Federal Register of Legislation - Australian Government

Primary content

Act No. 25 of 2020 as made
An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Coronavirus Economic Response, and for related purposes
Administered by: Finance
Originating Bill: Appropriation (Coronavirus Economic Response Package) Bill (No. 1) 2019-2020
Registered 25 Mar 2020
Date of Assent 24 Mar 2020
To be repealed 01 Jul 2022
Repealed by Self Repealing

Commonwealth Coat of Arms of Australia

 

 

 

 

 

 

Appropriation (Coronavirus Economic Response Package) Act (No. 1) 2019‑2020

 

No. 25, 2020

 

 

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Coronavirus Economic Response, and for related purposes

  

  

  


Contents

Part 1—Preliminary                                                                                                             2

1............ Short title............................................................................................. 2

2............ Commencement................................................................................... 2

3............ Definitions.......................................................................................... 2

4............ Portfolio statements............................................................................. 4

5............ Notional transactions between entities that are part of the Commonwealth               4

Part 2—Appropriation items                                                                                          5

6............ Summary of appropriations................................................................. 5

7............ Departmental items.............................................................................. 5

8............ Administered items............................................................................. 5

9............ Corporate entity items......................................................................... 5

Part 3—Advance to the Finance Minister                                                               7

10.......... Advance to the Finance Minister......................................................... 7

Part 4—Miscellaneous                                                                                                         8

11.......... Crediting amounts to special accounts................................................. 8

12.......... Appropriation of the Consolidated Revenue Fund.............................. 8

13.......... Repeal of this Act................................................................................ 8

Schedule 1—Services for which money is appropriated       9

 


Commonwealth Coat of Arms of Australia

 

 

Appropriation (Coronavirus Economic Response Package) Act (No. 1) 2019-2020

No. 25, 2020

 

 

 

An Act to appropriate additional money out of the Consolidated Revenue Fund for the ordinary annual services of the Government in relation to the Coronavirus Economic Response, and for related purposes

[Assented to 24 March 2020]

The Parliament of Australia enacts:

Part 1Preliminary

  

1  Short title

                   This Act is the Appropriation (Coronavirus Economic Response Package) Act (No. 1) 2019‑2020.

2  Commencement

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

 

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.  The whole of this Act

The day this Act receives the Royal Assent.

24 March 2020

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

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

3  Definitions

                   In this Act:

administered item means an amount set out in Schedule 1 opposite an outcome for a non‑corporate entity under the heading “Administered”.

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 total amount set out in Schedule 1 in relation to a corporate entity under the heading “Administered”.

Note:          The amounts set out opposite outcomes for corporate entities, under the heading “Administered”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

current year means the financial year ending on 30 June 2020.

departmental item means the total amount set out in Schedule 1 in relation to a non‑corporate entity under the heading “Departmental”.

Note:          The amounts set out opposite outcomes, under the heading “Departmental”, are “notional”. They are not part of the item, and do not in any way restrict the scope of the expenditure authorised by the item.

expenditure means payments for expenses, acquiring assets, making loans or paying liabilities.

Finance Minister means the Minister administering this Act.

item means any of the following:

                     (a)  an administered item;

                     (b)  a corporate entity item;

                     (c)  a departmental item.

non‑corporate entity means:

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

                     (b)  the High Court.

Portfolio Additional Estimates Statements means the Portfolio Additional Estimates Statements that were tabled in the Senate or the House of Representatives in relation to the Bill for the Appropriation Act (No. 3) 2019‑2020 and the Bill for the Appropriation Act (No. 4) 2019‑2020.

Portfolio Budget Statements means the Portfolio Budget Statements 2019‑20.

portfolio statements means:

                     (a)  the Portfolio Budget Statements; and

                     (b)  the Portfolio Additional Estimates Statements.

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

4  Portfolio statements

                   The portfolio statements are declared to be relevant documents for the purposes of section 15AB of the Acts Interpretation Act 1901.

Note:          See paragraph 15AB(2)(g) of the Acts Interpretation Act 1901 which provides that the material that may be considered in the interpretation of a provision of an Act includes any document that is declared by the Act to be a relevant document.

5  Notional transactions between entities that are part of the Commonwealth

                   For the purposes of this Act, notional transactions between non‑corporate entities are to be treated as if they were real transactions.

Note:          This section applies, for example, to a “payment” between non‑corporate entities that are both part of the Commonwealth. One of the effects of this section is that the payment will be debited from an appropriation for the paying non‑corporate entity, even though no payment is actually made from the Consolidated Revenue Fund. This is consistent with section 76 of the Public Governance, Performance and Accountability Act 2013.

Part 2Appropriation items

  

6  Summary of appropriations

                   The total of the items specified in Schedule 1 is $1,651,133,000.

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

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

7  Departmental items

                   The amount specified in a departmental item for a non‑corporate entity may be applied for the departmental expenditure of the entity.

8  Administered items

             (1)  The amount specified in an administered item for an outcome for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving that outcome.

             (2)  If the portfolio statements indicate that activities of a particular kind were intended to be treated as activities in respect of a particular outcome, then expenditure for the purpose of carrying out those activities is taken to be expenditure for the purpose of contributing to achieving the outcome.

9  Corporate entity items

             (1)  The amount specified in a corporate entity item for a corporate entity may be paid to the entity to be applied for the purposes of the entity.

             (2)  If:

                     (a)  an Act provides that a corporate entity must be paid amounts that are appropriated by the Parliament for the purposes of the entity; and

                     (b)  Schedule 1 contains a corporate entity item for that entity;

then the entity must be paid the full amount specified in the item.

Part 3Advance to the Finance Minister

  

10  Advance to the Finance Minister

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

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

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

             (2)  This Act has effect as if Schedule 1 were amended, in accordance with a determination of the Finance Minister, to make provision for so much (if any) of the expenditure as the Finance Minister determines.

             (3)  The total of the amounts determined under subsection (2) cannot be more than $800 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 4Miscellaneous

  

11  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.

12  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.

13  Repeal of this Act

                   This Act is repealed at the start of 1 July 2022.


Schedule 1Services for which money is appropriated

Note:       See sections 6 and 12.

  

Abstract

 

Portfolio

Total

 

$'000

 

 

Agriculture, Water and the Environment

 15,297

Defence

 642

Education, Skills and Employment

 273,627

Foreign Affairs and Trade

 10,555

Health

 574,309

Home Affairs

 18,703

Infrastructure, Transport, Regional Development and Communications

 437,000

Social Services

 321,000

 

 

Total

 1,651,133

 


 

 

 

 

 

 

 

 

APPROPRIATIONS

 

 

 

 

 


 

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Portfolio

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Agriculture, Water and the Environment

 15,297

 ‑

 15,297

 

 908,752

 726,117

 1,634,869

 

 

 

 

Attorney‑General's

 ‑

 ‑

 ‑

 

 1,263,820

 534,779

 1,798,599

 

 

 

 

Defence

 642

 ‑

 642

 

 34,956,831

 180,016

 35,136,847

 

 

 

 

Education, Skills and Employment

 5,086

 268,541

 273,627

 

 607,392

 1,735,976

 2,343,368

 

 

 

 

Finance

 ‑

 ‑

 ‑

 

 422,568

 318,492

 741,060

 

 

 

 

Foreign Affairs and Trade

 10,555

 ‑

 10,555

 

 2,056,810

 4,367,373

 6,424,183

 

 

 

 

Health

 11,840

 562,469

 574,309

 

 827,115

 11,658,270

 12,485,385

 

 

 

 

Home Affairs

 17,952

 751

 18,703

 

 4,674,228

 1,840,481

 6,514,709

 

 

 

 

Industry, Science, Energy and Resources

 ‑

 ‑

 ‑

 

 772,532

 1,971,956

 2,744,488

 

 

 

 

Infrastructure, Transport, Regional Development

 ‑

 437,000

 437,000

and Communications

 421,105

 4,125,780

 4,546,885

 

 

 

 

Prime Minister and Cabinet

 ‑

 ‑

 ‑

 

 614,426

 1,422,240

 2,036,666

 

 

 

 

Social Services

 321,000

 ‑

 321,000

 

 5,028,859

 10,413,699

 15,442,558

 

 

 

 

Treasury

 ‑

 ‑

 ‑

 

 4,890,134

 101,878

 4,992,012

 

 

 

 

Total:   

382,372

1,268,761

1,651,133

 

 57,444,572

 39,397,057

 96,841,629

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Agriculture, Water and the

 15,297

 ‑

 15,297

Environment

 581,291

 578,604

 1,159,895

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Pesticides and Veterinary Medicines

 

 ‑

 ‑

Authority

 

 5,695

 5,695

 

 

 

 

Director of National Parks

 

 ‑

 ‑

 

 

 45,572

 45,572

 

 

 

 

Murray‑Darling Basin Authority

 

 ‑

 ‑

 

 

 75,244

 75,244

 

 

 

 

Regional Investment Corporation

 

 ‑

 ‑

 

 

 15,414

 15,414

 

 

 

 

Australian Fisheries Management Authority

 ‑

 ‑

 ‑

 

 20,345

 5,588

 25,933

 

 

 

 

Bureau of Meteorology

 ‑

 ‑

 ‑

 

 271,711

 ‑

 271,711

 

 

 

 

Great Barrier Reef Marine Park Authority

 ‑

 ‑

 ‑

 

 35,405

 ‑

 35,405

 

 

 

 

Total: Agriculture, Water and the Environment

 15,297

 ‑

 15,297

 

 908,752

 726,117

 1,634,869

 


 

AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, WATER

 

 

 

AND THE ENVIRONMENT

 

 

 

Outcome 4 ‑

 

 

 

Safeguard Australia's animal and plant health

 15,297

 ‑

 15,297

status to maintain overseas markets and protect

 126,374

 26,803

 153,177

the economy and environment from the impact

 ‑

 4,499

 4,499

of exotic pests and diseases, through risk

 

 

 

assessment, inspection and certification, and the

 

 

 

implementation of emergency response

 

 

 

arrangements for Australian agricultural, food

 

 

 

and fibre industries

 

 

 

 

 

 

 

Total: Department of Agriculture, Water and the

 15,297

 ‑

 15,297

Environment

 

 

 

 


 

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Defence

 ‑

 ‑

 ‑

 

 33,859,393

 ‑

 33,859,393

 

 

 

 

Australian Signals Directorate

 ‑

 ‑

 ‑

 

 744,212

 ‑

 744,212

 

 

 

 

Department of Veterans' Affairs

 642

 ‑

 642

 

 353,226

 133,645

 486,871

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian War Memorial

 

 ‑

 ‑

 

 

 46,371

 46,371

 

 

 

 

Total: Defence

 642

 ‑

 642

 

 34,956,831

 180,016

 35,136,847

 


 

DEFENCE PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Maintain and enhance the financial wellbeing

 642

 ‑

 642

and self‑sufficiency of eligible persons and their

 221,014

 55,359

 276,373

dependants through access to income support,

 245,542

 56,577

 302,119

compensation, and other support services,

 

 

 

including advice and information about

 

 

 

entitlements

 

 

 

 

 

 

 

Total: Department of Veterans' Affairs

 642

 ‑

 642

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Education, Skills and Employment

 5,086

 268,541

 273,627

 

 528,888

 1,726,519

 2,255,407

 

 

 

 

Australian Research Council

 ‑

 ‑

 ‑

 

 22,454

 9,457

 31,911

 

 

 

 

Australian Skills Quality Authority

 ‑

 ‑

 ‑

 

 37,665

 ‑

 37,665

 

 

 

 

Tertiary Education Quality and Standards Agency

 ‑

 ‑

 ‑

 

 18,385

 ‑

 18,385

 

 

 

 

Total: Education, Skills and Employment

 5,086

 268,541

 273,627

 

 607,392

 1,735,976

 2,343,368

 


 

EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SKILLS AND

 

 

 

EMPLOYMENT

 

 

 

Outcome 3 ‑

 

 

 

Promote growth in economic productivity and

 5,086

 183,541

 188,627

social wellbeing through access to quality skills

 72,483

 421,254

 493,737

and training

 6,122

 ‑

 6,122

 

 

 

 

Outcome 4 ‑

 

 

 

Foster a productive and competitive labour

 ‑

 85,000

 85,000

market through policies and programs that assist

 161,358

 556,206

 717,564

job seekers into work and meet employer needs

 6,282

 22,115

 28,397

 

 

 

 

Total: Department of Education, Skills and

 5,086

 268,541

 273,627

Employment

 

 

 

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Foreign Affairs and Trade

 10,555

 ‑

 10,555

 

 1,496,329

 3,971,736

 5,468,065

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Tourism Australia

 

 ‑

 ‑

 

 

 134,836

 134,836

 

 

 

 

Australian Centre for International Agricultural

 ‑

 ‑

 ‑

Research

 9,555

 92,151

 101,706

 

 

 

 

Australian Secret Intelligence Service

 ‑

 ‑

 ‑

 

 335,339

 ‑

 335,339

 

 

 

 

Australian Trade and Investment Commission

 ‑

 ‑

 ‑

 

 215,587

 168,650

 384,237

 

 

 

 

Total: Foreign Affairs and Trade

 10,555

 ‑

 10,555

 

 2,056,810

 4,367,373

 6,424,183

 


 

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

 

 

 

TRADE

 

 

 

Outcome 1 ‑

 

 

 

The advancement of Australia's international

 10,555

 ‑

 10,555

strategic, security and economic interests

 882,678

 3,970,986

 4,853,664

including through bilateral, regional and

 897,661

 3,844,576

 4,742,237

multilateral engagement on Australian

 

 

 

Government foreign, trade and international

 

 

 

development policy priorities

 

 

 

 

 

 

 

Total: Department of Foreign Affairs and Trade

 10,555

 ‑

 10,555

 


 

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Health

 9,115

 562,469

 571,584

 

 643,075

 10,113,616

 10,756,691

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

Australian Digital Health Agency

 

 ‑

 ‑

 

 

 178,613

 178,613

 

 

 

 

Australian Institute of Health and Welfare

 

 ‑

 ‑

 

 

 35,251

 35,251

 

 

 

 

Australian Sports Commission

 

 ‑

 ‑

 

 

 388,378

 388,378

 

 

 

 

Food Standards Australia New Zealand

 

 ‑

 ‑

 

 

 16,890

 16,890

 

 

 

 

Aged Care Quality and Safety Commission

 2,725

 ‑

 2,725

 

 70,654

 ‑

 70,654

 

 

 

 

Australian Organ and Tissue Donation and

 ‑

 ‑

 ‑

Transplantation Authority

 5,558

 43,389

 48,947

 

 

 

 

Australian Radiation Protection and Nuclear Safety

 ‑

 ‑

 ‑

Agency

 14,696

 ‑

 14,696

 

 

 

 

Australian Sports Anti‑Doping Authority

 ‑

 ‑

 ‑

 

 15,656

 ‑

 15,656

 

 

 

 

Cancer Australia

 ‑

 ‑

 ‑

 

 11,167

 19,946

 31,113

 

 

 

 

National Blood Authority

 ‑

 ‑

 ‑

 

 6,298

 3,630

 9,928

 

 

 

 

National Health Funding Body

 ‑

 ‑

 ‑

 

 5,570

 ‑

 5,570

 

 

 

 

National Health and Medical Research Council

 ‑

 ‑

 ‑

 

 37,656

 854,712

 892,368

 

 

 

 

National Mental Health Commission

 ‑

 ‑

 ‑

 

 7,200

 3,845

 11,045

 

 

 

 

Professional Services Review

 ‑

 ‑

 ‑

 

 9,585

 ‑

 9,585

 

 

 

 

Total: Health

 11,840

 562,469

 574,309

 

 827,115

 11,658,270

 12,485,385

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH

 

 

 

Outcome 2 ‑

 

 

 

Support for sustainable funding for public

 ‑

 168,850

 168,850

hospital services and improved access to high

 148,575

 4,495,820

 4,644,395

quality, comprehensive and coordinated

 173,518

 4,671,231

 4,844,749

preventive, primary and mental health care for all

 

 

 

Australians, with a focus on those with complex

 

 

 

health care needs and those living in regional,

 

 

 

rural and remote areas, including through access

 

 

 

to a skilled health workforce

 

 

 

 

 

 

 

Outcome 4 ‑

 

 

 

Access to cost‑effective medicines, medical,

 ‑

 22,576

 22,576

dental and hearing services, and improved

 175,633

 1,504,633

 1,680,266

choice in health services, including through the

 183,324

 1,618,179

 1,801,503

Pharmaceutical Benefits Scheme, Medicare,

 

 

 

targeted assistance strategies and private health

 

 

 

insurance

 

 

 

 

 

 

 

Outcome 5 ‑

 

 

 

Protection of the health and safety of the

 9,115

 82,017

 91,132

Australian community and preparedness to

 46,753

 138,824

 185,577

respond to national health emergencies and

 60,411

 133,908

 194,319

risks, including through immunisation, initiatives,

 

 

 

and regulation of therapeutic goods, chemicals,

 

 

 

gene technology, and blood and organ products

 

 

 

 

 

 

 

Outcome 6 ‑

 

 

 

Improved wellbeing for older Australians through

 ‑

 289,026

 289,026

targeted support, access to quality care and

 177,998

 3,773,451

 3,951,449

related information services

 199,353

 3,768,274

 3,967,627

 

 

 

 

Total: Department of Health

 9,115

 562,469

 571,584

 


 

HEALTH PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

AGED CARE QUALITY AND SAFETY

 

 

 

COMMISSION

 

 

 

Outcome 1 ‑

 

 

 

Protect and enhance the safety, health,

 2,725

 ‑

 2,725

wellbeing and quality of life of aged care

 70,654

 ‑

 70,654

consumers, including through effective

 40,614

 ‑

 40,614

engagement with them, regulation and education

 

 

 

of Commonwealth‑funded aged care service

 

 

 

providers and resolution of aged care complaints

 

 

 

 

 

 

 

Total: Aged Care Quality and Safety

 2,725

 ‑

 2,725

Commission

 

 

 

 


 

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Home Affairs

 17,952

 751

 18,703

 

 2,767,884

 1,832,613

 4,600,497

 

 

 

 

Australian Criminal Intelligence Commission

 ‑

 ‑

 ‑

 

 106,453

 ‑

 106,453

 

 

 

 

Australian Federal Police

 ‑

 ‑

 ‑

 

 1,197,320

 7,868

 1,205,188

 

 

 

 

Australian Institute of Criminology

 ‑

 ‑

 ‑

 

 4,617

 ‑

 4,617

 

 

 

 

Australian Security Intelligence Organisation

 ‑

 ‑

 ‑

 

 522,611

 ‑

 522,611

 

 

 

 

Australian Transaction Reports and Analysis

 ‑

 ‑

 ‑

Centre

 75,343

 ‑

 75,343

 

 

 

 

Total: Home Affairs

 17,952

 751

 18,703

 

 4,674,228

 1,840,481

 6,514,709

 


 

HOME AFFAIRS PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

 

 

 

Outcome 1 ‑

 

 

 

Protect Australia's sovereignty, security and

 17,952

 751

 18,703

safety through its national security, emergency

 1,920,152

 1,308,925

 3,229,077

management system, law enforcement, and

 1,844,662

 1,958,717

 3,803,379

managing its border, including managing the

 

 

 

stay and departure of all non‑citizens

 

 

 

 

 

 

 

Total: Department of Home Affairs

 17,952

 751

 18,703

 


 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

Department of Infrastructure, Transport, Regional

 ‑

 422,000

 422,000

Development and Communications

 277,667

 2,123,506

 2,401,173

 

 

 

 

Payments to corporate entities:

 

 

 

Australia Council

 

 ‑

 ‑

 

 

 212,122

 212,122

Australian Broadcasting Corporation

 

 ‑

 ‑

 

 

 1,062,265

 1,062,265

Australian Film, Television and Radio School

 

 ‑

 ‑

 

 

 22,605

 22,605

Australian Maritime Safety Authority

 

 ‑

 ‑

 

 

 81,790

 81,790

Australian National Maritime Museum

 

 ‑

 ‑

 

 

 21,217

 21,217

Civil Aviation Safety Authority

 

 15,000

 15,000

 

 

 45,938

 45,938

Infrastructure Australia

 

 ‑

 ‑

 

 

 11,560

 11,560

National Film and Sound Archive of Australia

 

 ‑

 ‑

 

 

 23,969

 23,969

National Gallery of Australia

 

 ‑

 ‑

 

 

 44,928

 44,928

National Library of Australia

 

 ‑

 ‑

 

 

 55,016

 55,016

National Museum of Australia

 

 ‑

 ‑

 

 

 44,611

 44,611

National Portrait Gallery of Australia

 

 ‑

 ‑

 

 

 11,652

 11,652

National Transport Commission

 

 ‑

 ‑

 

 

 3,535

 3,535

Screen Australia

 

 ‑

 ‑

 

 

 11,331

 11,331

Special Broadcasting Service Corporation

 

 ‑

 ‑

 

 

 290,054

 290,054

Australian Communications and Media Authority

 ‑

 ‑

 ‑

 

 103,389

 23,749

 127,138

 


 


INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Australian Transport Safety Bureau

 ‑

 ‑

 ‑

 

 20,795

 ‑

 20,795

 

 

 

 

National Capital Authority

 ‑

 ‑

 ‑

 

 12,580

 35,932

 48,512

 

 

 

 

National Faster Rail Agency

 ‑

 ‑

 ‑

 

 3,987

 ‑

 3,987

 

 

 

 

North Queensland Water Infrastructure Authority

 ‑

 ‑

 ‑

 

 2,687

 ‑

 2,687

 

 

 

 

Total: Infrastructure, Transport, Regional

 ‑

 437,000

 437,000

Development and Communications

 421,105

 4,125,780

 4,546,885

 


 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

 

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

 

 

COMMUNICATIONS

 

 

 

Outcome 2 ‑

 

 

 

An efficient, sustainable, competitive, safe and

 ‑

 422,000

 422,000

secure transport system for all transport users

 86,584

 349,651

 436,235

through regulation, financial assistance and

 5,384

 398,778

 404,162

safety investigations

 

 

 

 

 

 

 

Total: Department of Infrastructure, Transport,

 ‑

 422,000

 422,000

Regional Development and

 

 

 

Communications

 

 

 

 


 

INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND COMMUNICATIONS PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Administered

 

$'000

DEPARTMENT OF INFRASTRUCTURE,

 

TRANSPORT, REGIONAL DEVELOPMENT AND

 

COMMUNICATIONS FOR PAYMENT TO

 

CIVIL AVIATION SAFETY AUTHORITY

 

Outcome 1 ‑

 

Maximise aviation safety through a regulatory

 15,000

regime, detailed technical material on safety

 45,938

standards, comprehensive aviation industry

 43,936

oversight, risk analysis, industry consultation,

 

education and training

 

 

 

Total: Civil Aviation Safety Authority

 15,000

 


 

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

 

Entity

Departmental

Administered

Total

 

$'000

$'000

$'000

 

 

 

 

Department of Social Services

 ‑

 ‑

 ‑

 

 432,618

 8,999,418

 9,432,036

 

 

 

 

Payments to corporate entities:

 

 

 

 

 

 

 

National Disability Insurance Scheme Launch

 

 ‑

 ‑

Transition Agency

 

 1,408,255

 1,408,255

 

 

 

 

Australian Institute of Family Studies

 ‑

 ‑

 ‑

 

 4,641

 ‑

 4,641

 

 

 

 

Digital Transformation Agency

 ‑

 ‑

 ‑

 

 57,054

 ‑

 57,054

 

 

 

 

NDIS Quality and Safeguards Commission

 ‑

 ‑

 ‑

 

 49,615

 4,383

 53,998

 

 

 

 

Services Australia

 321,000

 ‑

 321,000

 

 4,484,931

 1,643

 4,486,574

 

 

 

 

Total: Social Services

 321,000

 ‑

 321,000

 

 5,028,859

 10,413,699

 15,442,558

 


 

SOCIAL SERVICES PORTFOLIO

Additional Appropriation (bold figures)—2019‑2020

Budget Appropriation (italic figures)—2019‑2020

Actual Available Appropriation (light figures)—2018‑2019

 

 

Departmental

Administered

Total

 

$'000

$'000

$'000

SERVICES AUSTRALIA

 

 

 

Outcome 1 ‑

 

 

 

Support individuals, families and communities to

 321,000

 ‑

 321,000

achieve greater self‑sufficiency; through the

 4,484,931

 1,643

 4,486,574

delivery of advice and high quality accessible

 4,502,253

 1,595

 4,503,848

social, health and child support services and

 

 

 

other payments; and support providers and

 

 

 

businesses through convenient and efficient

 

 

 

service delivery

 

 

 

 

 

 

 

Total: Services Australia

 321,000

 ‑

 321,000


 


[Minister’s second reading speech made in—

House of Representatives on 23 March 2020

Senate on 23 March 2020]

(46/20)