Appropriation Act (No. 2) 2019-2020 (Cth)

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Appropriation Act (No. 2) 2019‑2020

No. 101, 2019

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

Contents

Appropriation Act (No. 2) 2019-2020

No. 101, 2019

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

[Assented to 12 November 2019]

The Parliament of Australia enacts:

Part 1Preliminary 1Short title

This Act is the Appropriation Act (No. 2) 2019‑2020.

2Commencement
  1. (1)

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

Commencement information

Column 1

Column 2

Column 3

Provisions

Commencement

Date/Details

1.

The whole of this Act

The day this Act receives the Royal Assent.

12 November 2019

Note: This table relates only to the provisions of this Act as originally enacted.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

(2)

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

3Definitions

In this Act:

acquisition has the same meaning as in the GST Act.

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

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

corporate entity means:

  1. (a)

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

  2. (b)

    a Commonwealth company within the meaning of that Act.

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

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

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

Finance Minister means the Minister administering this Act.

GST Act means the A New Tax System (Goods and Services Tax) Act 1999, as it applies because of Division 177 of that Act.

Note: Under Division 177 of the GST Act, that Act applies notionally to the Commonwealth and Commonwealth entities. They are therefore notionally liable to pay GST, are notionally entitled to input tax credits and notionally have adjustments.

GST qualifying amount means:

  1. (a)

    an input tax credit (within the meaning of the GST Act); or

  2. (b)

    a decreasing adjustment (within the meaning of the GST Act).

importation has the same meaning as in the GST Act.

item means any of the following:

  1. (a)

    a State, ACT, NT and local government item;

  2. (b)

    an administered item;

  3. (c)

    an administered assets and liabilities item;

  4. (d)

    an other departmental item;

  5. (e)

    a corporate entity item.

non‑corporate entity means:

  1. (a)

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

  2. (b)

    the High Court.

other departmental item means an amount set out in Schedule 2 in relation to a non‑corporate entity opposite the heading “Equity Injections”.

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

portfolio statements means the Portfolio Budget Statements.

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

State, ACT, NT and local government item means an amount set out in Schedule 2 opposite an outcome for a non‑corporate entity under the heading “Payments to States, ACT, NT and local government”.

4Portfolio 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.

5Notional 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 6Summary of appropriations

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

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

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

7State, ACT, NT and local government items
  1. (1)

    The amount specified in a State, ACT, NT and local government item for an outcome for a non‑corporate entity may be applied for the purpose of making payments to or for the States, the Australian Capital Territory, the Northern Territory and local government authorities for the purpose of contributing to achieving that outcome.

  2. (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.

8Administered items
  1. (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. (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.

9Administered assets and liabilities items
  1. (1)

    The amount specified in an administered assets and liabilities item for a non‑corporate entity may be applied for expenditure for the purpose of contributing to achieving any outcome specified for the entity:

    1. (a)

      in Schedule 2 to this Act; or

    2. (b)

      in Schedule 1 to the Appropriation Act (No. 1) 2019‑2020.

  2. (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.

10Other departmental items

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

11Corporate entity items
  1. (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. (2)

    If:

    1. (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

    2. (b)

      Schedule 2 contains a corporate entity item for that entity;

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

Part 3Advance to the Finance Minister 12Advance to the Finance Minister
  1. (1)

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

    1. (a)

      because of an erroneous omission or understatement; or

    2. (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. (2)

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

  3. (3)

    The total of the amounts determined under subsection (2) of this section and subsection 12(2) of the Supply Act (No. 2) 2019‑2020 cannot be more than $380 million.

  4. (4)

    Subsection (3) of this section prevails over subsection 12(3) of the Supply Act (No. 2) 2019‑2020.

  5. (5)

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

Part 4Debit limits 13Debit limits

General purpose financial assistance

(1)

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

National partnership payments

(2)

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

Effect of debit limits

(3)

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

14Adjustments for GST

If:

  1. (a)

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

  2. (b)

    a GST qualifying amount arises for that acquisition or importation;

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

Part 5Miscellaneous 15Crediting 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.

16Conditions etc. applying to State, ACT, NT and local government items
  1. (1)

    This section applies to any payment made out of money appropriated by a State, ACT, NT and local government item for an outcome specified in column 2 of the table in Schedule 1.

  2. (2)

    The payment:

    1. (a)

      must be made on the terms and conditions (if any) from time to time determined, in the way described in subsection (3), as applying to payments made:

      1. (i)

        in relation to the outcome; and

      2. (ii)

        to or for a State, the Australian Capital Territory, the Northern Territory or a local government authority; and

      3. (iii)

        out of money appropriated by an annual Appropriation Act; and

    2. (b)

      must be made in accordance with any determination in writing made by the Minister specified, in column 4 of the table in Schedule 1, for the outcome as to amounts and times of payments.

  3. (3)

    The way of determining the terms and conditions applying to payments described in paragraph (2)(a) is for the Minister specified, in column 3 of the table in Schedule 1, for the outcome to make the determination in writing before or after the commencement of this Act.

  4. (4)

    Determinations mentioned in paragraph (2)(a) and determinations made under paragraph (2)(b) are not legislative instruments.

  5. (5)

    This section does not limit the Commonwealth’s power to:

    1. (a)

      apply terms and conditions to payments made out of money that is not appropriated by a State, ACT, NT and local government item; or

    2. (b)

      determine the amounts and times of those payments.

17Appropriation 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.

18Repeal of this Act

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

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

Note: See section 16.

Column 1

Column 2

Column 3

Column 4

Minister

Minister

determining

determining

Entity

Outcome

conditions

payments

Department of Education

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

Minister for Education

Minister for Education

Department of Infrastructure, Transport, Cities and Regional Development

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

Minister for Infrastructure, Transport and Regional Development

Minister for Infrastructure, Transport and Regional Development

Department of Infrastructure, Transport, Cities and Regional Development

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

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

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

National Indigenous Australians Agency

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

Minister for Indigenous Australians

Minister for Indigenous Australians

Schedule 2Services for which money is appropriated

Note: See sections 6 and 17.

Abstract

Portfolio

Total

$'000

Agriculture

299,490

Attorney‑General's

27,243

Communications and the Arts

1,762,509

Defence

2,428,552

Education

75,230

Employment, Skills, Small and Family Business

35,802

Environment and Energy

282,212

Finance

219,757

Foreign Affairs and Trade

407,190

Health

57,616

Home Affairs

124,410

Industry, Innovation and Science

130,203

Infrastructure, Transport, Cities and Regional Development

1,319,008

Prime Minister and Cabinet

17,271

Social Services

93,170

Treasury

141,298

Total

7,420,961

APPROPRIATIONS

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Portfolio

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Agriculture

299,490

299,490

722,751

722,751

Attorney‑General's

27,243

27,243

10,487

10,487

Communications and the Arts

1,762,509

1,762,509

5,111,644

5,111,644

Defence

2,428,552

2,428,552

3,492,471

3,492,471

Education

68,724

6,506

75,230

62,514

9,210

71,724

Employment, Skills, Small and Family

35,802

35,802

Business

23,941

23,941

Environment and Energy

282,212

282,212

191,048

191,048

Finance

219,757

219,757

273,711

273,711

Foreign Affairs and Trade

407,190

407,190

169,907

169,907

Health

57,616

57,616

178,802

178,802

Home Affairs

124,410

124,410

214,319

214,319

Industry, Innovation and Science

130,203

130,203

63,991

63,991

Infrastructure, Transport, Cities and

362,107

956,901

1,319,008

Regional Development

479,469

2,035,107

2,514,576

Prime Minister and Cabinet

2,787

14,484

17,271

6,536

33,186

39,722

Social Services

93,170

93,170

5,810

172,259

178,069

Treasury

141,298

141,298

416,997

416,997

Total: Bill 2

433,618

6,987,343

7,420,961

548,519

5,810

13,119,831

13,674,160

AGRICULTURE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Agriculture

295,159

295,159

722,751

722,751

Payments to corporate entities:

Murray‑Darling Basin Authority

4,331

4,331

Total: Agriculture

299,490

299,490

722,751

722,751

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE

Non‑operating

Equity Injections

3,493

7,273

Administered Assets and Liabilities

291,666

715,478

Total: Department of Agriculture

295,159

722,751

AGRICULTURE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF AGRICULTURE FOR

PAYMENT TO

MURRAY‑DARLING BASIN AUTHORITY

4,331

ATTORNEY‑GENERAL'S PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Attorney‑General's Department

16,050

16,050

5,966

5,966

Administrative Appeals Tribunal

4,522

4,522

Australian Commission for Law

792

792

Enforcement Integrity

162

162

High Court of Australia

1,534

1,534

3,499

3,499

Office of the Australian Information

2,000

2,000

Commissioner

860

860

Office of the Director of Public

2,345

2,345

Prosecutions

Total: Attorney‑General's

27,243

27,243

10,487

10,487

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

ATTORNEY‑GENERAL'S DEPARTMENT

Non‑operating

Equity Injections

11

917

Administered Assets and Liabilities

16,039

5,049

Total: Attorney‑General's Department

16,050

5,966

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

ADMINISTRATIVE APPEALS TRIBUNAL

Non‑operating

Equity Injections

4,522

Total: Administrative Appeals Tribunal

4,522

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMMISSION FOR LAW

ENFORCEMENT INTEGRITY

Non‑operating

Equity Injections

792

162

Total: Australian Commission for Law

792

Enforcement Integrity

162

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

Non‑operating

Equity Injections

1,534

3,499

Total: High Court of Australia

1,534

3,499

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE AUSTRALIAN INFORMATION

COMMISSIONER

Non‑operating

Equity Injections

2,000

860

Total: Office of the Australian Information

2,000

Commissioner

860

ATTORNEY‑GENERAL'S PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF THE DIRECTOR OF PUBLIC

PROSECUTIONS

Non‑operating

Equity Injections

2,345

Total: Office of the Director of Public

2,345

Prosecutions

COMMUNICATIONS AND THE ARTS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Communications and

1,738,266

1,738,266

the Arts

5,055,869

5,055,869

Payments to corporate entities:

Australian National Maritime Museum

1,839

1,839

7,821

7,821

National Film and Sound Archive of

743

743

Australia

3,511

3,511

National Gallery of Australia

12,775

12,775

28,869

28,869

National Library of Australia

5,548

5,548

9,514

9,514

National Museum of Australia

1,115

1,115

1,912

1,912

National Portrait Gallery of Australia

112

112

191

191

Old Parliament House

2,111

2,111

3,422

3,422

Australian Communications and Media

Authority

535

535

Total: Communications and the Arts

1,762,509

1,762,509

5,111,644

5,111,644

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS

Non‑operating

Administered Assets and Liabilities

1,738,266

5,055,869

Total: Department of Communications and the

1,738,266

Arts

5,055,869

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

AUSTRALIAN NATIONAL MARITIME

1,839

MUSEUM

7,821

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL FILM AND SOUND ARCHIVE OF

743

AUSTRALIA

3,511

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL GALLERY OF AUSTRALIA

12,775

28,869

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL LIBRARY OF AUSTRALIA

5,548

9,514

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL MUSEUM OF AUSTRALIA

1,115

1,912

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

NATIONAL PORTRAIT GALLERY OF

112

AUSTRALIA

191

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF COMMUNICATIONS AND

THE ARTS FOR PAYMENT TO

OLD PARLIAMENT HOUSE

2,111

3,422

COMMUNICATIONS AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AND MEDIA

AUTHORITY

Non‑operating

Equity Injections

535

Total: Australian Communications and Media

Authority

535

DEFENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Defence

2,302,209

2,302,209

3,343,482

3,343,482

Australian Signals Directorate

103,127

103,127

124,200

124,200

Department of Veterans' Affairs

2,656

2,656

13,360

13,360

Payments to corporate entities:

Australian War Memorial

20,560

20,560

11,429

11,429

Total: Defence

2,428,552

2,428,552

3,492,471

3,492,471

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

Non‑operating

Equity Injections

2,302,209

3,343,482

Total: Department of Defence

2,302,209

3,343,482

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SIGNALS DIRECTORATE

Non‑operating

Equity Injections

103,127

124,200

Total: Australian Signals Directorate

103,127

124,200

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF VETERANS' AFFAIRS

Non‑operating

Equity Injections

2,656

13,360

Total: Department of Veterans' Affairs

2,656

13,360

DEFENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF VETERANS' AFFAIRS FOR

PAYMENT TO

AUSTRALIAN WAR MEMORIAL

20,560

11,429

EDUCATION PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Education

68,724

6,506

75,230

62,514

9,210

71,724

Total: Education

68,724

6,506

75,230

62,514

9,210

71,724

EDUCATION PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF EDUCATION

Operating

Outcome 1 ‑

Improved early learning, schooling, student

68,724

68,724

educational outcomes and transitions to and

62,514

62,514

from school through access to quality child care,

support, parent engagement, quality teaching

and learning environments

Total: Operating

68,724

68,724

62,514

62,514

Non‑operating

Equity Injections

6,506

9,210

Total: Non‑operating

6,506

9,210

Total: Department of Education

68,724

75,230

62,514

71,724

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS

PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Employment, Skills,

34,045

34,045

Small and Family Business

22,096

22,096

Australian Skills Quality Authority

1,757

1,757

1,845

1,845

Total: Employment, Skills, Small and

35,802

35,802

Family Business

23,941

23,941

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS

PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT, SKILLS,

SMALL AND FAMILY BUSINESS

Non‑operating

Equity Injections

34,045

22,096

Total: Department of Employment, Skills, Small

34,045

and Family Business

22,096

EMPLOYMENT, SKILLS, SMALL AND FAMILY BUSINESS

PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SKILLS QUALITY AUTHORITY

Non‑operating

Equity Injections

1,757

1,845

Total: Australian Skills Quality Authority

1,757

1,845

ENVIRONMENT AND ENERGY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Environment and

204,653

204,653

Energy

86,249

86,249

Payments to corporate entities:

Director of National Parks

207

207

181

181

Sydney Harbour Federation Trust

1,700

1,700

Bureau of Meteorology

75,069

75,069

103,297

103,297

Great Barrier Reef Marine Park

583

583

Authority

1,321

1,321

Total: Environment and Energy

282,212

282,212

191,048

191,048

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY

Non‑operating

Equity Injections

66,653

86,249

Administered Assets and Liabilities

138,000

Total: Department of the Environment and

204,653

Energy

86,249

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

DIRECTOR OF NATIONAL PARKS

207

181

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE ENVIRONMENT AND

ENERGY FOR PAYMENT TO

SYDNEY HARBOUR FEDERATION TRUST

1,700

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

BUREAU OF METEOROLOGY

Non‑operating

Equity Injections

75,069

103,297

Total: Bureau of Meteorology

75,069

103,297

ENVIRONMENT AND ENERGY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

GREAT BARRIER REEF MARINE PARK

AUTHORITY

Non‑operating

Equity Injections

583

1,321

Total: Great Barrier Reef Marine Park Authority

583

1,321

FINANCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Finance

219,757

219,757

273,711

273,711

Total: Finance

219,757

219,757

273,711

273,711

FINANCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FINANCE

Non‑operating

Equity Injections

3,307

42,211

Administered Assets and Liabilities

216,450

231,500

Total: Department of Finance

219,757

273,711

FOREIGN AFFAIRS AND TRADE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Foreign Affairs and

378,359

378,359

Trade

104,137

104,137

Australian Secret Intelligence Service

28,519

28,519

64,039

64,039

Australian Trade and Investment

312

312

Commission

1,731

1,731

Total: Foreign Affairs and Trade

407,190

407,190

169,907

169,907

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND

TRADE

Non‑operating

Equity Injections

25,401

104,137

Administered Assets and Liabilities

352,958

Total: Department of Foreign Affairs and Trade

378,359

104,137

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE

SERVICE

Non‑operating

Equity Injections

28,519

64,039

Total: Australian Secret Intelligence Service

28,519

64,039

FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRADE AND INVESTMENT

COMMISSION

Non‑operating

Equity Injections

312

1,731

Total: Australian Trade and Investment

312

Commission

1,731

HEALTH PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Health

43,478

43,478

139,379

139,379

Payments to corporate entities:

Australian Digital Health Agency

11,900

11,900

37,542

37,542

Australian Institute of Health and

1,093

1,093

Welfare

625

625

Australian Sports Commission

856

856

Australian Sports Anti‑Doping Authority

1,000

1,000

National Health and Medical Research

145

145

Council

250

250

National Mental Health Commission

150

150

Total: Health

57,616

57,616

178,802

178,802

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HEALTH

Non‑operating

Equity Injections

28,895

19,246

Administered Assets and Liabilities

14,583

120,133

Total: Department of Health

43,478

139,379

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN DIGITAL HEALTH AGENCY

11,900

37,542

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF HEALTH AND

1,093

WELFARE

625

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF HEALTH FOR PAYMENT TO

AUSTRALIAN SPORTS COMMISSION

856

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SPORTS ANTI‑DOPING

AUTHORITY

Non‑operating

Equity Injections

1,000

Total: Australian Sports Anti‑Doping Authority

1,000

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL HEALTH AND MEDICAL

RESEARCH COUNCIL

Non‑operating

Equity Injections

145

250

Total: National Health and Medical Research

145

Council

250

HEALTH PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL MENTAL HEALTH COMMISSION

Non‑operating

Equity Injections

150

Total: National Mental Health Commission

150

HOME AFFAIRS PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Home Affairs

65,347

65,347

121,167

121,167

Australian Criminal Intelligence

13,787

13,787

Commission

9,576

9,576

Australian Federal Police

36,856

36,856

70,909

70,909

Australian Security Intelligence

5,481

5,481

Organisation

5,367

5,367

Australian Transaction Reports and

2,939

2,939

Analysis Centre

7,300

7,300

Total: Home Affairs

124,410

124,410

214,319

214,319

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF HOME AFFAIRS

Non‑operating

Equity Injections

65,347

120,676

Administered Assets and Liabilities

491

Total: Department of Home Affairs

65,347

121,167

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN CRIMINAL INTELLIGENCE

COMMISSION

Non‑operating

Equity Injections

13,787

9,576

Total: Australian Criminal Intelligence

13,787

Commission

9,576

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

Non‑operating

Equity Injections

36,856

70,909

Total: Australian Federal Police

36,856

70,909

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE

ORGANISATION

Non‑operating

Equity Injections

5,481

5,367

Total: Australian Security Intelligence

5,481

Organisation

5,367

HOME AFFAIRS PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND

ANALYSIS CENTRE

Non‑operating

Equity Injections

2,939

7,300

Total: Australian Transaction Reports and

2,939

Analysis Centre

7,300

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Industry, Innovation and

8,047

8,047

Science

14,945

14,945

Payments to corporate entities:

Australian Institute of Marine Science

150

150

Australian Nuclear Science and

78,800

78,800

Technology Organisation

28,461

28,461

Commonwealth Scientific and

32,083

32,083

Industrial Research Organisation

10,000

10,000

Geoscience Australia

11,273

11,273

10,435

10,435

Total: Industry, Innovation and

130,203

130,203

Science

63,991

63,991

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE

Non‑operating

Equity Injections

1,631

5,445

Administered Assets and Liabilities

6,416

9,500

Total: Department of Industry, Innovation and

8,047

Science

14,945

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF MARINE

SCIENCE

150

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

AUSTRALIAN NUCLEAR SCIENCE AND

78,800

TECHNOLOGY ORGANISATION

28,461

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF INDUSTRY, INNOVATION

AND SCIENCE FOR PAYMENT TO

COMMONWEALTH SCIENTIFIC AND

32,083

INDUSTRIAL RESEARCH ORGANISATION

10,000

INDUSTRY, INNOVATION AND SCIENCE PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

GEOSCIENCE AUSTRALIA

Non‑operating

Equity Injections

11,273

10,435

Total: Geoscience Australia

11,273

10,435

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL

DEVELOPMENT PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Infrastructure,

362,107

956,862

1,318,969

Transport, Cities and Regional

479,469

2,034,778

2,514,247

Development

Australian Transport Safety Bureau

39

39

329

329

Total: Infrastructure, Transport,

362,107

956,901

1,319,008

Cities and Regional

479,469

2,035,107

2,514,576

Development

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL

DEVELOPMENT PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF INFRASTRUCTURE,

TRANSPORT, CITIES AND REGIONAL

DEVELOPMENT

Operating

Outcome 1 ‑

Improved infrastructure across Australia through

333,107

333,107

investment in and coordination of transport and

364,516

364,516

other infrastructure

Outcome 3 ‑

Strengthening the sustainability, capacity and

29,000

29,000

diversity of our cities and regional economies

114,953

114,953

including through facilitating local partnerships

between all levels of government and local

communities; through reforms that stimulate

economic growth; and providing grants and

financial assistance

Total: Operating

362,107

362,107

479,469

479,469

Non‑operating

Administered Assets and Liabilities

956,862

2,034,778

Total: Non‑operating

956,862

2,034,778

Total: Department of Infrastructure, Transport,

362,107

1,318,969

Cities and Regional Development

479,469

2,514,247

INFRASTRUCTURE, TRANSPORT, CITIES AND REGIONAL

DEVELOPMENT PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TRANSPORT SAFETY BUREAU

Non‑operating

Equity Injections

39

329

Total: Australian Transport Safety Bureau

39

329

PRIME MINISTER AND CABINET PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Prime Minister and

Cabinet

6,536

8,273

14,809

Payments to corporate entities:

Australian Institute of Aboriginal and

43

43

Torres Strait Islander Studies

74

74

Indigenous Business Australia

13,329

13,329

22,850

22,850

Torres Strait Regional Authority

1,989

1,989

National Indigenous Australians

2,787

1,106

3,893

Agency

Office of National Intelligence

6

6

Total: Prime Minister and Cabinet

2,787

14,484

17,271

6,536

33,186

39,722

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET

Operating

Outcome 2 ‑

Improve results for Indigenous Australians

including in relation to school attendance,

6,536

6,536

employment and community safety, through

delivering services and programmes, and

through measures that recognise the special

place that Indigenous people hold in this Nation

Total: Operating

6,536

6,536

Non‑operating

Equity Injections

8,273

Total: Non‑operating

8,273

Total: Department of the Prime Minister and

Cabinet

6,536

14,809

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

AUSTRALIAN INSTITUTE OF ABORIGINAL

43

AND TORRES STRAIT ISLANDER STUDIES

74

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

INDIGENOUS BUSINESS AUSTRALIA

13,329

22,850

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Non‑operating

$'000

DEPARTMENT OF THE PRIME MINISTER AND

CABINET FOR PAYMENT TO

TORRES STRAIT REGIONAL AUTHORITY

1,989

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

NATIONAL INDIGENOUS AUSTRALIANS

AGENCY

Operating

Outcome 1 ‑

Improve results for Indigenous Australians

2,787

2,787

including in relation to school attendance,

employment and community safety, through

delivering services and programmes, and

through measures that recognise the special

place that Indigenous people hold in this Nation

Total: Operating

2,787

2,787

Non‑operating

Equity Injections

1,106

Total: Non‑operating

1,106

Total: National Indigenous Australians Agency

2,787

3,893

PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

OFFICE OF NATIONAL INTELLIGENCE

Non‑operating

Equity Injections

6

Total: Office of National Intelligence

6

SOCIAL SERVICES PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of Social Services

6,325

6,325

21,469

21,469

NDIS Quality and Safeguards

331

331

Commission

5,810

2,498

8,308

Services Australia

86,514

86,514

148,292

148,292

Total: Social Services

93,170

93,170

5,810

172,259

178,069

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF SOCIAL SERVICES

Non‑operating

Equity Injections

6,325

21,469

Total: Department of Social Services

6,325

21,469

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

NDIS QUALITY AND SAFEGUARDS

COMMISSION

Operating

Outcome 1 ‑

Promote the delivery of quality supports and

services to people with disability under the NDIS

5,810

5,810

and other prescribed supports and services,

including through nationally consistent and

responsive regulation, policy development,

advice and education

Total: Operating

5,810

5,810

Non‑operating

Equity Injections

331

2,498

Total: Non‑operating

331

2,498

Total: NDIS Quality and Safeguards

331

Commission

5,810

8,308

SOCIAL SERVICES PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

SERVICES AUSTRALIA

Non‑operating

Equity Injections

86,514

148,292

Total: Services Australia

86,514

148,292

TREASURY PORTFOLIO

SUMMARY

Summary of Appropriations (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Entity

Payments to States, ACT, NT and local government

New Administered Outcomes

Non‑

operating

Total

$'000

$'000

$'000

$'000

Department of the Treasury

97,099

97,099

360,578

360,578

Australian Bureau of Statistics

3,627

3,627

19,970

19,970

Australian Competition and Consumer

641

641

Commission

1,100

1,100

Australian Securities and Investments

2,141

2,141

Commission

7,294

7,294

Australian Taxation Office

37,790

37,790

28,055

28,055

Total: Treasury

141,298

141,298

416,997

416,997

TREASURY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

Non‑operating

Equity Injections

849

728

Administered Assets and Liabilities

96,250

359,850

Total: Department of the Treasury

97,099

360,578

TREASURY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN BUREAU OF STATISTICS

Non‑operating

Equity Injections

3,627

19,970

Total: Australian Bureau of Statistics

3,627

19,970

TREASURY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN COMPETITION AND CONSUMER

COMMISSION

Non‑operating

Equity Injections

641

1,100

Total: Australian Competition and Consumer

641

Commission

1,100

TREASURY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN SECURITIES AND

INVESTMENTS COMMISSION

Non‑operating

Equity Injections

2,141

7,294

Total: Australian Securities and Investments

2,141

Commission

7,294

TREASURY PORTFOLIO

Appropriation (plain figures)—2019‑2020

Actual Available Appropriation (italic figures)—2018‑2019

Payments to

States, ACT, NT and local government

New

Administered Outcomes

Total

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

Non‑operating

Equity Injections

37,790

28,055

Total: Australian Taxation Office

37,790

28,055

[Minister’s second reading speech made in—

House of Representatives on 25 July 2019

Senate on 19 September 2019]

(133/19)

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