(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 later of:(a) 1 July 2019; and(b) the day this Act receives the Royal Assent. 1 July 2019(paragraph (a) applies)
Note: This table relates only to the provisions of this Act as originally enacted.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
(1) 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”.
Appropriation Act (No. 2) 2019‑2020 means the Act (if any) with that name passed by the 45th Parliament.
Appropriation Bill (No. 2) 2019‑2020 means the Bill with that name introduced into the 45th Parliament.
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 tabled in the Senate or the House of Representatives in relation to the Appropriation Bill (No. 2) 2019‑2020.
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”.
(2) To avoid doubt, for the purposes of other laws this Act is to be treated as an Appropriation Act.
4 Portfolio statements
(1) 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.
(2) For the purposes of this Act and the Appropriation Act (No. 2) 2019‑2020, the portfolio statements are taken to cover both the Bill for this Act and the Appropriation Bill (No. 2) 2019‑2020.
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 $4,813,161,000.
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 Supply 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 Appropriation Act (No. 2) 2019‑2020 cannot be more than $380 million.
(4) Subsection (3) of this section prevails over subsection 12(3) of the Appropriation 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 $2,083,333,334.
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 $10,416,666,666.
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 and Training
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, Regional Development and Cities
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 the Prime Minister and Cabinet
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 Affairs
Minister for Indigenous Affairs
Schedule 2—Services for which money is appropriated
Note: See sections 6 and 17.
Abstract
Portfolio
Total
$'000
Agriculture and Water Resources
213,058
Attorney‑General's
4,544
Communications and the Arts
1,258,940
Defence
1,729,357
Education and Training
31,742
Environment and Energy
101,462
Finance
64,616
Foreign Affairs and Trade
290,854
Health
23,029
Home Affairs
70,897
Industry, Innovation and Science
36,719
Infrastructure, Regional Development and Cities
850,013
Jobs and Small Business
3,765
Prime Minister and Cabinet
12,340
Social Services
46,885
Treasury
74,940
Total
4,813,161
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 and Water Resources ‑ ‑ 213,058 213,058
‑ ‑ 699,995 699,995
Attorney‑General's ‑ ‑ 4,544 4,544
‑ ‑ 5,938 5,938
Communications and the Arts ‑ ‑ 1,258,940 1,258,940
‑ ‑ 5,105,444 5,105,444
Defence ‑ ‑ 1,729,357 1,729,357
‑ ‑ 3,184,629 3,184,629
Education and Training 27,519 ‑ 4,223 31,742
62,514 ‑ 10,364 72,878
Environment and Energy ‑ ‑ 101,462 101,462
‑ ‑ 223,085 223,085
Finance ‑ ‑ 64,616 64,616
‑ ‑ 233,235 233,235
Foreign Affairs and Trade ‑ ‑ 290,854 290,854
‑ ‑ 81,378 81,378
Health ‑ ‑ 23,029 23,029
‑ ‑ 83,440 83,440
Home Affairs ‑ ‑ 70,897 70,897
‑ ‑ 185,759 185,759
Industry, Innovation and Science ‑ ‑ 36,719 36,719
‑ ‑ 59,491 59,491
Infrastructure, Regional Development 166,506 ‑ 683,507 850,013
and Cities 470,016 ‑ 2,050,453 2,520,469
Jobs and Small Business ‑ ‑ 3,765 3,765
‑ ‑ 16,390 16,390
Prime Minister and Cabinet 1,992 ‑ 10,348 12,340
6,536 ‑ 33,186 39,722
Social Services ‑ ‑ 46,885 46,885
‑ 5,810 134,934 140,744
Treasury ‑ ‑ 74,940 74,940
‑ ‑ 414,373 414,373
Total: Bill 2 196,017 ‑ 4,617,144 4,813,161
539,066 5,810 12,522,094 13,066,970
AGRICULTURE AND WATER RESOURCES 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 and Water ‑ ‑ 209,964 209,964
Resources ‑ ‑ 699,995 699,995
Payments to corporate entities:
Murray‑Darling Basin Authority ‑ ‑ 3,094 3,094
‑ ‑ ‑ ‑
Total: Agriculture and Water ‑ ‑ 213,058 213,058
Resources ‑ ‑ 699,995 699,995
AGRICULTURE AND WATER RESOURCES 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 AND WATER
RESOURCES
Non‑operating
Equity Injections 1,630
4,517
Administered Assets and Liabilities 208,334
695,478
Total: Department of Agriculture and Water ‑ ‑ 209,964
Resources ‑ ‑ 699,995
AGRICULTURE AND WATER RESOURCES PORTFOLIOAppropriation (plain figures)—2019‑2020 Actual Available Appropriation (italic figures)—2018‑2019
Non‑operating
$'000
DEPARTMENT OF AGRICULTURE AND WATER
RESOURCES FOR PAYMENT TO
MURRAY‑DARLING BASIN AUTHORITY 3,094
‑
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 ‑ ‑ 218 218
‑ ‑ 1,417 1,417
Administrative Appeals Tribunal ‑ ‑ 3,230 3,230
‑ ‑ ‑ ‑
Australian Commission for Law ‑ ‑ ‑ ‑
Enforcement Integrity ‑ ‑ 162 162
High Court of Australia ‑ ‑ 1,096 1,096
‑ ‑ 3,499 3,499
Office of the Australian Information ‑ ‑ ‑ ‑
Commissioner ‑ ‑ 860 860
Total: Attorney‑General's ‑ ‑ 4,544 4,544
‑ ‑ 5,938 5,938
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 9
917
Administered Assets and Liabilities 209
500
Total: Attorney‑General's Department ‑ ‑ 218
‑ ‑ 1,417
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 3,230
‑
Total: Administrative Appeals Tribunal ‑ ‑ 3,230
‑ ‑ ‑
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 ‑
162
Total: Australian Commission for Law ‑ ‑ ‑
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 1,096
3,499
Total: High Court of Australia ‑ ‑ 1,096
‑ ‑ 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 ‑
860
Total: Office of the Australian Information ‑ ‑ ‑
Commissioner ‑ ‑ 860
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 ‑ ‑ 1,241,619 1,241,619
the Arts ‑ ‑ 5,055,869 5,055,869
Payments to corporate entities:
Australian National Maritime Museum ‑ ‑ 1,314 1,314
‑ ‑ 7,821 7,821
National Film and Sound Archive of ‑ ‑ 531 531
Australia ‑ ‑ 3,511 3,511
National Gallery of Australia ‑ ‑ 9,125 9,125
‑ ‑ 22,669 22,669
National Library of Australia ‑ ‑ 3,964 3,964
‑ ‑ 9,514 9,514
National Museum of Australia ‑ ‑ 798 798
‑ ‑ 1,912 1,912
National Portrait Gallery of Australia ‑ ‑ 80 80
‑ ‑ 191 191
Old Parliament House ‑ ‑ 1,509 1,509
‑ ‑ 3,422 3,422
Australian Communications and Media ‑ ‑ ‑ ‑
Authority ‑ ‑ 535 535
Total: Communications and the Arts ‑ ‑ 1,258,940 1,258,940
‑ ‑ 5,105,444 5,105,444
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 1,241,619
5,055,869
Total: Department of Communications and the ‑ ‑ 1,241,619
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 1,314
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 531
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 9,125
22,669
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 3,964
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 798
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 80
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 1,509
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 ‑ ‑ 1,644,433 1,644,433
‑ ‑ 3,060,443 3,060,443
Australian Signals Directorate ‑ ‑ 70,114 70,114
‑ ‑ 102,883 102,883
Department of Veterans' Affairs ‑ ‑ 124 124
‑ ‑ 9,874 9,874
Payments to corporate entities:
Australian War Memorial ‑ ‑ 14,686 14,686
‑ ‑ 11,429 11,429
Total: Defence ‑ ‑ 1,729,357 1,729,357
‑ ‑ 3,184,629 3,184,629
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 1,644,433
3,060,443
Total: Department of Defence ‑ ‑ 1,644,433
‑ ‑ 3,060,443
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 70,114
102,883
Total: Australian Signals Directorate ‑ ‑ 70,114
‑ ‑ 102,883
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 124
9,874
Total: Department of Veterans' Affairs ‑ ‑ 124
‑ ‑ 9,874
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 14,686
11,429
EDUCATION AND TRAINING 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 and Training 27,519 ‑ 2,967 30,486
62,514 ‑ 8,519 71,033
Australian Skills Quality Authority ‑ ‑ 1,256 1,256
‑ ‑ 1,845 1,845
Total: Education and Training 27,519 ‑ 4,223 31,742
62,514 ‑ 10,364 72,878
EDUCATION AND TRAINING 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 AND TRAINING
Operating
Outcome 1 ‑
Improved early learning, schooling, student 27,519 ‑ 27,519
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 27,519 ‑ 27,519
62,514 ‑ 62,514
Non‑operating
Equity Injections 2,967
8,519
Total: Non‑operating 2,967
8,519
Total: Department of Education and Training 27,519 ‑ 30,486
62,514 ‑ 71,033
EDUCATION AND TRAINING 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 1,256
1,845
Total: Australian Skills Quality Authority ‑ ‑ 1,256
‑ ‑ 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 ‑ ‑ 47,610 47,610
Energy ‑ ‑ 86,249 86,249
Payments to corporate entities:
Director of National Parks ‑ ‑ 148 148
‑ ‑ 181 181
Bureau of Meteorology ‑ ‑ 53,287 53,287
‑ ‑ 135,334 135,334
Great Barrier Reef Marine Park ‑ ‑ 417 417
Authority ‑ ‑ 1,321 1,321
Total: Environment and Energy ‑ ‑ 101,462 101,462
‑ ‑ 223,085 223,085
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 47,610
86,249
Total: Department of the Environment and ‑ ‑ 47,610
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 148
181
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 53,287
135,334
Total: Bureau of Meteorology ‑ ‑ 53,287
‑ ‑ 135,334
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 417
1,321
Total: Great Barrier Reef Marine Park Authority ‑ ‑ 417
‑ ‑ 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 ‑ ‑ 64,616 64,616
‑ ‑ 233,235 233,235
Total: Finance ‑ ‑ 64,616 64,616
‑ ‑ 233,235 233,235
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 2,365
42,211
Administered Assets and Liabilities 62,251
191,024
Total: Department of Finance ‑ ‑ 64,616
‑ ‑ 233,235
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 ‑ ‑ 270,259 270,259
Trade ‑ ‑ 22,182 22,182
Australian Secret Intelligence Service ‑ ‑ 20,372 20,372
‑ ‑ 57,795 57,795
Australian Trade and Investment ‑ ‑ 223 223
Commission ‑ ‑ 1,401 1,401
Total: Foreign Affairs and Trade ‑ ‑ 290,854 290,854
‑ ‑ 81,378 81,378
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 18,145
22,182
Administered Assets and Liabilities 252,114
‑
Total: Department of Foreign Affairs and Trade ‑ ‑ 270,259
‑ ‑ 22,182
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 20,372
57,795
Total: Australian Secret Intelligence Service ‑ ‑ 20,372
‑ ‑ 57,795
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 223
1,401
Total: Australian Trade and Investment ‑ ‑ 223
Commission ‑ ‑ 1,401
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 ‑ ‑ 13,642 13,642
‑ ‑ 44,017 44,017
Payments to corporate entities:
Australian Digital Health Agency ‑ ‑ 8,500 8,500
‑ ‑ 37,542 37,542
Australian Institute of Health and ‑ ‑ 782 782
Welfare ‑ ‑ 625 625
Australian Sports Commission ‑ ‑ ‑ ‑
‑ ‑ 856 856
National Health and Medical Research ‑ ‑ 105 105
Council ‑ ‑ 250 250
National Mental Health Commission ‑ ‑ ‑ ‑
‑ ‑ 150 150
Total: Health ‑ ‑ 23,029 23,029
‑ ‑ 83,440 83,440
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 3,225
19,017
Administered Assets and Liabilities 10,417
25,000
Total: Department of Health ‑ ‑ 13,642
‑ ‑ 44,017
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 8,500
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 782
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
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non‑operating
Equity Injections 105
250
Total: National Health and Medical Research ‑ ‑ 105
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 ‑ ‑ 41,735 41,735
‑ ‑ 93,287 93,287
Australian Criminal Intelligence ‑ ‑ 9,849 9,849
Commission ‑ ‑ 9,576 9,576
Australian Federal Police ‑ ‑ 14,463 14,463
‑ ‑ 70,229 70,229
Australian Security Intelligence ‑ ‑ 3,350 3,350
Organisation ‑ ‑ 5,367 5,367
Australian Transaction Reports and ‑ ‑ 1,500 1,500
Analysis Centre ‑ ‑ 7,300 7,300
Total: Home Affairs ‑ ‑ 70,897 70,897
‑ ‑ 185,759 185,759
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 41,735
93,081
Administered Assets and Liabilities ‑
206
Total: Department of Home Affairs ‑ ‑ 41,735
‑ ‑ 93,287
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 9,849
9,576
Total: Australian Criminal Intelligence ‑ ‑ 9,849
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 14,463
70,229
Total: Australian Federal Police ‑ ‑ 14,463
‑ ‑ 70,229
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 3,350
5,367
Total: Australian Security Intelligence ‑ ‑ 3,350
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 1,500
7,300
Total: Australian Transaction Reports and ‑ ‑ 1,500
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 ‑ ‑ 5,749 5,749
Science ‑ ‑ 10,445 10,445
Payments to corporate entities:
Australian Institute of Marine Science ‑ ‑ ‑ ‑
‑ ‑ 150 150
Australian Nuclear Science and ‑ ‑ ‑ ‑
Technology Organisation ‑ ‑ 28,461 28,461
Commonwealth Scientific and ‑ ‑ 22,917 22,917
Industrial Research Organisation ‑ ‑ 10,000 10,000
Geoscience Australia ‑ ‑ 8,053 8,053
‑ ‑ 10,435 10,435
Total: Industry, Innovation and ‑ ‑ 36,719 36,719
Science ‑ ‑ 59,491 59,491
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 1,165
5,445
Administered Assets and Liabilities 4,584
5,000
Total: Department of Industry, Innovation and ‑ ‑ 5,749
Science ‑ ‑ 10,445
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 ‑
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 22,917
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 8,053
10,435
Total: Geoscience Australia ‑ ‑ 8,053
‑ ‑ 10,435
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES 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, Regional 166,506 ‑ 683,478 849,984
Development and Cities 470,016 ‑ 2,050,124 2,520,140
Development and Cities 470,016 ‑ 2,050,453 2,520,469
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES 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,
REGIONAL DEVELOPMENT AND CITIES
Operating
Outcome 1 ‑
Improved infrastructure across Australia through 166,506 ‑ 166,506
investment in and coordination of transport and 364,516 ‑ 364,516
other infrastructure
Outcome 3 ‑
Strengthening the sustainability, capacity and ‑ ‑ ‑
diversity of our cities and regional economies 105,500 ‑ 105,500
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 166,506 ‑ 166,506
470,016 ‑ 470,016
Non‑operating
Administered Assets and Liabilities 683,478
2,050,124
Total: Non‑operating 683,478
2,050,124
Total: Department of Infrastructure, Regional 166,506 ‑ 849,984
Development and Cities 470,016 ‑ 2,520,140
INFRASTRUCTURE, REGIONAL DEVELOPMENT AND CITIES 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 29
329
Total: Australian Transport Safety Bureau ‑ ‑ 29
‑ ‑ 329
JOBS AND SMALL 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 Jobs and Small ‑ ‑ 3,765 3,765
Business ‑ ‑ 16,390 16,390
Total: Jobs and Small Business ‑ ‑ 3,765 3,765
‑ ‑ 16,390 16,390
JOBS AND SMALL 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 JOBS AND SMALL
BUSINESS
Non‑operating
Equity Injections 3,765
16,390
Total: Department of Jobs and Small Business ‑ ‑ 3,765
‑ ‑ 16,390
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 1,992 ‑ 791 2,783
Cabinet 6,536 ‑ 8,273 14,809
Payments to corporate entities:
Australian Institute of Aboriginal and ‑ ‑ 31 31
Torres Strait Islander Studies ‑ ‑ 74 74
Indigenous Business Australia ‑ ‑ 9,521 9,521
‑ ‑ 22,850 22,850
Torres Strait Regional Authority ‑ ‑ ‑ ‑
‑ ‑ 1,989 1,989
Office of National Intelligence ‑ ‑ 5 5
‑ ‑ ‑ ‑
Total: Prime Minister and Cabinet 1,992 ‑ 10,348 12,340
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 1,992 ‑ 1,992
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 1,992 ‑ 1,992
6,536 ‑ 6,536
Non‑operating
Equity Injections 791
8,273
Total: Non‑operating 791
8,273
Total: Department of the Prime Minister and 1,992 ‑ 2,783
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 31
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 9,521
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
OFFICE OF NATIONAL INTELLIGENCE
Non‑operating
Equity Injections 5
‑
Total: Office of National Intelligence ‑ ‑ 5
‑ ‑ ‑
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 ‑ ‑ 4,520 4,520
‑ ‑ 21,469 21,469
NDIS Quality and Safeguards ‑ ‑ 238 238
Commission ‑ 5,810 2,498 8,308
Department of Human Services ‑ ‑ 42,127 42,127
‑ ‑ 110,967 110,967
Total: Social Services ‑ ‑ 46,885 46,885
‑ 5,810 134,934 140,744
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 4,520
21,469
Total: Department of Social Services ‑ ‑ 4,520
‑ ‑ 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 238
2,498
Total: Non‑operating 238
2,498
Total: NDIS Quality and Safeguards ‑ ‑ 238
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
DEPARTMENT OF HUMAN SERVICES
Non‑operating
Equity Injections 42,127
110,967
Total: Department of Human Services ‑ ‑ 42,127
‑ ‑ 110,967
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 ‑ ‑ 69,357 69,357
‑ ‑ 359,850 359,850
Australian Bureau of Statistics ‑ ‑ 2,591 2,591
‑ ‑ 19,869 19,869
Australian Competition and Consumer ‑ ‑ 459 459
Commission ‑ ‑ 1,100 1,100
Australian Securities and Investments ‑ ‑ 136 136
Commission ‑ ‑ 5,499 5,499
Australian Taxation Office ‑ ‑ 2,397 2,397
‑ ‑ 28,055 28,055
Total: Treasury ‑ ‑ 74,940 74,940
‑ ‑ 414,373 414,373
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 607
‑
Administered Assets and Liabilities 68,750
359,850
Total: Department of the Treasury ‑ ‑ 69,357
‑ ‑ 359,850
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 2,591
19,869
Total: Australian Bureau of Statistics ‑ ‑ 2,591
‑ ‑ 19,869
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 459
1,100
Total: Australian Competition and Consumer ‑ ‑ 459
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 136
5,499
Total: Australian Securities and Investments ‑ ‑ 136
Commission ‑ ‑ 5,499
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