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This is a Bill, not an Act. For current law, see the Acts databases.
2019-2020
The Parliament of the
Commonwealth of Australia
HOUSE OF REPRESENTATIVES
Presented and read a first time
Appropriation Bill (No. 6) 2019-2020
No. , 2020
(Finance)
A Bill for an Act to appropriate additional money
out of the Consolidated Revenue Fund for certain
expenditure, and for related purposes
No. , 2020
Appropriation Bill (No. 6) 2019-2020
i
Contents
Part 1--Preliminary
1
1
Short title ........................................................................................... 1
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
State, ACT, NT and local government items ..................................... 5
8
Administered items ............................................................................ 5
9
Administered assets and liabilities items ........................................... 6
10
Other departmental items ................................................................... 6
11
Corporate entity items ....................................................................... 6
Part 3--Advance to the Finance Minister
8
12
Advance to the Finance Minister ....................................................... 8
Part 4--Miscellaneous
9
13
Crediting amounts to special accounts ............................................... 9
14
Appropriation of the Consolidated Revenue Fund ............................ 9
15
Repeal of this Act .............................................................................. 9
Schedule 1--Services for which money is
appropriated
10
No. , 2020
Appropriation Bill (No. 6) 2019-2020
1
A Bill for an Act to appropriate additional money
1
out of the Consolidated Revenue Fund for certain
2
expenditure, and for related purposes
3
The Parliament of Australia enacts:
4
Part 1--Preliminary
5
6
1 Short title
7
This Act is the
Appropriation Act (No. 6) 2019-2020
.
8
Part 1
Preliminary
Section 2
2
Appropriation Bill (No. 6) 2019-2020
No. , 2020
2 Commencement
1
(1) Each provision of this Act specified in column 1 of the table
2
commences, or is taken to have commenced, in accordance with
3
column 2 of the table. Any other statement in column 2 has effect
4
according to its terms.
5
6
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.
Note:
This table relates only to the provisions of this Act as originally
7
enacted. It will not be amended to deal with any later amendments of
8
this Act.
9
(2) Any information in column 3 of the table is not part of this Act.
10
Information may be inserted in this column, or information in it
11
may be edited, in any published version of this Act.
12
3 Definitions
13
In this Act:
14
administered assets and liabilities item
means an amount set out in
15
Schedule 1 in relation to a non-corporate entity opposite the
16
heading "Administered Assets and Liabilities".
17
administered item
means an amount set out in Schedule 1 opposite
18
an outcome for a non-corporate entity under the heading "New
19
Administered Outcomes".
20
corporate entity
means:
21
(a) a corporate Commonwealth entity within the meaning of the
22
Public Governance, Performance and Accountability Act
23
2013
; or
24
(b) a Commonwealth company within the meaning of that Act.
25
corporate entity item
means the amount set out in Schedule 1 in
26
relation to a corporate entity under the heading "Non-operating".
27
Preliminary
Part 1
Section 3
No. , 2020
Appropriation Bill (No. 6) 2019-2020
3
current year
means the financial year ending on 30 June 2020.
1
expenditure
means payments for expenses, acquiring assets,
2
making loans or paying liabilities.
3
Finance Minister
means the Minister administering this Act.
4
item
means any of the following:
5
(a) a State, ACT, NT and local government item;
6
(b) an administered item;
7
(c) an administered assets and liabilities item;
8
(d) an other departmental item;
9
(e) a corporate entity item.
10
non-corporate entity
means:
11
(a) a non-corporate Commonwealth entity within the meaning of
12
the
Public Governance, Performance and Accountability Act
13
2013
; or
14
(b) the High Court.
15
other departmental item
means an amount set out in Schedule 1 in
16
relation to a non-corporate entity opposite the heading "Equity
17
Injections".
18
Portfolio Additional Estimates Statements
means the Portfolio
19
Additional Estimates Statements that were tabled in the Senate or
20
the House of Representatives in relation to the Bill for the
21
Appropriation Act (No. 3) 2019-2020
and the Bill for the
22
Appropriation Act (No. 4) 2019-2020
.
23
Portfolio Budget Statements
means the Portfolio Budget
24
Statements 2019-20.
25
portfolio statements
means:
26
(a) the Portfolio Budget Statements; and
27
(b) Portfolio Additional Estimates Statements.
28
special account
has the same meaning as in the
Public
29
Governance, Performance and Accountability Act 2013
.
30
Part 1
Preliminary
Section 4
4
Appropriation Bill (No. 6) 2019-2020
No. , 2020
State, ACT, NT and local government item
means an amount set
1
out in Schedule 1 opposite an outcome for a non-corporate entity
2
under the heading "Payments to States, ACT, NT and local
3
government".
4
4 Portfolio statements
5
The portfolio statements are declared to be relevant documents for
6
the purposes of section 15AB of the
Acts Interpretation Act 1901
.
7
Note:
See paragraph 15AB(2)(g) of the
Acts Interpretation Act 1901
which
8
provides that the material that may be considered in the interpretation
9
of a provision of an Act includes any document that is declared by the
10
Act to be a relevant document.
11
5 Notional transactions between entities that are part of the
12
Commonwealth
13
For the purposes of this Act, notional transactions between
14
non-corporate entities are to be treated as if they were real
15
transactions.
16
Note:
This section applies, for example, to a "payment" between
17
non-corporate entities that are both part of the Commonwealth. One of
18
the effects of this section is that the payment will be debited from an
19
appropriation for the paying non-corporate entity, even though no
20
payment is actually made from the Consolidated Revenue Fund. This
21
is consistent with section 76 of the
Public Governance, Performance
22
and Accountability Act 2013
.
23
Appropriation items
Part 2
Section 6
No. , 2020
Appropriation Bill (No. 6) 2019-2020
5
Part 2--Appropriation items
1
2
6 Summary of appropriations
3
The total of the items specified in Schedule 1 is $150,000,000.
4
Note 1:
Items in Schedule 1 can be adjusted under Part 3 of this Act.
5
Note 2:
Sections 74 to 75 of the
Public Governance, Performance and
6
Accountability Act 2013
also provide for the adjustment of amounts
7
appropriated by this Act.
8
7 State, ACT, NT and local government items
9
(1) The amount specified in a State, ACT, NT and local government
10
item for an outcome for a non-corporate entity may be applied for
11
the purpose of making payments to or for the States, the Australian
12
Capital Territory, the Northern Territory and local government
13
authorities for the purpose of contributing to achieving that
14
outcome.
15
(2) If the portfolio statements indicate that activities of a particular
16
kind were intended to be treated as activities in respect of a
17
particular outcome, then expenditure for the purpose of carrying
18
out those activities is taken to be expenditure for the purpose of
19
contributing to achieving the outcome.
20
8 Administered items
21
(1) The amount specified in an administered item for an outcome for a
22
non-corporate entity may be applied for expenditure for the
23
purpose of contributing to achieving that outcome.
24
(2) If the portfolio statements indicate that activities of a particular
25
kind were intended to be treated as activities in respect of a
26
particular outcome, then expenditure for the purpose of carrying
27
out those activities is taken to be expenditure for the purpose of
28
contributing to achieving the outcome.
29
Part 2
Appropriation items
Section 9
6
Appropriation Bill (No. 6) 2019-2020
No. , 2020
9 Administered assets and liabilities items
1
(1) The amount specified in an administered assets and liabilities item
2
for a non-corporate entity may be applied for expenditure for the
3
purpose of contributing to achieving any outcome specified for the
4
entity:
5
(a) in Schedule 1 to this Act; or
6
(b) in Schedule 1 to the
Appropriation Act (No. 5) 2019-2020
; or
7
(c) in Schedule 1 to the
Appropriation (Coronavirus Economic
8
Response Package) Act (No. 1) 2019-2020
; or
9
(d) in Schedule 1 to the
Appropriation (Coronavirus Economic
10
Response Package) Act (No. 2) 2019-2020
; or
11
(e) in Schedule 1 to the
Appropriation Act (No. 3) 2019-2020
; or
12
(f) in Schedule 2 to the
Appropriation Act (No. 4) 2019-2020
; or
13
(g) in Schedule 1 to the
Appropriation Act (No. 1) 2019-2020
; or
14
(h) in Schedule 2 to the
Appropriation Act (No. 2) 2019-2020
; or
15
(i) in Schedule 1 to the
Supply Act (No. 1) 2019-2020
; or
16
(j) in Schedule 2 to the
Supply Act (No. 2) 2019-2020
.
17
(2) If the portfolio statements indicate that activities of a particular
18
kind were intended to be treated as activities in respect of a
19
particular outcome, then expenditure for the purpose of carrying
20
out those activities is taken to be expenditure for the purpose of
21
contributing to achieving the outcome.
22
10 Other departmental items
23
The amount specified in an other departmental item for a
24
non-corporate entity may be applied for the departmental
25
expenditure of the entity.
26
11 Corporate entity items
27
(1) The amount specified in a corporate entity item for a corporate
28
entity may be paid to the entity to be applied for the purposes of
29
the entity.
30
(2) If:
31
Appropriation items
Part 2
Section 11
No. , 2020
Appropriation Bill (No. 6) 2019-2020
7
(a) an Act provides that a corporate entity must be paid amounts
1
that are appropriated by the Parliament for the purposes of
2
the entity; and
3
(b) Schedule 1 contains a corporate entity item for that entity;
4
then the entity must be paid the full amount specified in the item.
5
Part 3
Advance to the Finance Minister
Section 12
8
Appropriation Bill (No. 6) 2019-2020
No. , 2020
Part 3--Advance to the Finance Minister
1
2
12 Advance to the Finance Minister
3
(1) This section applies if the Finance Minister is satisfied that there is
4
an urgent need for expenditure, in the current year, that is not
5
provided for, or is insufficiently provided for, in Schedule 1:
6
(a) because of an erroneous omission or understatement; or
7
(b) because the expenditure was unforeseen until after the last
8
day on which it was practicable to provide for it in the Bill
9
for this Act before that Bill was introduced into the House of
10
Representatives.
11
(2) This Act has effect as if Schedule 1 were amended, in accordance
12
with a determination of the Finance Minister, to make provision for
13
so much (if any) of the expenditure as the Finance Minister
14
determines.
15
(3) The total of the amounts determined under subsection (2) cannot be
16
more than $24,000 million.
17
(4) A determination made under subsection (2) is a legislative
18
instrument, but neither section 42 (disallowance) nor Part 4 of
19
Chapter 3 (sunsetting) of the
Legislation Act 2003
applies to the
20
determination.
21
Advances to be deducted from amount available for 2020-2021
22
(5) If the Finance Minister determines an amount (the
advanced
23
amount
) under subsection (2), the amount specified in
24
subsection 12(3) of the
Supply Act (No. 2) 2020-2021
is taken to be
25
reduced (but not below nil) by the advanced amount.
26
27
Miscellaneous
Part 4
Section 13
No. , 2020
Appropriation Bill (No. 6) 2019-2020
9
Part 4--Miscellaneous
1
2
13 Crediting amounts to special accounts
3
If any of the purposes of a special account is a purpose that is
4
covered by an item (whether or not the item expressly refers to the
5
special account), then amounts may be debited against the
6
appropriation for that item and credited to that special account.
7
14 Appropriation of the Consolidated Revenue Fund
8
The Consolidated Revenue Fund is appropriated as necessary for
9
the purposes of this Act, including the operation of this Act as
10
affected by the
Public Governance, Performance and
11
Accountability Act 2013
.
12
15 Repeal of this Act
13
This Act is repealed at the start of 1 July 2022.
14
Schedule 1
Services for which money is appropriated
10
Appropriation Bill (No. 6) 2019-2020
No. , 2020
Schedule 1--Services for which money is
appropriated
Note:
See sections 6 and 14.
Abstract
Portfolio
Total
$'000
Finance
150,000
Total
150,000
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
11
APPROPRIATIONS
Schedule 1
Services for which money is appropriated
12
Appropriation Bill (No. 6) 2019-2020
No. , 2020
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Portfolio
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Agriculture, Water and the Environment
-
-
-
-
-
-
801,772
801,772
Attorney-General's
-
-
-
-
-
-
31,787
31,787
Defence
-
-
-
-
-
-
4,260,091
4,260,091
Education, Skills and Employment
-
-
-
-
116,243
-
41,677
157,920
Finance
-
-
150,000
150,000
-
-
287,295
287,295
Foreign Affairs and Trade
-
-
-
-
-
-
705,121
705,121
Health
-
-
-
-
-
-
1,243,896
1,243,896
Home Affairs
-
-
-
-
-
-
193,341
193,341
Industry, Science, Energy and
-
-
-
-
Resources
-
-
255,455
255,455
Infrastructure, Transport, Regional
-
-
-
-
Development and Communications
695,539
-
4,549,948
5,245,487
Prime Minister and Cabinet
-
-
-
-
4,779
-
28,857
33,636
Social Services
-
-
-
-
-
-
164,970
164,970
Treasury
-
-
-
-
-
-
263,807
263,807
Total: Bill 6
-
-
150,000
150,000
816,561
-
12,828,017
13,644,578
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
13
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Agriculture, Water and
-
-
-
-
the Environment
-
-
655,551
655,551
Payments to corporate entities:
Director of National Parks
-
-
355
355
Murray-Darling Basin Authority
-
-
7,425
7,425
Sydney Harbour Federation Trust
-
-
1,700
1,700
Bureau of Meteorology
-
-
-
-
-
-
128,356
128,356
Great Barrier Reef Marine Park
-
-
-
-
Authority
-
-
8,385
8,385
Total: Agriculture, Water and the
-
-
-
-
Environment
-
-
801,772
801,772
Schedule 1
Services for which money is appropriated
14
Appropriation Bill (No. 6) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT
Non-operating
Equity Injections
-
131,030
86,686
Administered Assets and Liabilities
-
524,521
158,549
Total: Department of Agriculture, Water and the
-
-
-
Environment
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
15
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
DIRECTOR OF NATIONAL PARKS
-
355
181
Schedule 1
Services for which money is appropriated
16
Appropriation Bill (No. 6) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
MURRAY-DARLING BASIN AUTHORITY
-
7,425
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
17
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF AGRICULTURE, WATER
AND THE ENVIRONMENT FOR PAYMENT TO
SYDNEY HARBOUR FEDERATION TRUST
-
1,700
-
Schedule 1
Services for which money is appropriated
18
Appropriation Bill (No. 6) 2019-2020
No. , 2020
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
BUREAU OF METEOROLOGY
Non-operating
Equity Injections
-
128,356
103,297
Total: Bureau of Meteorology
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
19
AGRICULTURE, WATER AND THE ENVIRONMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GREAT BARRIER REEF MARINE PARK
AUTHORITY
Non-operating
Equity Injections
-
8,385
1,321
Total: Great Barrier Reef Marine Park Authority
-
-
-
Schedule 1
Services for which money is appropriated
20
Appropriation Bill (No. 6) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Attorney-General's Department
-
-
-
-
-
-
16,268
16,268
Payments to corporate entities:
Comcare
-
-
-
-
Administrative Appeals Tribunal
-
-
-
-
-
-
7,752
7,752
Australian Commission for Law
-
-
-
-
Enforcement Integrity
-
-
792
792
High Court of Australia
-
-
-
-
-
-
2,630
2,630
Office of the Australian Information
-
-
-
-
Commissioner
-
-
2,000
2,000
Office of the Director of Public
-
-
-
-
Prosecutions
-
-
2,345
2,345
Total: Attorney-General's
-
-
-
-
-
-
31,787
31,787
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
21
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ATTORNEY-GENERAL'S DEPARTMENT
Non-operating
Equity Injections
-
20
917
Administered Assets and Liabilities
-
16,248
3,658
Total: Attorney-General's Department
-
-
-
Schedule 1
Services for which money is appropriated
22
Appropriation Bill (No. 6) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
ATTORNEY-GENERAL'S DEPARTMENT FOR
PAYMENT TO
COMCARE
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
23
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
ADMINISTRATIVE APPEALS TRIBUNAL
Non-operating
Equity Injections
-
7,752
-
Total: Administrative Appeals Tribunal
-
-
-
Schedule 1
Services for which money is appropriated
24
Appropriation Bill (No. 6) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMISSION FOR LAW
ENFORCEMENT INTEGRITY
Non-operating
Equity Injections
-
792
162
Total: Australian Commission for Law
-
-
-
Enforcement Integrity
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
25
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
HIGH COURT OF AUSTRALIA
Non-operating
Equity Injections
-
2,630
3,499
Total: High Court of Australia
-
-
-
Schedule 1
Services for which money is appropriated
26
Appropriation Bill (No. 6) 2019-2020
No. , 2020
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF THE AUSTRALIAN INFORMATION
COMMISSIONER
Non-operating
Equity Injections
-
2,000
860
Total: Office of the Australian Information
-
-
-
Commissioner
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
27
ATTORNEY-GENERAL'S PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF THE DIRECTOR OF PUBLIC
PROSECUTIONS
Non-operating
Equity Injections
-
2,345
-
Total: Office of the Director of Public
-
-
-
Prosecutions
Schedule 1
Services for which money is appropriated
28
Appropriation Bill (No. 6) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Defence
-
-
-
-
-
-
4,040,461
4,040,461
Australian Signals Directorate
-
-
-
-
-
-
176,836
176,836
Department of Veterans' Affairs
-
-
-
-
-
-
5,748
5,748
Payments to corporate entities:
Australian War Memorial
-
-
37,046
37,046
Total: Defence
-
-
-
-
-
-
4,260,091
4,260,091
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
29
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF DEFENCE
Non-operating
Equity Injections
-
4,040,461
3,343,482
Total: Department of Defence
-
-
-
Schedule 1
Services for which money is appropriated
30
Appropriation Bill (No. 6) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SIGNALS DIRECTORATE
Non-operating
Equity Injections
-
176,836
124,200
Total: Australian Signals Directorate
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
31
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF VETERANS' AFFAIRS
Non-operating
Equity Injections
-
5,748
13,360
Total: Department of Veterans' Affairs
-
-
-
Schedule 1
Services for which money is appropriated
32
Appropriation Bill (No. 6) 2019-2020
No. , 2020
DEFENCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF VETERANS' AFFAIRS FOR
PAYMENT TO
AUSTRALIAN WAR MEMORIAL
-
37,046
11,429
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
33
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Education, Skills and
-
-
-
-
Employment
116,243
-
38,664
154,907
Australian Skills Quality Authority
-
-
-
-
-
-
3,013
3,013
Total: Education, Skills and
-
-
-
-
Employment
116,243
-
41,677
157,920
Schedule 1
Services for which money is appropriated
34
Appropriation Bill (No. 6) 2019-2020
No. , 2020
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF EDUCATION, SKILLS AND
EMPLOYMENT
Outcome 1 -
Improved early learning, schooling, student
-
-
-
educational outcomes and transitions to and
116,243
-
116,243
from school through access to quality child care,
62,514
-
62,514
support, parent engagement, quality teaching
and learning environments
Total: Operating
-
-
-
Non-operating
Equity Injections
-
38,664
9,210
Total: Non-operating
-
Total: Department of Education, Skills and
-
-
-
Employment
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
35
EDUCATION, SKILLS AND EMPLOYMENT PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SKILLS QUALITY AUTHORITY
Non-operating
Equity Injections
-
3,013
1,845
Total: Australian Skills Quality Authority
-
-
-
Schedule 1
Services for which money is appropriated
36
Appropriation Bill (No. 6) 2019-2020
No. , 2020
FINANCE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Finance
-
-
150,000
150,000
-
-
287,295
287,295
Total: Finance
-
-
150,000
150,000
-
-
287,295
287,295
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
37
FINANCE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FINANCE
Non-operating
Equity Injections
150,000
5,672
42,211
Administered Assets and Liabilities
-
281,623
231,500
Total: Department of Finance
-
-
150,000
Schedule 1
Services for which money is appropriated
38
Appropriation Bill (No. 6) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Foreign Affairs and
-
-
-
-
Trade
-
-
648,618
648,618
Australian Secret Intelligence Service
-
-
-
-
-
-
53,503
53,503
Australian Trade and Investment
-
-
-
-
Commission
-
-
3,000
3,000
Total: Foreign Affairs and Trade
-
-
-
-
-
-
705,121
705,121
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
39
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF FOREIGN AFFAIRS AND
TRADE
Non-operating
Equity Injections
-
43,546
101,121
Administered Assets and Liabilities
-
605,072
-
Total: Department of Foreign Affairs and Trade
-
-
-
Schedule 1
Services for which money is appropriated
40
Appropriation Bill (No. 6) 2019-2020
No. , 2020
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECRET INTELLIGENCE
SERVICE
Non-operating
Equity Injections
-
53,503
64,039
Total: Australian Secret Intelligence Service
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
41
FOREIGN AFFAIRS AND TRADE PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRADE AND INVESTMENT
COMMISSION
Non-operating
Equity Injections
-
3,000
1,731
Total: Australian Trade and Investment
-
-
-
Commission
Schedule 1
Services for which money is appropriated
42
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HEALTH PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Health
-
-
-
-
-
-
1,202,633
1,202,633
Payments to corporate entities:
Australian Digital Health Agency
-
-
20,400
20,400
Australian Institute of Health and
-
-
Welfare
1,875
1,875
Aged Care Quality and Safety
-
-
-
-
Commission
-
-
17,738
17,738
Australian Sports Anti-Doping Authority
-
-
-
-
-
-
1,000
1,000
National Health and Medical Research
-
-
-
-
Council
-
-
250
250
Total: Health
-
-
-
-
-
-
1,243,896
1,243,896
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
43
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HEALTH
Non-operating
Equity Injections
-
53,741
19,246
Administered Assets and Liabilities
-
1,148,892
120,133
Total: Department of Health
-
-
-
Schedule 1
Services for which money is appropriated
44
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN DIGITAL HEALTH AGENCY
-
20,400
37,542
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
45
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF HEALTH AND
-
WELFARE
1,875
625
Schedule 1
Services for which money is appropriated
46
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF HEALTH FOR PAYMENT TO
AUSTRALIAN SPORTS COMMISSION
-
-
856
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
47
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AGED CARE QUALITY AND SAFETY
COMMISSION
Non-operating
Equity Injections
-
17,738
-
Total: Aged Care Quality and Safety
-
-
-
Commission
Schedule 1
Services for which money is appropriated
48
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SPORTS ANTI-DOPING
AUTHORITY
Non-operating
Equity Injections
-
1,000
-
Total: Australian Sports Anti-Doping Authority
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
49
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL HEALTH AND MEDICAL
RESEARCH COUNCIL
Non-operating
Equity Injections
-
250
250
Total: National Health and Medical Research
-
-
-
Council
Schedule 1
Services for which money is appropriated
50
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HEALTH PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL MENTAL HEALTH COMMISSION
Non-operating
Equity Injections
-
-
150
Total: National Mental Health Commission
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
51
HOME AFFAIRS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Home Affairs
-
-
-
-
-
-
115,955
115,955
Australian Criminal Intelligence
-
-
-
-
Commission
-
-
8,758
8,758
Australian Federal Police
-
-
-
-
-
-
53,319
53,319
Australian Security Intelligence
-
-
-
-
Organisation
-
-
10,870
10,870
Australian Transaction Reports and
-
-
-
-
Analysis Centre
-
-
4,439
4,439
Total: Home Affairs
-
-
-
-
-
-
193,341
193,341
Schedule 1
Services for which money is appropriated
52
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF HOME AFFAIRS
Non-operating
Equity Injections
-
115,236
102,397
Administered Assets and Liabilities
-
719
491
Total: Department of Home Affairs
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
53
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN CRIMINAL INTELLIGENCE
COMMISSION
Non-operating
Equity Injections
-
8,758
9,576
Total: Australian Criminal Intelligence
-
-
-
Commission
Schedule 1
Services for which money is appropriated
54
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN FEDERAL POLICE
Non-operating
Equity Injections
-
53,319
64,129
Total: Australian Federal Police
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
55
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITY INTELLIGENCE
ORGANISATION
Non-operating
Equity Injections
-
10,870
5,367
Total: Australian Security Intelligence
-
-
-
Organisation
Schedule 1
Services for which money is appropriated
56
Appropriation Bill (No. 6) 2019-2020
No. , 2020
HOME AFFAIRS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSACTION REPORTS AND
ANALYSIS CENTRE
Non-operating
Equity Injections
-
4,439
7,300
Total: Australian Transaction Reports and
-
-
-
Analysis Centre
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
57
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Industry, Science,
-
-
-
-
Energy and Resources
-
-
154,935
154,935
Payments to corporate entities:
Australian Nuclear Science and
-
-
Technology Organisation
25,194
25,194
Commonwealth Scientific and
-
-
Industrial Research Organisation
55,000
55,000
Clean Energy Regulator
-
-
-
-
-
-
1,000
1,000
Geoscience Australia
-
-
-
-
-
-
19,326
19,326
Total: Industry, Science, Energy and
-
-
-
-
Resources
-
-
255,455
255,455
Schedule 1
Services for which money is appropriated
58
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES
Non-operating
Equity Injections
-
2,796
5,445
Administered Assets and Liabilities
-
152,139
9,500
Total: Department of Industry, Science, Energy
-
-
-
and Resources
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
59
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF MARINE
-
SCIENCE
-
150
Schedule 1
Services for which money is appropriated
60
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
AUSTRALIAN NUCLEAR SCIENCE AND
-
TECHNOLOGY ORGANISATION
25,194
28,461
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
61
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INDUSTRY, SCIENCE,
ENERGY AND RESOURCES FOR PAYMENT TO
COMMONWEALTH SCIENTIFIC AND
-
INDUSTRIAL RESEARCH ORGANISATION
55,000
10,000
Schedule 1
Services for which money is appropriated
62
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
CLEAN ENERGY REGULATOR
Non-operating
Equity Injections
-
1,000
-
Total: Clean Energy Regulator
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
63
INDUSTRY, SCIENCE, ENERGY AND RESOURCES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
GEOSCIENCE AUSTRALIA
Non-operating
Equity Injections
-
19,326
10,435
Total: Geoscience Australia
-
-
-
Schedule 1
Services for which money is appropriated
64
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Infrastructure,
-
-
-
-
Transport, Regional Development
695,539
-
4,511,936
5,207,475
and Communications
Payments to corporate entities:
Australian National Maritime Museum
-
-
3,153
3,153
National Film and Sound Archive of
-
-
Australia
1,274
1,274
National Gallery of Australia
-
-
21,900
21,900
National Library of Australia
-
-
9,512
9,512
National Museum of Australia
-
-
1,913
1,913
National Portrait Gallery of Australia
-
-
192
192
Australian Transport Safety Bureau
-
-
-
-
-
-
68
68
Total: Infrastructure, Transport,
-
-
-
-
Regional Development and
695,539
-
4,549,948
5,245,487
Communications
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
65
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS
Outcome 1 -
Improved infrastructure across Australia through
-
-
-
investment in and coordination of transport and
569,039
-
569,039
other infrastructure
364,516
-
364,516
Outcome 3 -
Strengthening the sustainability, capacity and
-
-
-
diversity of our cities and regional economies
126,500
-
126,500
including through facilitating local partnerships
114,953
-
114,953
between all levels of government and local
communities; through reforms that stimulate
economic growth; and providing grants and
financial assistance
Total: Operating
-
-
-
Non-operating
Administered Assets and Liabilities
-
4,511,936
2,034,778
Total: Non-operating
-
Total: Department of Infrastructure, Transport,
-
-
-
Regional Development and
Communications
Schedule 1
Services for which money is appropriated
66
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
AUSTRALIAN NATIONAL MARITIME
-
MUSEUM
3,153
7,821
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
67
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL FILM AND SOUND ARCHIVE OF
-
AUSTRALIA
1,274
3,511
Schedule 1
Services for which money is appropriated
68
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL GALLERY OF AUSTRALIA
-
21,900
28,869
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
69
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL LIBRARY OF AUSTRALIA
-
9,512
9,514
Schedule 1
Services for which money is appropriated
70
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL MUSEUM OF AUSTRALIA
-
1,913
1,912
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
71
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF INFRASTRUCTURE,
TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS FOR PAYMENT TO
NATIONAL PORTRAIT GALLERY OF
-
AUSTRALIA
192
191
Schedule 1
Services for which money is appropriated
72
Appropriation Bill (No. 6) 2019-2020
No. , 2020
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMMUNICATIONS AND MEDIA
AUTHORITY
Non-operating
Equity Injections
-
-
535
Total: Australian Communications and Media
-
-
-
Authority
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
73
INFRASTRUCTURE, TRANSPORT, REGIONAL DEVELOPMENT AND
COMMUNICATIONS PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TRANSPORT SAFETY BUREAU
Non-operating
Equity Injections
-
68
329
Total: Australian Transport Safety Bureau
-
-
-
Schedule 1
Services for which money is appropriated
74
Appropriation Bill (No. 6) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Payments to corporate entities:
Australian Institute of Aboriginal and
-
-
Torres Strait Islander Studies
74
74
Indigenous Business Australia
-
-
22,850
22,850
Old Parliament House
-
-
3,620
3,620
National Indigenous Australians
-
-
-
-
Agency
4,779
-
1,897
6,676
Office of National Intelligence
-
-
-
-
-
-
416
416
Total: Prime Minister and Cabinet
-
-
-
-
4,779
-
28,857
33,636
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
75
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET
Outcome 2 -
Improve results for Indigenous Australians
-
-
-
including in relation to school attendance,
-
-
-
employment and community safety, through
6,536
-
6,536
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating
-
-
-
Non-operating
Equity Injections
-
-
1,349
Total: Non-operating
-
Total: Department of the Prime Minister and
-
-
-
Cabinet
Schedule 1
Services for which money is appropriated
76
Appropriation Bill (No. 6) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
AUSTRALIAN INSTITUTE OF ABORIGINAL
-
AND TORRES STRAIT ISLANDER STUDIES
74
74
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
77
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
INDIGENOUS BUSINESS AUSTRALIA
-
22,850
22,850
Schedule 1
Services for which money is appropriated
78
Appropriation Bill (No. 6) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
OLD PARLIAMENT HOUSE
-
3,620
3,422
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
79
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Non-operating
$'000
DEPARTMENT OF THE PRIME MINISTER AND
CABINET FOR PAYMENT TO
TORRES STRAIT REGIONAL AUTHORITY
-
-
1,989
Schedule 1
Services for which money is appropriated
80
Appropriation Bill (No. 6) 2019-2020
No. , 2020
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NATIONAL INDIGENOUS AUSTRALIANS
AGENCY
Outcome 1 -
Improve results for Indigenous Australians
-
-
-
including in relation to school attendance,
4,779
-
4,779
employment and community safety, through
-
-
-
delivering services and programmes, and
through measures that recognise the special
place that Indigenous people hold in this Nation
Total: Operating
-
-
-
Non-operating
Equity Injections
-
1,897
6,924
Total: Non-operating
-
Total: National Indigenous Australians Agency
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
81
PRIME MINISTER AND CABINET PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
OFFICE OF NATIONAL INTELLIGENCE
Non-operating
Equity Injections
-
416
-
Total: Office of National Intelligence
-
-
-
Schedule 1
Services for which money is appropriated
82
Appropriation Bill (No. 6) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of Social Services
-
-
-
-
-
-
10,845
10,845
NDIS Quality and Safeguards
-
-
-
-
Commission
-
-
4,069
4,069
Services Australia
-
-
-
-
-
-
150,056
150,056
Total: Social Services
-
-
-
-
-
-
164,970
164,970
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
83
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF SOCIAL SERVICES
Non-operating
Equity Injections
-
10,845
21,469
Total: Department of Social Services
-
-
-
Schedule 1
Services for which money is appropriated
84
Appropriation Bill (No. 6) 2019-2020
No. , 2020
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
NDIS QUALITY AND SAFEGUARDS
COMMISSION
Outcome 1 -
Promote the delivery of quality supports and
-
-
-
services to people with disability under the NDIS
-
-
-
and other prescribed supports and services,
-
5,810
5,810
including through nationally consistent and
responsive regulation, policy development,
advice and education
Total: Operating
-
-
-
Non-operating
Equity Injections
-
4,069
2,498
Total: Non-operating
-
Total: NDIS Quality and Safeguards
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
85
SOCIAL SERVICES PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
SERVICES AUSTRALIA
Non-operating
Equity Injections
-
150,056
141,995
Total: Services Australia
-
-
-
Schedule 1
Services for which money is appropriated
86
Appropriation Bill (No. 6) 2019-2020
No. , 2020
TREASURY PORTFOLIO
SUMMARY
Summary of Appropriations (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Entity
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Non-
operating
Total
$'000
$'000
$'000
$'000
Department of the Treasury
-
-
-
-
-
-
166,456
166,456
Australian Bureau of Statistics
-
-
-
-
-
-
6,218
6,218
Australian Competition and Consumer
-
-
-
-
Commission
-
-
1,100
1,100
Australian Securities and Investments
-
-
-
-
Commission
-
-
13,426
13,426
Australian Taxation Office
-
-
-
-
-
-
76,607
76,607
Total: Treasury
-
-
-
-
-
-
263,807
263,807
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
87
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
DEPARTMENT OF THE TREASURY
Non-operating
Equity Injections
-
1,456
728
Administered Assets and Liabilities
-
165,000
359,850
Total: Department of the Treasury
-
-
-
Schedule 1
Services for which money is appropriated
88
Appropriation Bill (No. 6) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN BUREAU OF STATISTICS
Non-operating
Equity Injections
-
6,218
19,970
Total: Australian Bureau of Statistics
-
-
-
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
89
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN COMPETITION AND CONSUMER
COMMISSION
Non-operating
Equity Injections
-
1,100
1,100
Total: Australian Competition and Consumer
-
-
-
Commission
Schedule 1
Services for which money is appropriated
90
Appropriation Bill (No. 6) 2019-2020
No. , 2020
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN SECURITIES AND
INVESTMENTS COMMISSION
Non-operating
Equity Injections
-
13,426
7,294
Total: Australian Securities and Investments
-
-
-
Commission
Services for which money is appropriated
Schedule 1
No. , 2020
Appropriation Bill (No. 6) 2019-2020
91
TREASURY PORTFOLIO
Additional Appropriation (bold figures)
--2019-2020
Actual Available Appropriation (italic figures)
--2019-2020
Actual Available Appropriation (light figures)
--2018-2019
Payments to
States, ACT,
NT and local
government
New
Administered
Outcomes
Total
$'000
$'000
$'000
AUSTRALIAN TAXATION OFFICE
Non-operating
Equity Injections
-
76,607
28,055
Total: Australian Taxation Office
-
-
-