres Strait Islander Studies 74 74
Indigenous Business Australia ‑ ‑
22,850 22,850
Old Parliament House ‑ ‑
3,620 3,620
National Indigenous Australians ‑ ‑ ‑ ‑
Agency 4,779 ‑ 1,897 6,676
Office of National Intelligence ‑ ‑ ‑ ‑
‑ ‑ 416 416
Total: Prime Minister and Cabinet ‑ ‑ ‑ ‑
4,779 ‑ 28,857 33,636
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 2 ‑
Improve results for Indigenous Australians ‑ ‑ ‑
including in relation to school attendance, ‑ ‑ ‑
employment and community safety, through 6,536 ‑ 6,536
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating ‑ ‑ ‑
Non‑operating
Equity Injections ‑
‑
1,349
Total: Non‑operating ‑
Total: Department of the Prime Minister and ‑ ‑ ‑
Cabinet
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL ‑
AND TORRES STRAIT ISLANDER STUDIES 74
74
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA ‑
22,850
22,850
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE ‑
3,620
3,422
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light 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 PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 ‑
Improve results for Indigenous Australians ‑ ‑ ‑
including in relation to school attendance, 4,779 ‑ 4,779
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 ‑ ‑ ‑
Non‑operating
Equity Injections ‑
1,897
6,924
Total: Non‑operating ‑
Total: National Indigenous Australians Agency ‑ ‑ ‑
PRIME MINISTER AND CABINET PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
OFFICE OF NATIONAL INTELLIGENCE
Non‑operating
Equity Injections ‑
416
‑
Total: Office of National Intelligence ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of Social Services ‑ ‑ ‑ ‑
‑ ‑ 10,845 10,845
NDIS Quality and Safeguards ‑ ‑ ‑ ‑
Commission ‑ ‑ 4,069 4,069
Services Australia ‑ ‑ ‑ ‑
‑ ‑ 150,056 150,056
Total: Social Services ‑ ‑ ‑ ‑
‑ ‑ 164,970 164,970
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF SOCIAL SERVICES
Non‑operating
Equity Injections ‑
10,845
21,469
Total: Department of Social Services ‑ ‑ ‑
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 ‑
Promote the delivery of quality supports and ‑ ‑ ‑
services to people with disability under the NDIS ‑ ‑ ‑
and other prescribed supports and services, ‑ 5,810 5,810
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: Operating ‑ ‑ ‑
Non‑operating
Equity Injections ‑
4,069
2,498
Total: Non‑operating ‑
Total: NDIS Quality and Safeguards ‑ ‑ ‑
Commission
SOCIAL SERVICES PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
SERVICES AUSTRALIA
Non‑operating
Equity Injections ‑
150,056
141,995
Total: Services Australia ‑ ‑ ‑
TREASURY PORTFOLIOSUMMARY Summary of Appropriations (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020
Entity Payments to States, ACT, NT and local government New Administered Outcomes Non‑ operating Total
$'000 $'000 $'000 $'000
Department of the Treasury ‑ ‑ ‑ ‑
‑ ‑ 166,456 166,456
Australian Bureau of Statistics ‑ ‑ ‑ ‑
‑ ‑ 6,218 6,218
Australian Competition and Consumer ‑ ‑ ‑ ‑
Commission ‑ ‑ 1,100 1,100
Australian Securities and Investments ‑ ‑ ‑ ‑
Commission ‑ ‑ 13,426 13,426
Australian Taxation Office ‑ ‑ ‑ ‑
‑ ‑ 76,607 76,607
Total: Treasury ‑ ‑ ‑ ‑
‑ ‑ 263,807 263,807
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
DEPARTMENT OF THE TREASURY
Non‑operating
Equity Injections ‑
1,456
728
Administered Assets and Liabilities ‑
165,000
359,850
Total: Department of the Treasury ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN BUREAU OF STATISTICS
Non‑operating
Equity Injections ‑
6,218
19,970
Total: Australian Bureau of Statistics ‑ ‑ ‑
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non‑operating
Equity Injections ‑
1,100
1,100
Total: Australian Competition and Consumer ‑ ‑ ‑
Commission
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total
$'000 $'000 $'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non‑operating
Equity Injections ‑
13,426
7,294
Total: Australian Securities and Investments ‑ ‑ ‑
Commission
TREASURY PORTFOLIOAdditional Appropriation (bold figures)—2019‑2020 Actual Available Appropriation (italic figures)—2019‑2020 Actual Available Appropriation (light figures)—2018‑2019
Payments to States, ACT, NT and local government New Administered Outcomes Total