Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Supply Act (No. 2) 20202021

 

No. 31, 2020

 

 

 

 

 

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

 

 

Supply Act (No. 2) 2020-2021

No. 31, 2020

 

 

 

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

[Assented to 24 March 2020]

The Parliament of Australia enacts:

Part 1Preliminary

 

1  Short title

  This Act is the Supply Act (No. 2) 20202021.

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 later of:

(a) 1 July 2020; and

(b) the day this Act receives the Royal Assent.

1 July 2020

Note: This table relates only to the provisions of this Act as originally enacted.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

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

3  Definitions

  In this Act:

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 2021.

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 Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 20192020 and the Bill for the Appropriation Act (No. 4) 20192020.

Portfolio Budget Statements means the Portfolio Budget Statements 201920.

portfolio statements means:

 (a) the Portfolio Budget Statements; and

 (b) the Portfolio Additional Estimates Statements.

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

State, ACT, NT and local government item means an amount set out in Schedule 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 $6,665,982,000.

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 Supply Act (No. 1) 20202021.

 (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) cannot be more than $24,000 million.

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

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 $5,000,000,000.

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 $25,000,000,000.

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 2023.

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, Skills and Employment

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, Regional Development and Communications

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, Regional Development and Communications

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 Agriculture, Drought and Emergency Management

Minister for Agriculture, Drought 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, Water and the Environment

 377,220

AttorneyGeneral's

 1,164

Defence

 3,433,328

Education, Skills and Employment

 138,307

Finance

 99,663

Foreign Affairs and Trade

 77,045

Health

 102,243

Home Affairs

 60,064

Industry, Science, Energy and Resources

 318,182

Infrastructure, Transport, Regional Development and Communications

 1,908,427

Prime Minister and Cabinet

 17,595

Social Services

 8,112

Treasury

 124,632

 

 

Total

 6,665,982

 


 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Water and the Environment

 

 

 377,220

 377,220

 

 

 

 546,531

 546,531

 

 

 

 

 

AttorneyGeneral's

 

 

 1,164

 1,164

 

 

 

 31,787

 31,787

 

 

 

 

 

Defence

 

 

 3,433,328

 3,433,328

 

 

 

 4,157,909

 4,157,909

 

 

 

 

 

Education, Skills and Employment

 129,286

 

 9,021

 138,307

 

 96,243

 

 36,995

 133,238

 

 

 

 

 

Finance

 

 

 99,663

 99,663

 

 

 

 284,373

 284,373

 

 

 

 

 

Foreign Affairs and Trade

 

 

 77,045

 77,045

 

 

 

 698,044

 698,044

 

 

 

 

 

Health

 

 

 102,243

 102,243

 

 

 

 380,645

 380,645

 

 

 

 

 

Home Affairs

 

 

 60,064

 60,064

 

 

 

 180,429

 180,429

 

 

 

 

 

Industry, Science, Energy and

 

 

 318,182

 318,182

Resources

 

 

 248,922

 248,922

 

 

 

 

 

Infrastructure, Transport, Regional

 386,482

 

 1,521,945

 1,908,427

Development and Communications

 528,613

 

 3,149,326

 3,677,939

 

 

 

 

 

Prime Minister and Cabinet

 2,106

 

 15,489

 17,595

 

 4,779

 

 28,452

 33,231

 

 

 

 

 

Social Services

 

 

 8,112

 8,112

 

 

 

 140,055

 140,055

 

 

 

 

 

Treasury

 

 

 124,632

 124,632

 

 

 

 216,238

 216,238

 

 

 

 

 

Total: Bill 2

 517,874

 

 6,148,108

 6,665,982

 

 629,635

 

 10,099,706

 10,729,341

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Agriculture, Water and

 

 

 319,687

 319,687

the Environment

 

 

 407,695

 407,695

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Director of National Parks

 

 

 

 

 

 

 

 355

 355

 

 

 

 

 

MurrayDarling Basin Authority

 

 

 1,122

 1,122

 

 

 

 7,425

 7,425

 

 

 

 

 

Sydney Harbour Federation Trust

 

 

 11,173

 11,173

 

 

 

 1,700

 1,700

 

 

 

 

 

Bureau of Meteorology

 

 

 40,073

 40,073

 

 

 

 128,356

 128,356

 

 

 

 

 

Great Barrier Reef Marine Park

 

 

 5,165

 5,165

Authority

 

 

 1,000

 1,000

 

 

 

 

 

Total: Agriculture, Water and the

 

 

 377,220

 377,220

Environment

 

 

 546,531

 546,531

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 28,020

 

 

 

 118,174

Administered Assets and Liabilities

 

 

 291,667

 

 

 

 289,521

 

 

 

 

Total: Department of Agriculture, Water and the

 

 

 319,687

Environment

 

 

 407,695

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

DIRECTOR OF NATIONAL PARKS

 

 

 355

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

MURRAYDARLING BASIN AUTHORITY

 1,122

 

 7,425

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

AND THE ENVIRONMENT FOR PAYMENT TO

 

SYDNEY HARBOUR FEDERATION TRUST

 11,173

 

 1,700

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 40,073

 

 

 

 128,356

 

 

 

 

Total: Bureau of Meteorology

 

 

 40,073

 

 

 

 128,356

 


AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

 

 

 

AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 5,165

 

 

 

 1,000

 

 

 

 

Total: Great Barrier Reef Marine Park Authority

 

 

 5,165

 

 

 

 1,000

 


ATTORNEYGENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

AttorneyGeneral's Department

 

 

 

 

 

 

 

 16,268

 16,268

 

 

 

 

 

Administrative Appeals Tribunal

 

 

 

 

 

 

 

 7,752

 7,752

 

 

 

 

 

Australian Commission for Law

 

 

 

 

Enforcement Integrity

 

 

 792

 792

 

 

 

 

 

High Court of Australia

 

 

 1,164

 1,164

 

 

 

 2,630

 2,630

 

 

 

 

 

Office of the Australian Information

 

 

 

 

Commissioner

 

 

 2,000

 2,000

 

 

 

 

 

Office of the Director of Public

 

 

 

 

Prosecutions

 

 

 2,345

 2,345

 

 

 

 

 

Total: AttorneyGeneral's

 

 

 1,164

 1,164

 

 

 

 31,787

 31,787

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 20

Administered Assets and Liabilities

 

 

 

 

 

 

 16,248

 

 

 

 

Total: AttorneyGeneral's Department

 

 

 

 

 

 

 16,268

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 7,752

 

 

 

 

Total: Administrative Appeals Tribunal

 

 

 

 

 

 

 7,752

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

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

 

 

 

 

Total: Australian Commission for Law

 

 

 

Enforcement Integrity

 

 

 792

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,164

 

 

 

 2,630

 

 

 

 

Total: High Court of Australia

 

 

 1,164

 

 

 

 2,630

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

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

 

 

 

 

Total: Office of the Australian Information

 

 

 

Commissioner

 

 

 2,000

 


ATTORNEYGENERAL'S PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

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

 

 

 

Prosecutions

 

 

 2,345

 


DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Defence

 

 

 3,296,761

 3,296,761

 

 

 

 3,946,642

 3,946,642

 

 

 

 

 

Australian Signals Directorate

 

 

 109,241

 109,241

 

 

 

 173,241

 173,241

 

 

 

 

 

Department of Veterans' Affairs

 

 

 1,623

 1,623

 

 

 

 2,780

 2,780

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian War Memorial

 

 

 25,703

 25,703

 

 

 

 35,246

 35,246

 

 

 

 

 

Total: Defence

 

 

 3,433,328

 3,433,328

 

 

 

 4,157,909

 4,157,909

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 3,296,761

 

 

 

 3,946,642

 

 

 

 

Total: Department of Defence

 

 

 3,296,761

 

 

 

 3,946,642

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 109,241

 

 

 

 173,241

 

 

 

 

Total: Australian Signals Directorate

 

 

 109,241

 

 

 

 173,241

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,623

 

 

 

 2,780

 

 

 

 

Total: Department of Veterans' Affairs

 

 

 1,623

 

 

 

 2,780

 


DEFENCE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

 

PAYMENT TO

 

AUSTRALIAN WAR MEMORIAL

 25,703

 

 35,246

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Education, Skills and

 129,286

 

 8,164

 137,450

Employment

 96,243

 

 33,982

 130,225

 

 

 

 

 

Australian Skills Quality Authority

 

 

 857

 857

 

 

 

 3,013

 3,013

 

 

 

 

 

Total: Education, Skills and

 129,286

 

 9,021

 138,307

Employment

 96,243

 

 36,995

 133,238

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved early learning, schooling, student

 129,286

 

 129,286

educational outcomes and transitions to and

 96,243

 

 96,243

from school through access to quality child care,

 

 

 

support, parent engagement, quality teaching

 

 

 

and learning environments

 

 

 

 

 

 

 

Total: Operating

 129,286

 

 129,286

 

 96,243

 

 96,243

Nonoperating

 

 

 

Equity Injections

 

 

 8,164

 

 

 

 33,982

Total: Nonoperating

 

 

 8,164

 

 

 

 33,982

Total: Department of Education, Skills and

 129,286

 

 137,450

Employment

 96,243

 

 130,225

 


EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 857

 

 

 

 3,013

 

 

 

 

Total: Australian Skills Quality Authority

 

 

 857

 

 

 

 3,013

 


FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Finance

 

 

 99,663

 99,663

 

 

 

 284,373

 284,373

 

 

 

 

 

Total: Finance

 

 

 99,663

 99,663

 

 

 

 284,373

 284,373

 


FINANCE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,274

 

 

 

 5,672

Administered Assets and Liabilities

 

 

 98,389

 

 

 

 278,701

 

 

 

 

Total: Department of Finance

 

 

 99,663

 

 

 

 284,373

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Foreign Affairs and

 

 

 55,437

 55,437

Trade

 

 

 648,618

 648,618

 

 

 

 

 

Australian Secret Intelligence Service

 

 

 17,587

 17,587

 

 

 

 48,891

 48,891

 

 

 

 

 

Australian Trade and Investment

 

 

 4,021

 4,021

Commission

 

 

 535

 535

 

 

 

 

 

Total: Foreign Affairs and Trade

 

 

 77,045

 77,045

 

 

 

 698,044

 698,044

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 51,526

 

 

 

 43,546

Administered Assets and Liabilities

 

 

 3,911

 

 

 

 605,072

 

 

 

 

Total: Department of Foreign Affairs and Trade

 

 

 55,437

 

 

 

 648,618

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

 

 

 

SERVICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 17,587

 

 

 

 48,891

 

 

 

 

Total: Australian Secret Intelligence Service

 

 

 17,587

 

 

 

 48,891

 


FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 4,021

 

 

 

 535

 

 

 

 

Total: Australian Trade and Investment

 

 

 4,021

Commission

 

 

 535

 


HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Health

 

 

 88,233

 88,233

 

 

 

 357,120

 357,120

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 

 11,900

 11,900

 

 

 

 20,400

 20,400

 

 

 

 

 

Australian Institute of Health and

 

 

 744

 744

Welfare

 

 

 1,875

 1,875

 

 

 

 

 

Australian Sports Commission

 

 

 206

 206

 

 

 

 

 

 

 

 

 

 

Australian Radiation Protection and

 

 

 1,160

 1,160

Nuclear Safety Agency

 

 

 

 

 

 

 

 

 

Australian Sports AntiDoping Authority

 

 

 

 

 

 

 

 1,000

 1,000

 

 

 

 

 

National Health and Medical Research

 

 

 

 

Council

 

 

 250

 250

 

 

 

 

 

Total: Health

 

 

 102,243

 102,243

 

 

 

 380,645

 380,645

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 13,408

 

 

 

 32,120

Administered Assets and Liabilities

 

 

 74,825

 

 

 

 325,000

 

 

 

 

Total: Department of Health

 

 

 88,233

 

 

 

 357,120

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN DIGITAL HEALTH AGENCY

 11,900

 

 20,400

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF HEALTH AND

 744

WELFARE

 1,875

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

 

AUSTRALIAN SPORTS COMMISSION

 206

 

 

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN RADIATION PROTECTION AND

 

 

 

NUCLEAR SAFETY AGENCY

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,160

 

 

 

 

 

 

 

 

Total: Australian Radiation Protection and

 

 

 1,160

Nuclear Safety Agency

 

 

 

 


HEALTH PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

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)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

 

 

 

RESEARCH COUNCIL

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 250

 

 

 

 

Total: National Health and Medical Research

 

 

 

Council

 

 

 250

 


HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Home Affairs

 

 

 31,668

 31,668

 

 

 

 107,082

 107,082

 

 

 

 

 

Australian Criminal Intelligence

 

 

 8,679

 8,679

Commission

 

 

 8,758

 8,758

 

 

 

 

 

Australian Federal Police

 

 

 10,376

 10,376

 

 

 

 51,319

 51,319

 

 

 

 

 

Australian Security Intelligence

 

 

 5,537

 5,537

Organisation

 

 

 8,831

 8,831

 

 

 

 

 

Australian Transaction Reports and

 

 

 3,804

 3,804

Analysis Centre

 

 

 4,439

 4,439

 

 

 

 

 

Total: Home Affairs

 

 

 60,064

 60,064

 

 

 

 180,429

 180,429

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 31,668

 

 

 

 107,082

 

 

 

 

Total: Department of Home Affairs

 

 

 31,668

 

 

 

 107,082

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 8,679

 

 

 

 8,758

 

 

 

 

Total: Australian Criminal Intelligence

 

 

 8,679

Commission

 

 

 8,758

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 10,376

 

 

 

 51,319

 

 

 

 

Total: Australian Federal Police

 

 

 10,376

 

 

 

 51,319

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

 

 

 

ORGANISATION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 5,537

 

 

 

 8,831

 

 

 

 

Total: Australian Security Intelligence

 

 

 5,537

Organisation

 

 

 8,831

 


HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

 

 

 

ANALYSIS CENTRE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 3,804

 

 

 

 4,439

 

 

 

 

Total: Australian Transaction Reports and

 

 

 3,804

Analysis Centre

 

 

 4,439

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Industry, Science,

 

 

 259,054

 259,054

Energy and Resources

 

 

 151,796

 151,796

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Nuclear Science and

 

 

 3,657

 3,657

Technology Organisation

 

 

 22,800

 22,800

 

 

 

 

 

Commonwealth Scientific and

 

 

 43,751

 43,751

Industrial Research Organisation

 

 

 55,000

 55,000

 

 

 

 

 

Clean Energy Regulator

 

 

 1,459

 1,459

 

 

 

 

 

 

 

 

 

 

Geoscience Australia

 

 

 10,261

 10,261

 

 

 

 19,326

 19,326

 

 

 

 

 

Total: Industry, Science, Energy and

 

 

 318,182

 318,182

Resources

 

 

 248,922

 248,922

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

 

 

ENERGY AND RESOURCES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 2,644

 

 

 

 2,796

Administered Assets and Liabilities

 

 

 256,410

 

 

 

 149,000

 

 

 

 

Total: Department of Industry, Science, Energy

 

 

 259,054

and Resources

 

 

 151,796

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

AUSTRALIAN NUCLEAR SCIENCE AND

 3,657

TECHNOLOGY ORGANISATION

 22,800

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INDUSTRY, SCIENCE,

 

ENERGY AND RESOURCES FOR PAYMENT TO

 

COMMONWEALTH SCIENTIFIC AND

 43,751

INDUSTRIAL RESEARCH ORGANISATION

 55,000

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

CLEAN ENERGY REGULATOR

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,459

 

 

 

 

 

 

 

 

Total: Clean Energy Regulator

 

 

 1,459

 

 

 

 

 


INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 10,261

 

 

 

 19,326

 

 

 

 

Total: Geoscience Australia

 

 

 10,261

 

 

 

 19,326

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Infrastructure,

 386,482

 

 1,500,759

 1,887,241

Transport, Regional Development

 528,613

 

 3,111,314

 3,639,927

and Communications

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

Australian National Maritime Museum

 

 

 989

 989

 

 

 

 

 

 

 

 

 3,153

 3,153

National Film and Sound Archive of

 

 

 472

 472

 

 

 

 

 

Australia

 

 

 1,274

 1,274

National Gallery of Australia

 

 

 12,913

 12,913

 

 

 

 

 

 

 

 

 21,900

 21,900

National Library of Australia

 

 

 5,576

 5,576

 

 

 

 

 

 

 

 

 9,512

 9,512

National Museum of Australia

 

 

 1,123

 1,123

 

 

 

 

 

 

 

 

 1,913

 1,913

National Portrait Gallery of Australia

 

 

 113

 113

 

 

 

 

 

 

 

 

 192

 192

Australian Transport Safety Bureau

 

 

 

 

 

 

 

 

 

 

 

 

 68

 68

 

 

 

 

 

Total: Infrastructure, Transport,

 386,482

 

 1,521,945

 1,908,427

Regional Development and

 528,613

 

 3,149,326

 3,677,939

Communications

 

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

 

 

COMMUNICATIONS

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improved infrastructure across Australia through

 331,940

 

 331,940

investment in and coordination of transport and

 499,613

 

 499,613

other infrastructure

 

 

 

 

 

 

 

Outcome 3

 

 

 

Strengthening the sustainability, capacity and

 54,542

 

 54,542

diversity of our cities and regional economies

 29,000

 

 29,000

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

 386,482

 

 386,482

 

 528,613

 

 528,613

Nonoperating

 

 

 

Administered Assets and Liabilities

 

 

 1,500,759

 

 

 

 3,111,314

Total: Nonoperating

 

 

 1,500,759

 

 

 

 3,111,314

Total: Department of Infrastructure, Transport,

 386,482

 

 1,887,241

Regional Development and

 528,613

 

 3,639,927

Communications

 

 

 

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

AUSTRALIAN NATIONAL MARITIME

 989

MUSEUM

 3,153

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL FILM AND SOUND ARCHIVE OF

 472

AUSTRALIA

 1,274

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL GALLERY OF AUSTRALIA

 12,913

 

 21,900

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL LIBRARY OF AUSTRALIA

 5,576

 

 9,512

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL MUSEUM OF AUSTRALIA

 1,123

 

 1,913

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

NATIONAL PORTRAIT GALLERY OF

 113

AUSTRALIA

 192

 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 68

 

 

 

 

Total: Australian Transport Safety Bureau

 

 

 

 

 

 

 68

 


PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

 

 

Australian Institute of Aboriginal and

 

 

 44

 44

Torres Strait Islander Studies

 

 

 74

 74

 

 

 

 

 

Indigenous Business Australia

 

 

 13,330

 13,330

 

 

 

 22,850

 22,850

 

 

 

 

 

Old Parliament House

 

 

 115

 115

 

 

 

 3,620

 3,620

 

 

 

 

 

National Indigenous Australians

 2,106

 

 724

 2,830

Agency

 4,779

 

 1,897

 6,676

 

 

 

 

 

Office of National Intelligence

 

 

 1,276

 1,276

 

 

 

 11

 11

 

 

 

 

 

Total: Prime Minister and Cabinet

 2,106

 

 15,489

 17,595

 

 4,779

 

 28,452

 33,231

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

AUSTRALIAN INSTITUTE OF ABORIGINAL

 44

AND TORRES STRAIT ISLANDER STUDIES

 74

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

INDIGENOUS BUSINESS AUSTRALIA

 13,330

 

 22,850

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

 

 

 

Nonoperating

 

$'000

DEPARTMENT OF THE PRIME MINISTER AND

 

CABINET FOR PAYMENT TO

 

OLD PARLIAMENT HOUSE

 115

 

 3,620

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

 

 

 

AGENCY

 

 

 

Operating

 

 

 

 

 

 

 

Outcome 1

 

 

 

Improve results for Indigenous Australians

 2,106

 

 2,106

including in relation to school attendance,

 4,779

 

 4,779

employment and community safety, through

 

 

 

delivering services and programmes, and

 

 

 

through measures that recognise the special

 

 

 

place that Indigenous people hold in this Nation

 

 

 

 

 

 

 

Total: Operating

 2,106

 

 2,106

 

 4,779

 

 4,779

Nonoperating

 

 

 

Equity Injections

 

 

 724

 

 

 

 1,897

Total: Nonoperating

 

 

 724

 

 

 

 1,897

Total: National Indigenous Australians Agency

 2,106

 

 2,830

 

 4,779

 

 6,676

 


PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 1,276

 

 

 

 11

 

 

 

 

Total: Office of National Intelligence

 

 

 1,276

 

 

 

 11

 


SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non
operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Department of Social Services

 

 

 165

 165

 

 

 

 10,845

 10,845

 

 

 

 

 

NDIS Quality and Safeguards

 

 

 

 

Commission

 

 

 569

 569

 

 

 

 

 

Services Australia

 

 

 7,947

 7,947

 

 

 

 128,641

 128,641

 

 

 

 

 

Total: Social Services

 

 

 8,112

 8,112

 

 

 

 140,055

 140,055

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 165

 

 

 

 10,845

 

 

 

 

Total: Department of Social Services

 

 

 165

 

 

 

 10,845

 


SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—20202021

Actual Available Appropriation (italic figures)—20192020

 

 

Payments to  States, ACT,  NT and local  government

New  Administered  Outcomes

Total

 

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

 

 

 

COMMISSION

 

 

 

Nonoperating

 

 

 

Equity Injections

 

 

 

 

 

 

 569

 

 

 

 

Total: NDIS Quality and Safeguards

 

 

 

Commission