Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation Act (No. 2) 20192020

 

No. 101, 2019

 

 

 

 

 

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

 

 

 

Contents

Part 1—Preliminary

1 Short title

2 Commencement

3 Definitions

4 Portfolio statements

5 Notional transactions between entities that are part of the Commonwealth

Part 2—Appropriation items

6 Summary of appropriations

7 State, ACT, NT and local government items

8 Administered items

9 Administered assets and liabilities items

10 Other departmental items

11 Corporate entity items

Part 3—Advance to the Finance Minister

12 Advance to the Finance Minister

Part 4—Debit limits

13 Debit limits

14 Adjustments for GST

Part 5—Miscellaneous

15 Crediting amounts to special accounts

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

17 Appropriation of the Consolidated Revenue Fund

18 Repeal of this Act

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

Schedule 2—Services for which money is appropriated

Commonwealth Coat of Arms of Australia

 

 

Appropriation Act (No. 2) 2019-2020

No. 101, 2019

 

 

 

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

[Assented to 12 November 2019]

The Parliament of Australia enacts:

Part 1Preliminary

 

1  Short title

  This Act is the Appropriation Act (No. 2) 20192020.

2  Commencement

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

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

12 November 2019

Note: This table relates only to the provisions of this Act as originally enacted.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

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

3  Definitions

  In this Act:

acquisition has the same meaning as in the GST Act.

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

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

corporate entity means:

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

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

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

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.

noncorporate entity means:

 (a) a noncorporate 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 noncorporate entity opposite the heading “Equity Injections”.

Portfolio Budget Statements means the Portfolio Budget Statements 201920.

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 noncorporate 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 noncorporate entities are to be treated as if they were real transactions.

Note: This section applies, for example, to a “payment” between noncorporate 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 noncorporate 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 2Appropriation items

 

6  Summary of appropriations

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

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

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

7  State, ACT, NT and local government items

 (1) The amount specified in a State, ACT, NT and local government item for an outcome for a noncorporate 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 noncorporate 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 noncorporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

 (a) in Schedule 2 to this Act; or

 (b) in Schedule 1 to the Appropriation Act (No. 1) 20192020.

 (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 noncorporate 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 3Advance to the Finance Minister

 

12  Advance to the Finance Minister

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

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

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

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

 (3) The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Supply Act (No. 2) 20192020 cannot be more than $380 million.

 (4) Subsection (3) of this section prevails over subsection 12(3) of the Supply Act (No. 2) 20192020.

 (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 4Debit limits

 

13  Debit limits

General purpose financial assistance

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

National partnership payments

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

Effect of debit limits

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

14  Adjustments for GST

  If:

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

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

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

Part 5Miscellaneous

 

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

 

Note: See section 16.

 

 

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Entity

Outcome

conditions

payments

 

 

 

 

Department of Education

Improved early learning, schooling, student educational outcomes and transitions to and from school through access to quality child care, support, parent engagement, quality teaching and learning environments

Minister for Education

Minister for Education

Department of Infrastructure, Transport, Cities and Regional Development

Improved infrastructure across Australia through investment in and coordination of transport and other infrastructure

Minister for Infrastructure, Transport and Regional Development

Minister for Infrastructure, Transport and Regional Development

Department of Infrastructure, Transport, Cities and Regional Development

Strengthening the sustainability, capacity and diversity of our cities and regional economies including through facilitating local partnerships between all levels of government and local communities; through reforms that stimulate economic growth; and providing grants and financial assistance

Minister for Water Resources, Drought, Rural Finance, Natural Disaster and Emergency Management

Minister for Water Resources, Drought, Rural Finance, Natural Disaster and Emergency Management

National Indigenous Australians Agency

Improve results for Indigenous Australians including in relation to school attendance, employment and community safety, through delivering services and programmes, and through measures that recognise the special place that Indigenous people hold in this Nation

Minister for Indigenous Australians

Minister for Indigenous Australians

Schedule 2Services for which money is appropriated

 

Note: See sections 6 and 17.

 

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture

 299,490

AttorneyGeneral's

 27,243

Communications and the Arts

 1,762,509

Defence

 2,428,552

Education

 75,230

Employment, Skills, Small and Family Business

 35,802

Environment and Energy

 282,212

Finance

 219,757

Foreign Affairs and Trade

 407,190

Health

 57,616

Home Affairs

 124,410

Industry, Innovation and Science

 130,203

Infrastructure, Transport, Cities and Regional Development

 1,319,008

Prime Minister and Cabinet

 17,271

Social Services

 93,170

Treasury

 141,298

 

 

Total

 7,420,961

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture

 

 

 299,490

 299,490

 

 

 

 722,751

 722,751

 

 

 

 

 

AttorneyGeneral's

 

 

 27,243

 27,243

 

 

 

 10,487

 10,487

 

 

 

 

 

Communications and the Arts

 

 

 1,762,509

 1,762,509

 

 

 

 5,111,644

 5,111,644

 

 

 

 

 

Defence

 

 

 2,428,552

 2,428,552

 

 

 

 3,492,471

 3,492,471

 

 

 

 

 

Education

 68,724

 

 6,506

 75,230

 

 62,514

 

 9,210

 71,724

 

 

 

 

 

Employment, Skills, Small and Family

 

 

 35,802

 35,802

Business

 

 

 23,941

 23,941

 

 

 

 

 

Environment and Energy

 

 

 282,212

 282,212

 

 

 

 191,048

 191,048

 

 

 

 

 

Finance

 

 

 219,757

 219,757

 

 

 

 273,711

 273,711

 

 

 

 

 

Foreign Affairs and Trade

 

 

 407,190

 407,190

 

 

 

 169,907

 169,907

 

 

 

 

 

Health

 

 

 57,616

 57,616

 

 

 

 178,802

 178,802

 

 

 

 

 

Home Affairs

 

 

 124,410

 124,410

 

 

 

 214,319

 214,319

 

 

 

 

 

Industry, Innovation and Science

 

 

 130,203

 130,203

 

 

 

 63,991

 63,991

 

 

 

 

 

Infrastructure, Transport, Cities and

 362,107

 

 956,901

 1,319,008

Regional Development

 479,469

 

 2,035,107

 2,514,576

 

 

 

 

 

Prime Minister and Cabinet

 2,787

 

 14,484

 17,271

 

 6,536

 

 33,186

 39,722

 

 

 

 

 

Social Services

 

 

 93,170

 93,170

 

 

 5,810

 172,259

 178,069

 

 

 

 

 

Treasury

 

 

 141,298

 141,298

 

 

 

 416,997

 416,997

 

 

 

 

 

Total: Bill 2

 433,618

 

 6,987,343

 7,420,961

 

 548,519

 5,810

 13,119,831

 13,674,160

 


AGRICULTURE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture

 

 

 295,159

 295,159

 

 

 

 722,751

 722,751

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

MurrayDarling Basin Authority

 

 

 4,331

 4,331

 

 

 

 

 

 

 

 

 

 

Total: Agriculture

 

 

 299,490

 299,490

 

 

 

 722,751

 722,751

 


AGRICULTURE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 3,493

 

 

 

 7,273

Administered Assets and Liabilities

 

 

 291,666

 

 

 

 715,478

 

 

 

 

Total: Department of Agriculture

 

 

 295,159

 

 

 

 722,751

 


AGRICULTURE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE FOR

 

PAYMENT TO

 

MURRAYDARLING BASIN AUTHORITY

 4,331

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral's Department

 

 

 16,050

 16,050

 

 

 

 5,966

 5,966

 

 

 

 

 

Administrative Appeals Tribunal

 

 

 4,522

 4,522

 

 

 

 

 

 

 

 

 

 

Australian Commission for Law

 

 

 792

 792

Enforcement Integrity

 

 

 162

 162

 

 

 

 

 

High Court of Australia

 

 

 1,534

 1,534

 

 

 

 3,499

 3,499

 

 

 

 

 

Office of the Australian Information

 

 

 2,000

 2,000

Commissioner

 

 

 860

 860

 

 

 

 

 

Office of the Director of Public

 

 

 2,345

 2,345

Prosecutions

 

 

 

 

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 27,243

 27,243

 

 

 

 10,487

 10,487

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 11

 

 

 

 917

Administered Assets and Liabilities

 

 

 16,039

 

 

 

 5,049

 

 

 

 

Total: AttorneyGeneral's Department

 

 

 16,050

 

 

 

 5,966

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,522

 

 

 

 

 

 

 

 

Total: Administrative Appeals Tribunal

 

 

 4,522

 

 

 

 

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

 

 

 

ENFORCEMENT INTEGRITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 792

 

 

 

 162

 

 

 

 

Total: Australian Commission for Law

 

 

 792

Enforcement Integrity

 

 

 162

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,534

 

 

 

 3,499

 

 

 

 

Total: High Court of Australia

 

 

 1,534

 

 

 

 3,499

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

 

 

 

COMMISSIONER

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,000

 

 

 

 860

 

 

 

 

Total: Office of the Australian Information

 

 

 2,000

Commissioner

 

 

 860

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

 

 

 

PROSECUTIONS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,345

 

 

 

 

 

 

 

 

Total: Office of the Director of Public

 

 

 2,345

Prosecutions

 

 

 

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Communications and

 

 

 1,738,266

 1,738,266

the Arts

 

 

 5,055,869

 5,055,869

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian National Maritime Museum

 

 

 1,839

 1,839

 

 

 

 7,821

 7,821

 

 

 

 

 

National Film and Sound Archive of

 

 

 743

 743

Australia

 

 

 3,511

 3,511

 

 

 

 

 

National Gallery of Australia

 

 

 12,775

 12,775

 

 

 

 28,869

 28,869

 

 

 

 

 

National Library of Australia

 

 

 5,548

 5,548

 

 

 

 9,514

 9,514

 

 

 

 

 

National Museum of Australia

 

 

 1,115

 1,115

 

 

 

 1,912

 1,912

 

 

 

 

 

National Portrait Gallery of Australia

 

 

 112

 112

 

 

 

 191

 191

 

 

 

 

 

Old Parliament House

 

 

 2,111

 2,111

 

 

 

 3,422

 3,422

 

 

 

 

 

Australian Communications and Media

 

 

 

 

Authority

 

 

 535

 535

 

 

 

 

 

Total: Communications and the Arts

 

 

 1,762,509

 1,762,509

 

 

 

 5,111,644

 5,111,644

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

 

 

THE ARTS

 

 

 

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 1,738,266

 

 

 

 5,055,869

 

 

 

 

Total: Department of Communications and the

 

 

 1,738,266

Arts

 

 

 5,055,869

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 1,839

MUSEUM

 7,821

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 743

AUSTRALIA

 3,511

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 12,775

 

 28,869

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 5,548

 

 9,514

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 1,115

 

 1,912

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 112

AUSTRALIA

 191

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF COMMUNICATIONS AND

 

THE ARTS FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 2,111

 

 3,422

 


COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 535

 

 

 

 

Total: Australian Communications and Media

 

 

 

Authority

 

 

 535

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 2,302,209

 2,302,209

 

 

 

 3,343,482

 3,343,482

 

 

 

 

 

Australian Signals Directorate

 

 

 103,127

 103,127

 

 

 

 124,200

 124,200

 

 

 

 

 

Department of Veterans' Affairs

 

 

 2,656

 2,656

 

 

 

 13,360

 13,360

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 20,560

 20,560

 

 

 

 11,429

 11,429

 

 

 

 

 

Total: Defence

 

 

 2,428,552

 2,428,552

 

 

 

 3,492,471

 3,492,471

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,302,209

 

 

 

 3,343,482

 

 

 

 

Total: Department of Defence

 

 

 2,302,209

 

 

 

 3,343,482

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 103,127

 

 

 

 124,200

 

 

 

 

Total: Australian Signals Directorate

 

 

 103,127

 

 

 

 124,200

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,656

 

 

 

 13,360

 

 

 

 

Total: Department of Veterans' Affairs

 

 

 2,656

 

 

 

 13,360

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 20,560

 

 11,429

 


EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education

 68,724

 

 6,506

 75,230

 

 62,514

 

 9,210

 71,724

 

 

 

 

 

Total: Education

 68,724

 

 6,506

 75,230

 

 62,514

 

 9,210

 71,724

 


EDUCATION PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 68,724

 

 68,724

educational outcomes and transitions to and

 62,514

 

 62,514

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 68,724

 

 68,724

 

 62,514

 

 62,514

Nonoperating

 

 

 

Equity Injections

 

 

 6,506

 

 

 

 9,210

Total: Nonoperating

 

 

 6,506

 

 

 

 9,210

Total: Department of Education

 68,724

 

 75,230

 

 62,514

 

 71,724

 


EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS  PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Employment, Skills,

 

 

 34,045

 34,045

Small and Family Business

 

 

 22,096

 22,096

 

 

 

 

 

Australian Skills Quality Authority

 

 

 1,757

 1,757

 

 

 

 1,845

 1,845

 

 

 

 

 

Total: Employment, Skills, Small and

 

 

 35,802

 35,802

Family Business

 

 

 23,941

 23,941

 


EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS  PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT, SKILLS,

 

 

 

SMALL AND FAMILY BUSINESS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 34,045

 

 

 

 22,096

 

 

 

 

Total: Department of Employment, Skills, Small

 

 

 34,045

and Family Business

 

 

 22,096

 


EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS  PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,757

 

 

 

 1,845

 

 

 

 

Total: Australian Skills Quality Authority

 

 

 1,757

 

 

 

 1,845

 


ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Environment and

 

 

 204,653

 204,653

Energy

 

 

 86,249

 86,249

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 207

 207

 

 

 

 181

 181

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 1,700

 1,700

 

 

 

 

 

 

 

 

 

 

Bureau of Meteorology

 

 

 75,069

 75,069

 

 

 

 103,297

 103,297

 

 

 

 

 

Great Barrier Reef Marine Park

 

 

 583

 583

Authority

 

 

 1,321

 1,321

 

 

 

 

 

Total: Environment and Energy

 

 

 282,212

 282,212

 

 

 

 191,048

 191,048

 


ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

 

 

ENERGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 66,653

 

 

 

 86,249

Administered Assets and Liabilities

 

 

 138,000

 

 

 

 

 

 

 

 

Total: Department of the Environment and

 

 

 204,653

Energy

 

 

 86,249

 


ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

ENERGY FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 207

 

 181

 


ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE ENVIRONMENT AND

 

ENERGY FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 1,700

 

 

 


ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 75,069

 

 

 

 103,297

 

 

 

 

Total: Bureau of Meteorology

 

 

 75,069

 

 

 

 103,297

 


ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 583

 

 

 

 1,321

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 

 

 583

 

 

 

 1,321

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

 219,757

 219,757

 

 

 

 273,711

 273,711

 

 

 

 

 

Total: Finance

 

 

 219,757

 219,757

 

 

 

 273,711

 273,711

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 3,307

 

 

 

 42,211

Administered Assets and Liabilities

 

 

 216,450

 

 

 

 231,500

 

 

 

 

Total: Department of Finance

 

 

 219,757

 

 

 

 273,711

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 378,359

 378,359

Trade

 

 

 104,137

 104,137

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 28,519

 28,519

 

 

 

 64,039

 64,039

 

 

 

 

 

Australian Trade and Investment

 

 

 312

 312

Commission

 

 

 1,731

 1,731

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 407,190

 407,190

 

 

 

 169,907

 169,907

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 25,401

 

 

 

 104,137

Administered Assets and Liabilities

 

 

 352,958

 

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 

 

 378,359

 

 

 

 104,137

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 28,519

 

 

 

 64,039

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 28,519

 

 

 

 64,039

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 312

 

 

 

 1,731

 

 

 

 

Total: Australian Trade and Investment

 

 

 312

Commission

 

 

 1,731

 


HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 

 

 43,478

 43,478

 

 

 

 139,379

 139,379

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 11,900

 11,900

 

 

 

 37,542

 37,542

 

 

 

 

 

Australian Institute of Health and

 

 

 1,093

 1,093

Welfare

 

 

 625

 625

 

 

 

 

 

Australian Sports Commission

 

 

 

 

 

 

 

 856

 856

 

 

 

 

 

Australian Sports AntiDoping Authority

 

 

 1,000

 1,000

 

 

 

 

 

 

 

 

 

 

National Health and Medical Research

 

 

 145

 145

Council

 

 

 250

 250

 

 

 

 

 

National Mental Health Commission

 

 

 

 

 

 

 

 150

 150

 

 

 

 

 

Total: Health

 

 

 57,616

 57,616

 

 

 

 178,802

 178,802

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 28,895

 

 

 

 19,246

Administered Assets and Liabilities

 

 

 14,583

 

 

 

 120,133

 

 

 

 

Total: Department of Health

 

 

 43,478

 

 

 

 139,379

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 11,900

 

 37,542

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 1,093

WELFARE

 625

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 

 

 856

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTIDOPING

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,000

 

 

 

 

 

 

 

 

Total: Australian Sports AntiDoping Authority

 

 

 1,000

 

 

 

 

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

 

 

 

RESEARCH COUNCIL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 145

 

 

 

 250

 

 

 

 

Total: National Health and Medical Research

 

 

 145

Council

 

 

 250

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 150

 

 

 

 

Total: National Mental Health Commission

 

 

 

 

 

 

 150

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 65,347

 65,347

 

 

 

 121,167

 121,167

 

 

 

 

 

Australian Criminal Intelligence

 

 

 13,787

 13,787

Commission

 

 

 9,576

 9,576

 

 

 

 

 

Australian Federal Police

 

 

 36,856

 36,856

 

 

 

 70,909

 70,909

 

 

 

 

 

Australian Security Intelligence

 

 

 5,481

 5,481

Organisation

 

 

 5,367

 5,367

 

 

 

 

 

Australian Transaction Reports and

 

 

 2,939

 2,939

Analysis Centre

 

 

 7,300

 7,300

 

 

 

 

 

Total: Home Affairs

 

 

 124,410

 124,410

 

 

 

 214,319

 214,319

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 65,347

 

 

 

 120,676

Administered Assets and Liabilities

 

 

 

 

 

 

 491

 

 

 

 

Total: Department of Home Affairs

 

 

 65,347

 

 

 

 121,167

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 13,787

 

 

 

 9,576

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 13,787

Commission

 

 

 9,576

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 36,856

 

 

 

 70,909

 

 

 

 

Total: Australian Federal Police

 

 

 36,856

 

 

 

 70,909

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 5,481

 

 

 

 5,367

 

 

 

 

Total: Australian Security Intelligence

 

 

 5,481

Organisation

 

 

 5,367

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,939

 

 

 

 7,300

 

 

 

 

Total: Australian Transaction Reports and

 

 

 2,939

Analysis Centre

 

 

 7,300

 


INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Innovation and

 

 

 8,047

 8,047

Science

 

 

 14,945

 14,945

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Marine Science

 

 

 

 

 

 

 

 150

 150

 

 

 

 

 

Australian Nuclear Science and

 

 

 78,800

 78,800

Technology Organisation

 

 

 28,461

 28,461

 

 

 

 

 

Commonwealth Scientific and

 

 

 32,083

 32,083

Industrial Research Organisation

 

 

 10,000

 10,000

 

 

 

 

 

Geoscience Australia

 

 

 11,273

 11,273

 

 

 

 10,435

 10,435

 

 

 

 

 

Total: Industry, Innovation and

 

 

 130,203

 130,203

Science

 

 

 63,991

 63,991

 


INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

 

 

AND SCIENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,631

 

 

 

 5,445

Administered Assets and Liabilities

 

 

 6,416

 

 

 

 9,500

 

 

 

 

Total: Department of Industry, Innovation and

 

 

 8,047

Science

 

 

 14,945

 


INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

AND SCIENCE FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF MARINE

 

SCIENCE

 150

 


INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

AND SCIENCE FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 78,800

TECHNOLOGY ORGANISATION

 28,461

 


INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

 

AND SCIENCE FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 32,083

INDUSTRIAL RESEARCH ORGANISATION

 10,000

 


INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 11,273

 

 

 

 10,435

 

 

 

 

Total: Geoscience Australia

 

 

 11,273

 

 

 

 10,435

 


INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL  DEVELOPMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 362,107

 

 956,862

 1,318,969

Transport, Cities and Regional

 479,469

 

 2,034,778

 2,514,247

Development

 

 

 

 

 

 

 

 

 

Australian Transport Safety Bureau

 

 

 39

 39

 

 

 

 329

 329

 

 

 

 

 

Total: Infrastructure, Transport,

 362,107

 

 956,901

 1,319,008

Cities and Regional

 479,469

 

 2,035,107

 2,514,576

Development

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL  DEVELOPMENT PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, CITIES AND REGIONAL

 

 

 

DEVELOPMENT

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 333,107

 

 333,107

investment in and coordination of transport and

 364,516

 

 364,516

other infrastructure

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 29,000

 

 29,000

diversity of our cities and regional economies

 114,953

 

 114,953

including through facilitating local partnerships

 

 

 

between all levels of government and local

 

 

 

communities; through reforms that stimulate

 

 

 

economic growth; and providing grants and

 

 

 

financial assistance

 

 

 

 

 

 

 

Total: Operating

 362,107

 

 362,107

 

 479,469

 

 479,469

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 956,862

 

 

 

 2,034,778

Total: Nonoperating

 

 

 956,862

 

 

 

 2,034,778

Total: Department of Infrastructure, Transport,

 362,107

 

 1,318,969

Cities and Regional Development

 479,469

 

 2,514,247

 


INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL  DEVELOPMENT PORTFOLIO

Appropriation (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 39

 

 

 

 329

 

 

 

 

Total: Australian Transport Safety Bureau

 

 

 39

 

 

 

 329

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20192020

Actual Available Appropriation (italic figures)—20182019

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of the Prime Minister and

 

 

 

 

Cabinet

 6,536

 

 8,273

 14,809

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and

 

 

 43

 43

Torres Strait Islander Studies

 

 

 74

 74

 

 

 

 

 

Indigenous Business Australia

 

 

 13,329

 13,329

 

 

 

 22,850

 22,850

 

 

 

 

 

Torres Strait Regional Authority